C '
Name of Scheme
P
Modified R E 2014.15
9nf d-1T
-5
Rev
Modern17-"ion of DTTE (earlier
named
as
Directorate
arid
,Community Polytechnic upto March
1 1 1.00
111.00
273-00
273.00
190.22
190.22
1200.00
1200.00
927.54
927.54
204.00
204.00
70.47
70.47
45.44
1.OO
3.55
3.55
6.70
a
1
2
1
Board of Tec!lnicd Education (earlier
named as Stg. Of Board of Technical
Education upto March 201 2)
***Reorganization & Restructuringof Existing Facilities in
Polmhnics
Replacement and Modernization
of Machinen, and Equipments,
continuing education and Centre
of Excellence
.
Facilities
to
Students
of
SC /ST/OBC/ Minority Communities
1 .OO
** Setting up of new Polytechnics and
~enovation/Addl./hlterationin the
?xisting
Institutional
400.00
Buildings
earlier
named
as
?enovation/Addl./AIteration in the
%sting institutional Buildings upto
ularch, 2012. Further, the scheme
lamed as Setting up of New
;overnment
Polytechnics merged
vith t h e scheme w.e.f. April, 2012)
Total
Rev
Cap
Loan
90.82
156.22
400.00
Total
90.82
7.22
7.22
79.36
79.36
,-
156.10
269.58
269.58
156.10 1083.64
1083.64
45.44
6.70
239.48
156.22
-
115.91
li5.91
10.25
10.25
395.70
239.48
395.70
I
/
p
147.00
lxpansion of existing facilities in
3hai
Parmanand
Institute
of
3usiness Studies
2.00
ltaff Development
15.00
'akniki Shiksha Sansthan Kalyan
Lamiti
'ethnical Education Community
6.00
jutreach scheme
6.00
itroduction of New Courses
State Project Facilitation Unit for
0.00
echnical
Education
Qual~ty
nprovement
hogramme-TEQIP: S S ) State Share
Total Polytechnics 1965.00 400.00
-
Loan
Cap
kc in rdrhs
Expenditure upto March, 2015
Rev
Loan
Total
Cap
98.04
98.04
Expenditure during the month
Rev
Loan
Total
Cap
5
-
~
~
~
147.00
110.20
110.20
2.00
15.00
0.00
5.48
0.00
5.48
6.00
3.04
3.04
6.00
2.70
0.00
0 .00
36.59-
p
p
~
36.59
146.79
0.00,
6.53
0.00
6.53
12.01
12.01
2.00
2.00
5.04
5.04
2.70
2.27
0.00
2.27
0.00
4.97
0.00
0.00
4.97
0.00
146.79
0.00
0.00
p
p
p
-
2365.00
1404.02
156.22
1560.24
342.21
239.48
0.00 3 . 6 9
1746.23
395.70
0.2
2141.93
Professiond S e r ~
--
GBPP
ABP-
AMP
GHD
PUSA
DWA
KPW
MBP
TotaI
BPIBS
DTE
BTE
Polytechnic
Salaries
O.T.A.
Domestic Travel
Expenses
2658785
0
3488
31808519
0
73578
0
79544
0
0
49525
120800
99100
____
-
-
ggZ76g
2014600
0-
0
26609 1
281427
2918@23
0
9%44
3452745
I
I
5Cm430
4 i 4873 1
0
0
0
4676
-
-
~ 7 7 ~ 1 ,--,.-IJ ~ ~
5
b
1987571
l
-
~
103650
3521 18
I020
82543
-24731
58916
199 1 1288
0
22829
89985
355.--1x1
1337g8 '
0
4 3
1
-1 . ~.""&
1
3
99530
8 9 o 7 K m
0
-
12000
341
13g "
1 12360
0
----
~:
:
-
Xl>E
97G331
8C
-
01
10422
-
--6~9~---
-
269644
Services
Other Charges
Facilities
for
Polytechnics
students
of
4294206
3488
OKce Expenses
,Scholarships
20574951
Total
4
I
331602
357463
4705194
9289721
15359770