skill-india

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 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

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Telephone : 0265-2642678

Email :
nstiw-vadodara@dgt.gov.in


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