Budget Estimates (2024-25)

Sl. No.

Head of Accounts

(in Rs.)

1

Salaries

50500000

2

Rewards

0

3

Allowance

55155250

4

LTC

614560

5

Wages

1081660

6

Medical Treatment

2007260

7

TE (Local Tours)

1892820

8

TE (Others)

6146030

9

Office Expenses

19156640

10

Motor Vehicle

3053000

11

Furniture & Fixture

178100

12

Fuel & Lubricants

268000

13

Bank and Agency Charges

16280

14

Repair and Maintenance

325580

15

Other Charges (Other Revenue Expenditure)

340190

16

Advertising & Publicity

3042050

17

RRT of Land and Buildings

55355610

18

Minor Civil and Electric Work

527290

19

Information, Computer, Telecommunication equipment (ICT)

500000

20

Digital Equipment

900000

21

Swachhta Action Plan (SAP)

86930

22

Machinery & Equip.

0

23

Other Fixed Assets

0

Grand Total

201305930

Budget allocation during FY 2023-24 (In INR)

Rs. in thousands only)

193402

Expenditure during FY 2023-24 (In INR)

Rs. in thousands only)

194308