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  Budgets(2012-2013)  
 

The proposed outlay for A.P. 2012-13 is Rs. 1780.00 lakhs( Rupees One thousand seven hundred eighty) only including  Rs. 280.00 lakhs as state share of CSS and Rs. 500.00 lakhs for GIA for modernization of Madrassa. A summary financial statement for A.P. 2012-13 is given below:

(Rs. in lakhs)

Sl.No Major Head/Minor Head of Dev Twelve Plan 2012-17
A.P. 2012-13
Agreed Outlay.
1 MOBC & SC   1780.00

Head of Development wise break-up of the proposal for A.P. 2012-13 is given below:

Sl.No Head of Development. (Rs.in lakhs)proposed Overlay
1 Direction and  Administration
35.00
2 Planning ,Monitoring and Evaluation.
10.00
 
3

Economic Development Programmes.

300.00

a) OBC.
145.00
b) Minority
146.00
c) Scheduled Castes
9.00
4 Skill Development Programme.
50.00
5 Centrally Sponsored Schemes.

 
a) Pre-Matric Scholarship to OBC Students.
40.00
b) Pre-Matric Scholarship to Minority Students.
40.00
c) MsDP
280.00
d) OBC Hostels.
50.00
e) Construction of Scheduled Castes Hostels.
14.00
6 Wakf Board  Manipur.
500.00
7 Haj Committee, Manipur.
12.00
8 State Minority Commission.
15.00
9 MOBEDS.
50.00
10 OBC Commission
18.00
11 Health.

40.00
a) OBC
18.00
b) Minority
19.00
c) Scheduled Castes
3.00
12 Housing.

266.00
a) OBC
130.00
b) Minority
131.00
c) Scheduled Castes
5.00
13 Minority Affairs.
5.00
14 Coaching Programmes.
40.00
15
Development of Education and related Programmes for Scheduled Castes.
5.00
16
Repairing of SC Hostels
10.00
Total
1780.00
 
  ____________________________________________________________________________  
 

Budgets(2011-2012)

The proposed outlay for A.P. 2011-12 is Rs. 2121.00 lakhs( Rupees Two thousand one hundred twenty-one) only including  Rs. 500.00 lakhs as state share of CSS. A summary financial statement for A.P. 2011-12 is given below:

(Rs. in lakhs)

Sl.No Major Head/Minor Head of Dev Eleventh Plan 2007-12 Projected Outlays at 2006-07 prices A.P. 2009-10 A.P.2011-12
Agreed Outlay. Anticipated Expdr.
1 MOBC 5400.00 2121.00 2121.00 2121.00

Head of Development wise break-up of the proposal for A.P. 2011-12 is given below:

Sl.No Head of Development. (Rs.in lakhs)proposed Overlay
1 Direction and  Administration
 25.00
2 Planning ,Monitoring and Evaluation.
 7.00
3 Economic Development Programmes.
a). OBC.
b).Minority
260.00
360.00
4 Skill Development.  
60.00
5 Centrally Sponsored Schemes.

a)Pre-Matric Scholarship to OBC Students.
b)Pre-Matric Scholarship to Minority Students.

c)MsDP
d)OBC Boy's Hostel.
e)OBC Girl's Hostel.
40.00
40.00
NIL
50.00
50.00
6 Wakf Board  Manipur (Rs. 303.00  lakhs for Madrassa modernization).
353.00
7 Haj Committee, Manipur.
10.00
8 State Minority Commission.
15.00
9 MOBEDS.
50.00
10 OBC Commission
18.00
11 Health.
a) OBC
b). Minority.
20.00
30.00
12 Housing.
a) OBC
b). Minority.

300.00
400.00
13 Minority Affairs.
3.00
14 Coaching Programmes.
30.00
(Rupees One thousand four hundred  lakhs) only.     
2121.00

 

 
 

 

 
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