Skip To Main Content
Screen Reader Access
Budget
B.E 2025-26 & Expenditure upto September 2025
Demandwise Abstract
| Sector | B.E. 2025-26 | Expenditure upto | Percentage(%) |
|---|---|---|---|
| 2025-26 | SEPTEMBER 2025 | ||
| Demand No.27 - Public Works | |||
| General - Workside | 22284.69 | 11601.29 | 52.06% |
| Establishment | 29198.53 | 14493.07 | 49.64% |
| C.R.F | 2500.00 | 67.16 | 2.69% |
| CHARGED | 696.00 | 690.75 | 99.25% |
| S.C.S.P | 1076.00 | 382.14 | 35.51% |
| Total | 55755.22 | 27234.41 | 48.85% |
| Negotiated Loan | 29365.00 | 4256.53 | 14.50% |
| Demand No.27 - Grand Total | 85120.22 | 31490.94 | 37.00% |
| Demand No.39 - Buildings | |||
| General Plan - Workside | 16564.00 | 2599.86 | 15.70% |
| S.C.S.P. | 736.00 | 119.54 | 16.24% |
| Total | 17300.00 | 2719.40 | 15.72% |
| C.S.S. | 4.21 | 0.00 | 0.00% |
| Negotiated Loan | 600.00 | 131.37 | 21.90% |
| Demand No.39 - Grand Total | 17904.21 | 2850.77 | 15.92% |
| Demand No. 27 + 39 Total | 103024.43 | 34341.71 | 33.33% |
What's New
Recruitment Rules
Page last updated date : 03-Aug-2026 6:16 pm
