29 May 2012

Non-Allocation of Demanded Budget


The Minister for Culture and Housing & Urban Poverty Alleviation Kumari Selja has said that details of requirement of Plan funds projected by the Ministry and funds allocated during the last five years, are as under: -
                                                                                         (Rs. in crore)
Years
Projected Demand
Funds Allocated
2007-2008
905.40
557.00
2008-2009
864.73
600.00
2009-2010
1157.12
700.00
2010-2011
1186.62
735.00
2011-2012
1302.87
785.00

In a written reply in the Rajya Sabha today Kumari Selja said, funds are provided by the Planning Commission on the basis of Gross Budgetary Support provided by the Ministry of Finance. Planning Commission further allocates funds to Ministries based on competing demands and availability of funds.

Details of Plan funds allocated and utilized for various schemes/organizations under Ministry of Culture during the last five years are indicated as under: -
                                                                                                       (Rs. in crore)
Years
BE
RE
Actuals
w.r.t. RE
2007-2008
557.00
520.00
470.46
90.47
2008-2009
600.00
595.00
525.36
88.30
2009-2010
700.00
630.00
573.79
91.08
2010-2011
735.00
735.00
729.31
99.23
2011-2012
785.00
805.00
736.84*
91.53
* This expenditure is tentative as accounts for this year are still under finalization.



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