Budget 2016-17 | Budget Expenditure Previous Year | Divisionwise Budget Provision | Allocation of Funds

 

INFORMATION FOR R.E. 2015-16 & B.E.2016-17
PLAN                                                                                                                                                                                               (Rs. in lakhs)
Demand NoParticulars B.E.2015-16Proposed R.E. 2015-16*Expenditure 2015-16 (Provisional)Proposed B.E. 2016-17
DIVISIBLE POOL 20070.00 13620.00 12953.08000 17066.00
13 A: SALARY        
13 B: NON SALARY 20070.00 13620.00 12953.08000 17066.00
13 Of which        
13 (i) 40% PMGSY 5000.00 3500.00? 3500.00 2500.00
13 (ii) State Share/ State's Contribution 1500.00  1250.00 583.08 500.00
13 (iii) Transfer to TTAADC 660.00  660.00 660.00 665.00
13 (iv) Housing 1000.00 500.00 500.00 1500.00
13 (v) Major Works 9000.00 5000.00 5000.00 8800.00
13 (vi) Land Acquisition 300.00 0.00 0.00 1.00
13 (vii) Computerization

 110.00

110.00 110.00 100.00
13 (viii) PMGSY Roads & Bridges 2500.00 2600.00 2600.00 3000.00
NON DIVISIBLE POOL 51907.00 63763.32 57100.40653 38801.00
13 Of which        
13  a) State Plan Non Divisible Pool        
13  (i)  TFC/14th FC 1.00 755.20 755.19231 0.00
13  (ii)  NABARD 11805.00 15021.39 9572.640 6300.00
13  (iii)  Special Development Scheme (SDS)   7485.00 7485.00 0.00
13  b)  Central Assistance to State Plan 40101.00 40501.73 39287.57422 32501.00
13  (i)  Central Road Fund 600.00 0.61 0.06079 600.00
13  (ii)  SCA 1000.00 2000.00 1953.55379 0.00
13  (iii)  SPA 1000.00 2090.55 2090.55379 0.00
13  (Iv)  EAP (ADB)

2000.00

555.15 555.15278 400.00
13  (v)  PMGSY Roads & Bridges 30000.00 27500.00 26454.25 30000.00
13  (vi)  NLCPR

1000.00

6287.42 6278.19829 1000.00
13  (vii)  NEC 3000.00 1567.00 1455.08343 500.00
13  (viii)  Dev. Of National Highway (NH) 1500.00 500.00 500.00 0.00
13  (ix)  ACA (OTACA) 1.00 1.00 0.36352 1.00
13  c)  CSS-Other than CASP        
13 Total (Div. + Non-Div.) 71977.00 77383.32 70053.48653 55867.00

 

INFORMATION FOR R.E. 2015-16 & B.E.2016-17
NON-PLAN                                                                                                                                                                                    (Rs. in lakhs)
Demand NoParticulars B.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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