Last Updated On: 07/11/2017
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The Budget Allocated to each Agency
(Particulars of all plans, proposed expenditures and reports on disbursement made)

For Public Authorities responsible for developmental, construction, technical works
12.1 Please provide information about the details of the budget for different activities under  different schemes in the given format Year 2008-09 (As on 15.6.08) Rs. In Crore

 

Sr.

No.

Name of the Scheme/ Head

Activity

Starting date of the activity

Planned end date of the activity

Amout

Pro-posed

Amount sanc-

tioned

Amount

Released

Disbursed (No.of install-ments)

Actual expen-diture

for the

last

year

Responsible

Officer for the quality and the complete execution of the work

1

Term Loan

Loaning to Beneficiaries

1.4.2008

31.3.2009

160.00

19.00

130.09

M.D. of respective SCAs

2

Micro Credit

Loanig to NGOs

1.4.2008

31.3.2009

23.00

16.17

0.1

13.22

Chief functionaries of NGOs


For other Public Authorities Not applicable

Sr.

No.

Head

Proposed Budget

Sanctioned Budget

Amount released/ disbursed (No.of installments)

Total expenditure

 -

 -

 -

 -

 -

 -


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