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-2021-22 | BE 2021-22 | Expenditure upto 30th Sep. 2021 | % of Utilization |
|---|---|---|---|---|
| 2251.00.090.27.01.01 | .01 Sal | 12700 | 6818 | 53.69 |
| 2251.00.090.27.01.02 | .02 Wages | 1250 | 533 | 42.64 |
| 2251.00.090.27.01.03 | .03 O T A | 0 | 0 | 0 |
| 2251.00.090.27.01.06 | .06 Med Treat | 250 | 34 | 13.60 |
| 2251.00.090.27.01.11 | .11 Dom.Tra Exp | 300 | 151 | 50.33 |
| 2251.00.090.27.01.12 | .12 Foregin Tra Exp | 0 | 0 | 0 |
| 2251.00.090.27.01.13 | .13 Office Exp | 1400 | 435 | 31.07 |
| 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 | 150 | 0 | 0 |
| 2251.00.090.27.01.26 | .26 Adv. & Pub | 100 | 76 | 76.00 |
| 2251.00.090.27.01.27 | .27 M - Works | 1900 | 1895 | 99.74 |
| 2251.00.090.27.01.28 | .28 Pro Services | 1100 | 308 | 28.00 |
| 2251.00.090.27.01.34 | .34 Sch & Stipend | 210 | 56 | 26.67 |
| 2251.00.090.27.01.50 | .50 Other Charge | 0 | 0 | 0 |
| Total Non-Salary | 6660 | 3488 | 52.37 | |
| Total(Sal + Non-Sal) | 19360 | 10306 | 53.23 | |
| Capital Section | 4250.00.800.09.02 | |||
| 4070.00.800.29.01.51 | .51 Mot Veh | 0 | 0 | 0 |
| 4070.00.800.29.01.52 | .52 M. & Equip | 2300 | 993 | 43.17 |
| Total (Capital Section) | 2300 | 993 | 43.17 | |
| Grand Total | 21660 | 11299 | 52.17 | |
Budget 2020-21 NSTI (W) Vadodara
Scheme : Strengthening of Infra for Institutional Training - National Skill Training Institutes (Building, Equipment & Establishment of NSTI (W)
DDO : NSTI(W), Vadodara
| Major Head / Sub Head | Unit of Appropriation as indicated in Demand for Grants of MSDE-2020-21 | FE 2020-21 | Expenditure upto 31st March 2021 | % of Utilization |
|---|---|---|---|---|
| 2251.00.090.27.01.01 | .01 Sal | 1,21,45,000 | 1,21,41,541 | 99.97 |
| 2251.00.090.27.01.02 | .02 Wages | 0 | 0 | 0 |
| 2251.00.090.27.01.03 | .03 O T A | 0 | 0 | 0 |
| 2251.00.090.27.01.06 | .06 Med Treat | 38,000 | 37,340 | 98.26 |
| 2251.00.090.27.01.11 | .11 Dom.Tra Exp | 1,20,000 | 1,19,158 | 99.30 |
| 2251.00.090.27.01.12 | .12 Foregin Tra Exp | 0 | 0 | 0 |
| 2251.00.090.27.01.13 | .13 Office Exp | 27,20,000 | 27,15,552 | 99.84 |
| 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 | 1,25,000 | 1,15,168 | 92.13 |
| 2251.00.090.27.01.26 | .26 Adv. & Pub | 0 | 0 | 0 |
| 2251.00.090.27.01.27 | .27 M - Works | 8,38,000 | 8,31,075 | 99.17 |
| 2251.00.090.27.01.28 | .28 Pro Services | 13,50,000 | 13,42,265 | 99.43 |
| 2251.00.090.27.01.34 | .34 Sch & Stipend | 2,10,000 | 1,99,611 | 95.05 |
| 2251.00.090.27.01.50 | .50 Other Charge | 0 | 0 | 0 |
| Total Non-Salary | 54,01,000 | 53,60,169 | 99.24 | |
| Total(Sal + Non-Sal) | 1,75,46,000 | 1,75,01,710 | 99.75 | |
| Capital Section | 4250.00.800.09.02 | |||
| 4070.00.800.29.01.51 | .51 Mot Veh | 0 | 0 | 0 |
| 4070.00.800.29.01.52 | .52 M. & Equip | 9,00,000 | 8,98,349 | 99.82 |
| Total (Capital Section) | 9,00,000 | 8,98,349 |
99.82 |
|
| Grand Total | 1,84,46,000 | 1,84,00,059 | 99.75 | |