skill-india

Budget

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

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Address


Contact details

Telephone : 0265-2642678

Email :
nstiw-vadodara@dgt.gov.in


Location


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