9.The budget allocated to each of its agency, indicating the particulars of all plans, proposed expenditures and reports on disbursements made

The budget is allocated to DOGR as the single agency, which is used under two heads i.e. plan and non-plan as per financial rules of Govt. of India.

 

PLAN	Particular	Allocation	Expenditure
VIII	Plan	160.00	33.32
	Non Plan	0.00	0.00
IX	Plan	640.98	640.98
	Non Plan	62.90	58.19
X	Plan	745.40	722.02
	Non Plan	386.10	383.02
XI	Plan	1850.10	1620.35
	Non Plan	1018.73	997.86
XII	Plan	2800.00	1109.00
	Non Plan	987.24	967.76

 BUDGET & HEADWISE EXPENDITURE STATEMENT (Rs.)

Sr.No.	Budget Head	2017-18		2018-19		2019-20		TOTAL
		Budget	EXP.	Budget	EXP.	Budget	EXP.	Budget	EXP.
1	Works			39.60	39.60	44.76	44.76	84.36	84.36
2	Equipment	2.86	2.86	12.49	12.49	16.82	2.82	32.17	18.17
3	Library							0.00	0.00
4	Information Technology			5.22	5.22			5.22	5.22
5	Furniture			6.38	6.38	2.42	2.42	8.80	8.80
6	NEH Capital					5.00	5.00
7	TSP Capital					5.00	5.00
8	SCSP Capital			10.00	10.00	1.00	1.00	11.00	11.00
9	Salary	451.35	437.94	624.00	623.88	614.05	611.35	1689.40	1673.17
10	OTA	0.15	0.11
11	Pension	1.39	1.39	56.10	55.46	27.76	27.75	85.25	84.60
12	T A	20.00	20.00	18.40	18.40	21.00	21.00	59.40	59.40
13	Research & Operational	163.18	163.18	148.58	125.80	87.51	87.51	399.27	376.49
14	Admn. Expences	181.75	175.33	168.82	168.79	169.58	169.35	520.15	513.47
15	HRD	1.10	1.10	1.08	1.04	0.80	0.78	2.98	2.92
16	Misc. Expences	13.90	13.90	24.33	24.17	26.70	26.69	64.93	64.76
17	NEH General			2.00	2.00	47.00	47.00	49.00	49.00
18	TSP - General			30.00	30.00	60.00	60.00	90.00	90.00
19	SCSP - General			110.81	110.81	89.85	89.85	200.66	200.66
	TOTAL	835.68	815.81	1257.81	1234.04	1219.25	1202.28	3302.59	3041.36

YEARWISE REVENUE GENERATION (Rs.)

	2017-18	2018-19	2019-20
Revenue Generation (Rs.)	1800289	1616059	2868268