Expenditure Statistics


  • Public Private Partnership Statistics

    Expenditure Status Upto June 2016 (Rs. in Cr.)
    Sr.No. Year No. Of ITIs Fund Released (Cr) Expenditure
    1 2007-08 62 155 78.79
    2 2008-09 55 137.5 52.93
    3 2009-10 60 150 24.73
    4 2010-11 29 72.5 5.59
    5 2011-12 44 110 5.22
    Total 250 625 167.26
  • WBA/VTIP Statistics

    Expenditure Status Upto March 2016 (Rs. in Cr.)
    Sr.No. Components Total Allocation (Central + State) Central share /Allocation) Central Funds Released UC Furnished Central Share yet to be released
    1 Upgradation of ITIs 279.00 209.25 206.80 205.75 2.45
    2 Additional Fund (56 ITIs) 65.70 49.27 39.42 3.39 9.85
    3 SPIU 0.68 0.51 0.51 0.51 0.00
    4 ITW/ITOT 4.96 3.72 1.68 0.90 2.04
    5 MIS Allocation 4.90 3.68 3.31 3.08 0.37
    6 Incentive Fund 6.48 4.86 2.43 0.47 2.43
    Total 361.72 271.29 254.15 214.10 17.14