Budget
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BUDGET DETAIL IN RESPECT OF TECHNICAL EDUCATION,VOCATIONAL AND INDUSTRIAL TRAINING FOR THE FINANCIAL YEAR 2019-20 |
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BUDGET (Rs. in Lac.) |
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|
Sr.No. |
Head |
D.No |
ITI |
Polytechnics |
Engg./Pharmacy College |
Directorate |
ITI,Polytechnics, Engg./Pharmacy, Directorate |
Total |
|
1 |
Salaries |
27 |
5276.31 |
4273.87 |
1436.93 |
313.63 |
0.00 |
11300.74 |
|
2 |
Wages |
27 |
34.75 |
9.00 |
21.95 |
0.00 |
0.00 |
65.70 |
|
3 |
TA |
27 |
21.82 |
9.33 |
5.59 |
1.60 |
0.00 |
38.34 |
|
4 |
Office Expense |
27 |
178.42 |
124.93 |
130.16 |
10.81 |
0.00 |
444.32 |
|
5 |
MR |
27 |
45.35 |
29.26 |
9.32 |
5.93 |
0.00 |
89.86 |
|
6 |
Rent rate & taxes |
27 |
153.50 |
0.01 |
0.01 |
0.00 |
0.00 |
153.52 |
|
7 |
PPS |
27 |
0.00 |
0.00 |
41.40 |
0.00 |
0.00 |
41.40 |
|
8 |
Training |
27 |
0.39 |
0.09 |
0.01 |
0.03 |
0.00 |
0.52 |
|
9 |
Other Charges |
27 |
45.00 |
24.50 |
85.00 |
0.91 |
0.00 |
155.41 |
|
10 |
Maintence |
27 |
0.01 |
0.01 |
0.00 |
0.00 |
8.76 |
8.78 |
|
11 |
MV purchase |
27 |
0.01 |
0.01 |
0.01 |
0.02 |
0.00 |
0.05 |
|
12 |
MV POL |
27 |
25.95 |
9.48 |
37.28 |
2.66 |
0.00 |
75.37 |
|
13 |
M& E |
27 |
156.00 |
137.00 |
147.00 |
0.00 |
0.00 |
440.00 |
|
14 |
M&S |
27 |
83.51 |
62.15 |
55.56 |
0.00 |
0.00 |
201.22 |
|
15 |
Scholorship |
27 |
7.24 |
13.78 |
19.08 |
0.00 |
0.00 |
40.10 |
|
16 |
TTA |
27 |
2.09 |
1.37 |
2.01 |
0.01 |
0.00 |
5.48 |
|
17 |
Remuneration to outsource epployees |
27 |
20.00 |
12.00 |
20.00 |
0.00 |
|
52.00 |
|
18 |
Honorarium |
27 |
260.00 |
247.46 |
35.00 |
0.00 |
0.00 |
542.46 |
|
|
Total:- |
|
6310.35 |
4954.25 |
2046.31 |
335.60 |
8.76 |
13655.27 |
|
1 |
Civil Works |
27 |
2146.00 |
1694.00 |
4040.00 |
0.00 |
0.00 |
7880.00 |
|
2 |
GIA |
27 |
0.00 |
0.00 |
10.00 |
0.00 |
0.00 |
10.00 |
|
3 |
Scholorship |
27 |
0.00 |
0.00 |
0.00 |
0.00 |
24.38 |
24.38 |
|
4 |
Maintence |
27 |
0.00 |
0.00 |
0.00 |
0.00 |
50.00 |
50.00 |
|
5 |
MR Retire |
19 |
0.00 |
0.00 |
0.00 |
0.00 |
34.22 |
34.22 |
|
6 |
Loan |
27 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
|
7 |
M&E 4202 |
27 |
100.00 |
100.00 |
150.00 |
0.00 |
0.00 |
350.00 |
|
8 |
Civil Works NP |
|
0.00 |
0.00 |
50.00 |
|
|
50.00 |
|
9 |
other Charges State Plan (S20N) |
27 |
50.00 |
0.00 |
0.00 |
0.00 |
0.00 |
50.00 |
|
|
Total:- |
|
2296.00 |
1794.00 |
4250.00 |
0.00 |
108.61 |
8448.61 |
|
1 |
Salaries |
31 |
158.64 |
0.30 |
0.00 |
0.00 |
0.00 |
158.94 |
|
2 |
Wages |
31 |
5.07 |
0.05 |
0.00 |
0.00 |
0.00 |
5.12 |
|
3 |
TA |
31 |
1.84 |
0.05 |
0.00 |
0.00 |
0.00 |
1.89 |
|
4 |
Office Expense |
31 |
17.61 |
0.15 |
0.00 |
0.00 |
0.00 |
17.76 |
|
5 |
MR |
31 |
1.11 |
0.00 |
0.00 |
0.00 |
0.00 |
1.11 |
|
6 |
Training |
31 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
7 |
M& E |
31 |
17.00 |
0.25 |
0.00 |
0.00 |
0.00 |
17.25 |
|
8 |
M&S |
31 |
12.00 |
0.20 |
0.00 |
0.00 |
0.00 |
12.20 |
|
9 |
Scholorship |
31 |
3.94 |
0.00 |
0.00 |
0.00 |
0.00 |
3.94 |
|
10 |
TTA |
31 |
0.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.30 |
|
11 |
Honorarium |
31 |
5.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5.00 |
|
|
Total:- |
|
222.51 |
1.00 |
0.00 |
0.00 |
0.00 |
223.51 |
|
1 |
Civil Works |
31 |
132.00 |
178.00 |
0.00 |
0.00 |
0.00 |
310.00 |
|
2 |
GIA |
31 |
16.00 |
0.00 |
0.00 |
0.00 |
0.00 |
16.00 |
|
3 |
Total |
|
148.00 |
178.00 |
0.00 |
0.00 |
0.00 |
326.00 |
|
4 |
M& E |
32 |
1020.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1020.00 |
|
5 |
M&S |
32 |
20.00 |
20.00 |
0.00 |
0.00 |
0.00 |
40.00 |
|
6 |
Scholorship |
32 |
20.00 |
30.00 |
0.00 |
0.00 |
0.00 |
50.00 |
|
8 |
Honorarium |
32 |
4.00 |
5.00 |
0.00 |
0.00 |
0.00 |
9.00 |
|
|
Total:- |
|
1064.00 |
55.00 |
0.00 |
0.00 |
0.00 |
1119.00 |
|
1 |
Civil Works |
32 |
722.00 |
528.00 |
1360.00 |
0.00 |
0.00 |
2610.00 |
|
|
HPKVN |
|
0.00 |
0.00 |
0.00 |
0.00 |
3.00 |
3.00 |
|
|
Grand Total:- |
|
10762.86 |
7510.25 |
7656.31 |
335.60 |
117.37 |
26385.39 |