Plan Scheme

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   BUDGET ALLOCATED TO EACH AGENCY
PLAN SCHEMES

Rs. in thousand

Name of plan scheme Activities to be undertaken Date of commencement Expected date for completion Amount sanction For the year 2009-10 Amount disbursed/ spent For the year 2009-10
Assistance to Vol. Agencies engaged in consumer movement, publicity etc. To release G I A /Financial Assistance to Vol. Agencies- engaged in consumer movement, publicity etc. Continuing Scheme Continuing Scheme Transferred into Non-plan Transferred into Non-plan
Computerization of F&S Department. Computerization of PDS system Continuing scheme 31.3.06 - -
Streamlining of PDS below poverty line 25 Kg. Wheat & 10Kg Rice is distributed to the beneficiary @ Rs. 2 & 3 respectively Continuing scheme Regular Scheme Transferred into Non-plan Transferred into Non-plan
Annapurna Scheme 10kg. of wheat distributed free of cost to the beneficiaries Continuing scheme Continuing scheme Transferred into Non-plan -
Providing accommodation to 11 District Forum & State commission Providing accommodation to District Forum & State Commission Continuing scheme Regular scheme 3000 1741
Renovation, Construction, Purchase of building of F&S Department (Streamlining of Public Distribution System) Construction & repair of building of F&S Department. Continuing scheme Regular scheme 7000 5715

NON-PLAN Rs. in thousand

Major head Activities to be performed Sanctioned Budget / Budget Estimate 2009-10 Modified Allotment 2009-10 Expenditure for the year 2009-10
3456 D.1(1)(1)- Salaries Payment of salaries, LTC, Honorarium etc to staff of F&S 290000 229810 220025
3456 D.1(1)(3)- O.T.A Payment of OTA to staff of F&S 175 75 30
3456 D.1(1)(4)-Domestic travel Expenses Payment of traveling expenses incurred on tour & travel etc. in r/o staff of F&S 300 300 133
3456 D.1(1)(5) Office Expenses Purchase of stationery/ store Items, charges for sanitation & security, repair/ purchase of vehicle and Misc. works 35000 35000 24969
3456 D.1(1)(6)- Rent, Rates & Taxes Payment of Rent etc. in r/o building taken on rent 3500 4189 1984
3456 D.1(1)(7) Professional services Payment of fees to advocates 200 400 347
3456 D.1(1)(11) Medical Treatment Reimbursement of amount incurred on Medical treatment in r/o staff of F&S Department 5000 6360 5992
3456 D.1(2)(1)(3) Office Expenses (Consumer Affair) Purchase of stationery/ store Items, charges for sanitation & security, repair/ purchase of vehicle Misc. works 5000 4000 2790
3456 D.1(2)(2)(4) Office Expenses (District Forum & State Commission) Purchase of stationery/ store Items, charges for sanitation & security, repair/ purchase of vehicle and Misc. works 7000 6500 6380
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