Budget and Programmes

2Budget and Programmes
2.1Budget 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 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 
2.2.2Foreign 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 
2.2.3Information 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 programme
2.3.3Procedure to avail benefits
2.3.4Duration of the programme/ scheme
2.3.5Physical and financial targets of the programme
2.3.6Nature/ scale of subsidy /amount allotted
2.3.7Eligibility criteria for grant of subsidy
2.3.8Details of beneficiaries of subsidy programme (number, profile etc.)
2.4Discretionary 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
2.4.2Annual accounts of all legal entities who are provided grants by public authoritiesNot 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. 
2.5.2For 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 authorizationsPlease 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.

SAR REPORT 2019-20.

SAR REPORT 2020-21.

SAR REPORT 2021-22

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