Budget 2022-23 NSTI (W) Vadodara
Scheme : Strengthening of Infra for Institutional Training - National Skill Training Institutes (Building, Equipment & Establishment of NSTI (W)
DDO : NSTI(W), Vadodara (Rs. In Thousands)
| Major Head / Sub Head | Unit of Appropriation as indicated in Demand for Grants of MSDE-2022-23 |
BE 2022 - 23 |
Expenditure upto 10th Jan., 2023 | % of Utilization |
|---|---|---|---|---|
| 2251.00.090.27.01.01 | .01 Sal | 18500 | 14891 | 80.49 |
| 2251.00.090.27.01.02 | .02 Wages | 2810 | 1651 | 58.75 |
| 2251.00.090.27.01.03 | .03 O T A | 0 | 0 | 0 |
| 2251.00.090.27.01.06 | .06 Med Treat | 300 | 23 | 7.67 |
| 2251.00.090.27.01.11 | .11 Dom.Tra Exp | 150 | 146 | 97.33 |
| 2251.00.090.27.01.12 | .12 Foregin Tra Exp | 0 | 0 | 0 |
| 2251.00.090.27.01.13 | .13 Office Exp | 1300 | 1115 | 85.77 |
| 2251.00.090.27.01.14 | .14 R R Taxes | 0 | 0 | 0 |
| 2251.00.090.27.01.16 | .16 Publications | 0 | 0 | 0 |
| 2251.00.090.27.01.20 | .20 O A Exp | 0 | 0 | 0 |
| 2251.00.090.27.01.21 | .21 S & Mat | 300 | 267 | 89.00 |
| 2251.00.090.27.01.26 | .26 Adv. & Pub | 100 | 11 | 11.00 |
| 2251.00.090.27.01.27 | .27 M - Works | 1500 | 1298 | 86.53 |
| 2251.00.090.27.01.28 | .28 Pro Services | 1300 | 737 | 56.69 |
| 2251.00.090.27.01.34 | .34 Sch & Stipend | 400 | 193 | 42.89 |
| 2251.00.090.27.01.50 | .50 Other Charge | 0 | 0 | 0 |
| Total Non-Salary | 8210 | 5441 | 66.27 | |
| Total(Sal + Non-Sal) | 26710 | 20332 | 76.12 | |
| Capital Section | ||||
| 4070.00.800.04.01.51 | .51 Mot Veh | 0 | 0 | 0 |
| 4070.00.800.04.01.52 | .52 M. & Equip | 1500 | 1372 | 91.47 |
| Total (Capital Section) | 1500 | 1372 | 91.47 | |
| Grand Total | 28210 | 21704 | 76.94 |
