Budget Allocated to Department and to each Agency under its control under the Fifteenth Finance Commission (2021-26)

Total Budget for the public authority

Budget for each agency and plan & programmes:

CMLRE In-house programme and Grant-in Aid programme.

See Table 2.1.1

Proposed expendituresSame as 2.1.1

Revised budget for each agency, if anySame as 2.1.1

Report on disbursements made and place where the related reports are availableReport on disbursements made in the Annual report . Visit Ministry Website

Foreign and domestic tours

Budget: Expenditure details under FTE and DTE are as follows

• 2017-18: Rs. 61,39,585/-
• 2018-19: Rs. 59,58,468/-
• 2019-20: Rs. 48,61,088/-
• 2020-21: Rs. 6,37,362/-
• 2021-22: Rs. 6,37,362/-
• 2022-23: DTE – Rs. 23,84,185/- FTE- Rs.44,38,849/-
• 2023-24: DTE – Rs. 26,95,493/- FTE- Rs.22,48,722/-
• 2024-25: Rs. 54,78,731/-

Foreign and domestic Tours by ministries and officials of the rank of Joint Secretary to the Government and above, as well as the heads of the Department.

Places visited	The period of visit	The number of members in the official delegation	Expenditure on the visit
Hobart, Australia	16.10.2023-27.10.2023	3	Rs. 9,88,207/-
Vietnam	03.10.2023-06.10.2023	1	Rs. 31,466/-
New Zealand		1
Philippines		1
Australia		2
USA		1

Information related to procurements- (a) Notice/tender enquires, and corrigenda if any thereon, (b) Details of the bids awarded comprising the names of the suppliers of goods/ services being procured, (c) The works contracts concluded – in any such combination of the above-and, (d) The rate/ rates and the total amount at which such procurement or works contract is to be executed.

• Total procurement of goods/services done during 2023-24 period - Rs. 17,62,08,135/-
• Total procurement of goods/services done through GeM- Rs. 6,95,18,713/-
• Total procurement of goods/services done outside GeM - Rs. 10,66,89,422/-

Manner of execution of subsidy programme

Since CMLRE is fully functioning under the direct fund allocation of Govt. of India, no subsidy is given to any person/organization.

Name of the programme of activity
NA

Objective of the programme
NA

Procedure to avail benefits
NA

Duration of the programme/ scheme
NA

Physical and financial targets of the programme
NA

Nature/ scale of subsidy /amount allotted
NA

Eligibility criteria for grant of subsidy
NA

Details of beneficiaries of subsidy programme (number, profile etc):
NA

Discretionary and non-discretionary grants
NA

Discretionary and non-discretionary grants/ allocations to State Govt./ NGOs/other Institutions
NA

Annual accounts of all legal entities who are provided grants by public authorities:
NA

Particulars of recipients of concessions, permits of authorizations granted by the public authority
NA

Concessions, permits or authorizations granted by public authorityNA

For each concessions, permit or authorization granted - (a) Eligibility criteria, (b) Procedure for getting the concession/ grant and/ or permits of authorizations, (c) Name and address of the recipients given concessions/ permits or authorizations, (d) Date of award of concessions/ permits of authorizations
NA

CAG & PAC parasHalf yearly statement of inspection reports by the CAG for the periods 2012-2013 is 2nos, 2014-2015 is 5 nos; 2015-2016 to 2017-2018 is 6nos. and 2018-19 to2021-22 is 9 numbers. Replies and action report finalized in respect of all the pending Para are under submission as on date.

CAG and PAC paras and the action taken reports (ATRs) after these have been laid on the table of both houses of the parliamentNo