Skip to main content
  • Home
  • The Institute
  • Administration
  • Right to Information
  • Budget and Programme


Budget and Programme

S.No. Item Details of disclosure Remarks/ Reference Points (Fully met/partially met/ not met- Not applicable will be treated as fully met/partially met)
2.1 Budget allocated to each agency including all plans, proposed expenditure and reports on disbursements made etc. [Section 4(1)(b)(xi)] (i) Total Budget for the public authority Budget
(ii) Budget for each agency and plan & programmes Budget
(iii) Proposed expenditures Budget
(iv) Revised budget for each agency, if any Budget
(v) Report on disbursements made and place where the related reports are available Annual Accounts
2.2 Foreign and domestic tours (F. No. 1/8/2012- IR dt. 11.9.2012) (i) Budget Annual Accounts
(ii) Foreign and domestic Tours by ministries and officials of the rank of Joint Secretary to the Government and above, as well as the heads of the Department.
a) Places visited
b) The period of visit
c) The number of members in the official delegation
d) Expenditure on the visit
(iii) Information related to procurements
a) Notice/tender enquires, and corrigenda if any thereon,
b) Details of the bids awarded comprising the names of the suppliers of goods/ services being procured,
c) The works contracts concluded – in any such combination of the above-and
d) The rate /rates and the total amount at which such procurement or works contract is to be executed.
2.3 Manner of execution of subsidy programme [Section 4(i)(b)(xii)] (i) Name of the programme of activity NA
(ii) Objective of the programme NA
(iii) Procedure to avail benefits NA
(iv) Duration of the programme/ scheme NA
(v) Physical and financial targets of the programme NA
(vi) Nature/ scale of subsidy /amount allotted NA
(vii) Eligibility criteria for grant of subsidy NA
(viii) Details of beneficiaries of subsidy programme (number, profile etc) NA
2.4 Discretionary and non-discretionary grants [F. No. 1/6/2011-IR dt. 15.04.2013] (i) Discretionary and non-discretionary grants/ allocations to State Govt./ NGOs/other institutions NA
(ii) Annual accounts of all legal entities who are provided grants by public authorities NA
2.5 Particulars of recipients of concessions, permits of authorizations granted by the public authority [Section 4(1) (b) (xiii)] ((i) Concessions, permits or authorizations granted by public authority NA
(ii) For each concessions, permit or authorization granted
a) Eligibility criteria
b) Procedure for getting the concession/ grant and/ or permits of authorizations
c) Name and address of the recipients given concessions/ permits or authorisations
d) Date of award of concessions /permits of authorizations
2.6 `CAG & PAC paras [F No. 1/6/2011- IR dt. 15.4.2013] CAG and PAC paras and the action taken reports (ATRs) after these have been laid on the table of both houses of the parliament. Annual Accounts


Other links: