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Year-wise released funds and Expenditures 2002 - 2003

Project Approval Board (PAB) has approved an amount of RS.1131.01lakhs including spilled over amount of Rs. 587.59 lakhs. Out of that an amount of Rs. 930.93 lakhs has been released. Subsequently an amount of Rs. 231.25 lakhs being the salary of 395 teachers under extended OBB has also been released. So the total Government of India release comes to Rs.1162.18 lakhs. The State Government has released Rs. 555.00 lakhs being State Government share. The total therefore comes to Rs. 1717.18 lakhs. Out of the said amount, an amount of Rs 495.72 lakhs has been spent leaving a balance of Rs. 1221.46 lakhs upto 31-03-2003. Taking the unspent balance of Rs. 70.93 lakhs of the year 2001-2002 the total unspent balance comes to Rs. 1292.39 lakhs (Rs. 1221.46 lakhs + Rs. 70.93 lakhs). Out of that the unspent balance of Govt. of India share is Rs. 666.46 lakhs and the State Govt. share is Rs. 555.00 lakhs.

The District- wise break up of expenditure during 2002-2003 is as follows:

West Tripura District

:: Rs. 317.74 lakhs
South Tripura District :: Rs. 63.62 lakhs
North Tripura District :: Rs. 68.03 lakhs
Dhalai District :: Rs. 46.33 lakhs
Total :: Rs. 495.72 lakhs
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