MANUAL-11
The Budget Allocated to each Agency
[Section-4 (1) (b) (xi)]
Budget for the Year 2009-10 : Click here
Year 2004-2005-:
Sl. No.
Name of the scheme/ Head
Activity
Starting date of the activity
Planned end date of the activity
Amount proposed
Amount Sanctioned
Amount released/ disbursed (No. of instilments
Actual expenditure for the last year
Responsible officer for the quality and the complete execution of the work
NON PLAN
1
2408 (rationing &Supply)
62193
68254
60634
2
2408 (QCC)
300
321
313
3
2408 (State Commission)
3043
3278
2802
4
2408 (State Consumer Council)
50
5
2408 (Dist. Forum)
16450
16433
13663
6
2435 - OAP
7419
6523
4657
7
3451 - SES
17606
17650
14581
8
3456 - CS
16044
16941
14564
9
3475 - OGES Hqrs.
3871
3976
3478
10
3475-OGES (Field)
26037
26401
25287
11
2408-Food subsidy
400000
PLAN
12
2408-QC-Purchase of equipment
40
13
2408-Consumer Protection - Consumer Awareness
2000
1978
14
2408-Annapurna Scheme - Distribution of rice free of cost to beneficiaries.
April,2000
Continuing
52200
15
2435-OAP-Marketing Intelligence
200
16
3475-OGES
While all efforts have been made to make this website as authentic as possible, I & PR deptt. and Luminous Infoways will not be responsible for authentication of proactive disclosure and annual report. Respective department and Public Authority is responsible for their information. Users are advised to verify/check any information with the relevant department(s) and/or other source(s), before acting on the information provided in the Portal.
The budget provision related to this department is seems to be updated.Thanks to RTI-CMM.
