Head

Budgeted for the year 2010-11

Actual 2010-11

Budgeted for the year2011-12

Pay

79924655

64344096

85878149

Other Contingency/ I.T

21027980

16971022

25904000

POL

7610000

7442392

1120500

Telephone Charges

141000

122447

170000

Bill Electricity

9000000

8910772

10000000

Sports Fund

1000000

20000

2200000

Repair of Machinery

2920000

1481169

3410000

Tentage

700000

538066

1500000

Advertisement

580000

477531

860000

T.A Bills

245000

166733

285000

Street Light

1500000

783026

2000000

Water Supply

2800000

788990

3850000

Civil Defence

600000

99600

1000000

PLGB

1100000

1089000

1500000

Flood Emergency

-

-

1500000

Mela

3000000

2972293

3000000

Development

i)             Liabilities

6408000

4474958

50873000

ii)           C.C.B

32896000

5280000

51247000

iii)          A.D.P

90500000

49455167

70892000

Grant Total

261952635

165417262

327274149