The Budget Allocated To Each Agency, Indicating The Particulars Of All Plans, Proposed Expenditures And Reports On Disbursements Made

  1. There are no sub agencies, hence NA.
  2. Work is carried out mostly by way of projects, for which the amounts are fixed and spent as the project work progresses.
  3. Annual outlay and actual expenditure is as under:
Year Outlay(Lakhs) Actual Expenditure(Lakhs)
2002-03 194 128.05
2003-04 244 244
2004-05 215 215
2005-06 400 400
2006-07 400 400
2007-08 600 600
2008-09 300 300
2009-10 451 451