Budget and Programmes

2BUDGET AND PROGRAMME
2.1

Budget allocated to each agency including all plans, proposed expenditure and 

reports on disbursements made etc. [Section4(1)(b)(xi)

2.1.1Total Budget for the public authority

Please click here to view the allocations of funds for the financial year 2023-24.


 

Please click here to view the allocations of funds for the financial year 2024-25.


 

Please click here to view Annual Reports and annual Accounts

2.1.2Budget for each agency and plan & programmes
2.1.3Proposed expenditures
2.1.4Revised budget for each agency, if any
2.1.5Report on disbursements made and place where the related reports are Available
2.2Foreign and Domestic Tours [F. No. 1/8/2012- IR dt. 11.9.2012]
2.2.1Budget



 

Travel Details of Faculties


 

Travel Details of Group A Officers


 

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


 

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 the links below to view the details related to the procurements:


 

Circulars

Tenders

Quotations

2.3Manner of Execution of Subsidy Programme [Section 4(i)(b)(xii)]
2.3.1Name of the programme of activityNot Applicable
2.3.2Objective of the programmeNot Applicable
2.3.3Procedure to avail benefitsNot Applicable
2.3.4Duration of the programme/ schemeNot Applicable
2.3.5Physical and financial targets of the programmeNot Applicable


 

2.3.6

Nature/ scale of subsidy /amount allottedNot Applicable
2.3.7Eligibility criteria for grant of subsidyNot Applicable
2.3.8Details of beneficiaries of subsidy programme (number, profile etc.)Not Applicable
2.4.Discretionary and Non-Discretionary Grants [F. No. 1/6/2011-IR dt. 15.04.2013]
2.4.1Discretionary and non-discretionary grants/ allocations to State Govt./ NGOs/other institutionsNot Applicable
2.4.2

NGOs/other institutions

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

 Authorities

Not Applicable
2.5Particulars of Recipients of Concessions, Permits of Authorizations granted by the Public Authority [Section 4(1) (b) (xiii)]
2.5.1Concessions, permits or authorizations granted by public authorityPlease click here to know about the various concessions and scholarships. 
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

Please click here to know the details about the concessions and scholarships




 

2.6CAG & 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.

Please click the below links to view the details:

Separate Audit Report 2019-20

Separate Audit Report 2020-21

Separate Audit Report 2021-22

Separate Audit Report 2022-23

Separate Audit Report 2023-24