Budget allocated to each agency including all plans, proposed expenditure and reports on disbursements made etc. [Section 4(1)(b)(xi)]

Budget and Programme

S. No.	Item	Details of disclosure
2.1	Budget allocated to each agency including all plans, proposed expenditure and reports on disbursements made etc. [Section 4(1)(b)(xi)]	(i) Total Budget for the public authority	Details may be seen at Annexure A. Expenditure during 2019-20 Rs.4831.580 Crore Budget for 2020-21 Rs.4208.400 Crore
		(ii) Budget for each agency and plan & programmers
		(iii) Proposed expenditures
		(iv) Revised budget for each agency, if any
		(v) Report on disbursements made and place where the related reports are available

HRDC

S. No.	Item	Details of disclosure
2.1	Budget allocated to each agency including all plans, proposed expenditure and reports on disbursements made etc. [Section 4(1)(b)(xi)]	(i) Total Budget for the public authority	136.691 Lakhs Same as above
		(ii) Budget for each agency and plan & programmers
		(iii) Proposed expenditures
		(iv) Revised budget for each agency, if any
		(v) Report on disbursements made and place where the related reports are available