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The budget allocated to each of its agency indicating the particulars of all plans, proposed expenditures and reports on disbursement made.
- Details of scheme wise funds from Central and State Government funds.
Sr. |
Particulars |
Previous balance |
Grants received during 2009-10 |
Total Grants |
Exp. incurred till 31.03.2010 |
Balance |
1. |
State Government funds (Salary & contingency) |
00 |
1210.81 |
1210.81 |
1210.15 |
0.66 |
2. |
Central Govt |
00 |
678.85 |
687.85 |
142.46 |
536.39 |
3. |
C.M. package funds |
366.37 |
00 |
366.37 |
190.86 |
175.51 |
4. |
PM package funds |
805.52 |
1865.14 |
2670.66 |
1533.08 |
1137.58 |
5. |
Insurance funds |
333.87 |
0.80 |
334.67 |
65.97 |
268.70 |
6. |
TV serial fund |
20.00 |
00 |
20.00 |
1.32 |
18.68 |
7. |
RKVY funds |
0.19 |
00 |
0.19 |
0.19 |
00 |
|
Total |
1525.95 |
3755.60 |
5281.55 |
3144.03 |
2137.52 |
proposed expenditure and reports on disbursement made.
Sr. |
Name of the institution |
Budget for |
Budget for |
Total budget distributed |
1 |
2 |
3 |
4 |
5 |
1. |
MLDB Akola |
3672 |
1279 |
4951 |
2. |
Frozen Semen Lab, Pune |
8000 |
6908 |
14908 |
3. |
Frozen Semen Lab, Aurangabad |
7000 |
5447 |
12447 |
4. |
Frozen Semen Lab, Nagpur |
8297 |
4120 |
12417 |
5. |
BRC, Aurangabad |
2700 |
1557 |
4257 |
6. |
BRC, Nagpur |
2800 |
1360 |
4160 |
7. |
Bull Mother Farm, Pohara |
6205 |
876 |
7081 |
8. |
Bull Mother Farm, Wadsa |
10450 |
3436 |
13886 |
9. |
Bull Mother Farm, Hingoli |
7053 |
1256 |
8309 |
10. |
Bull Mother Farm, Kopargaon |
6678 |
2363 |
9041 |
11. |
Bull Mother Farm, Jat |
8850 |
1888 |
10738 |
12. |
Bull Mother Farm, Junoni |
6691 |
1198 |
7889 |
13. |
Bull Mother Farm, Tathwade |
8595 |
2402 |
10997 |
|
Grand Total of budget for the year 2009-10 Non-plan |
86991 |
34090 |
121081 |