ITI, Arab Ki Sarai, Nizamuddin
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ITI AKS, NIZAMUDDIN, NEW DELHI – 110013

EXPENDITURE STATEMENT YEAR 2018

SNO

NAME OF SCHEME

BUDGET ESTIMATE

EXPENDITURE DURING THE MONTH OF APRIL 2018

UPTO DATE EXPENDITURE

(3+4)

BALANCE (CO2.3-5)

 

HEAD OF ACCOUNT_2230

 

 

 

 

1

2

3

4

5

1

990001 SALARIES

153,848,000

13,873,537

13,873,537

139,974,463

PAY OF THE OFFICER

0

 

 

0

D.P. OF THE OFFICER

0

 

 

0

PAY OF THE ESTABLISHMENT

0

 

 

0

D.P. ESTABLISHMENT

0

 

 

0

D.A/ADA

0

 

 

0

BONOUS

0

 

 

0

OTHER EXPENDITURE

0

 

 

0

2

WAGES

0

 

0

0

3

990003 OTA

10,000

 

 

10,000

4

990011 TRAVEL EXPENSES

400,000

 

 

400,000

5

990013 OFFICE EXPENSES

10,120,000

472,815

472,815

9,647,185

6

990028 PAYMENT OF PSS

300,000

0

0

300,000

7

990014 R.R.T.

700,000

0

0

700,000

8

990014 SCHOLARSHIP/STIPEND

1,250,000

0

0

1,250,000

9

990050 OTHER CHARGES (VOTED)

800,000

0

0

800,000

10

990021 SUPPLIES & MATERIALS

2,600,000

0

0

2,600,000

11

990026 ADVERTISEMENT & PUBLICITY

50,000

0

0

50,000

12

760013 PVT. OF SECURITY & SANITATION

4,500,000

0

0

4,500,000

13

990027 M/WORK & MAINTAINCE

100,000

0

0

100,000

14

990006 MEDICAL TREATMENT

3,500,000

365,802

365,802

3,134,198

 

TOTAL

178,178,000

14,712,154

14,712,154

163,465,846


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Shri Arvind Kejriwal
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Last Updated : 11/May/2018