RTI - Budget & Programmes

Sr. No. Item Disclosure Details
2 Budget & Programmes
2.1 Budget allocated to each agency including all plans, proposed expenditure & reports on disbursements made etc. [Section4(1)(b)(xi)]
2.1.1 Total Budget for the public authority Budget Estimate
2.1.2 Budget for each agency & plan & programmes Budget Estimate
2.1.3 Proposed expenditures Budget Estimate
2.1.4 Revised budget for each agency, if any Budget Estimate
2.1.5 Report on disbursements made & place where the related reports are available. Budget Estimate
2.1.6 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. Tenders
Works Awarded
2.2 Foreign and Domestic Tours [F. No. 1/8/2012- IR dt. 11.9.2012]
2.2.1 Budget Annual Report
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. Annual Report
2.3 Manner of Execution of Subsidy Programme [Section 4(i)(b)(xii)]
2.3.1 Name of the programme of activity The subsidy programme, wherever applicable, is implemented in accordance with the relevant Government policies, guidelines, and scheme provisions issued from time to time. In addition, students may avail scholarships and financial assistance offered by various Central Government and State Government agencies, subject to the eligibility criteria and terms and conditions.
2.3.2 Objective of the programme
2.3.3 Procedure to avail benefits
2.3.4 Duration of the programme/ scheme
2.3.5 Physical & financial targets of the programme
2.3.6 Nature/ scale of subsidy /amount allotted
2.3.7 Eligibility criteria for grant of subsidy
2.3.8 Details of beneficiaries of subsidy programme (number, profile etc.)
2.4 Discretionary & Non-discretionary Grants [F. No. 1/6/2011-IR dt. 15.04.2013]
2.4.1 Discretionary & non-discretionary grants/ allocations to State Govt./ NGOs / other institutions NA
2.4.2 Annual accounts of all legal entities who are provided grants by public authorities NA
2.5 Particulars of Recipients of Concessions, Permits of Authorizations granted by the Public Authority [Section 4(1)(b) (xiii)]
2.5.1 Concessions, permits or authorizations granted by public authority Works Awarded
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 & address of the recipients given concessions/permits or authorizations, (d) Date of award of concessions/ permits of authorizations. Works Awarded
2.6 CAG & PAC Paras [F No. 1/6/2011- IR dt. 15.4.2013] The Audit Reports are part of Annual Report
2.6.1 CAG & PAC Paras & the action taken reports (ATRS) after these have been laid on the table of both houses of the parliament. Annual Report