The Budget Allocated to each Agency

(Particulars of all plans, proposed expenditures and report on disbursement made)

 
Annual Audited Report 2007-08
Annual Audited Report 2006-07
Annual Audited Report 2005-06
 
The figures of Budget Estimate and revised estimate of the NCTE of the relevant years are as under:

      Year

 Budget Estimate (in lacs) Revised Estimate (in lacs)
2008-09 1629.12 2236.82
2007-08 863.21 863.21
2006-07 951.40 827.16
2005-06 998.59 865.10
     
 
The Expenditure of NCTE during 2004-05 is as under :- (Figure in Rs.)
   

HQ

NRC

WRC

SRC

ERC

65821845.14

9570445.00

7082125.00

17041550.00

9509315.00
         
Note : The figures given above are exclusive of remittances made to/from HQ/Regional Committees.