(a) the funds provided to the N.C.E.R.T. under planned
allocation during the year 1999-2000 alongwith the
amount spent thereunder, the programme-wise, scheme-wise
and component-wise;
(b) the proposed requirement of N.C.E.R.T; and
(c) the reasons for under utilization of funds
allocated to each programme/ scheme and component?
THE MINISTER OF STATE IN THE MINISTRY OF HUMAN RESOURCE DEVELOPMENT (PROF. RITA VERMA)
(a) to (c): A statement is annexed.
STATEMENT REFEREED TO IN PARTS (A) TO (C) OF LOK SABHA
UNSTARRED QUESTION NO. 3225 BY SHRI GAJENDRA SINGH
RAJUKHEDI DUE FOR ANSWER ON 10.12.2002 REGARDING
ALLOCATION OF FUNDS TO NCERT
1999-2000
(Rupees in Lakhs)
S.No. Sub-Head Budget Expen- Reason for under Allocat diture utilisation of Funds ion
1 Pay of 30.00 25.05 1. Funds were allocated officers for construction of staff quarters at Dwarka, New Delhi but due to slow progress of construction by CPWD, funds could not be utilized fully.
2. Funds were allocated for construction NERIE Shillong, but the project could not take off.
2 Pay of 11.50 10.84 Establishment
3 Allowance, 30.00 22.71 Hon. and LTC 4 Travelling 4.00 2.25 Allowance 5 Other 26.00 19.32 Charges 6 Scholarship 1.50 0.47 & Fellowship
7 Programmes 400.00 373.19
8 Miscellan 25.00 4.22 eous/NTSU 9 Equipment 200.00 171.08 & Furniture 10 Land & 521.50 337.01 Building
Total 1249.50 966.14