ITI Malviya Nagar
| Budget Details | |
| Financial Year 2025-26 | |
| Major Head "2230" | |
| 2230 Lab. & Emp. | |
| 03 Training | |
| 003 Training of Craftsman & Supervisors | |
| 99 Craftsman Trg. Scheme | |
| REVENUE HEAD | |
| 99 00 01Salaries | 25690 |
| 99 00 02 Wages | 7290 |
| 99 00 05 Rewards | 250 |
| 99 00 06 Medical Treatment | 2500 |
| 99 00 07 Allowances | 26176 |
| 99 00 08 LTC | 500 |
| 99 00 09 Training Expenses | 0 |
| 99 00 11 Domestic T.E | 250 |
| 99 00 13 Office Exp. | 3000 |
| 99 00 14 R.R.T. | 200 |
| 99 00 19 Digital Equipments | 0 |
| 99 00 21 Supplis & Material | 500 |
| 99 00 26 Adv.&Pub. | 0 |
| 99 00 27 Minor works Main | 0 |
| 99 00 28 Professional Services | 42 |
| 99 00 29 Repair & Maint. | 30 |
| 99 00 49 Other Rev. Expenses | 300 |
| 67 00 34 Toppers Scholarship & Stipend | 45 |
| 68 00 34 Merit -Cum-Means Scholarship & Stipend | 60 |
| 69 00 34 Merit Scholarship & Stipend | 50 |
| 76 00 13 Pvt. Security & Sanitation | 3000 |
| 76 0013 Pvt. Sec. & Sani (Charged) | 0 |
| Total of Revnue Head | 69883 |
| 4250 CAPITAL outlay on Other Social Services (Major Head) CAPITAL | |
| 4250 00 201 Labour (Minor Head, 4250 00 201 88 Equipment Sub head | |
| 88 00 52 Machinery & Equipment | 2000 |
| Center of Excellence | 0 |
| Centralized Purchase | 0 |
| Sub Total (M&E) | 2000 |