xi          The budget allocated to each  of its agency, indicating the  particulars of all plans,  proposed      expenditures and   reports on            disbursements made;                                      

            Budget                     Original                                    Revised                                Original

              Head                    (Sanctioned)                                                                      (Ensuing year)

                                                                                                                                                                           A     General Administration                         22,56,292         24,58,536          24,96,738

            B     Collection of Revenue                          9,64,101         9,91,506            10,57,274

            D     Public Works                                       72,73,007         2,14,76,447        1,20,55,887

            E     Public Safety and Convince                  16,91,784          29,11,406          29,42,241

            F     Medical Services and Sanitation            1,40,97,729       1,75,95,401       1,73,48,582

           G     Public Instructions                               26,49,108          31,92,547          32,59,470   

           H     Contribution for General purposes         7,30,692           11,18,205          12,84,361           

          I      Pension, Gratuity, Annuities                 17,41,296          31,60,959          20,68,404

           K    Cost of Water Supplied under Agreement  8,00,000        12,00,000        12,00,000               

           L    Miscellaneous                                          5,07,018         6,02,786          6,07,768

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Total Exp. A to L                         3,27,11,027       5,47,07,793     4,43,20,725

           M            Advance/Deposit                       1,58,82,103      2,11,50,809      1,75,12,176

                       Closing Balance                           32,71,102        61,38,903       44,32,072

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GRAND TOTAL                           5,18,64,232       8,19,97,505    6,62,64,973

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xii.        The manner of execution  of subsidy programmes, including the amounts allocated and the details of beneficiaries of such programmes;

            There are no subsidy programmes at Board Level.

 xiii.       Particulars of recipients of concessions, permits or authorisations granted by it;

            As governed by the CFSR 1937.

 xiv.       Details in respect of the information, available to or held by it, reduced in an electronic form;

            This is being developed.

 xv.        The particulars of facilities available to citizens for  obtaining information, including the working     hours of a library or  reading room, if maintained for public use;

Information can be had from office on all working days during working hours – 10=00 AM to 1=30 PM, 2=00 PM to 5=45 PM.

Holidays -        All Second and Fourth Saturdays of the month.

 xvi.       The names, designations  and other particulars of the  Public Information Officers;

1) Shri Dilip Saptrishy, Office Superintendent  -         for Office Administration

2) Dr. (Smt.) A. Kale,  Lady RMO                  -         for Cantt Board General Hospital

3)  Shri T. S. Wanjari, Head Master                -         for Cantt Board Hindi Pry. School

     Shri M.N. Hanafi, Cantt. Executive Officer-           Appellate Authority

  xvii.      Such other information as may be prescribed; and thereafter update these   publications every year;

              The information will be updated every year.                                                                      

 

Cantonment Executive Officer, Kamptee

                                                                                                     ( M.N. Hanafi )