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 |
RE / FE 2022-23 | Expenditure upto 31st March, 2023 | % of Utilization |
|---|---|---|---|---|---|
| 2251.00.090.27.01.01 | .01 Sal | 18500 | 17739 | 17739 | 100.00 |
| 2251.00.090.27.01.02 | .02 Wages | 2810 | 1759 | 1759 | 100.00 |
| 2251.00.090.27.01.03 | .03 O T A | 0 | 0 | 0 | 0 |
| 2251.00.090.27.01.06 | .06 Med Treat | 300 | 100 | 35 | 35.00 |
| 2251.00.090.27.01.11 | .11 Dom.Tra Exp | 150 | 162 | 162 | 100.00 |
| 2251.00.090.27.01.12 | .12 Foregin Tra Exp | 0 | 0 | 0 | 0 |
| 2251.00.090.27.01.13 | .13 Office Exp | 1300 | 1500 | 1482 | 98.80 |
| 2251.00.090.27.01.14 | .14 R R Taxes | 0 | 0 | 0 | 0 |
| 2251.00.090.27.01.16 | .16 Publications | 0 | 0 | 0 | 0 |
| 2251.00.090.27.01.20 | .20 O A Exp | 0 | 0 | 0 | 0 |
| 2251.00.090.27.01.21 | .21 S & Mat | 300 | 300 | 289 | 96.33 |
| 2251.00.090.27.01.26 | .26 Adv. & Pub | 100 | 100 | 12 | 12.00 |
| 2251.00.090.27.01.27 | .27 M - Works | 1500 | 1370 | 1370 | 100.00 |
| 2251.00.090.27.01.28 | .28 Pro Services | 1300 | 950 | 937 | 98.63 |
| 2251.00.090.27.01.34 | .34 Sch & Stipend | 450 | 260 | 254 | 97.69 |
| 2251.00.090.27.01.50 | .50 Other Charge | 0 | 0 | 0 | 0 |
| Total Non-Salary | 8210 | 6501 | 6300 | 96.91 | |
| Total(Sal + Non-Sal) | 26710 | 24240 | 24039 | 99.17 | |
| Capital Section | |||||
| 4070.00.800.04.01.51 | .51 Mot Veh | 0 | 0 | 0 | 0 |
| 4070.00.800.04.01.52 | .52 M. & Equip | 1500 | 1500 | 1486 | 99.07 |
| Total (Capital Section) | 1500 | 1500 | 1486 | 99.07 | |
| Grand Total | 28210 | 25740 | 25525 | 99.16 |
