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 31st Aug, 2022 % of Utilization
2251.00.090.27.01.01 .01  Sal 12600 8574 68.05
2251.00.090.27.01.02 .02  Wages 1500 924 61.60
2251.00.090.27.01.03 .03  O T A 0 0 0
2251.00.090.27.01.06 .06  Med Treat 300 5 1.67
2251.00.090.27.01.11 .11  Dom.Tra Exp 150 116 77.33
2251.00.090.27.01.12 .12  Foregin Tra Exp 0 0 0
2251.00.090.27.01.13 .13  Office Exp 1300 579 44.54
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 300 130 43.33
2251.00.090.27.01.26 .26  Adv. & Pub 100 11 11.00
2251.00.090.27.01.27 .27  M - Works 1500 1094 72.93
2251.00.090.27.01.28 .28  Pro Services 800 716 89.50
2251.00.090.27.01.34 .34  Sch & Stipend 200 100 50.00
2251.00.090.27.01.50 .50  Other Charge 0 0 0
  Total Non-Salary 6150 3675 59.76
  Total(Sal + Non-Sal) 18750 12249 65.33
Capital Section        
4070.00.800.04.01.51 .51  Mot Veh 0 0 0
4070.00.800.04.01.52 .52  M. & Equip 1500 806 53.73
  Total (Capital Section) 1500 806 53.73
   Grand Total  20250 13055 64.47

 

Budget 2021-22  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-2021-22

Revised RE/FE 2021-22

Expenditure upto 31st March 2022 % of Utilization
2251.00.090.27.01.01 .01  Sal 12879 12637 98.12
2251.00.090.27.01.02 .02  Wages 1676 1659 98.99
2251.00.090.27.01.03 .03  O T A 0 0 0
2251.00.090.27.01.06 .06  Med Treat 150 99 66.00
2251.00.090.27.01.11 .11  Dom.Tra Exp 514 509 99.03
2251.00.090.27.01.12 .12  Foregin Tra Exp 0 0 0
2251.00.090.27.01.13 .13  Office Exp 1400 1375 98.21
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 46 44 95.65
2251.00.090.27.01.26 .26  Adv. & Pub 100 94 94.00
2251.00.090.27.01.27 .27  M - Works 1895 1895 100.00
2251.00.090.27.01.28 .28  Pro Services 704 697 99.01
2251.00.090.27.01.34 .34  Sch & Stipend 127 127 100.00
2251.00.090.27.01.50 .50  Other Charge 0 0 0
  Total Non-Salary 6612 6499 98.29
  Total(Sal + Non-Sal) 19491 19136 98.18
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 2299 99.96
  Total (Capital Section) 2300 2299 99.96
   Grand Total  21791 21435 98.37

 

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

Address


Contact details

Telephone : 0265-2642678

Email :
nstiw-vadodara@dgt.gov.in


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