Industrial Training Institute Pusa
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GOVERNMENT OF NCT OF DELHI
PUSA INDUSTRIAL TRAINING INSTITUTE
PUSA, NEW DELHI-110012
Sr.No. Budget Heads /schemes Budget allotted in
Rs. Thousands
Budget utilized in
Rs. Thousands
    PLAN NON-PLAN PLAN NON-PLAN
1. B-2(1)(2)(1)(1) Salary 0 127230
0

64391

2. B-2(1)(1)(1)(2) OTA 0 25 0
0
3. B-2(1)(2)(1)(4) Domestic TE 0 500
0 433
4. B-2(1)(2)(1) (5) OE 150 9410
50
3228
5. B-2(1)(2)(1) (6) PSS 300 341 0 101
6. B-2(1)(2)(1) (7) RRT 0 1250 0 1140
7. B-2(1)(2)(1) (8) STIPEND 400
250 0 0
8. B-2(1)(2)(1) (9) M&E 14000 0 290
0
9. B-2(1)(2)(1) (10) MS 2000
0 486
0
10. B-2(1)(2)(1) (11) OC 150 200 130
27
11. B-2(1)(2)(1) (12) ADV & PUB 40 0 0 0
12. B-2(1)(2)(1) (13) Medical Treatment 0 2000 0 1015
13. B-2(1)(2)(1) (14)  INFO. TECHNO. 0 0 0 0
14. B-2(1)(2)(1) (15)  GIA (TECOS) 350 0 0
0
15. B-2(1)(2)(1) (15)  GIA (TaSSKS) 100
0 0 0
16. B-2(1)(2)(1) (16) MinorWorks(Maint) 0 120 0 61
17. B-2(1)(2)(1)(2) Wages 0 0 0 0
18. B-2(1)(2)(2) Pvt. Of Security & Sanitation 0 5500
0 2676
  TOTAL 17490
146826
956
73072

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Last Updated :03/Jan/2017