Budget and Programmes

 

2

Budget and Programmes

2.1

Budget allocated to each agency including all plans, proposed expenditure and reports on disbursements made etc. [Section4(1)(b)(xi)]

2.1.1

Total Budget for the public authority

Please click here for viewing the details of the Budget for 2022-23.

Please click here for viewing the details of the Budget for 2021-22.

Annual Accounts :  2019-20 , 2020-21

2.1.2

Budget for each agency and plan & programmes

2.1.3

Proposed expenditures

2.1.4

Revised budget for each agency, if any

Fully Met

2.1.5

Report on disbursements made and place where the related reports are available

Annual Accounts :  2019-20 , 2020-21

2.2

Foreign and Domestic Tours [F. No. 1/8/2012- IR dt. 11.9.2012]

2.2.1

Budget

Specific sub allocation in the budget is not allocated for Foreign and Domestic Tours

2.2.2

Foreign and domestic Tours by ministries and officials of the rank of Joint Secretary to the Government and above, as well as the heads of the Department (a) Places visited (b) The period of visit (c) The number of

members in the official delegation (d) Expenditure on the visit

Please click here for viewing the travel details. (2021-22)

Please click here for viewing the travel details. (2020-21)

Please click here for viewing the travel details.(2019-20)

2.2.3

Information related to procurements (a) Notice/tender enquires, and corrigenda if any thereon, (b) Details of the bids awarded comprising the names of the suppliers of goods/ services being procured, (c) The works contracts concluded – in any such combination of the above-and, (d) The rate/ rates and the total amount at which such procurement or works contract is to be executed.

Please click here for viewing the details of the Procurement of Goods and Services. (2021-22)

Please click here for viewing the details of the Procurement of Goods and Services. (2020-21)

Please click here for viewing the details of the Procurement of Goods and Services. (2019-20)

Please click here for viewing the details of the Procurement through GeM. (2021-22)

Please click here for viewing the details of the Procurement through GeM. (2020-21)

Please click here for viewing the details of the Procurement through GeM.(2019-20)

2.3

Manner of Execution of Subsidy Programme [Section 4(i)(b)(xii)]

2.3.1

Name of the programme of activity

Subsidy in terms of waiver and concessions in tuition fees are being provided to the students from the reserved categories and the low-income group as per eligibility.

 

Please click here to view the details. (2020-21)

Please click here to view the details. (2019-20)

2.3.2

Objective of the programme

2.3.3

Procedure to avail benefits

2.3.4

Duration of the programme/ scheme

2.3.5

Physical and financial targets of the programme

2.3.6

Nature/ scale of subsidy /amount allotted

2.3.7

Eligibility criteria for grant of subsidy

2.3.8

Details of beneficiaries of subsidy programme (number, profile etc.)

2.4

Discretionary and Non-discretionary Grants [F. No. 1/6/2011-IR dt. 15.04.2013]

2.4.1

Discretionary and non-discretionary grants/ allocations to State Govt./

NGOs/other institutions

Not Applicable

2.4.2

Annual accounts of all legal entities who are provided grants by public

authorities

Not Applicable

2.5

Particulars of Recipients of Concessions, Permits of Authorizations granted by the Public Authority [Section 4(1) (b) (xiii)]

2.5.1

Concessions, permits or authorizations granted by public authority

Not Applicable

2.5.2

For each concession, permit or authorization granted - (a) Eligibility criteria, (b) Procedure for getting the concession/ grant and/ or permits of authorizations, (c) Name and address of the recipients given concessions/permits or authorizations, (d) Date of award of concessions/ permits of authorizations

Not Applicable

2.6

CAG & PAC Paras [F No. 1/6/2011- IR dt. 15.4.2013]

2.6.1

CAG and PAC paras and the action taken reports (ATRs) after these have

been laid on the table of both houses of the parliament.

Annual Accounts for the FY 2020-21 have been sent to the Ministry after the CAG audit and will be placed before the Parliament. No PAC paras have been raised yet.