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Budget

BUDGET DETAIL IN RESPECT OF TECHNICAL EDUCATION,VOCATIONAL AND INDUSTRIAL TRAINING FOR THE FINANCIAL YEAR 2019-20

 

BUDGET                                                                                                                                                                                                           (Rs. in Lac.)

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

 

Last modified date : 19-08-2019
Updated On: 11/11/2019 - 11:23
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