Activities to be undertaken

Date of commencement

Expected date for completion

Amount sanction For the year 2009-10

Amount disbursed/ spent For the year 2009-10

Assistance to Vol. Agencies engaged in consumer movement, publicity etc.

To release G I A /Financial Assistance to Vol. Agencies- engaged in consumer movement, publicity etc.

Continuing Scheme

Continuing Scheme

Transferred into Non-plan

Transferred into Non-plan

Computerization of F&S Department.

Computerization of PDS system

Continuing scheme

31.3.06

-

-

Streamlining  of PDS below poverty line

25 Kg. Wheat & 10Kg Rice is distributed to the beneficiary @ Rs. 2 & 3 respectively

Continuing scheme

Regular Scheme

Transferred into Non-plan

Transferred into Non-plan

Annapurna Scheme

10kg. of wheat distributed free of cost to the beneficiaries

Continuing scheme

Continuing scheme

Transferred into Non-plan

-

Providing  accommodation to 11 District Forum & State commission

Providing accommodation to District Forum & State Commission

Continuing scheme

Regular scheme

3000

1741

Renovation, Construction, Purchase of building of F&S Department (Streamlining of Public Distribution System)

Construction & repair of building of F&S Department.

Continuing scheme

Regular scheme

7000

5715

Activities to be performed

Sanctioned Budget / Budget Estimate 2009-10

Modified Allotment 2009-10

Expenditure for the year
2009-10

 3456 D.1(1)(1)- Salaries

Payment of salaries, LTC, Honorarium etc to staff of F&S

290000

229810

220025

3456 D.1(1)(3)-
O.T.A

Payment of OTA to staff of F&S

175

75

30

3456 D.1(1)(4)-Domestic travel Expenses

Payment of traveling expenses incurred on tour & travel etc. in
r/o staff of F&S

300

300

133

3456 D.1(1)(5)
Office Expenses

Purchase of stationery/ store
Items, charges for sanitation & security, repair/ purchase of vehicle
and Misc. works

35000

35000

24969

3456 D.1(1)(6)- Rent, Rates & Taxes

Payment of Rent etc. in r/o
building taken on rent

3500

4189

1984

3456 D.1(1)(7) Professional services

Payment of fees to advocates

200

400

347

3456
D.1(1)(11) Medical Treatment

Reimbursement of amount
incurred on Medical treatment
in r/o staff of F&S Department

5000

6360

5992

3456 D.1(2)(1)(3) Office Expenses (Consumer Affair)

Purchase of stationery/ store
Items, charges for sanitation & security, repair/ purchase of
vehicle Misc. works

5000

4000

2790

3456 D.1(2)(2)(4) Office Expenses
(District Forum & State Commission)

Purchase of stationery/ store
Items, charges for sanitation & security, repair/ purchase of
vehicle and Misc. works

7000

6500

6380