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Chapter – 12 (Manual – 11)
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 |
|
- |
- |
- |
- |
- |
- |
BACK
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