CHAPTER – 12
BUDGET ALLOCATED TO EACH AGENCY INCLUDING PLANS etc.,
[Section 4(1) (b) xi]
12.1 Provide information about the details of the plans, programmes and schemes undertaken by the public authority for each agency
| Agency |
Plan/ Programme / Scheme
/ Project/ Activity / Purpose for which budget is allocated |
Proposed expenditure
(Rupees in Lakhs) |
Expected outcome (Rupees in Lakhs) |
Report on disbursements
made or where such details are available (web site, reports, notice
boards etc.,) |
| |
A.P.U.R.M.S.P. Loan |
-- |
-- |
-- |
| A.P.U.R.M.S.P. Loan Grant |
-- |
-- |
-- |
|
| Rajiv Nagara Bata |
-- |
-- |
This
programme is not being implemented in this municipality |
|
| Dhobi Ghat |
-- |
-- |
-- |
|
| E.I.U.S. |
-- |
-- |
-- |
|
| Non Plan Grant |
200.00 |
200.00 |
-- |
|
| Pension Grant |
-- |
-- |
-- |
|
| |
-- |
-- |
-- |
|
| Special Sanitation Grant |
-- |
-- |
-- |
|
| C.M. Relief Fund (Rajiv Nagara Bata) |
-- |
-- |
-- |
|
| Special Sanitation Grant |
-- |
-- |
-- |
|
| S.J.S.R.Y. Rajiv Nagara Bata |
-- |
-- |
-- |
|
| Election Grant |
-- |
-- |
-- |
|
| Under Drainage Grant |
-- |
-- |
-- |
|
| N.S.D.P. |
-- |
-- |
-- |
|
| M.P.LADS |
10.00 |
10.00 |
-- |
|
| M.L.A. Funds |
-- |
-- |
-- |
|
| I.D.S.M.T. |
57.64 |
57.64 |
-- |
|
| Road Maintenance Grant |
-- |
-- |
-- |
|
| Indiramma Wards (Pensions) |
-- |
-- |
The
Indiramma Pensions were sanctioned and released by the DRDA, Chittoor.
|
|
| Investments |
-- |
-- |
|
|
| |
-- |
-- |
|
12.2 Provide information on the budget allocated for different activities under different programems/ Schemes/ projects etc., in the given format
(Rs. in Lakhs)
| Agency |
Programme/ Scheme/ Project/
Activity purpose for which budget is allocated |
Amount released last
year |
Amount spent last year |
Budget allocated current
year |
Budget released current
year |
| |
Pension Grant
|
13.14 |
12.09 |
-- |
-- |
| Drought Fund |
51.00 |
51.00 |
-- |
-- |
|
| RCV Training
Grant |
0.37 |
- |
-- |
-- |
|
| Road Cutting
charges |
24.46 |
14.71 |
-- |
-- |
|
| IHSDP |
23.80 |
23.80 |
-- |
-- |
|
| CMAPP 2nd
Cycle |
23.08 |
21.09 |
-- |
-- |
|
| 12th
Finance Grant |
165.01 |
153.67 |
-- |
-- |
|
| OAP |
139.39 |
139.39 |
-- |
-- |
|
| MPLADS |
5.00 |
-- |
-- |
-- |
|
| INDIRAMMA HOUSING
|
26.58 |
26.58 |
-- |
-- |
|
| A.S.C. |
40.00 |
40.00 |
-- |
-- |
|
| Collector Grants |
2.11 |
2.11 |
-- |
-- |