INFORMATION FOR FINAL BUDGET CEILING FOR RE 2021-22 & BE 2022-23 |
Name of the Department: - PWD(R&B) |
PLAN (Rs. in lakhs) |
Demand No |
Particulars |
B.E.2021-22 |
R.E. 2021-22 |
B.E. 2022-23 |
|
|
|
|
|
|
13 |
A: TOTAL SALARY |
25574.00 |
25574.00 |
28131.00 |
13 |
Of which |
|
|
|
13 |
1 |
Wages |
135.00 |
135.00 |
148.50 |
13 |
B: TOTAL NON-SALARY |
52372.40 |
95710.53 |
74224.23 |
13 |
Of which |
|
|
|
13 |
1 |
Repayment of Loan |
1100.00 |
687.23 |
687.23 |
13 |
2 |
Interest |
400.00 |
147.70 |
72.00 |
13 |
3 |
Electricity Charges |
80.00 |
247.00 |
100.00 |
13 |
4 |
40% PMGSY |
1.00 |
1.00 |
1.00 |
13 |
5 |
Maintenance of Roads & Bridges/ Road Development Work (Transfer of Road Development Cess) |
15000.00 |
16000.00 |
17500.00 |
13 |
6 |
Maintenance of Roads & Bridges (NH) |
500.00 |
500.00 |
650.00 |
13 |
7 |
Maintenance of PMGSY Roads |
00.00 |
1906.00 |
1500.00 |
13 |
8 |
Minor Works |
1500.00 |
1500.00 |
2000.00 |
13 |
9 |
Major Works |
1000.00 |
2500.00 |
2500.00 |
13 |
10 |
Preparation of DPR for NERSDS Project |
650.00 |
150.00 |
500.00 |
13 |
11 |
Decretal Amount / Land Acquisition |
500.00 |
951.00 |
500.00 |
13 |
12 |
Scholarship/Stipend |
38.00 |
38.00 |
50.00 |
13 |
13 |
State Share/ State's Contribution |
6000.00 |
6000.00 |
1000.00 |
13 |
14 |
State Share of PMGSY Roads & Bridges |
2500.00 |
2777.80 |
3333.00 |
13 |
15 |
Transfer to TTAADC |
450.00 |
450.00 |
475.00 |
13 |
16 |
Computerization |
50.00 |
50.00 |
75.00 |
13 |
17 |
Special Development Scheme (SDS) |
0.00 |
0.00 |
0.00 |
13 |
18 |
NABARD |
15000.00 |
20811.12 |
15000.00 |
13 |
19 |
Medical Reimbursement |
80.00 |
48.00 |
50.00 |
13 |
20 |
Other Capital Expenditure |
10.00 |
36.00 |
15.00 |
13 |
21 |
Outsourcing of Services |
8.40 |
15.00 |
15.00 |
13 |
22 |
Others |
200.00 |
300.00 |
300.00 |
13 |
23 |
Special Assistance-Capital |
0.00 |
5000.00 |
22300.00 |
13 |
24 |
Grants for maintenance of PMGSY roads-FC Grant |
7300.00 |
1.00 |
1.00 |
13 |
25 |
Loan under Special Assistance for Capital Expenditure |
00.00 |
35000.00 |
5000.00 |
13 |
26 |
Refund of Security & Other Deposits |
5.00 |
599.68 |
600.00 |
13 |
C: TOTAL CASP/CSS |
38526.00 |
40925.00 |
47612.00 |
13 |
1 |
Central Road Fund-CASP |
5817.00 |
5817.00 |
5610.00 |
13 |
2 |
Special Central Assistance (SCA)-CASP |
0.00 |
0.00 |
0.00 |
13 |
3 |
|
0.00 |
0.00 |
0.00 |
13 |
4 |
Externally Aided Project (ADB)-CASP |
2453.00 |
2000.00 |
2000.00 |
13 |
5 |
Pradhan Mantri Gram Sadak Yojna (PMGSY) |
25000.00 |
25000.00 |
30000.00 |
13 |
6 |
NLCPR-CASP |
|
4000.00 |
500.00 |
13 |
7 |
North Eastern Council(NEC)-CASP |
|
118.00 |
1.00 |
13 |
8 |
Indo-Bangladesh Border Fencing |
450.00 |
450.00 |
1.00 |
13 |
9 |
North East Special Infrastructure Development Scheme (NESIDS) |
2806.00 |
3490.00 |
3500.00 |
13 |
10 |
NERSDS |
2000.00 |
50.00 |
3000.00 |
13 |
TOTAL (A+B+C) |
116472.40 |
162209.53 |
149967.23 |
13 |
Suspense Account |
3000.00 |
3000.00 |
3000.00 |
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