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

 

INFORMATION FOR R.E. 2016-17 & B.E.2017-18 & BE 2018-19
PLAN                                                                                                                                                                                  (Rs. in lakhs)
Demand NoParticularsB.E.2015-16 B.E. 2016-17 R.E. 2016-17B.E. 2017-18
DIVISIBLE POOL 20070.00 17066.00 25551.62 15735.00
13 A: SALARY        
13 B: NON SALARY 20070.00 17066.00 25551.62 15735.00
13 Of which        
13 (i) 40% PMGSY 5000.00 2500.00 2000.00 1800.00
13 (ii) State Share/ State's Contribution 1500.00 500.00 2863.65 300.00
13 (iii) Transfer to TTAADC 660.00 665.00 665.00 665.00
13 (iv) Housing 1000.00 1500.00 1200.00 750.00
13 (v) Major Works 9000.00 8800.00 7805.00 4500.00
13 (vi) Land Acquisition 300.00 1.00 5.97 0.00
13 (vii) Computerization

110.00

100.00 75.00 20.00
13 (viii) State Share of PMGSY Roads & Bridges

3000.00

3000.00 3000.00 2500.00
13 (ix) Special Development Scheme(SDS)

0.00

0.00 7937.00 2500.00
13 (x) Others 0.00 0.00 0.00 0.00
NON DIVISIBLE POOL 51907.00 38801.00 58520.93 50800.00
13 Of which        
13 a) State Plan Non Divisible Pool   6300.00 13009.00 7000.00
13 (i) TFC/14th FC 0.00 0.00 0.00 0.00
13 (ii) NABARD 11805.00 6300.00 13009.00 7000.00
13 b) CSS under CASP 40101.00 40101.00 32501.00 40101.00

 

INFORMATION FOR R.E. 2015-16 & B.E.2016-17
NON-PLAN                                                                                                                                                                       (Rs. in lakhs)
Demand NoParticularsB.E.2015-16R.E. 2015-16*Expenditure 2015-16 (Provisional)B.E. 2016-17
13 1.TOTAL SALARY 16000.00 12500.00 12500.00 13846.00
13 of which        
13 (i) Wages 80.00 93.10 93.10 85.00
13 2.TOTAL NON-SALARY 27256.00 28334.51 28334.51 38115.00
13 Of which        
13 (i) Repayment of Loan 8000.00 11500.00 11500.00 10000.00
13 (ii) Interest 4000.00 6500.00 6500.00 8000.00
13 (iii) Electricity Charges 90.00 90.00 90.00 90.00
13 (iv) Maintenance of Roads & Bridges 12000.00 7519.50 7519.50 15800.00
13 (v) Maintenance of Roads & Bridges (NH)   1000.00 1000.00 1500.00
13 (vi) 13th F.C. Grant for maintenance of Roads & Bridges 1.00 0.00 0.00 0.00
13 (vii) Maintenance of PMGSY 2000.00 1000.00 1000.00 1500.00
13 (viii) Minor Works 700.00 400.00 400.00 900.00
13 (ix) Scholarship/Stipend 25.00 25.00 25.00 25.00
13 (x) Others 440.00 300.01 300.01 300.00
13 (xi) Total (1+2) 43256.00 40834.51 40834.51 51961.00
13 (xii) Suspense Account 5000.00 5300.00 5300.00 6000.00

*The Expenditure shown above is provisional subject to re-conciliation with those booked by the Accountant General (A&E) Tripura.

 
   
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