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State
Training Policy
IT Policy of Nagaland
Web Guidelines
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Guidelines
RTI_Disclosures
RTI Act, 2005
Disaster Management Act
Job Chart for faculties
Presentation on ATI
Disaster management Cell
| |
Manual XI:
(The Budget allocated to
each of its agency, indicating the particulars of all plans, proposed
expenditures and reports on disbursements made)
Five Year
Plans
(Rs. in lakhs)
|
|
10th
Plan (2002-07) - Annual Plans Allocation |
|
|
2002-03 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
|
Revenue |
75.00 |
75.00 |
75.00 |
95.00 |
90.00 |
|
Capital |
0.00 |
0.00 |
0.00 |
55.00 |
20.00 |
|
Total |
75.00 |
75.00 |
75.00 |
150.00 |
110.00 |
Annual Plan 2007-08
|
Sl. No |
Major
Heads/Minor Heads of Development |
Eleventh Plan
2007-12 Projected Outlay (at 2006-07 prices) |
Annual
Plan 2007-08 |
Annual Plan
2008-09
Approved Outlay |
|
Agreed Outlay |
Actual
Expenditure |
|
0 |
1 |
2 |
3 |
4 |
5 |
|
A. Revenue
Section |
|
|
|
|
|
|
2070-OAS,
003-Trg, 003(1) ATI |
|
|
|
|
|
1 |
Salaries |
---- |
---- |
---- |
---- |
|
2 |
Wages |
---- |
---- |
---- |
---- |
|
3 |
T. A |
25.00 |
7.00 |
6.86 |
7.00 |
|
4 |
Office Expenses |
202.00 |
25.00 |
25.00 |
25.00 |
|
5 |
Motor Vehicles |
58.00 |
12.00 |
12.87 |
14.00 |
|
6 |
Rent, Rates &
taxes |
16.00 |
2.00 |
1.64 |
2.00 |
|
7 |
Materials &
supplies |
18.00 |
2.00 |
1.98 |
1.00 |
|
8 |
Machineries,
Equipments, tools & plants |
30.00 |
4.00 |
3.99 |
4.00 |
|
9 |
Maintenance |
51.00 |
8.00 |
7.47 |
7.00 |
|
10 |
Publications |
22.00 |
2.00 |
1.98 |
2.00 |
|
11 |
Stipend &
honorarium |
20.00 |
3.00 |
2.99 |
5.00 |
|
|
TOTAL(Revenue)
: |
442.00 |
65.00 |
64.78 |
67.00 |
|
Capital
Section
4059-60-051
Construction |
55.00 |
55.00 |
165.00 |
|
|
TOTAL(Capital)
: |
|
55.00 |
55.00 |
165.00 |
|
|
GRAND TOTAL:
|
|
120.00 |
119.78 |
232.00 |
Statement showing
the Final Expenditure Figure for the year 2007 - 2008 in respect of Demand
No.30- Administrative Training Institute, Kohima.
|
Major Heads 2070 |
Actual Allotment |
Actual Expenditure |
Non-Plan |
Plan |
|
003
- Training |
Non-Plan |
Plan |
Non-Plan |
Plan |
Saving (-) |
Saving (-) |
|
003
(1) ATI |
|
|
|
|
Excess(+) |
Excess(+) |
|
Salaries |
100,32,000.00 |
|
91,83,705.00 |
|
848,295.00 |
|
|
Office
Expenses |
525,000.00 |
2,500,000.00 |
396,449.00 |
2,499,831.00 |
128,551.00 |
|
|
Motor
Vehicle |
160,000.00 |
1,200,000.00 |
160,000.00 |
1,287,772.00 |
|
87,772.00- |
|
Maintenance |
|
800,000.00 |
|
746,500.00 |
|
53,500.00 |
|
Material Supply |
|
200,000.00 |
|
197,527.00 |
|
2,473.00 |
|
Machinery & Equipment |
270,000.00 |
400,000.00 |
269,975.00 |
399,360.00 |
25.00
|
640.00
|
|
Honorarium |
337,000.00 |
300,000.00 |
336,661.00 |
298,686.00 |
339.00 |
1,314.00 |
|
Traveling Expenses |
800,000.00 |
700,000.00 |
799,564.00 |
685,541.00 |
436.00
|
14,459.00 |
|
Publication |
30,000.00
|
200,000.00 |
29,874.00
|
197,905.00 |
126.00 |
2,095.00 |
|
Rent,
Rate & taxes |
50,000.00
|
200,000.00 |
41,119.00
|
163,806.00 |
8,881.00
|
36,194.00 |
|
Total under Revenue Section |
12,204,000.00 |
6,500,000.00
|
11,217,347.00 |
6,476,928.00 |
986,653.00 |
(-) 23,072 |
|
Capital Section |
|
4059 -
Capital outlay |
|
|
|
|
|
|
Public
works |
|
5,500,000.00 |
|
5,500,000.00 |
|
|
|
|
12,204,000.00 |
12,000,000.00 |
11,217,347.00 |
11,976,928.00 |
986,653.00 |
(-)
23,072 |
Date of Submission: 31st
March, 2008 DDO
Signature
Demand No. 30 - ATI
ANNUAL PLAN (2009-10) PROPOSED
OUTLAYS(From State Budget)
(Rs. in Lakhs)
|
SL. No. |
Major Heads/Minor Heads
of Development |
Eleventh Plan 2007-12
Projected Outlay (at 2006-07 prices) |
Annual
Plan 2008-09 |
Annual Plan 2009-10
Proposed Outlay |
|
Agreed Outlay |
Anticipated Expenditure |
|
0 |
1 |
2 |
3 |
4 |
5 |
|
Revenue Section |
|
|
|
|
|
|
2070-OAS, 003-Trg, 003(1) ATI |
|
|
|
|
|
1 |
Salaries |
---- |
---- |
---- |
---- |
|
2 |
Wages |
---- |
---- |
---- |
---- |
|
3 |
T. A |
25.00 |
7.00 |
7.00 |
7.00 |
|
4 |
Office
Expenses |
202.00 |
17.00 |
17.00 |
30.00 |
|
5 |
Motor
Vehicles |
58.00 |
9.00 |
9.00 |
28.00 |
|
6 |
Rent,
Rates & taxes |
16.00 |
2.00 |
2.00 |
1.00 |
|
7 |
Materials & supplies |
18.00 |
1.00 |
1.00 |
0.00 |
|
8 |
Machineries, Equipments, tools & plants |
30.00 |
2.00 |
2.00 |
6.00 |
|
9 |
Maintenance |
51.00 |
7.00 |
7.00 |
10.00 |
|
10 |
Publications |
22.00 |
2.00 |
2.00 |
4.00 |
|
11 |
Stipend
& honorarium |
20.00 |
3.00 |
3.00 |
1.00 |
|
|
2070 Other
Administrative Services |
|
|
|
|
|
|
004
- Disaster Management Cell, ATI |
|
|
|
|
|
1 |
Salaries |
---- |
---- |
---- |
---- |
|
2 |
T. A |
---- |
---- |
---- |
2.00 |
|
3 |
Office
Expenses |
---- |
---- |
---- |
8.00 |
|
4 |
Motor
Vehicles |
---- |
---- |
---- |
1.00 |
|
5 |
Rent,
Rates & taxes |
---- |
---- |
---- |
---- |
|
6 |
Materials & supplies |
---- |
---- |
---- |
---- |
|
7 |
Machineries, Equipments, tools & plants |
---- |
---- |
---- |
---- |
|
8 |
Maintenance |
---- |
---- |
---- |
---- |
|
9 |
Publications |
---- |
---- |
---- |
---- |
|
10 |
Stipend
& honorarium |
---- |
---- |
---- |
---- |
|
|
TOTAL(Revenue) : |
442.00 |
50.00 |
50.00 |
98.00 |
|
Capital Section |
|
|
|
|
|
|
4059-
Capital Outlay Public Works |
|
|
|
|
|
|
4059-60
Other Buildings |
|
|
|
|
|
|
4059-60-051 Construction |
|
|
|
|
|
|
4059-60-051(20) Non-functional buildings |
|
|
|
|
|
|
For
clearing pending bills of Late Joseph Jasokie |
|
|
|
40.00 |
|
|
4059-60-051(30) Renovation & upgradation |
|
|
|
|
|
1 |
Re-Construction of collapsed boundary wall behind the ATI garage at
Kohima. |
6.49 |
----- |
----- |
6.49 |
|
|
4059-60-051(31) ATI Complex |
|
|
|
|
|
1 |
Construction of RCC Retaining Wall in front of Hostel Building. |
27.66 |
5.66 |
5.66 |
4.00 |
|
2 |
Construction of protection wall F/side of Type IV qtrs. 2 Nos. |
9.76 |
2.85 |
2.85 |
0.41 |
|
3 |
Construction of protection wall: frontside of the main approach road and
back side of Type -IV quarters - 2Nos. |
29.07 |
15.07 |
15.07 |
6.00 |
|
4 |
Providing compound soiling and CC pavement for Type-V quarters - 2 Nos.
and Type-IV quarters- 2 Nos. |
10.85 |
7.79 |
7.79 |
2.08 |
|
5 |
Construction of protection wall with drainage from ATI complex to
Satellite Station. |
5.00 |
5.00 |
5.00 |
0.94 |
|
6 |
Additional Work for construction of RCC Retaining wall below type-V
qtrs. 2 Nos. (phase II) |
17.00 |
10.00 |
10.00 |
7.00 |
|
7 |
Construction of the remaining boundary wall on Satellite R. Station
side. |
38.95 |
10.33 |
10.33 |
15.08 |
|
8 |
Construction of 3 Nos. of Machang at ATI Complex, Kohima. |
12.00 |
----- |
----- |
12.00 |
|
9 |
Construction of drainage with concrete pavement on the front side of
phase I Residential Type -V (2 Nos.) |
6.67 |
6.67 |
6.67 |
0.00 |
|
10 |
Exterior painting of faculty Hostel block and administrative block. |
9.50 |
3.50 |
3.50 |
0.00 |
|
11 |
Renovation of staff quarters. |
11.57 |
7.57 |
7.57 |
0.00 |
|
12 |
Retaining wall with RCC Columns and beams for Type V quarters 2 Nos. at
ATI Complex. |
14.27 |
7.56 |
7.56 |
0.00 |
|
|
TOTAL (Capital): |
198.79 |
82.00 |
82.00 |
94.00 |
|
|
Total(Revenue + Capital) |
640.79 |
132.00 |
132.00 |
192.00 |
|
B. |
Special Plan Assistance |
|
|
|
|
|
1 |
Construction of Second floor of the ATI Faculty building at Kohima. |
96.00 |
60.00 |
60.00 |
0.00 |
|
2 |
Construction of canteen at ATI complex Kohima. |
40.00 |
40.00 |
40.00 |
0.00 |
|
3 |
Construction of V.I.P Guest House at A.T.I Complex Kohima. |
114.28 |
----- |
----- |
0.00 |
|
|
Total(SPA) |
250.28 |
100.00 |
100.00 |
0.00 |
|
|
GRAND TOTAL: |
891.07 |
232.00 |
232.00 |
192.00 |
Statement showing the Final Expenditure Figure
for the year 2008 - 2009 in respect of Demand No.30- Administrative Training
Institute, Kohima.
|
Major Heads 2070 |
Actual Allotment |
Actual Expenditure |
Non-Plan |
Plan |
|
003
- Training |
Non-Plan |
Plan |
Non-Plan |
Plan |
Saving (-) |
Saving (-) |
|
003
(1) ATI |
|
|
|
|
Excess(+) |
Excess(+) |
|
Salaries |
112,42,000 |
|
99,86,643 |
|
12,55,357(-) |
|
|
Wages |
4,94,000 |
|
5,15,050 |
|
21,050(+)
|
|
|
Traveling Expenses |
8,00,000 |
7,00,000 |
8,04,515 |
6,99,678 |
4,515(+) |
322 (-) |
|
Office
Expenses |
5,25,000 |
17,00,000 |
5,23,493 |
19,38,596 |
1,507(-) |
2,38,596(+) |
|
Motor
Vehicle |
2,00,000 |
9,00,000 |
1,85,000 |
8,87,832 |
15,000(-) |
12,168(-) |
|
Rent,
Rate & taxes |
50,000 |
2,00,000 |
49,253 |
67,957 |
747(-) |
1,32,043(-) |
|
Maintenance |
. |
7,00,000 |
|
6,97,500 |
. |
2,500(-) |
|
Material Supply |
. |
1,00,000 |
|
80,834
|
. |
19,166(-) |
|
Machinery & Equipment |
2,85,000
|
2,00,000
|
2,68,065
|
|
16,935(-) |
2,00,000(-) |
|
Publication |
40,000
|
2,00,000 |
.
|
1,99,367 |
40,000(-) |
633(-) |
|
Stipend/Honorarium |
4,00,000 |
3,00,000 |
3,99,532 |
29,025 |
468(-) |
2,70,975(-) |
|
Total Under Revenue Section |
140,36,000
|
50,00,000
|
127,31,551 |
46,00,789 |
13,04,449(-)
|
3,99,211(-)
|
|
|
|
|
|
|
|
|
|
Capital Section |
|
|
|
|
|
|
|
4059 -
Capital outlay Public work |
|
82,00,000 |
|
82,00,000 |
|
. |
|
4059 -
Capital outlay Public work under SPA |
|
100,00,000 |
|
100,00,000 |
|
. |
|
Under
CSS |
|
9,14,000 |
|
9,14,000 |
|
. |
|
Total
under Capital Section |
|
191,14,000 |
|
191,14,000 |
|
. |
|
Grand Total |
140,36,000 |
241,14,000 |
127,31,551 |
237,14,789 |
13,04,449(-)
|
3,99,211(-)
|
Date of Submission
31st March 2009
DDO Signature.
Note: -
Saving under plan is due to missing of certain proposals.
|
