Manual . 11
The Budget Allocated to each Agency
(Particulars of all plans, proposed expenditures and reports on
disbursement made)
BUDGET BRANCH:
Non-Plan
|
Major head |
Activities to be performed |
Sanctioned budget 2005-06(TRs) |
Budget estimate (TRs) 2005-06 |
Revised estimate (TRs) 2005-06 |
Expenditure for the last year (TRs) 2004-05 |
|
2052 |
G.A. Estt. |
69719 |
69719 |
-- |
69151 |
|
2052 |
Care taker Estt. |
10764 |
10764 |
-- |
10269 |
|
2070 |
Leave salary to IAS officers on deputation to foreign bodies. |
300 |
300 |
-- |
295 |
|
2070 |
Leave salary to OAS/Sr. officers on deputation to foreign bodies. |
100 |
100 |
-- |
174 |
|
2075 |
Contribution to CMRF |
4000 |
4000 |
-- |
4000 |
|
2075 |
Grants to clubs and institutions |
100 |
100 |
-- |
-- |
|
2075 |
Grants to IIPA |
100 |
100 |
-- |
200 |
Plan
|
Name of the plan scheme |
Activities to be under taken |
Date of commencement |
Expected date for completion |
Amount sanctioned (Trs) |
Amount disbursed/spent |
|
State capital project (SP) |
Provision for G.A & Engineering organization |
-- |
-- |
1120.00 |
54.49 |
|
Vigilance (SP) |
-- |
-- |
-- |
10.70 |
0.75 |
|
Civil Aviation (SP) |
-- |
-- |
-- |
69.30 |
-- |
|
Building program of Training institute |
-- |
-- |
-- |
0.01 |
-- |
|
Total |
|
|
|
1200.01 |
|
|
Operation of Disaster management cell at GAA (CP) |
|
|
|
6.00 |
2.23 |
CIVIL AVIATION:
|
Major head |
Activities to be performed |
Sanctioned budget |
Budget Estimate |
Revised Estimate |
Expenditure for the last year |
|
3053-Civil Aviation |
To meet the establishment cost of Directorate of Aviation and Govt. Aviation Training Institute |
Rs.1,36,38,000/- |
Rs.1,36,38,000/- |
- |
Rs.1,18,67,000/- |
|
Name of the plan scheme |
Activitis to be under taken |
Date of Commencement |
Expected date for completion |
Amount sanctioned |
Amount disbursed/spent |
|
5053-COL on Civil Aviation |
Purchase of spares and equipments for State Aircraft |
1-4-2005 |
31.03.20006 |
Rs.64,30,000/- |
|
|
|
Improvement of Kirakud Airstrip |
|
|
Rs.5,00,000/-
|
|
|
|
Total |
|
|
RS69,30,000/- |
|
CAPITAL ADMINISTRATION -III:
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Non-plan Budget |
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Major Head |
Activities to be performed |
Sanctioned budget |
Budget estimate |
Revised estimate |
Expenditure for the last year |
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Plan Budget |
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Name of the plan scheme |
Activities to be undertaken |
Date of commencement |
Expected date for completion |
Amount sanctioned |
Amount disbursed/spent |
|
Construction of staffs of qrs. near Sainik School |
Construction of qrs. |
28.8.98 |
1st phase March 2006 |
13.33 crores |
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CHIEF MINISTER’S RELIEF FUND
Majorhead |
Activities to be performed |
Sanction Budget |
Budget estimate |
Revisited Estimate |
Expenditure For the last year. |
|
4200060- contribution to CMRF |
Release of assistance |
40,00,000/- |
|
|
1,87,52,966/- |