2.1.1 |
Total Budget for the public authority |
Financial Year: 2019-20 (Rs. In Lakhs)
- Allocation – 1282.64
- Sanctioned – 1098.20
- Expenditure – 1098.11
|
2.1.2 |
Budget for each agency and plan & programmes |
FY 2019-20
- Tribal Sub-Plan (TSP): Rs. 31.50 lakh
- Development Action Plan for Schedule Castes (DAPSC): Rs.214 lakh
- Agribusiness Incubation Project (ABI): Rs. 20.30 lakh
- Institute Technology Management Unit (ITMU): Rs. 4.75 lakh
|
2.1.3 |
Proposed expenditures |
As per approved SFC |
2.1.4 |
Revised budget for each agency, if any |
As per Revised and approved SFC. |
2.1.5 |
Report on disbursements made and place where the related reports are available |
Disbursement reports/records are available with the DDO of the Institute. |