| 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 2011-12 | Total expenditure up to March 2012 | | BE | RE | | 1 | P-2(1)(1)(2)-Public Environmental awareness & other activities | 3,60,00,000/- | --- | 3,01,97,559/- | | 2 | P-2 (1)(1)(4)- Strengthening of Technical set up in the Deptt. Of Environment | 35,00,000/- | --- | 34,90,871/- | | 3 | P-2 (2)(1)(4)-Involvement of the Weaker Section of the Society in the improvement and up gradation of the environment | 15,00,000/- | --- | 7,89,200/- | | 4 | P-2 (2)(1)(5)- Recycling Technology for E-Waste and creation of E-Waste disposal facilities | 15,00,000/- | --- | 14,8500/- | | 5 | P-2 (2)(1)(6)- Carbon Credit Facilities | 5,00,000/- | --- | - | | 6 | P-2 (2)(1)(9)- Delhi Parks and Garden Society | 2,00,00,000/- | --- | 1,50,00,000/- | | 7 | P-2 (2)(1)(10)-Science Technology Awareness Programme | 10,00,000/- | --- | 9,12,360/- | | 8 | P-2 (3)(1)(1)- Environment Data Generation, Survey, Research Project and other activities | 20,00,000/- | --- | 4,46,700/- | | 9 | P-2 (3)(1)(2)- Eco-Club in Schools/Colleges | 2,25,00,000/- | --- | 2,06,01,185/- | | 10 | P-2 (3)(1)(3)- Assistance to NGO’s in the promotion | 40,00,000/- | --- | 32,10,800/- | | 11 | P-4 (1)(1)(2)- Solar Energy | 1,00,00,000/- | --- | 4,523/- | | 12 | P-5 (1)(1)(1)- Energy Conservation | 1,00,00,000/- | --- | 44,45,884/- | | | TOTAL | 11,25,00,000/- | --- | 7,91,13,932/- | | | | | 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 | 1,00,00,000/- | 48,13,231/- | | 2 | P-2(1)(1)(5)(2) Medical Treatment | 5,00,000/- | 10,913/- | | 3 | P-2(1)(1)(5)(3) Domestic Travel Expenses | 2,00,000/- | 43,491/- | | 4 | P-2(1)(1)(5)(4) Office Expenses | 4,50,000/- | 2,33,170/- | | 5 | P-2(1)(1)(5)(5) Foreign Travel Expenses | 3,00,000/- | 2,39,265/- | | | TOTAL | 1,14,50,000/- | 53,40,070/- | | | | | Grant-in-Aid | | | | Sl.No. | Head of account | Budget Allotted During 2011-2012 | Total Expenditure upto March 2012 | | 1 | ‘2501”P-3(1)(1)(2) Grant –in-Aid to MGIIREPD | 2,60,00,000/- | 2,57,50,000/- | | | TOTAL | 2,60,00,000/- | 2,57,50,000/- | | | | | Central Sponsored Scheme (CSS) | | | | Sl.No. | Head of account "3435" | Budget Allotted During 2011-2012 | Total Expenditure upto March 2012 | | 1 | P-2 (2)(1)(1)-Assistance for abatement of pollution | 28,60,000/- | 28,80,147/- | | 2 | P-2 (2)(1)(4)-Environmental management capacity building for information system proramme(CSS) | -------- | --- | | | TOTAL | 28,60, 000/- | 28,80, 147/- | | | | | BACK | |
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