| Sr. No. | Demand No. | HOA | Sanction Budget |
|---|---|---|---|
| 1 | 07 | 2070-00-108-01 S00N | ₹1,21,13,000/- |
| 2 | 07 | 2070-00-108-02 S00N | ₹59,41,17,000/- |
| 3 | 07 | 4070-00-800-02 S00N Capital Budget M&E | ₹2,00,00,000/- |
| 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) | ₹52,436/- |
| 8 | 31 | 2070-00-796-01 S00N Expenditure on Fire Station (TADP) | ₹3,69,74,000/- |
| 9 | 31 | 4070-00-796-01 S00N M&E TADP | ₹50,00,000/- |
| 10 | 31 | 4070-00-796-01 S00N Major Works | ₹50,00,000/- |
| 11 | 32 | 4070-00-789-01 S00N M & E | ₹50,00,000/- |
| 12 | 32 | 4070-00-789-01 S00N Major Works | ₹1,50,00,000/- |
| Total | ₹76,43,79,436/- | ||