Financial Monitoring (ICAR)
2019-20 to 2020-21
|
Year |
Head |
Expenditure (Rs.) |
|
|
Contingency (Rec.) (Rs) |
Contingency (N.Rec.) (Rs) |
||
|
2019-20 |
KVK |
12,18,000 |
10,000 |
|
ASCI Training |
79,225 |
– – – |
|
|
Cluster Demo. (O) |
8,49,067 |
– – – |
|
|
Cluster Demo. (P) |
2,85,976 |
– – – |
|
|
Fertilizer Awareness Programme |
31,550 |
– – – |
|
|
Pasu Aarogya Mela |
4,350 |
– – – |
|
|
Swachhata Activity |
29,400 |
– – – |
|
2017-18 to 2018-19
|
Year |
Head |
Expenditure (Rs.) |
|
|
Contingency (Rec.) (Rs) |
Contingency (N.Rec.) (Rs) |
||
|
2018-19 |
KVK |
13,50,000 |
2,50,000 |
|
ASCI Training |
3,52,813 |
– – – |
|
|
Cluster Demo. (O) |
2,51,730 |
– – – |
|
|
Cluster Demo. (P) |
2,34,101 |
– – – |
|
|
2017-18 |
KVK |
14,50,000 |
2,47,768 |
|
Cluster Demo. (O) |
3,25,024 |
– – – |
|
|
Cluster Demo. (P) |
2,35,782 |
– – – |
|
|
Sankalp Se Siddhi programme |
80,000 |
– – – |
|
|
World Soil Day |
66,039 |
– – – |
|
2015-16 to 2016-17
|
Year |
Head |
Expenditure (Rs.) |
|
|
Contingency (Rec.) (Rs) |
Contingency (N.Rec.) (Rs) |
||
|
2016-17 |
KVK |
13,14,513 |
2,09,249 |
|
Cluster Demo. (O) |
6,28,531 |
– – – |
|
|
Cluster Demo. (P) |
3,00,069 |
– – – |
|
|
Mridaparikshyak |
84,800 |
– – – |
|
|
IFS |
4,62,131 |
– – – |
|
|
Farmers’ Fair (Rabi) |
68,028 |
– – – |
|
|
Farmers’ Fair (PMFBY) |
1,85,497 |
– – – |
|
|
2015-16
|
KVK |
11,61,110 |
2,94,500 |
|
Cluster Demo. (O) |
5,43,729 |
– – – |
|
|
Cluster Demo. (P) |
2,79,264 |
– – – |
|
|
Mridaparikshyak |
1,25,000 |
– – – |
|
2006-07 to 2014-15
|
Year |
Head |
Expenditure (Rs.) |
|
|
Contingency (Rec.) (Rs) |
Contingency (N.Rec.) (Rs) |
||
|
2014-15 |
KVK |
9,75,000 |
– – – |
|
2013-14 |
KVK |
11,98,945 |
– – – |
|
2012-13 |
KVK |
8,49,279 |
– – – |
|
2011-12 |
KVK |
6,98,888 |
12,20,000 |
|
2010-11 |
KVK |
6,49,988 |
10,000 |
|
2009-10 |
KVK |
6,00,000 |
1,50,000 |
|
FLD (P) |
22,114 |
– – – |
|
|
2008-09 |
KVK |
6,49,830 |
30,20,463 |
|
2007-08 |
KVK |
6,71,023 |
– – – |
|
2006-07 |
KVK |
5,38,926 |
– – – |