|
Sr. No. |
Budget Heads /schemes |
Budget allotted in Rs. Thousands |
Budget utilised in Rs. Thousands |
Budget used (Hyperlink to Relevant Central / State Directorate Head | ||
|---|---|---|---|---|---|---|
|
|
|
PLAN |
NON-PLAN |
PLAN |
NON-PLAN |
|
|
1 |
B-2(1)(2)(1)(1) Salary |
-- |
26175 |
-- |
25074 |
|
|
2 |
B-2(1)(1)(1)(2) OTA |
-- |
10 |
-- |
6 |
|
|
3 |
B-2(1)(2)(1)(4) Domestic TE |
95 |
100 |
-- |
79 |
|
|
4 |
B-2(1)(2)(1) (5) OE |
100 |
1500 |
66 |
1434 |
|
|
5 |
B-2(1)(2)(1) (6) PSS |
-- |
-- |
-- |
-- |
|
|
6 |
B-2(1)(2)(1) (7) RRT |
-- |
100 |
-- |
79 |
|
|
7 |
B-2(1)(2)(1) (8) STIPEND |
60 |
-- |
23 |
`-- |
|
|
8 |
B-2(1)(2)(1) (9) M&E |
-- |
`-- |
`-- |
`-- |
|
|
9 |
B-2(1)(2)(1) (10) MS |
400 |
`-- |
89 |
`-- |
|
|
10 |
B-2(1)(2)(1) (11) OC |
20 |
100 |
8 |
`-- |
|
|
11 |
B-2(1)(2)(1) (12) ADV & PUB. |
`-- |
40 |
`-- |
`-- |
|
|
12 |
B-2(1)(2)(1) (13) Medical Treatment |
`-- |
1300 |
1001 |
| |
|
13 |
B-2(1)(2)(1) (14) INFO. TECHNO. |
-- |
-- |
-- |
-- |
|
|
14 |
B-2(1)(2)(1) (15) GIA (TECOS) |
`-- |
|
`-- |
`-- |
|
|
15 |
B-2(1)(2)(1) (15) GIA (TaSSKS) |
50 |
`-- |
9 |
`-- |
|
|
16 |
B-2(1)(2)(1) (16) Minor Works/Maintenance |
80 |
-- |
-- |
-- |
|
|
17 |
B-2(1)(2)(2) Pvt. Of Security & Sanitation |
-- |
-- |
-- |
-- |
|
|
18 |
World Bank Share under VTIP |
-- |
-- |
-- |
-- |
|
|
19 |
State Share under VTIP |
-- |
-- |
-- |
-- |
|
|
|
TOTAL |
680 |
27826 |
106 |
27762 |
|