About Us Budget
  • Home ›   Budget

  BE 2025-26 

S. No.

HEAD

AMOUNT (Rs. In Thousands)

1.

Salaries

56687

2.

Rewards

1059

3.

Allowance

73651

4.

LTC

210

5

Wages

1220

6.

Medical

2491

7.

Local Tours

3190

8

TE(Others)

6948

9

Office Expenses

18416

10

Motor Vehicle

0

11

Furniture & Fixture

814

12

Fuel & Lubricants

1264

13

Bank and Agency changes

192

14

Repair & Maintenance

1350

15

Other Revenue Expenditure

151

16

Adv. & Publicity

1072

17

Rents, Rates & Taxes

17370

18

Minor Civil & Electric Works

7337

19

Info., Comp. & Tech. (ICT)

286

20

Digital Equipment

829

21

Swachhta Action Plan

131

22

Training Expenses

0

23

Rent for others

0

24

Material & Supplies

400

25

Machinery & Equipment

332

26

Other Fixed Assets

0

 

Total

195401