(Released 13-04-2015) April 2015 Month of April 2015 · Expenditure Report upto the month of April'...

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RECONCILED EXPENDITUREREPORT Lr.o. STATE PLANSCHEMES FOR THE YEAR2014-15 (Amount in Rs. ) S. N. Name of the Scheme/Head Modified Revised Reconciled expenditure for Estimate 2014-15 the year 2014-15 "2235" B2(1)(2)(17) 1 Honorarium to Anganwadi 45,40,00,000 43,89,80,055 Workers And Helpers "2235" B2(1)(2)(21)(1) 2 GIA-General to DSWB for 25,00,000 18,32,593 Honorarium to AWWs &AWHs "2235" B2(1)(3)(15) 3 Financial Assistance to Lactating 5,00,000 50,000 and Nursing Mothers Belonging ! rn Weeker Sar+ion 4 "2235" B2(1)(2)(26) ICDS 12,10,00,000 8,59,98,921 General state share "2235" B2(1)(2)(27)(1) 5 CIA-General to OSWB-ICO'S 1,17,000 1,11,000 General state share "2235" B2(1)(2)(27)(2) 6 GIA-Salaries to DSWB-[CDS 83,000 59,882 General state share "2236" B3(1)(1)(1) Scheme 7 of Adolescent Girls (Kishori 1,05,00,000 1,02,82,203 Shakti Yojna) "2236" 83(1)(1)(2) 8 Supplementary Nutrition 80,00,00,000 76,97,22,371 Programme "2236" B3(1)(2)(1) 9 Supplementary Nutrition 17,00,00,000 15,70,48,709 Programme(SCSP) "2235" B3(1)(1)(5)(1) 10 GIA-General to DSWB for 1,25,00,000 81,98,000 Supplementary Nutrition Programme "2236" B3(1)(1)(7)Rajiv Gandhi Scheme for Empowerment of 11 Adolescent Girls (SABLA) for 9,00,00,000 8,67,34,699 Supplementary Nutrition Programme "2236" 83(1)(2)(3) Rajiv Gandhi Scheme for 12 Empowerment of Adolescent 3,70,00,000 3,48,87,052 Girls for Supplementary Nutrition Programme (SABLA) SNP(SCSP) (State Share) 13 "2235" B2(1)(2)(25) icns state 50,00,000 50,00,000 share

Transcript of (Released 13-04-2015) April 2015 Month of April 2015 · Expenditure Report upto the month of April'...

Page 1: (Released 13-04-2015) April 2015 Month of April 2015 · Expenditure Report upto the month of April' 2015 (Rs. In Thousands) S.N. Name of the Scheme/Major /Sub Budget Estimate Expenditure

RECONCILEDEXPENDITUREREPORT Lr.o. STATEPLANSCHEMES FOR THE YEAR2014-15

(Amount in Rs. )

S. N. Name of the Scheme/HeadModified Revised Reconciled expenditure forEstimate 2014-15 the year 2014-15

"2235" B2(1)(2)(17)1 Honorarium to Anganwadi 45,40,00,000 43,89,80,055

Workers And Helpers

"2235" B2(1)(2)(21)(1)2 GIA-General to DSWB for 25,00,000 18,32,593

Honorarium to AWWs &AWHs

"2235" B2(1)(3)(15)

3 Financial Assistance to Lactating 5,00,000 50,000and Nursing Mothers Belonging

! rn Weeker Sar+ion

4 "2235" B2(1)(2)(26) ICDS 12,10,00,000 8,59,98,921General state share"2235" B2(1)(2)(27)(1)

5 CIA-General to OSWB-ICO'S 1,17,000 1,11,000General state share"2235" B2(1)(2)(27)(2)

6 GIA-Salaries to DSWB-[CDS 83,000 59,882General state share"2236" B3(1)(1)(1) Scheme

7 of Adolescent Girls (Kishori 1,05,00,000 1,02,82,203Shakti Yojna)

"2236" 83(1)(1)(2)8 Supplementary Nutrition 80,00,00,000 76,97,22,371

Programme

"2236" B3(1)(2)(1)9 Supplementary Nutrition 17,00,00,000 15,70,48,709

Programme(SCSP)

"2235" B3(1)(1)(5)(1)

10GIA-General to DSWB for

1,25,00,000 81,98,000Supplementary NutritionProgramme

"2236" B3(1)(1)(7)Rajiv GandhiScheme for Empowerment of

11 Adolescent Girls (SABLA) for 9,00,00,000 8,67,34,699Supplementary NutritionProgramme

"2236" 83(1)(2)(3) RajivGandhi Scheme for

12Empowerment of Adolescent

3,70,00,000 3,48,87,052Girls for SupplementaryNutrition Programme (SABLA)SNP(SCSP) (State Share)

13"2235" B2(1)(2)(25) icns state

50,00,000 50,00,000share

Page 2: (Released 13-04-2015) April 2015 Month of April 2015 · Expenditure Report upto the month of April' 2015 (Rs. In Thousands) S.N. Name of the Scheme/Major /Sub Budget Estimate Expenditure

RECONCILED EXPENDITURE REPORT Lr ..o. C55 PLANSCHEME5 FOR THE YEAR 2014-15

Amount in Rs.

S.N. Name of the Scheme/Head Fund Authorized Expenditure uptoduring 2014-15 March 2015

1 "2235"B.2(1)(2)(14) ICDS General102,40,~l,OOO 90,56,38,451

I(CSS)(90% and (75%)

2 "2235"B2(1 )(2) (20)GIA to DSWB39,99,400 23,28,271

for ICDS(General)-CSS (90%)

3 "2235"B2(1 )(2) (20)(2)GIA- 7,46,851 7,46,851Salaries (90%)

4 "2236"-B3(1 )(1 )(3) Kishori Shakti .0 0Yojna -CSS (Plan) (100%)

"2236"B3(1 )(1) (8)Rajiv GandhiScheme for Empowerment of

5 AdolescentGirls- (RGSEAG- 89,47,000 32,38,668SABLA) for component other thanNutrition-CSS (Plan) (100%)

6 "2235" B2(1)(2)(22) ICDS64,59,000 64,59,000Training programme (CSS)(90%)

"2236"-83(1 )(1 )(4)-7 Supplementary Nutrition 53,1:'>,90,000 49,41,22,069

Programme-CSS (50%)"2236"B3(1 )(1) (6)Rajiv GandhiScheme for Empowerment of.

8 AdolescentGirls- (RGSEAG- 4,20,77,000 3,74,36,746SABLA) for SupplementaryNutrition-CSS (50%)

"2236"B3(1 )(2)(2)Rajiv GandhiScheme for Empowerment of

9 AdolescentGirls- (RGSEAG- 1,07,36,000 90,03,000SABLA) for SupplementaryNutrition (SCSP)-CSS (50%)

Page 3: (Released 13-04-2015) April 2015 Month of April 2015 · Expenditure Report upto the month of April' 2015 (Rs. In Thousands) S.N. Name of the Scheme/Major /Sub Budget Estimate Expenditure

Expenditure Report upto the month of April' 2015 (Rs. In Thousands)

S.N. Name of the Scheme/Major /Sub Budget Estimate Expenditure for Total Prograssiveminor Head 2015-16 the Month of Expenditure upto

(Released 13-04-2015) April 2015 Month of April 2015

2235 02 102 38 00 421 Honorarium to Anganwari Workers 462000 0 0

and Helpers2235 02 102 32GIA-General to DSWB for •

2Honorarium to Anganwari Workers

0 0 ~O••

and Helpers

2235 02 103 36Financial Assistance to Lactating and

0 03 Nursing mothers belonging to 500

weaker section of society

223502 102 2900424 ICDS (General) state share 200000 0 0

2236 02 101 95 00 42

5 Scheme for adolecent girls (Kishori 10500 0 0Shakti Yojna)

223602 789 940042

6 Supplementary Nutrition 170000 0 0Programme (SCSP)(CSS)

223602 101 81GIA-General to DSWB for

7 0 0 0Supplementary NutritionProgramme

2236 02 101 77 00 42

Rajiv Gandhi Scheme forEmpowerment of Adolescent Girls

0 08 (RGSEAG) (SABLA) for 90000

Supplementary NutritionProgramme (SNP)(State Share)

2236 02 101 90 00 42

9 Supplementary Nutrition 800000 0 0Programme.

223602 789 91 0042Rajiv Gandhi Scheme forEmpowerment of Adolescent Girls

10 (RGSEAG) (SABLA) for 37000 0 0Supplementary NutritionProgramme (SNP)SCSP(State Share)

(Sub Head)

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~enditure Report upto the month of May' 2015 Rs. In Thousands

S.N. Name of the Scheme/Major /Sub Budgel Expenditure uopto Expenditure the Total Prograssiveminor Head Estimate the Previous Month Month of May'_ Expen ditu reu pto

2015-16 of Marth of April 15 2015 the Month of May15

223502 102 3800421 Honorarium to Anganwari Workers 462000 0 1675656 , 16756.56

and Helpers ,223502 102 32

2 GIA-General to D5WB for Honorarium 0 0 0 0to Anganwari Workers and Helpers

223502 103 35Financial Assistance to Lactating and

3 Nursing mothers belonging to weaker. 500 0 0 0

section of society

223602 102 2900424 ilCDS (General) state share 200000 a 4988.31 -- 498831

-

223602 101 950042 I5 Scheme for adolecent girls (Kishori 10500 I 0 0 0

Shakti Yojna)

223602789 940042

6 Supplementary Nutrition Programme 170000 0 0 0

(SCSP)(CSS)

223602 10181GIA-General to DSWB for I

7 0 0 0 0Supplementary Nutrition Programme

223602 101 77 00 42

Rajiv Gandhi Scheme for -

Empowerment of Adolescent Girls90000 0 1082 - 10828 (RGSEAG)(SABLA) for Supplementary

Nutrition Programme (SNP)(State

Share)

223602 101900042

9 Supplementary Nutrition Programme 800000 0 2213 2213

223602789910042

IRajiv Gandhi Scheme forEmpowerment of Adoiescent Girls(RGSEAG)(SABLA) for Supplementary 37000 0 297 297

10Nutrition Programme (SNP)SCSP(State

Share) (Sub Head)

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