| Chapter
- 12(Manual - 1)
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
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 |
Beneficiaries |
1.4.2005 |
31.3.2006 |
165.50 |
165.50 |
8.00 |
130 |
M.D. of respective SCAs |
| 2 |
Micro
Credit |
Loanig to
NGOs |
1.4.2005 |
31.3.2006 |
16.17 |
16.17 |
1.50 |
8.28 |
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 |
|
