ITI Malviya Nagar
Funds Status
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Sr. No.

Budget Heads /schemes

Budget allotted in Rs. Thousands

Budget utilised in Rs. Thousands

Budget used (Hyperlink to Relevant Central / State Directorate Head

 

 

PLAN

NON-PLAN

PLAN

NON-PLAN

 

1

B-2(1)(2)(1)(1) Salary

--

26175


--

25074

 

2

B-2(1)(1)(1)(2) OTA

--

10

--

6

 

3

B-2(1)(2)(1)(4) Domestic TE

95


100


--

79

 

4

B-2(1)(2)(1) (5) OE

100

1500

66


1434


 

5

B-2(1)(2)(1) (6) PSS

--

--

--

--

 

6

B-2(1)(2)(1) (7) RRT

--

100

--

79


 

7

B-2(1)(2)(1) (8) STIPEND

60

--

23


`--

 

8

B-2(1)(2)(1) (9) M&E

--


`--

`--

`--

 

9

B-2(1)(2)(1) (10) MS

400

`--

89


`--

 

10

B-2(1)(2)(1) (11) OC

20

100

8


`--

 

11

B-2(1)(2)(1) (12) ADV & PUB.

`--

40

`--

`--

 

12

B-2(1)(2)(1) (13) Medical Treatment

`--

1300


1001

 

13

B-2(1)(2)(1) (14) INFO. TECHNO.

--

--

--

--

 

14

B-2(1)(2)(1) (15) GIA (TECOS)

`--


`--

`--

 

15

B-2(1)(2)(1) (15) GIA (TaSSKS)

50

`--

9


`--

 

16

B-2(1)(2)(1) (16) Minor Works/Maintenance

80


--

--

--

 

17

B-2(1)(2)(2) Pvt. Of Security & Sanitation

--

--

--

--

 

18

World Bank Share under VTIP

--

--

--

--

 

19

State Share under VTIP

--

--

--

--

 

 

TOTAL

680

27826


106

27762

 


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