TTI Budget Utilization commitment

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK
1	Budget line and Expenditure Details	Budget line and Expenditure Details										Focal Officer	Time Frame for Fortnightly BRF Submission
2	Budget Line	Revised Budget			BRF Approved	Budget Balance	Expenditure			Advance	Balance		Forcast Period	July I	July II	Aug I	Aug II	Sept I	Sept II	Oct I	Oct II	Nov I	Nov II	Dec I	Dec II	Jan I	Jan II	Feb I	Feb II	Mar I	Mar II	April I	April II	May I	May II	June I	June II
3		Revised Budget					Expenditure						Period Dates	July 01-15	July 16-31	Aug 01-15	August 16-31	September 01-15	September 16-30	October 01-15	October 16-31	November 01-15	November 16-30	December 01-15	December 16-31	January 01-15	January 16-31	February 01-15	February 16-28/29	March 01-15	March 16-31	April 01-15	April 16-30	May 01-15	May 16-31	June 01-15	June 16-30
4		Current	Capital	Deposit Work			Current	Capital	Deposit Work				Dateline for Forcast	Jul-10	Jul-10	Jul-25	Aug-10	Aug-25	Sep-10	Sep-25	Oct-10	Oct-25	Nov-10	Nov-25	Dec-10	Dec-25	Jan-10	Jan-25	Feb-10	Feb-25	Mar-10	Mar-25	Apr-10	Apr-25	May-10	May-25	May-25

5	221.01/04/08/206/243/001/02/0001-INDUSTRY PARTNERSHIP FOR OJT GRADUATE REQUIREMENT AND OTHER TVET SUPPORT ESTABLISHED AND MAINTAINED_[Cap]		450000		450000	0		410000			40000	Lekeyy Dhendup					0	0.1
6	221.01/04/08/206/243/001/01/0090-INSTITUTE MANAGEMENT AND PROGRAMS IMPLEMENTED THROUGH IDF FUND_[Cap]		300000		248000	0		248000			52000	Principal					0	0.1
7	PAY AND ALLOWANCE OF TTI CHUMEY	20751000			20008000	0	20008000				743000
8	OPERATION AND MANAGEMENT SERVICES	1644000	54000		1654000	0	1604000	50000			40000
9	DEPOSIT WORK			7120000		0			7120000		0
10	Land Tax Payment	29000					28000
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14						0					0
15						0					0
16		22424000	804000	7120000	22360000	0	21640000	708000	7120000	0	875000	0	0	0	0	0	0	0.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
17			23228000				96.21%
18
19		22424000	804000				21640000	708000
20		0	0				0	0
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