ITI, Arab Ki Sarai, Nizamuddin
EXPENDITURE STATEMENT OF YEAR 2022
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ITI AKS, NIZAMUDDIN, NEW DELHI

EXPENDITURE STATEMENT OF YEAR 2022

S NO

NAME OF SCHEME

BUDGET ESTIMATE

EXPENDITURE DURING THE MONTH OF

APRIL 2022

UPTO DATE EXPENDITURE

BALANCE (CO2.3-5)

HEAD OF ACCOUNT_2230

1

2

3

4

5

1

990001 SALARIES

14,38,10,000

1,93,17,819

3,09,69,630

11,28,40,370

PAY OF THE OFFICER

0

0

D.P. OF THE OFFICE

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

3,20,000

0

3,20,000

3

990003 OTA

10,000

10,000

4

990011 TRAVEL EXPENSES

3,10,000

3,10,000

5

990013 OFFICE EXPENSES

1,00,00,000

4,11,985

9,41,073

90,58,927

6

990028 PAYMENT OF PSS

3,00,000

0

0

3,00,000

7

990014 R.R.T.

6,80,000

0

0

6,80,000

8

990014 SCHOLARSHIP/STIPEND

12,50,000

0

0

12,50,000

9

990050 SUPPLIES & MATERIALS

9,00,000

0

0

9,00,000

10

990021 SUPPLIES & MATERIALS

35,00,000

0

0

35,00,000

11

990026 ADVERTISEMENT &

PUBLICITY

50,000

0

0

50,000

12

760013 PVT. OF SECURITY &

SANITATION

45,00,000

0

8,47,768

91,52,232

13

990027 M/WORK &

MAINTAINCE

50,000

0

0

1,00,000

14

990006 MEDICAL TREATMENT

45,00,000

1,24,534

6,55,424

38,44,576

TOTAL

17,01,80,000

1,98,54,338

3,34,13,895

14,23,16,105


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Shri Arvind Kejriwal
               
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Last Updated : 11-July-2022