Budget & Allotment

S.No. Head Cost approved by TAC at 2023 PL (in Rs Cr.) Appraisal for approval by EFC (in Rs Cr.) AA & FS against which Expenditure incurred (in Rs Cr.) Balance Cost (in Rs Cr.)
I A- Preliminary 49.65 15.18 15.18 34.47
II B-Land 188.98 40.97 14.39 174.59
III C- Civil Works 1336.71     1336.71
IV K- Building 29.94     29.94
V M- Plantation 1.76     1.76
VII O- Miscellaneous 31.84 1.35 1.35 30.49
VI P- Maintenance during construction @1% of total cost of C- Civil Works & K- Building 13.67     13.67
VII Q- Special T&P 4.62     4.62
VIII R- Communication 136.47 33.14 0.95 135.52
IX X- Environment and Ecology 87.41 31.6   87.41
X Y- Losses on stock @ 0.25% of total cost of C- Civil Works and K- Buildings 3.42     3.42
XI Establishment Cost 0.84     0.84
XII Tools and Plants 1.00     1.00
XIII Suspense 0.00     0.00
XIV Receipt and Recoveries -1.36     -1.36
XV Capitalisation of Abatement of Land Revenue 0.16     0.16
XVI Audit and Account Charges 4.71     4.71
XVII 18% GST on C- Civil Works 240.61     240.61
  Total 2130.42 122.24 31.88 2098.54