Quarterly Status of Applications and Appeals under RTI Act 2005
17 Manuals under RTI Act 2005
Monthly Status of Applications and Appeals under RTI Act 2005
Budget allocated to each agency

 
Plan scheme under Environment Department Govt. of NCT of Delhi
 
Sl.No. Head of account "3435" Budget alloted 2014-15 Total expenditure up to March 2015
BE RE
1 R-1(1)(1)(1)-Public Environmental awareness & other activities 2,80,00,000/- 1,80,00,000/- 1,27,25,008/-
2 R-1(1)(1)(2)-Pollution Control & Hazardous Management 20,00,000/- 5,00,000/- 4,23,751/-
3 R-1(1)(1)(3)- Strengthening of Technical set up in the Deptt. Of Environment  20,00,000/- 27,00,000/- 26,99,277/-
4 R-1(2)(1)(1)-Involvement of the Weaker Section of the Society in the improvement and up gradation of the environment 10,00,000/- 5,00,000/- 1,80,000/-
5 R-1(2)(1)(3)- Carbon Credit Facilities(Climate Change) 10,00,000/- 5,00,000/- NA/-
6 R-1 (2)(1)(6)- Delhi Parks and Garden Society 3,05,00,000/- 3,30,00,000/- 3,30,00,000/-
7 R-1(2)(1)(7)-Science Technology Awareness Programme 25,00,000/- 10,00,000/- 4,97,500/-
8 R-1(3)(1)(1)- Environment Data Generation, Survey, Research Project and other activities 50,00,000/- 30,00,000/- 15,82,860/-
9 R-1(3)(1)(2)- Eco-Club in Schools/Colleges 4,00,00,000/- 4,00,00,000/- 3,38,40,000/-
10 R-1(3)(1)(3)- Assistance to NGO’s in the promotion 35,00,000/- 25,00,000/- 10,78,000/-
11 R-1(3)(1)(4)-Integrated Waste Management 20,00,000/- 10,00,000/- NA/-
12 R-4(1)(1)(2)- Solar Energy/Renewable Energy 4,50,00,000/- 3,50,00,000/- NA/-
13 R-5 (1)(1)(1)- Energy Efficiency &Conservation 1,00,00,000/- 60,00,000/- 30,21,957/-
14 R-1(2)(2)(1)-Involvement of Weaker Sections of Society in improvement & up gradation of Environment(SCSP) 1,00,000/- 1,00,000/- NA/-
15 R-1(3)(2)(1)- Assistance to NGOs in the Promotion Conservation & Preservation of Environment(SCSP) 4,00,000/- 2,00,000/- NA/-
16 R-1(2)(2)(2)- Delhi Park and Garden Society (SCSP) 20,00,000/- 20,00,000/- 20,00,000/-
 
Non Plan scheme under Environment Department Govt. of NCT of Delhi
 
           
Sl.No. Head of account "3435" Budget Allotted During 2014-2015 Total Expenditure upto March 2015
1 R-1(1)(1)(4)(1) Salaries 1,50,00,000/- 1,42,80,651/-
2 R-1(1)(1)(4)(2) Medical Treatment 5,00,000/- 2,70,456/-
3 R-1(1)(1)(4)(3) Domestic Travel Expenses 2,50,000/- 69,541/-
4 R-1(1)(1)(4)(4) Office Expenses 6,00,000/- 5,97,172/-
5 R-1(1)(1)(4)(5) Foreign Travel Expenses 2,50,000/- 2,498
  TOTAL 1,60,00,000/- 1,52,21,956/-
 
Grant-in-Aid
 
     
Sl.No. Head of account Budget Allotted During 2014-2015 Total Expenditure upto March 2015
1 ‘2501”R-3(1)(1)(2)(1) Grant –in-Aid to MGIIREPD 33,00,000/- 29,44,000/-
2 R-3(1)(1)(2)(2) Grants-in-Aid-Salaries 3,55,00,000/- 3,45,50,000/-
  TOTAL 3,88,00,000/- 3,74,94,000/-
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