Details of Various Head of Account Expenditure at ATI, Mysore


Details of Grant Allotment sanctioned for ATI, Mysore for the financial year of 2014-15.


Sl. No.
Head of Accounts, its Sub Heads and Amount

Scheme

Sanctioned

Grant

Details of Quarterly Grant Released to DTIs
Month
Statement of Consolidated Expenditure Report made by ATI&DTIs for the month
Head of Account-wise Expenditure Satement issued by Treasury Department to DTIs
 
1.
2070-00-003-3-01

Non-Plan

 

(related to ATI)

14,38,57,000
Apr-2014
002 - Officers Pay
32,73,000
May-2014
003 - Staff Pay
1,05,55,000
Jun-2014
011 - Dearness Allowance
37,34,000
July-2014
014 - Other Allowance
32,93,000
Aug-2014
020 - Medical Allowance
62,000
Sep-2014
021 - Medical Reimbursement
3,30,000
Oct-2014
041 - Travel Allowance
8,50,000
Nov-2014
051 - General Expenses
7,50,00,000
Dec-2014
071- Building Expenses
4,00,00,000
Jan-2015
180 - Machinery and Equipment
15,60,000
Feb-2015
195- Transport Expenses
12,00,000
Mar-2015
200 - Maintenance
40,00,000
 
2.
2070-00-003-3-01

Plan


(related to ATI & DTI's)
3,87,62,000
Apr-2014
  002 - Officers Pay
41,48,000
May-2014
003 - Staff Pay
24,78,000
Jun-2014
011 - Dearness Allowance
17,89,000
July-2014
014 - Other Allowance
12,98,000
Aug-2014
020 - Medical Allowance
12,000
Sep-2014
021 - Medical Reimbursement
2,00,000
Oct-2014
041 - Travel Allowance
2,00,000
Nov-2014
051 - General Expenses
10,00,000
Dec-2014
071- Building Expenditure
2,65,32,000
Jan-2015
180 - Machinery and Equipment
5,00,000
Feb-2015
195- Transport Expenses
1,00,000
Mar-2015
200 - Maintenance
5,00,000
   
 
3.
2070-00-003-3-02

Non Plan

(related to DTI's)

10,92,30,000
Apr-2014
  002 - Officers Pay
1,79,03,000
May-2014
003 - Staff Pay
2,59,29,000
Jun-2014
011 - Dearness Allowance
1,18,35,000
July-2014
014 - Other Allowance
63,93,000
Aug-2014
020 - Medical Allowance
1,30,000
Sep-2014
021 - Medical Reimbursement
8,70,000
Oct-2014
041 - Travel Allowance
5,20,000
Nov-2014
051 - General Expenses
4,16,00,000
Dec-2014
071- Building Expenses
26,00,000
Jan-2015
180 - Machinery and Equipment
-
 
Feb-2015
195- Transport Expenses
14,50,000
 
Mar-2015