BUDGET 2022-23 DETAILS OF NSTI(W), TURA
Scheme : National Skill Training Institutes
DDO : NSTI (W), Tura (Rs. in Thousands)
|
Major Head/Sub Head |
Unit of Appropriation as indicated in Demand for Grants of MSDE 2022-23 |
BE 2022-23 |
Expenditure up to 9th November 2022 |
% of Utilisation |
|
2251.00.090.27.01.01 |
Salaries |
9900 |
7248 |
73 |
|
2251.00.090.27.01.02 |
Wages |
800 |
415 |
52 |
|
02251.00.090.27.01.03 |
Over Time All. |
0 |
0 |
0 |
|
2251.00.090.27.01.06 |
Medical Treat. |
500 |
1 |
0 |
|
2251.00.090.27.01.11 |
Domestic Travel Exp. |
400 |
133 |
33 |
|
2251.00.090.27.01.12 |
Foreign Travel Exp. |
0 |
0 |
0 |
|
2251.00.090.27.01.13 |
Office Exp. |
3500 |
2016 |
58 |
|
2251.00.090.27.01.14 |
Rents/Taxes |
0 |
0 |
0 |
|
2251.00.090.27.01.16 |
Publication |
0 |
0 |
0 |
|
2251.00.090.27.01.20 |
Other. Adm.Exp. |
50 |
24 |
48 |
|
2251.00.090.27.01.21 |
Supp./Material |
150 |
56 |
37 |
|
2251.00.090.27.01.26 |
Adv./Publicity |
100 |
28 |
28 |
|
2251.00.090.27.01.27 |
Minor Works |
400 |
325 |
81 |
|
2251.00.090.27.01.28 |
Prof. Services |
1700 |
447 |
26 |
|
2251.00.090.27.01.34 |
Scholr./Stipends |
220 |
82 |
37 |
|
2251.00.090.27.01.50 |
Other Charges |
20 |
0 |
0 |
|
|
Non Salary |
7840 |
3527 |
44.98 |
|
|
Capital Section |
|||
|
4070.00.800.29.01.51 |
Motor Vehicle |
50 |
0 |
0 |
|
4070.00.800.29.01.52 |
Mach./Equip. |
4000 |
2264 |
57 |
|
|
Total Capital |
4050 |
2264 |
57 |
|
Grand Total (Sal. + Non Sal. + Cap) |
|
21790 |
13039 |
59.83 |