8.   The budget allocated to each of its agency, indicating the particulars of all plans, proposed expenditures and reports on disbursements made

 

The budget is allocated to DOGR as the single agency, which is used under two heads i.e. plan and non-plan as per financial rules of Govt. of India.

 

PLAN

Particular

Allocation

Expenditure

VIII

Plan

160.00

33.32

 

Non Plan

0.00

0.00

IX

Plan

640.98

640.98

 

Non Plan

62.90

58.19

X

Plan

745.40

722.02

 

Non Plan

386.10

383.02

XI

Plan

1850.10

1620.35

 

Non Plan

1018.73

997.86

XII* upto 2014-15

Plan

2800.00

1109.00

 

Non Plan

987.24

967.76