2. Budget and Programme
|
| S.No. |
Item |
Details of disclosure |
Remarks/ Reference Points
(Fully met/partially met/ not met- Not applicable
will be treated as fully met/partially met) |
Website Link |
| 2.1 |
Budget allocated to each agency
including all plans, proposed expenditure and reports on
disbursements made etc. [Section 4(1)(b)(xi)] |
(i) Total Budget for the public authority |
Fully Met |
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| (ii) Budget for each agency and plan & programmes |
Fully Met |
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| (iii) Proposed expenditures |
Not Applicable |
- |
| (iv) Revised budget for each agency, if any |
Fully Met |
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| (v) Report on disbursements made and place where
the related reports are available |
Fully met |
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| 2.2 |
Foreign and domestic tours
(F.No. 1/8/2012- IR dt. 11.9.2012) |
(i) Budget |
Fully met |
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(ii) 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 |
Not Applicable |
- |
(iii) 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. |
Partially met |
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| 2.3 |
Manner of execution of subsidy programme
[Section 4(i)(b)(xii)] |
(i) Name of the programme of activity |
Not Applicable |
- |
| (ii) Objective of the programme |
Not Applicable |
| (iii) Procedure to avail benefits |
Not Applicable |
| (iv) Duration of the programme/ scheme |
Not Applicable |
| (v) Physical and financial targets of the programme |
Not Applicable |
| (vi) Nature/ scale of subsidy /amount allotted |
Not Applicable |
| (vii) Eligibility criteria for grant of subsidy |
Not Applicable |
| (viii) Details 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] |
(i) Discretionary and non-discretionary grants/ allocations
to State Govt./ NGOs/other institutions |
Fully Met |
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| (ii) Annual accounts of all legal entities who are provided
grants by public authorities |
Fully Met |
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| 2.5 |
Particulars of recipients of concessions, permits
of authorizations granted by the public authority [Section 4(1) (b) (xiii)]
|
(i) Concessions, permits or authorizations granted by public authority |
Partially met |
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(ii) 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 authorisations
d) Date of award of concessions /permits of authorizations |
Partially met |
| 2.6 |
CAG & PAC paras [F No. 1/6/2011- IR dt. 15.4.2013] |
CAG and PAC paras and the action taken reports (ATRs) after these have
been laid on the table of both houses of the parliament.
|
Fully met |
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