CENTRAL INSTITUTE OF TOOL DESIGN: HYDERABAD

Budget allocation under [section 4(1)(b)(xi)] RTI Act, 2005

The salary and allowances to the employees are paid as per rules, regulations and orders applicable to the Central Government employees and related other orders.

BUDGET ALLOCATION

S.No.	Particulars	2020-21	2021-22	2022-23	2023-24	2024-25
A. Expenditure :
1	Recurring Expenses:
	Establishment Expenses	564.61	569.04	571.71	602	752.18
	Other Administrative Expenses	492.43	528.53	479.54	478.15	453.05
2	Non Recurring Expenditure	516.94	516.94	461.99	350.03	379.17
	Total	1573.98	1614.51	1513.24	1430.18	1584.4
B. Sources of Fund
1	Internal Revenue Generated	1096.64	1035.57	874.42	763	1120.88
2	Grant - in - Aid from Central Government	729.63	516.94	461..99	100	59.37
	Total	2016.45	1573.95	1573.95	863	1180.25