Right to Information Act, 2005 - Compliance under Section 4(1)(b)

(xi)  The budget allocated to each of its agency, indicating the particulars of all plans, proposed expenditures and reports on disbursements made:

Plan Expenditure / Outlay of Civil Aviation Haryana (Rs. in Lacs)

Sr. No.

Name of Project/ Scheme

Expenditure

2007-2008

2008-2009

2009-2010

2010-2011

2002-2003

2003-2004

2004-2005

2005-2006

2006-2007

Expen-diture

Approved Outlay

Expen-diture

Expen-diture

1

2

4

5

6

7

8

10

11

   
1 Grant-in-aid to Haryana Institute of Civil Aviation 5.00 5.00 5.00 5.00 5.00 -- -- 40.00 9.50
2 Purchase of Machinery & Equipment of aircraft, workshop etc. 10.00 10.00 10.00 9.80 10.00 15.10 2283.00 144.85 0.71
3 Construction & development of airstrips. 4.18 1.19 3.09 9.11 5.00 293.95 5.00 210.00 183.68

 

3.09 9.11 5.00 25.00 293.95 5.00 5.00