| Manual 11 |
| The budget
allocated to each agency (State/ Central
Govt. Grant) (2006-07) |
| [Section
4(1)(b)(xi)] |
| Non Plan Budget |
|
Plan budget |
| Major Head |
Activities
to be performed |
Sanctioned
budget |
Budget
estimate |
Revised
estimate |
Expenditure
for the last year |
|
Name of the plan
Scheme |
Activities
to be under taken |
Date
of commencement |
Expected
date for completion |
Amount
Sanctioned |
Amount
disbursed/ spent |
| Administrative and Genereal Services |
|
|
|
|
|
A |
Construction and
Development |
|
|
|
for
5 years |
|
| Examination |
|
|
|
|
|
|
Dr Shrikant
Jichkar Memorial Research Centre |
|
|
|
5000000 |
184631 |
| Academic Units |
|
|
|
|
|
|
P.G.Boy's Hostel |
|
|
|
500000 |
500000 |
| Students Welfare |
|
|
|
|
|
|
P.G. Girl's
Hostel |
|
|
|
5000000 |
------ |
| Sports |
|
|
|
|
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|
|
| Hostel |
|
|
|
|
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| Library |
|
|
|
|
|
|
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| Construcation |
|
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| Health Service Centre |
|
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| Guest House |
|
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| Adult and Containing Education |
|
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|
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| Pay and Allowances |
|
|
|
|
|
B |
Educational
Instruments |
|
|
|
|
|
|
Book Bank Scheme
(State. Govt. Grant) |
|
|
|
17500 |
17500 |
|
Book Bank Scheme
(Central Govt. Grant |
|
|
|
17500 |
17500 |
|
| (Detail
Budget enclosed herewith) |
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