MANUAL-11
Budget Allocated to each Agency
[Section-4 (1) (b) (xi)]
Non-Plan Budget for 2008-09
(TRS - Thousand Rupees)
|
Major head
|
Activities to be performed
|
Sanctioned budget (TRS)
|
Budget estimate (TRS)
|
Revised estimate (TRS)
|
Expenditure for the last year (TRS)
|
|
2012 Governor
|
Establishment cost of Governor's Sectt.
|
3,29,19
|
3,29,19
|
4,39,95
|
2,84,71
|
|
2013- Council of Ministers
|
Establishment cost of Council of Minister
|
6,81,40
|
6,81,40
|
6,81,40
|
30,5,23
|
|
2052-Sectt- General services
|
Establishment cost of Parliamentary Affairs Department
|
6,26,49
|
6,26,49
|
8,58,84
|
5,65,67
|
Plan Budget
|
Name of the plan scheme
|
Activities to be undertaken
|
Date of commencement
|
Expected date for completion
|
Amount sanctioned
|
Amount disbursed/spent
|
|
---- Nil ----
|
