|
Funds Status
| Sr. No. |
Budget allotted |
Assisted Scheme (DGET/World Bank etc) |
Annual/Five year |
Budget used(Hyperlink to Relevant Central/State Directorate Head) as on
15/12/2016 |
| 1 |
Salary |
|
49,00,000 |
38,53,129 |
| 2 |
D.A. |
|
39,13,834 |
38,79,968 |
|
3 |
T.E. |
|
70,000 |
42,014 |
|
4 |
O.E. |
|
20,000 |
18,012 |
|
5 |
Scholarships & Stipends |
|
50,000 |
00 |
|
6 |
Materials & Supplies |
|
11,00,000 |
8,95,273 |
|
7 |
Contractual Service |
|
37,00,000 |
27,83,373 |
|
8 |
Machinery & Equipment |
|
3,27,032 |
00 |
|
9 |
L.T.C. |
|
7,59,202 |
7,13,184 |
|
10 |
Medical Reimbursement |
|
1,71,041 |
1,71,041 |
|
11 |
Professional & Special Services |
|
39,875 |
00 |
|
12 |
Energy Charges |
|
8,00,000 |
4,23,934 |
| |
G. Total |
|
1,55,23,952 |
1,28,19,803 |
|
Quality Monitoring