Budget and Programme

2

Budget and Programme

2.1

Budget allocated to each agency including all plans, proposed expenditure and reports on disbursements made etc.[Section
4(1)(b)(xi)]

2.1.1

Total Budget for the public authority

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2.1.2

Budget for each agency and plan & programmes

Refer 2.1.1

2.1.3

Proposed expenditures

Refer 2.1.1

2.1.4

Revised budget for each agency, if any

Refer 2.1.1

2.1.5

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

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2.2

Foreign and domestic tours (F.No. 1/8/2012- IR dt. 11.9.2012)

2.2.1

Budget

–

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

• Foreign Tours – Nil
• For domestic tours of Director NIDMP – Click here

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.

• GeM Report – Click here
• Tenders/Awarded Contracts/Orders – Click here

2.3

Manner of execution of subsidy programme [Section 4(i)(b)(xii)]

2.3.1

Name of the programme of activity

NIL

2.3.2

Objective of the programme

NA

2.3.3

Procedure to avail benefits

NA

2.3.4

Duration of the programme/ scheme

NA

2.3.5

Physical and financial targets of the programme

NA

2.3.6

Nature/ scale of subsidy /amount allotted

NA

2.3.7

Eligibility criteria for grant of subsidy

NA

2.3.8

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

NA

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

NIL

2.4.2

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

–

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

NIL

2.5.2

For each concessions, 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

NA

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.

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