skill-india

Budget-NSTI(w) TURA

BUDGET 2021-22 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 2021-22

BE 2021-22

Expenditure up to 31st May 2021

% of Utilisation

2251.00.090.27.01.01

Salaries

10600

2429

22.91

2251.00.090.27.01.02

Wages

700

0

0

02251.00.090.27.01.03

Over Time All.

0

0

0

2251.00.090.27.01.06

Medical Treat.

500

0

0

2251.00.090.27.01.11

Domestic Travel Exp.

400

0

0

2251.00.090.27.01.12

Foreign Travel Exp.

0

0

0

2251.00.090.27.01.13

Office Exp.

3000

23

0.76

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

0

0

2251.00.090.27.01.21

Supp./Material

100

0

0

2251.00.090.27.01.26

Adv./Publicity

100

0

0

2251.00.090.27.01.27

Minor Works

1000

0

0

2251.00.090.27.01.28

Prof. Services

1900

322

16.94

2251.00.090.27.01.34

Scholr./Stipends

50

0

0

2251.00.090.27.01.50

Other Charges

20

0

0

 

Non Salary

7820

345

4.41

 

Capital Section

     

4070.00.800.29.01.51

Motor Vehicle

50

0

0

4070.00.800.29.01.52

Mach./Equip.

3200

0

0

 

Total Capital

3250

0

0

Grand Total (Sal. + Non Sal. + Cap)

 

21670

2774

12.80

 

 

BUDGET 2020-21 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 2020-21

BE 2020-2021

RE 2020-2021

Expenditure up to 31st March  2021

% of Utilisation as per RE

2251.00.090.27.01.01

Salaries

10400

10125

10123

99.99

2251.00.090.27.01.02

Wages

800

445

445

100

2251.00.090.27.01.03

Over Time All.

0

0

0

0

2251.00.090.27.01.06

Medical Treat.

500

60

38

63

2251.00.090.27.01.11

Domestic Travel Exp.

600

100

140

140

2251.00.090.27.01.12

Foreign Travel Exp.

0

0

0

0

2251.00.090.27.01.13

Office Exp.

3600

3180

3134

98.50

2251.00.090.27.01.14

Rents/Taxes

0

0

0

0

2251.00.090.27.01.16

Publication

0

0

0

0

2251.00.090.27.01.20

Other. Adm.Exp.

50

0

0

0

2251.00.090.27.01.21

Supp./Material

75

50

30

60

2251.00.090.27.01.26

Adv./Publicity

60

62

55

88.70

2251.00.090.27.01.27

Minor Works

500

365

251

69

2251.00.090.27.01.28

Prof. Services

5000

1000

909

90

2251.00.090.27.01.34

Scholr./Stipends

30

30

0

0

2251.00.090.27.01.50

Other Charges

20

0

0

0

 

Non Salary

11235

5292

5002

83.69

 

Capital Section

       

4070.00.800.29.01.51

Motor Vehicle

0

0

0

0

4070.00.800.29.01.52

Mach./Equip.

1100

1100

1077

98

 

Total Capital

1100

1100

1077

98

Grand Total (Sal. + Non Sal. + Cap)

 

22735

16517

16202

98

 

 

BUDGET 2019-20 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 2019-20

BE 2019-2020

RE 2019-2020

Expenditure up to 31st March  2020

% of Utilisation as per RE

2251.00.090.27.01.01

Salaries

9200

9321

9320

100

2251.00.090.27.01.02

Wages

1000

1000

752

75.20

2251.00.090.27.01.03

Over Time All.

0

0

0

0

2251.00.090.27.01.06

Medical Treat.

1000

300

198

66.00

2251.00.090.27.01.11

Domestic Travel Exp.

2000

860

658

76.51

2251.00.090.27.01.12

Foreign Travel Exp.

0

0

0

0

2251.00.090.27.01.13

Office Exp.

5000

3600

3482

96.72

2251.00.090.27.01.14

Rents/Taxes

1000

20

7

35.00

2251.00.090.27.01.16

Publication

100

0

0

0

2251.00.090.27.01.20

Other. Adm.Exp.

100

0

0

0

2251.00.090.27.01.21

Supp./Material

400

100

72

72.00

2251.00.090.27.01.26

Adv./Publicity

1000

50

38

76.00

2251.00.090.27.01.27

Minor Works

2500

0

0

0

2251.00.090.27.01.28

Prof. Services

5000

1800

2318

128.00

2251.00.090.27.01.34

Scholr./Stipends

60

50

23

83.00

2251.00.090.27.01.50

Other Charges

100

0

0

0

 

Non Salary

19260

7780

7548

94.79

 

Capital Section

       

4070.00.800.29.01.51

Motor Vehicle

255

0

0

0

4070.00.800.29.01.52

Mach./Equip.

2000

800

1014

126.75

 

Total Capital

2255

800

1014

126.75

Grand Total (Sal. + Non Sal. + Cap)

 

30715

17901

17882

99.89

Address


Contact details

email: rvti.tura-meg@nic.in
          nsti.tura@gmail.com

Phone: 03651-232393
             7005396460


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