Budget for 2009-10
The budget allocated to each of its
agency, indicating the particulars of all plans, proposed expenditure and
reports on disbursements made.
Non-Plan
|
34.01-Establishment |
(Rs. in
thousands) |
|
Head of
Account |
Amount |
|
Salaries |
37000 |
|
Wages |
10 |
|
OTA |
390 |
|
Medical Treatment |
700 |
|
Domestic Travel Expenses |
5400 |
|
Foreign Travel Expenses |
1200 |
|
Office Expenses |
6000 |
|
Publication |
1800 |
|
Other Administrative
Expenses |
100 |
|
Professional Services |
5700 |
|
Awards to Public
Enterprises for Excellence in performance (Other Charges) |
300 |
|
ICPE |
7200 |
|
Total |
665800 |
|
|
|
|
60. BRPSE |
|
|
Salaries |
3000 |
|
OTA |
00 |
|
Medical Treatment |
100 |
|
Domestic Travel Expenses |
1000 |
|
Foreign Travel Expenses |
400 |
|
Office Expenses |
900 |
|
Publication |
00 |
|
Other Administrative
Expenses |
100 |
|
Professional Services |
700 |
|
Total |
6200 |
|
Total Non-Plan |
72000 |
Plan
|
Head of
Account |
Amount
(Rs. in thousand) |
|
CRR other than N E Region |
80000 |
|
N E Region |
10000 |
|
Information Technology |
5000 |
|
Research, Development and
consultancy on generic issues related to Central Public Sector Enterprises
and State level Public Enterprises |
5000 |
|
Total Plan |
100000 |
|
Total DPE (Plan and Non-Plan) |
1720000 |
Budget of Department
of Public Enterprises
2008-09
(Rs. in
crores)
|
S. No. |
Head |
B E 2008-09 |
R E 2008-09 |
Actual Expenditure 2008-09 |
||||||
|
|
|
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3451 –
Secretariat Economic Services |
0 |
3.75 |
3.75 |
0 |
6.10 |
6.10 |
0 |
5.62 |
5.62 |
|
|
3452 –
Information Technology |
0.60 |
0 |
0.60 |
0.60 |
0 |
0.60 |
0.07 |
0 |
0.07 |
|
|
2552 –
North Eastern Areas |
1.00 |
0 |
1.00 |
1.00 |
0 |
1.00 |
0.30 |
0 |
0.30 |
|
|
2852 –
Counseling, retraining, redeployment, setting up of new centres/
addition of nodal agencies, etc. |
7.10 |
0 |
7.10 |
7.10 |
0 |
7.10 |
8.16 |
0 |
8.16 |
|
|
2852 –
International Cooperation |
0 |
0.72 |
0.72 |
0 |
0.72 |
0.72 |
0 |
0.72 |
0.72 |
|
|
2852 –
Research, Development and Consultancy on generic issues related to Central Public Sector Enterprises and State
level Public Enterprises |
1.30 |
00 |
1.30 |
1.30 |
00 |
1.30 |
0.49 |
00 |
0.49 |
|
|
2852 –
Awards to Public Enterprises for Excellence in Performance |
0 |
0.03 |
0.03 |
0 |
0.03 |
0.03 |
0 |
0 |
0 |
|
|
Total |
10.00 |
4.50 |
14.50 |
10.00 |
6.85 |
16.85 |
9.02 |
6.34 |
15.36 |
|
|
|
|
|
|
|
|
|
0.70* 9.72 |
0 |
0.70 16.06 |
*
Transferred to the Non lapsable central pool of resources (NLCPR)