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 |