| State:TRIPURA |
(Rs. in Lakhs) |
| S.No |
Other Impl. Agency |
Actual O.B as on Ist April of the Year |
Release of Last Year but Recieved during the Current Year |
Release of current year |
Misc Reciept |
Money refunded to State |
Total Availabilty |
Cumulative Expenditure |
Balance |
Payment Due |
| On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Adm.Exp |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Total |
| Rec Exp |
Non-Rec Exp |
Total Adm. Exp |
| PRI |
| 1 |
Gram Panchayat |
148.83005 |
0 |
0 |
0 |
0 |
148.83005 |
63958.48892 |
1013.51255 |
3373.62838 |
7.23304 |
4392.92129 |
0 |
4392.92129 |
72745.78418 |
-72596.95413 |
5.82692 |
2.87456 |
10.42136 |
0 |
19.12284 |
| 2 |
Panchayat samiti |
25.3502 |
0 |
0 |
0 |
0 |
25.3502 |
21.21141 |
22.06783 |
2363.34347 |
4.15828 |
0 |
0 |
0 |
2410.78098 |
-2385.43078 |
0 |
0.078 |
3.75426 |
0.20843 |
4.04069 |
| 3 |
Zilla Parishad |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PRI's Sub Total
| 174.18025 |
0 |
0 |
0 |
0 |
174.18025 |
63979.70033 |
1035.58038 |
5736.97185 |
11.39131 |
4392.92129 |
0 |
4392.92129 |
75156.56516 |
-74982.38491 |
5.82692 |
2.95256 |
14.17562 |
0.20843 |
23.16354 |
| Other implementing Agencies |
| 4 |
W.R Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0.87688 |
0 |
355.12328 |
0 |
1.3164 |
0 |
1.3164 |
357.31656 |
-357.31656 |
0 |
0 |
0 |
0 |
0 |
| 5 |
R.D.Deptt. |
-0.32508 |
0 |
0 |
0 |
0 |
-0.32508 |
185.20579 |
0.12878 |
13576.63997 |
13.46638 |
0 |
0 |
0 |
13775.44092 |
-13775.766 |
0.0954 |
0 |
6.25649 |
0.19534 |
6.54724 |
| 6 |
Work Deptt. |
-0.41821 |
0 |
0 |
0 |
0 |
-0.41821 |
1657.22716 |
0 |
5610.30142 |
0 |
0 |
0 |
0 |
7267.52857 |
-7267.94678 |
0.89162 |
0 |
12.50689 |
0.58171 |
13.98022 |
| 7 |
Forest |
1.57586 |
0 |
0 |
0 |
0 |
1.57586 |
820.50215 |
2.7375 |
1188.95396 |
2.33802 |
0 |
0 |
0 |
2014.53163 |
-2012.95577 |
0.4515 |
0 |
1.10086 |
0 |
1.55236 |
| 8 |
Agriculture |
0.69778 |
0 |
0 |
0 |
0 |
0.69778 |
19.04946 |
0 |
423.21457 |
4.18759 |
0 |
0 |
0 |
446.45162 |
-445.75384 |
0 |
0.75656 |
1.76377 |
0 |
2.52033 |
| 9 |
Fisheries & A.R. Deptt. |
1.75385 |
0 |
0 |
0 |
0 |
1.75385 |
6.264 |
0 |
74.86793 |
0 |
0 |
0 |
0 |
81.13193 |
-79.37808 |
0 |
0 |
0 |
0 |
0 |
| 10 |
Soil Conservation Deptt |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 11 |
Labhuk Samiti |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 12 |
SERICULTURE |
2.16605 |
0 |
0 |
0 |
0 |
2.16605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.16605 |
0 |
0 |
0 |
0 |
0 |
| 13 |
Horticulture Department |
-0.05829 |
0 |
0 |
0 |
0 |
-0.05829 |
44.59828 |
0 |
95.07705 |
0 |
0 |
0 |
0 |
139.67533 |
-139.73362 |
0.0318 |
0 |
0.21103 |
0 |
0.24283 |
| 14 |
NRLM-CLF |
0 |
0 |
0 |
0 |
0 |
0 |
6.65302 |
0 |
1.1149 |
0 |
0 |
0 |
0 |
7.76792 |
-7.76792 |
0 |
0 |
0 |
0 |
0 |
| 15 |
Border Roads Organisation (BRO) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 16 |
WDC-DoLR |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 17 |
Other |
-0.06193 |
0 |
0 |
0 |
0 |
-0.06193 |
484.60426 |
0 |
132.89049 |
1.94645 |
0 |
0 |
0 |
619.4412 |
-619.50313 |
0 |
0 |
0.20298 |
0 |
0.20298 |
| Impl. Agency's Sub Total
| 5.33003 |
0 |
0 |
0 |
0 |
5.33003 |
3224.981 |
2.86628 |
21458.18356 |
21.93844 |
1.3164 |
0 |
1.3164 |
24709.28568 |
-24703.95565 |
1.47032 |
0.75656 |
22.04202 |
0.77705 |
25.04595 |
| Fund Lying in A/c's of :
|
| DPC
| -8.809 |
0 |
0 |
0 |
0 |
-8.809 |
0 |
0 |
0 |
0 |
193.53807 |
0 |
193.53807 |
193.53807 |
-202.34707 |
0 |
0 |
0 |
0 |
0 |
| PO
| 1.7 |
0 |
0 |
0 |
0 |
1.7 |
0 |
0 |
0 |
0 |
685.70254 |
0.30912 |
686.01166 |
686.01166 |
-684.31166 |
0 |
0 |
0 |
0 |
0 |
| Grand Total
| 172.40128 |
0 |
0 |
0 |
0 |
172.40128 |
67204.68133 |
1038.44666 |
27195.15541 |
33.32975 |
5273.4783 |
0.30912 |
5273.78742 |
100745.40058 |
-100572.9993 |
7.29724 |
3.70912 |
36.21764 |
0.98548 |
48.20949 |