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Visitor No: 908196
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Budget
Last Updated On: 23/06/2023
Detail of Budget for the Financial Year 2023-24 is as under:- | Sr. No. | Demand No. | HOA | Sanction Budget | | 1 | 07 | 2070-00-108-01 S00N | 98,20,000/- | | 2 | 07 | 2070-00-108-02 S00N | 57,40,17,000/- | | 3 | 07 | 4070-00-800-02 S00N Capital Budget M&E | 50,00,000/- | | 4 | 07 | 4070-00-800-02 SOON Capital Budget 37-Major Works | 7,00,00,000/- | | 5 | 07 | 2059-01-053-47 (Non Plan) Repair & Maintenance | 6,00,000/- | | 6 | 19 | 2235-60-800-47 (Non Plan) Pensioner | 5,23,000/- | | 7 | 24 | 2058-00-101-01(Stationary) | 49,006/- | | 8 | 31 | 2070-00-796-01 S00N Expenditure on Fire Station (TADP) | 3,17,69,000/- | | 9 | 31 | 4070-00-796-01S00N M&E TADP | 10,00,000/- | | 10 | 31 | 4070-00-796-01S00N Major Works | 90,00,000/- | | 11 | 32 | 4070-00-789-01S00N M & E | 50,00,000/- | | 12 | 32 | 4070-00-789-01S00N Major Works | 2,00,00,000/- | | Total | 72,67,78,006/- |
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