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 |
