Rural Development - Nagaland State Information Commission

Information on Right To Information Version 05.11
Sl.
No.
MANUAL- XI
Section 4 (1) (b) (xi) of Right To Information Act 2005
(The Budget allocated to each of its agency, indicating the particulars of all
plans, proposed expenditures and reports on disbursements made)
Directorate of Rural Development, Nagaland.
Actual expenditure for 2010-11 and Budget Allocation for 2011-12
Name of Scheme/
Programme
Actual Expenditure 2010-11 Budget allocation 2011-12
Plan Non- Total Plan Non- Total
Plan
Plan
1 2 3 4 5 6 7 8
1 I.A.Y. 477.22 - 477.22 - - -
4 SGSY 145.21 - 145.21 - - -
6 MGNREGS 2890.00 - 2890.00 - - -
7 Direction & Administration
i) Salaries
ii) Wages
iii) T.E.
iv) O.E.
v) M.V.
vi) R.R.T.
vii) Medicine
8 Block Headquarters
i) Salaries
ii) Wages
iii) T.E.
iv) O.E.
v) M.V.
vi) R.R.T.
-
5.00
20.00
15.00
1.72
9.80
10.00
-
3.50
12.38
15.00
29.70
-
490.43
16.64
4.12
1.73
2.37
6.94
-
1351.6
6
4.98
20.00
2.64
2.61
2.60
490.64
21.64
24.12
16.73
4.09
16.74
10.00
1351.66
8.48
32.38
17.64
32.31
2.60
20.00
5.00
20.00
15.00
20.00
10.00
10.00
30.00
5.00
20.00
15.00
30.00
597.78
17.97
4.14
2.36
2.77
3.63
-
1507.4
8
3.15
12.36
2.01
2.83
5.91
617.78
22.97
24.14
17.36
22.77
13.63
10.00
1537.48
8.15
32.36
17.01
32.83
5.91
9 DRDA Administration 28.55 - 28.55 - - -
10 MCG 50.00 - 50.00 30.00 - 30.00
11 Grant-in-Aid 2526.00 - 2526.00 2600.00 - 2600.00
12 Additional Grant-in-Aid 80.00 - 80.00 70.00 - 70.00
13 Promotion of Micro Financing 23.00 - 23.00 - - -
14 Backward Region Grant Fund 4473.00 - 4473.00 3704.00 - 3704.00
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