Budget 2017-18 | Budget Expenditure Previous Year | Divisionwise Budget Provision | Allocation of Funds

DIVISION WISE ALLOCATION OF FUND UNDER THE VARIOUS HEADS OF ACCOUNTS IN PLAN SECTOR RELATING TO THE PWD(R&B) FOR THE PERIOD FROM 01.04.2012 TO 25.09.2012 DURING THE FINANCIAL YEAR 2012-2013

 

SL. No.Name of Division5054 TTAADC5054 OTPMGSY4059 P.W. Contn.4059 LA 5054 PMGSY5054 NABARD4059-SCA5054 SCA4059 SPA5054 SPA5054 ACA4059 (13th F.C)5054 C.R.F5054 NLCPR4552 NECTotal
1st Circle
1 Kailashahar Division 0 353.5 0 0 20 0 0 0 0 0 0 0 0 0 0 0 373.5
2 Kumarghat Division 0 322.5 0 0 20 0 200 0 0 0 0 0 0 0 0 0 542.5
3 Kanchanpur Division 0 337.5 0 0 0 0 100 0 0 0 0 0 0 0 110.5 3.9 551.9
4 Dharmanagar Division 0 470 55 0 120 0 300 0 0 0 0 0 0 0 0 0 945
2nd Circle
5 Teliamura Division 0 462.3 45 0 75 0 525 0 0 0 0 0 0 0 0 0.4 1107.7
6 Khowai Division 0 290 0 0 55 0 0 0 0 0 180 0 0 0 1.7 0 526.7
7 Agartala Div I 0 117.5 50 0 30 1750 300 50 242.5 0 0 721.2 0 350 0 0 3611.2
8 Agartala Div III 0 115 100 12.4 100 0 0 0 0 0 345.3 0 0 0 0 0 672.7
9 Store Division 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 I.E. Division 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3rd Circle
11 Udaipur Division 0 400 0 0 0 0 600 0 0 180 0 0 0 0 0 0 1180
12 Amarpur Division 0 350 0 0 0 0 375 0 0 0 456.8 0 0 0 176.1 0 1357.9
13 Santirbazar Division 0 375 0 0 50 0 600 0 0 0 0 0 0 0 0 0.2 1025.2
14 Belonia Division 0 485.8 0 0 0 0 200 0 0 0 0 0 0 0 43.3 0 729.1
15 Sabroom Division 0 430 5 0 30 0 175 0 0 0 0 0 0 0 0 0 640
4th Circle
16 Mohanpur Division 425 375 0 0 0 0 100 0 0 0 112.5 0 0 0 1489.5 0 2502
17 Bishalgarh Division 0 430 0 0 0 0 400 0 0 0 0 0 0 0 6 0 836
18 Agartala Division V 0 205 4 0 0 0 300 0 0 0 0 0 0 0 0 0 509
19 Jirania Division 0 280 0 0 0 0 200 0 100 0 0 0 0 100 224.3 0 904.3
20 Bishramganj Div 0 290 0 0 0 0 50 0 0 0 0 0 0 0 0 0 340
21 Sonamura Division 0 420 15 0 0 0 75 0 0 0 509.4 0 0 50 0 3895.2 4964.6
5th Circle
22 LTV Division 0 230.8 35 0 0 0 0 0 100 0 0 0 0 0 0 0 365.8
23 Ambassa Division 0 400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400
24 I.E Division Ambassa 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
25 Kamalpur Division 0 340 0 0 0 0 0 0 0 0 0 0 0 0 41.1 0 381.1
Project Circle
25 Capital Complex Div 0 0 95 103.8 0 0 0 138.9 0 93.6 0 0 678.6 0 0 0 1109.9
26 Medical college Div 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GRAND TOTAL 425 7479.8 404 116.2 500 1750 4500 188.9 442.5 274 1604 721.2 678.6 500 2092.6 3899.6 25575.9

 

DIVISION WISE ALLOCATION OF FUND UNDER THE VARIOUS HEADS OF ACCOUNTS IN NON-PLAN SECTOR(Works) RELATING TO THE PWD(R&B) FOR THE PERIOD FROM 01.04.2012 TO 25.09.2012 DURING THE FINANCIAL YEAR 2012-2013

SL. No.Name of Division2059- P.W2216 HOUSING3054 (R&B)3054 PMGSYTotal
1st Circle
1 Kanchanpur Division 9.00 6.00 65.00 0.00 80.00
3 Kumarghat Division 11.00 6.00 50.00 0.00 67.00
2 Kailashahar Division 5.00 6.00 70.00 0.00 81.00
4 Dharmanagar Division 17.00 7.00 90.00 0.00 114.00
2nd Circle
1 Teliamura Division 13.00 5.00 165.00 0.00 183.00
2 Stores Division, 0.00 2.00 0.00 0.00 2.00
3 Agartala Division,No.I. 56.00 29.00 265.00 750.00 1100.00
4 Agartala Division,No.III. 11.00 32.00 181.51 0.00 224.51
5 Khowai Division, 6.00 4.00 70.00 0.00 80.00
6 I. E. Division, Agartala 9.00 11.00 0.00 0.00 20.00
3rd Circle
1 Udaipur Division, 7.00 4.00 110.00 0.00 121.00
2 Santirbazar Division 11.50 3.00 97.00 0.00 111.50
3 Amarpur Division, 12.00 3.00 95.00 0.00 110.00
4 Sabroom Division, 6.00 6.00 135.00 0.00 147.00
5 Belonia Division, 19.00 3.25 120.00 0.00 142.25
4th Circle
1 Mohanpur Division, 6.75 0.00 700.00 0.00 706.75
2 Bishalghar Division 2.50 0.00 80.00 0.00 82.50
3 Agartala Division,NO.V. 0.00 0.00 70.00 0.00 70.00
4 Jirania Division, 0.00 0.00 90.00 0.00 90.00
5 Sonamura Division, 14.50 4.00 155.00 0.00 173.50
6 Bisramganj Division, 2.00 0.00 70.00 0.00 72.00
7 Mechanical Division, 4.00 0.00 45.00 0.00 49.00
5th Circle
1 Ambassa Division 9.00 9.00 68.33 0.00 86.33
2 I.E Division, Ambassa 3.00 1.50 0.00 0.00 4.50
3 L.T.V. Division, 15.00 0.00 60.00 0.00 75.00
4 Kamalpur Division, 7 3.00 70.00 0.00 80.00
Project Circle
1 Capital Complex Divn. 6 16.5 1.00 0.00 23.50
2 Medical Collage Division, 5 0 0.00 0.00 5.00
GRAND TOTAL 267.25 161.25 2922.84 750.00 4101.34
   
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