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

Annexure-A

INFORMATION FOR B.E. 2016-17, R.E. 2016-17 & B.E.2017-18
Name of the Department: - PWD(R&B) 
PLAN                                                                                                                                                                                  (Rs. in lakhs)
Demand NoParticulars B.E. 2016-17 R.E. 2016-17B.E. 2017-18
DIVISIBLE POOL 17066.00 25551.62 15735.00
13 A: SALARY      
13 B: NON SALARY 17066.00 25551.62 15735.00
13 Of which      
13 (i) 40% PMGSY 2500.00 2000.00 1800.00
13 (ii) State Share/ State's Contribution 500.00 2863.65 3000.00
13 (iii) Transfer to TTAADC 665.00 665.00 665.00
13 (iv) Housing 1500.00 1200.00 750.00
13 (v) Major Works 8800.00 7805.00 4500.00
13 (vi) Land Acquisition 1.00 5.97 0.00
13 (vii) Computerization 100.00 75.00 20.00
13 (viii) State Share of PMGSY Roads & Bridges 3000.00 3000.00 2500.00
13 (ix) Special Development Scheme(SDS) 0.00 7937.00 2500.00
13 (x) Others 0.00 0.00 0.00
NON DIVISIBLE POOL 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
13 (ii) NABARD 6300.00 13009.00 7000.00
13 b) CSS under CASP 32501.00 45511.93 43800.00
13 (i) CSS under CASP 600.00 635.00 700.00
13 (ii) SCA 0.00 100.00 0.00
13 (iii) SPA 0.00 2922.42 0.00
13 (iv) EAP 400.00 1100.00 5000.00
13 (v) PMGSY 30000.00 30000.00 33300.00
13 (vi) NLCPR 1000.00 8184.51 2000.00
13 (vii) NEC 500.00 2570.00 2800.00
13 (viii) Dev.Of National Highway 0.00 0.00 0.00
13 (ix) ACA (OTACA) 1.00 0.00 0.00
13 c) CSS-Other than CASP 0.00 0.00 0.00
    TOTAL (Div+Non-Div) 55867.00 84072.55 66535.00

 

INFORMATION FOR B.E. 2016-17, R.E. 2016-17 & B.E.2017-18
NON-PLAN                                                                                                                                                                       (Rs. in lakhs)
Demand NoParticularsB.E.2016-17Proposed R.E. 2016-17B.E. 2017-18
13 1.TOTAL SALARY 13846.00 15512.00 17600.00
13 of which      
13 (i) Wages 85.00 100.00 100.00
13 2.TOTAL NON-SALARY 38115.00 37238.32 39556.00
13 Of which      
13 (i) Repayment of Loan 10000.00 10339.00 11961.00
13 (ii) Interest 8000.00 8000.00 8800.00
13 (iii) Electricity Charges 90.00 155.84 100.00
13 (iv) Maintenance of Roads & Bridges 15800.00 14300.00 15000.00
13 (v) Maintenance of Roads & Bridges (NH)  1500.00 1500.00 1000.00
13 (vi) 13th F.C. Grant for maintenance of Roads & Bridges 0.00 0.00 0.00
13 (vii) Maintenance of PMGSY 1500.00 1603.48 1400.00
13 (viii) Minor Works 900.00 1000.00 1000.00
13 (ix) Scholarship/Stipend 25.00 40.00 45.00
13 (x) Others 300.00 300.00 250.00
13 (xi) Total (1+2) 51961.00 52750.32 57156.00
13 (xii) Suspense Account 6000.00 6000.00 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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