| THE BUDGET ALLOCATED TO EACH OF ITS AGENCIES ,INDICATING THE PARTICULARS OF ALL PLANS, PROPOSED EXPENDITURES AND REPORTS ON DISBURSEMENTS MADE |
| |
| Plan scheme under Environment Department Govt. of NCT of Delhi |
| |
| Sl.No. |
Head of account "3435" |
Budget alloted 2010-11 |
Total expenditure up to March 2011 |
| BE |
RE |
| 1 |
P-2(1)(1)(2)-Public Environmental awareness & other activities |
3,00,00,000/- |
--- |
2,98,18,683/- |
| 2 |
P-2 (1)(1)(4)- Strengthening of Technical set up in the Deptt. Of Environment |
35,00,000/- |
--- |
33,67,936/- |
| 3 |
P-2 (2)(1)(4)-Involvement of the Weaker Section of the Society in the improvement and up gradation of the environment |
20,00,000/- |
--- |
5,94,300/- |
| 4 |
P-2 (2)(1)(5)- Recycling Technology for E-Waste and creation of E-Waste disposal facilities |
20,00,000/- |
--- |
--- |
| 5 |
P-2 (2)(1)(6)- Carbon Credit Facilities |
10,00,000/- |
--- |
43,500/- |
| 6 |
P-2 (2)(1)(9)- Delhi Parks and Garden Society |
5,00,00,000/- |
--- |
5,00,00,000/- |
| 7 |
P-2 (2)(1)(10)-Science Technology Awareness Programme |
10,00,000/- |
--- |
9,32,360/- |
| 8 |
P-2 (3)(1)(1)- Environment Data Generation, Survey, Research Project and other activities |
15,00,000/- |
--- |
6,95,112/- |
| 9 |
P-2 (3)(1)(2)- Eco-Club in Schools/Colleges |
2,25,00,000/- |
--- |
2,22,98,109/- |
| 10 |
P-2 (3)(1)(3)- Assistance to NGO’s in the promotion |
40,00,000/- |
--- |
39,99,340/- |
| 11 |
P-4 (1)(1)(2)- Solar Energy |
25,00,000/- |
--- |
10,617 |
| 12 |
P-5 (1)(1)(1)- Energy Conservation |
1,00,00,000/- |
--- |
73,98,791/- |
| 13 |
P-1(1)(1)- Setting up of Pollution Disaster & Hazardous Management Cell |
1,00,00,000/-
Capital |
--- |
--- |
| |
TOTAL |
14,00,00,000/- |
--- |
11,91,58,748/- | |
| |
| Non Plan scheme under Environment Department Govt. of NCT of Delhi |
| |
| Sl.No. |
Head of account "3435" |
Budget Allotted During 2010-2011 |
Total Expenditure upto March 2011 |
| 1 |
P-2(1)(1)(5)(1) Salaries |
28,00,000/- |
21,23,871/- |
| 2 |
P-2(1)(1)(5)(2) Medical Treatment |
1,00,000/- |
40,472/- |
| 3 |
P-2(1)(1)(5)(3) Domestic Travel Expenses |
1,00,000/- |
49,328/- |
| 4 |
P-2(1)(1)(5)(4) Office Expenses |
3,00,000/- |
2,78,194/- |
| 5 |
P-2(1)(1)(5)(5) Foreign Travel Expenses |
3,00,000/- |
--- |
| |
TOTAL |
36,00,000/- |
24,91,865/- | |
| |
| Grant-in-Aid |
| |
| Sl.No. |
Head of account |
Budget Allotted During 2010-2011 |
Total Expenditure upto March 2011 |
| 1 |
‘2501”P-3(1)(1)(2) Grant –in-Aid to MGIIREPD |
2,60,00,000/- |
2,42,33,000/- |
| |
TOTAL |
2,60,00,000/- |
2,42,33,000/- | |
| |
| Central Sponsored Scheme (CSS) |
| |
| Sl.No. |
Head of account "3435" |
Budget Allotted During 2010-2011 |
Total Expenditure upto March 2011 |
| 1 |
P-2 (2)(1)(1)-Assistance for abatement of pollution |
76,00,000/- |
61,42,627/- |
| 2 |
P-2 (2)(1)(4)-Environmental management capacity building for information system proramme(CSS) |
8,00,000/- |
--- |
| |
TOTAL |
84,00000/- |
61,42,627/- | |
| |
| BACK | |
Local Services 