Directorate of ES&MP reports Rs 184.66 lakh total unspent funds in two FYs

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By TC News Desk

Agartala, 24th March 2025:   The Directorate of Employment Services & Manpower Planning has released details regarding the budget allocation and expenditure for the fiscal years 2023-24 and 2024-25. The findings reveal significant unspent amounts in both salary and non-salary components.

For the fiscal year 2023-24, the state government allocated Rs 681.00 lakh for salary and Rs 150.54 lakh for non-salary expenses. However, Rs 53.62 lakh in salary funds and Rs 29.41 lakh in non-salary funds remained unutilized.

In the current fiscal year 2024-25, up to February 28, 2025, Rs 731.98 lakh and Rs 102.77 lakh were allocated for salary and non-salary expenses, respectively. Of this, Rs 63.13 lakh in salary funds and Rs 38.50 lakh in non-salary funds remain unspent.

Additionally, the department was unable to fully utilize central project funds during this period. Unspent amounts totaled Rs 15.14 lakh in 2023-24 and Rs 10.36 lakh as of February 28, 2025, for the ongoing fiscal year.

Minister in-charge of the Employment Services and Manpower Planning department Tinku Roy informed this in a written reply on the second day of assembly’s budget session.

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