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Budgets
Budget Provision & Physical Progress ending June 2012 for the Year 2012-13 (General, Tribal & SCP)
Sr. No.Demand No.Budget Head & Name of the SchemeBudget Provision Grant allotment from April to JuneExpenditure April to June Remars
1092202 General Education EDN-13 State Adult Education Programme Plan 700035000(A)
2092202 General Education EDN-134 Saraswati Yatra Plan11323(B)
3092202 General Education EDN-135 Saakshar Bharat Plan 117526(C)
4092202 General Education EDN-15 Publicity of Adult Education Plan100050027050%
5952202 General Education Saraswati Yatra Plan11160(B)
6952202 General Education Saakshar Bharat
Plan
--3763(C)
7962202 General Education Saraswati Yatra Plan11161(B)
8962202 General Education Saakshar Bharat
Plan
--3763(C)
(A) As this being a new Item under section-1, the purchase procedure is under Process.
(B) As this is a state Government sponsored scheme the Expenditure is made due to availability of funds.
(C) As this is a central Government sponsored scheme the Expenditure is made due to availability of funds.