- Budgeted expenditure for the fiscal year 2025-2026 is 133.47 crores of which, the highest contribution is made by Planning and Infrastructure Development followed by Water Supply and Sewerage at 22.2% ,11.9% and 9.9% respectively.
- 2. Expenditure on Sewerage and Planning and Infrastructure has increased by 33.2% and 23.2% as compared to last year.
- 3. In addition, expenditure on Education and Social Welfare has also surged by `16.9% and 12.08% respectively.
- 4. Expenditure on General Administration has decreased by a whopping 31.04% along with Road maintenance by 15.7% signalling better road infrastructure.
- Expenditure on Salary Allowances accounts for 81.5% of the total budgeted expenditure.
Expenditure at a glance
Revenue expenditure (such as salary or maintenance) is recurring in nature. In contrast, capital expenditure (such as construction of a new building or purchase of machinery) is non-recurring in nature and usually of large magnitude. Observe how certain departments are heavily funded by capital expenditure, while certain others get very little capital expenditure.
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Share of salary expenditure
Observe how certain departments such as 'General administration and tax collection' and 'Education' spend a large portion of their expenditure on salary. In contrast, departments like 'Road maintenance and lighting' have a higher proportion of non-salary expenditure. PRO has identified salary expenditures by specifically looking for terms such as 'वेतन', 'महागाई भत्ता', and 'भविष्यनिर्वाह निधी'. Expenditure on contract labor or temporary labor is not included in this.
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