Budget

Last Updated On: 05/07/2024

Detail of Budget for the Financial Year 2024-25 is as under:-

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

4070-00-796-01S00N  M&E TADP

50,00,000/-
10

31

4070-00-796-01S00N  Major Works

50,00,000/-
11

32

4070-00-789-01S00N M & E

50,00,000/-
12

32

4070-00-789-01S00N Major Works

1,50,00,000/-

                      Total

76,43,79,436/-