Budget Expenditure 2019-20
| INFORMATION FOR R.E. 2019-20 & Expenditure 2019-20 |
| Name of the Department: - PWD(R&B) |
| PLAN (Rs. in lakhs) |
| Demand No |
Particulars |
B.E.2019-20 |
R.E. 2019-20 |
Fund Received 2019-20 |
*Expenditure 2019-20 (Reconciled) |
| |
|
|
|
|
|
|
| 13 |
A: TOTAL SALARY |
22342.53 |
21989.13 |
21206.91158 |
21206.91158 |
| 13 |
Of which |
|
|
|
|
| 13 |
1 |
Wages |
130.00 |
130.00 |
105.93178 |
105.93178 |
| 13 |
B: TOTAL NON-SALARY |
27928.00 |
34166.89 |
35956.56868 |
35328.03099 |
| 13 |
Of which |
|
|
|
|
| 13 |
1 |
Repayment of Loan |
0.00 |
1409.23 |
1409.23000 |
1409.23000 |
| 13 |
2 |
Interest |
0.00 |
1233.20 |
1092.22846 |
1092.22846 |
| 13 |
3 |
Electricity Charges |
60.00 |
60.00 |
60.00000 |
60.00000 |
| 13 |
4 |
40% PMGSY |
200.00 |
1.00 |
0.00000 |
0.00000 |
| 13 |
5 |
Maintenance of Roads & Bridges |
9500.00 |
12081.00 |
12081.00000 |
12052.99614 |
| 13 |
6 |
Maintenance of Roads & Bridges (NH) |
1000.00 |
1000.00 |
33.66000 |
33.36049 |
| 13 |
7 |
Maintenance of PMGSY Roads |
200.00 |
0.00 |
0.00000 |
0.00000 |
| 13 |
8 |
Minor Works |
1000.00 |
1596.74 |
1596.69304 |
1581.46859 |
| 13 |
9 |
Major Works |
3000.00 |
217.96 |
217.87691 |
145.23000 |
| 13 |
10 |
Housing |
250.00 |
0.00 |
0.00000 |
0.00000 |
| 13 |
11 |
Land Acquisition |
1.00 |
1005.51 |
1005.50109 |
999.23298 |
| 13 |
12 |
Scholarship/Stipend |
60.00 |
36.00 |
36.00000 |
33.79179 |
| 13 |
13 |
State Share/ State's Contribution |
500.00 |
1621.39 |
1621.35567 |
1621.35567 |
| 13 |
14 |
State Share of PMGSY Roads & Bridges |
1391.00 |
1100.00 |
0.00000 |
0.00000 |
| 13 |
15 |
Transfer to TTAADC |
532.00 |
532.00 |
532.00000 |
532.00000 |
| 13 |
16 |
Computerization |
45.00 |
45.00 |
45.00000 |
45.00000 |
| 13 |
17 |
Special Development Scheme (SDS) |
0.00 |
0.00 |
0.00000 |
0.00000 |
| 13 |
18 |
NABARD |
10000.00 |
11535.23 |
15535.20900 |
15069.64589 |
| 13 |
19 |
Medical Reimbursement |
8.00 |
65.00 |
63.20000 |
50.62813 |
| 13 |
20 |
Other Capital Expenditure |
0.00 |
7.63 |
7.62236 |
7.47972 |
| 13 |
21 |
Outsourcing of Services |
0.00 |
2.00 |
2.00000 |
1.94797 |
| 13 |
22 |
Others |
180.00 |
180.00 |
180.00000 |
157.43539 |
| 13 |
23 |
Guarantee Fee |
0.00 |
200.00 |
200.00000 |
200.00000 |
| 13 |
24 |
Refund of Security & Other Deposits |
1.00 |
238.00 |
237.99215 |
234.99977 |
| 13 |
C: TOTAL CASP/CSS |
35892.00 |
29396.97 |
5841.05912 |
5723.47501 |
| 13 |
1 |
Central Road Fund |
2562.00 |
9760.00 |
2283.08236 |
2283.07433 |
| 13 |
2 |
Special Central Assistance (SCA)-CASP |
0.00 |
0.00 |
0.00000 |
0.00000 |
| 13 |
3 |
Special Plan Assistance (SPA)-CASP |
0.00 |
0.00 |
0.00000 |
0.00000 |
| 13 |
4 |
Externally Aided Project (ADB)-CASP |
1330.00 |
4942.00 |
2304.20543 |
2304.20543 |
| 13 |
5 |
Pradhan Mantri Gram Sadak Yojna (PMGSY)-CASP |
25000.00 |
10000.00 |
0.00000 |
0.00000 |
| 13 |
6 |
NLCPR-CASP |
6200.00 |
4316.00 |
904.63400 |
904.63400 |
| 13 |
7 |
North Eastern Council(NEC)-CASP |
800.00 |
328.00 |
327.63733 |
210.06125 |
| 13 |
8 |
Special Assistance for ongoing priority projects |
0.00 |
0.00 |
0.00000 |
0.00000 |
| 13 |
9 |
North East Special Infrastructure Development Scheme (NESIDS) |
0.00 |
21.52 |
21.50000 |
21.50000 |
| 13 |
10 |
NERSDS |
0.00 |
29.45 |
0.00000 |
0.00000 |
| 13 |
TOTAL (A+B+C) |
86162.53 |
85552.99 |
63004.53938 |
62258.41758 |
Budget Expenditure 2020-21
| INFORMATION FOR B.E. 2019-20, R.E. 2019-20 & B.E.2020-21 |
| Name of the Department: - PWD(R&B) |
| PLAN (Rs. in lakhs) |
| Demand No |
Particulars |
B.E.2019-20 |
R.E. 2019-20 |
B.E. 2020-21 |
| |
|
|
|
|
|
| 13 |
A: TOTAL SALARY |
22342.53 |
21989.13 |
22648.81 |
| 13 |
Of which |
|
|
|
| 13 |
1 |
Wages |
130.00 |
130.00 |
134.00 |
| 13 |
B: TOTAL NON-SALARY |
27928.00 |
34166.89 |
45834.43 |
| 13 |
Of which |
|
|
|
| 13 |
1 |
Repayment of Loan |
0.00 |
1409.23 |
1409.23 |
| 13 |
2 |
Interest |
0.00 |
1233.20 |
1233.20 |
| 13 |
3 |
Electricity Charges |
60.00 |
60.00 |
70.00 |
| 13 |
4 |
40% PMGSY |
200.00 |
1.00 |
0.00 |
| 13 |
5 |
Maintenance of Roads & Bridges |
9500.00 |
12081.00 |
10500.00 |
| 13 |
6 |
Maintenance of Roads & Bridges (NH) |
1000.00 |
1000.00 |
500.00 |
| 13 |
7 |
Maintenance of PMGSY Roads |
200.00 |
0.00 |
0.00 |
| 13 |
8 |
Minor Works |
1000.00 |
1596.74 |
1500.00 |
| 13 |
9 |
Major Works |
3000.00 |
217.96 |
7785.00 |
| 13 |
10 |
Housing |
250.00 |
0.00 |
0.00 |
| 13 |
11 |
Land Acquisition |
1.00 |
1005.51 |
1000.00 |
| 13 |
12 |
Scholarship/Stipend |
60.00 |
36.00 |
36.00 |
| 13 |
13 |
State Share/ State's Contribution |
500.00 |
1621.39 |
8000.00 |
| 13 |
14 |
State Share of PMGSY Roads & Bridges |
1391.00 |
1100.00 |
3000.00 |
| 13 |
15 |
Transfer to TTAADC |
532.00 |
532.00 |
532.00 |
| 13 |
16 |
Computerization |
45.00 |
45.00 |
0.00 |
| 13 |
17 |
Special Development Scheme (SDS) |
0.00 |
0.00 |
0.00 |
| 13 |
18 |
NABARD |
10000.00 |
11535.23 |
10000.00 |
| 13 |
19 |
Medical Reimbursement |
8.00 |
65.00 |
80.00 |
| 13 |
20 |
Other Capital Expenditure |
0.00 |
7.63 |
8.00 |
| 13 |
21 |
Outsourcing of Services |
0.00 |
2.00 |
0.00 |
| 13 |
22 |
Others |
180.00 |
180.00 |
180.00 |
| 13 |
23 |
Guarantee Fee |
0.00 |
200.00 |
0.00 |
| 13 |
24 |
Refund of Security & Other Deposits |
1.00 |
238.00 |
1.00 |
| 13 |
C: TOTAL CASP/CSS |
35892.00 |
29396.97 |
47889.00 |
| 13 |
1 |
Central Road Fund |
2562.00 |
9760.00 |
6506.00 |
| 13 |
2 |
Special Central Assistance (SCA)-CASP |
0.00 |
0.00 |
0.00 |
| 13 |
3 |
Special Plan Assistance (SPA)-CASP |
0.00 |
0.00 |
0.00 |
| 13 |
4 |
Externally Aided Project (ADB)-CASP |
1330.00 |
4942.00 |
3295.00 |
| 13 |
5 |
Pradhan Mantri Gram Sadak Yojna (PMGSY)-CASP |
25000.00 |
10000.00 |
30000.00 |
| 13 |
6 |
NLCPR-CASP |
6200.00 |
4316.00 |
2878.00 |
| 13 |
7 |
North Eastern Council(NEC)-CASP |
800.00 |
328.00 |
210.00 |
| 13 |
8 |
Special Assistance for ongoing priority projects |
0.00 |
0.00 |
0.00 |
| 13 |
9 |
North East Special Infrastructure Development Scheme (NESIDS) |
0.00 |
21.52 |
3000.00 |
| 13 |
10 |
NERSDS |
0.00 |
29.45 |
2000.00 |
| 13 |
TOTAL (A+B+C) |
86162.53 |
85552.99 |
116372.24 |
