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Budget

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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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