|
The budgets allocated in each of its agencies, indicating the particulars/ of all plans, proposed expenditures and reports on disbursement made
Budget Allocation
Statement showing the budgets & expenditure in Plan Scheme Period 2001-02 to 2006-07 according to office reocord, Major Head 2230 Labour & Employment
Budget Demand
|
Year
|
Stipend
|
|
Total
|
|
2001-02
|
3316.00
|
|
3316.00
|
|
2002-03
|
1629.00
|
|
1629.00
|
|
2003-04
|
2500.00
|
|
2500.00
|
|
2004-05
|
5340.00
|
|
5340.00
|
|
2005-06
|
2304.00
|
|
2304.00
|
|
2006-07
|
2304.00
|
|
2304.00
|
|
2007-08
|
-----
|
|
-----
|
Statement showing the budgets & expenditure in Non Plan Scheme Period 2001-02 to 2006-07 according to office record, Major Head 2230 Labour & Employment-03 Trg. 001 Direction & Admn.)
Budget Demand
|
Year
|
Budget
|
|
Total
|
|
2001-02
|
16,03,000.00
|
|
16,03,000.00
|
|
2002-03
|
15,75,000.00
|
|
15,75,000.00
|
|
2003-04
|
16,19,000.00
|
|
16,19,000.00
|
|
2004-05
|
17,24,000.00
|
|
17,24,000.00
|
|
2005-06
|
17,28,000.00
|
|
17,28,000.00
|
|
2006-07
|
19,83,500.00
|
|
19,83,500.00
|
|
2007-08
|
17,92,000.00
|
|
17,92000.00
|
Budget Expenditure
|
Year
|
Budget
|
|
Total
|
|
2001-02
|
13,76,400.00
|
|
13,76,400.00
|
|
2002-03
|
14,65,829.00
|
|
14,65,829.00
|
|
2003-04
|
14,30,589.00
|
|
14,30,589.00
|
|
2004-05
|
13,93,196.00
|
|
13,93,196.00
|
|
2005-06
|
14,41,556.00
|
|
14,41,556.00
|
|
2006-07
|
16,13,337.00
|
|
16,13,337.00
|
|
2007-08
|
17,22,975.00
|
|
17,22,975.00
|
Statement showing the budgets & expenditure in Non Plan Scheme Period 2001-02 to 2006-07 according to office record, Major Head 2225 Welfare of Scheduled Caste & Backward Classis
Budget Demand
|
Year
|
Stipend
|
|
Total
|
|
2001-02
|
6600.00
|
|
6600.00
|
|
2002-03
|
7800.00
|
|
7800.00
|
|
2003-04
|
10,000.00
|
|
10,000.00
|
|
2004-05
|
10,000.00
|
|
10,000.00
|
|
2005-06
|
10,000.00
|
|
10,000.00
|
|
2006-07
|
10,000.00
|
|
10,000.00
|
|
2007-08
|
|
|
|
Budget Expenditure
|
Year
|
Stipend
|
|
Total
|
|
2001-02
|
2126.00
|
|
2126.00
|
|
2002-03
|
1965.00
|
|
1965.00
|
|
2003-04
|
1063.00
|
|
1063.00
|
|
2004-05
|
-
|
|
-
|
|
2005-06
|
-
|
|
-
|
|
2006-07
|
-
|
|
-
|
|
2007-08
|
|
|
|
Statement showing the budgets & expenditure in Non-Plan Scheme Period 2005-06 to 2007-08 according to office record, Major Head 2225 Welfare of Scheduled Caste & ST and Other Backward Classes-02 Welfare of ST01 Scholarship for Post Matric Students for SC (N.P./CSS)
Budget Demand
|
Year
|
Stipend
|
|
Total
|
|
2005-06
|
38869.00
|
|
38869.00
|
|
2006-07
|
15120.00
|
|
15120.00
|
|
2007-08
|
-----
|
|
-----
|
|
|
|
|
|
Budget Expenditure
|
Year
|
Stipend
|
|
Total
|
|
2005-06
|
37234.00
|
|
37234.00
|
|
2006-07
|
15120.00
|
|
15120.00
|
|
|
|
|
|
|
|
