Annexure -Budget

S. Item Details of disclosure Remarks/ Reference

No. Points
(Fully met/partially
met/ not met- Not
applicable will be
treated as fully
met/partially met)
2.1 Budget (i) Total Budget for the public authority
allocated to
each agency Rs.2427.82 lakh As per AAP 2018-19- (Approved AAP attached)
including all (ii) Budget for each agency and plan & programmes
plans,
1) Rs.219.32 lakh VITM RSCT DSCG DSCT
proposed
GIA - Creation of 91.75 55.95 36.58 35.04
expenditure
Capital Asset
and reports on
2) Rs.1117.00 lakh 273.25 285.25 284.30 274.20
disbursements
GIA General
made etc.
[Section 3) Rs.1091.50 lakh 276.60 264.60 281.60 268.70
4(1)(b)(xi)] GIA Salaries
(iii)Proposed expenditures-1st Qtr – Rs. Rs.615.12 lakh
a) Rs.66.02 lakh VITM RSCT DSCG DSCT
GIA - Creation of 26.40 12.25 14.78 12.59
Capital Asset
b) Rs.272.50 lakh 213.10 22.80 17.80 18.80
GIA General
c) Rs.276.60 lakh 181.50 52.25 18.85 24.00
GIA Salaries
(iv)Revised budget for each agency, if any -NIL

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 (i) Report on disbursements made and place where the related reports are available

All vouchers related to disbursements made in c/w expenditure are available at

VITM, Bangalore
2.2 Foreign and (i) Budget-
domestic tours
(F. No. a) Foreign Tours - Operated by NCSM Hqrs. All expenditures made by VITM,
1/8/2012- IR Bangalore are subject to Recoupment from NCSM Hqrs. On sending relevant
dt. 11.9.2012) vouchers.
b) Budget- VITM RSCT DSCG DSCT
Domestic 10.00 1.00 4.00 6.00
Tours-Total
under
TA/DA=Rs.21.
00 lakh
c) Foreign and domestic Tours by ministries and officials of the rank of Joint Secretary
to the Government and above, as well as the heads of the Department.

A) No foreign tours during 1st Qtr.

B) Domestic Tours – Total expenditure=Rs.48,396/-

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