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

 Divisionwise budget expenditure for year 2015-16

(Rs. in lakhs)

Sr.No.Name of the DivisionPLANNON-PLAN fund for
 2059-PW2216-Housing3054-R&B
Expected release under 5054-OTPMGSY during 2015-16Expected  release under 2059 during 2015-16Expected release under 2216 during 2015-16Expected release under 3054 i/c - TFC during 2015-16
1 Dharmanagar Division 558.50 15.51 17.00 570.42
2 Kanchanpur Division 392.75 7.00 15.00 570.58
3 Kailashahar Division 379.25 7.00 15.00 578.34
4 Kumarghat Division 369.50 10.00 10.00 459.90
5 L.T.V. Division 278.36 4.00 5.00 389.80
6 Ambassa Division 539.04 7.00 15.00 463.99
7 Kamalpur Division 542.60 10.00 12.00 493.96
8 Agartala Division I 178.25 63.49 60.00 660.87
9 Mohanpur Division 335.40 5.00 3.00 600.53
10 Jirania Division 328.95 3.00 0.00 525.40
11 Agartala Division III 185.50 60.00 50.00 401.19
12 Agartala Division V 199.25 10.00 5.00 500.16
13 Bishalgarh Division 481.25 3.00 5.00 579.07
14 Bishramganj Division 307.00 3.00 5.00 511.60
15 Teliamura Division 356.30 13.00 15.00 570.20
16 Khowai Division 303.25 6.00 10.00 540.65
17 Udaipur Division 445.25 11.00 10.00 580.58
18 Amarpur Division 287.00 9.00 10.00 503.71
19 Santirbazar Division 428.00 9.00 10.00 543.91
20 Belonia Division 548.75 15.00 12.00 682.50
21 Sabroom Division 416.00 12.00 12.00 515.40
22 Sonamura Division 542.50 7.00 10.00 532.61
23 Capital Complex Division 97.35 20.00 22.00 20.13
24 Stores Division 0.00 5.00 0.00 5.50
25 I.E. Division Agartala 0.00 15.00 12.00 0.00
26 Mechanical Division 0.00 5.00 0.00 200.00
27 I.E. Division Ambassa 0.00 7.00 5.00 0.00
28 Medical College Division 0.00 8.00 5.00 0.00
Grand Total 8500.00 350.00 350.00 12001.00
 
 
 
 
   
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