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Budget

B.E.. 2022-23 & Expenditure upto September 2022
Demandwise Abstract

Sector B.E. Expenditure upto Percentage(%)
2022-23 September 2022
Demand No.16 - Public Works
General - Workside 11638.26 3252.39 27.95%
Establishment 24099.69 13485.96 55.96%
C.R.F 833.33 36.35 4.36%
CHARGED 1526.72 93.65 6.13%
S.C.S.P 343.00 65.16 19.00%
C.S.S. 4.39 0.00 0.00%
Total 38445.39 16933.51 44.05%
Negotiated Loan 17000.00 2142.50 12.60%
Demand No.16 - Grand Total 55445.39 19076.01 34.41%
Demand No.32 - Building
General Plan - Workside 2701.00 753.34 13.21%
S.C.S.P. 544.00 119.74 22.01%
Total 6245.00 873.08 13.98%
C.S.S. 3169.18 0.00 0.00%
Negotiated Loan 1515.00 56.82 3.75%
Demand No.32 - Grand Total 10929.18 929.90 8.51%
Demand No. 16 + 32 Total 66374.57 20005.91 30.14%