Manual 4
The budget allocated to
each agency
(Particulars of all plans, proposed expenditure and report on disbursement made)
FRA
BRANCH BUDGET
|
Sr. No. |
Head |
Proposed Budget |
Sanctioned Budget |
Amount released/disbursed no. of Installment |
Total Expenditure |
|
|
2245-RNC-02- Flood |
|
|
|
|
|
|
Sub Head |
|
|
|
|
|
1 |
800-other exp. |
50000 |
8730 |
8655 |
8655 |
|
2 |
101-flood cloth |
50000 |
- |
- |
- |
|
3 |
101-suplly of fodder |
50000 |
- |
- |
- |
|
4 |
112-House rep.. |
100000 |
- |
- |
- |
|
5 |
117-Live stock |
50000 |
- |
- |
- |
|
6 |
282-dewatering |
500000 |
100000 |
100000 |
66593 Rs.33047 unspent amt. has been sent to govt. |
|
7 |
80-purchase of sikri |
50000 |
- |
- |
- |
|
8 |
Fire sufferer |
100000 |
100000 |
27504 |
27504 |
|
|
|
|
|
|
|
|
|
Total |
950000 |
208730 |
136159 |
103112 |
ESTABLISHMENT BRANCH BUDGET
|
Sr.No. |
name of the Scheme/Head (Establishment) |
Activity |
Amount Proposed |
Amount Sanctioned |
Amount/ released/ disbursed |
Actual Expenditure for the last year |
Responsible officer for the quality and the
complete execution of the work |
|
1 |
2053-Distt. Administration |
093-Distt. Estt. (Pay of Officers) |
1123800 |
1123800 |
1123800 |
874449 |
Deputy Commissioner |
|
2 |
2053-Distt. Administration |
093-Distt. Estt. Code No. 99 |
|
|
|
16851887 |
Deputy Commissioner |
|
3 |
2053-Distt. Administration |
093-Distt. Estt. Code No. 99-SDE |
2147000 |
2147000 |
2147000 |
2084596 |
Deputy Commissioner |
|
4 |
2053-Distt. Administration |
094-Other Estt. (CA) Cpde No. 98(CA) |
919300 |
919300 |
919300 |
521861 |
Deputy Commissioner |
|
5 |
2245-Relief on Account of Natural Calamities |
001-Direction & Administration (Distt. Staff) |
239800 |
239800 |
239800 |
230005 |
Deputy Commissioner |
|
6 |
2047-Special Services, Distt.
Staff |
103- Promotion of Small Saving |
110500 |
110500 |
110500 |
84536 |
Deputy Commissioner |
Nazarat Branch
[
|
Rule |
Nature of Power |
Extent of power vested |
Powers are redelagated |
other works |
|
Rule 19.6 of PFR Vol-1 Financial Hand Book No. 2 |
1 Sanction expenditure on telephone connection 2 Sanction Non- recurring expenditure (Instalation of New telephone) 3 Purchase of stemps
4 Repair of vehicles |
Head of Deptt. Disbursing officers. Controlling Officers D.C. Controlling officers D.C. |
Full Powers upto 2000 upto 5000 upto 2000 upto 5000 upto 2000 |
To disburse the salary , medical , TA and other allowance. |