STATEMENT OF BUDGET ALLOCATION AND ACTUAL EXPENDITURE INCURRED (Head Wise)

 

2230 AC2/101(11) Setting up of Special Employment Exchange for Physically Handicapped (CSS)

Year incurred

Budget Estimate

Revised Estimate

Actual Expenditure

2001-2002

4,68,000

6,65,090

3,04,711

2002-2003

3,60,379

3,60,000

3,60,000

 

2230 A02/101(10) Setting up of Special Employment Exchange for Physically Handicapped (Plan)

Year incurred

Budget Estimate

Revised Estimate

Actual Expenditure

2001-2002

1,68,000

1,68,000

1,66,000

2002-2003

1,66,000

4,05,000

4,05,000

2003-2004

8,30,000

7,86,000

7,86,000

 

2230 A03/101(12) Employment Oriented Courses for Physically Challenged Person at Villianur - 03/101(12)(01) - Pondicherry Region - Plan

Year incurred

Budget Estimate

Revised Estimate

Actual Expenditure

2003-2004

5,05,000

3,18,000

3,18,000