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Budgets |
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The proposed outlay for A.P. 2011-12 is Rs. 2121.00 lakhs( Rupees Two thousand one hundred twenty-one) only including Rs. 500.00 lakhs as state share of CSS. A summary financial statement for A.P. 2011-12 is given below:
(Rs. in lakhs)
| Sl.No |
Major Head/Minor Head of Dev
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Eleventh Plan 2007-12 Projected Outlays at 2006-07 prices |
A.P. 2009-10 |
A.P.2011-12 |
| Agreed Outlay. |
Anticipated Expdr. |
| 1 |
MOBC |
5400.00 |
2121.00 |
2121.00 |
2121.00 |
Head of Development wise break-up of the proposal for A.P. 2011-12 is given below:
| Sl.No |
Head of Development.
|
(Rs.in lakhs)proposed Overlay |
| 1 |
Direction and Administration |
25.00 |
| 2 |
Planning ,Monitoring and Evaluation. |
7.00 |
| 3 |
Economic Development Programmes.
a). OBC.
b).Minority |
260.00
360.00 |
| 4 |
Skill Development. |
60.00 |
| 5 |
Centrally Sponsored Schemes.
a)Pre-Matric Scholarship to OBC Students.
b)Pre-Matric Scholarship to Minority Students.
c)MsDP
d)OBC Boy's Hostel.
e)OBC Girl's Hostel. |
40.00
40.00
NIL
50.00
50.00
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| 6 |
Wakf Board Manipur (Rs. 303.00 lakhs for Madrassa modernization). |
353.00 |
| 7 |
Haj Committee, Manipur. |
10.00 |
| 8 |
State Minority Commission. |
15.00 |
| 9 |
MOBEDS. |
50.00 |
| 10 |
OBC Commission |
18.00 |
| 11 |
Health.
a) OBC
b). Minority. |
20.00
30.00 |
| 12 |
Housing.
a) OBC
b). Minority. |
300.00
400.00 |
| 13 |
Minority Affairs. |
3.00 |
| 14 |
Coaching Programmes. |
30.00 |
| (Rupees One thousand four hundred lakhs) only. |
2121.00 |
Name of the Scheme Officers :-
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| Sl.No |
Name of Officer
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Portfolio |
| 1 |
Kh.Dineshchandra Singh,
Director. |
Director |
| 2 |
M.Damu Singh,
Agriculture Officer. |
MsDP |
| 3 |
O.Shamungou Singh, Agriculture Officer. |
DDO & EDP |
| 4 |
L.Kumar Singh,
Agriculture Officer. |
OBC Scholarship |
| 5 |
L.Mak Joute,
Agriculture Officer. |
Housing |
| 6 |
H.Gourakishwar Singh,
Agriculture Officer. |
Grand-in-aid bodies |
| 7 |
M.Gojendro Singh, Assistant Director. |
SDP |
| 8 |
Th. Joy Singh,
Assistant Director. |
Planning & Budget |
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