National Skill Training Institute(W)

Budget 2022-23

Major Head/Sub Head	Unit of Appropriation as indicated in Demand for Grants of MSDE 2022-23	BE 2022-23	Expenditure up to november 2022	% of Utilisation as per Revised BE
2251.00.090.27.01.01	Salaries	19341	19216	99
2251.00.090.27.01.02	Wages	0
2251.00.090.27.01.03	Over Time All.	0	0
2251.00.090.27.01.06	Medical Treat.	900	786	87
2251.00.090.27.01.11	Domestic Travel Exp.	400	319	80
2251.00.090.27.01.12	Foreign Travel Exp.	0
2251.00.090.27.01.13	Office Exp.	5800	5194	90
2251.00.090.27.01.14	Rents/Taxes	546	546	100
2251.00.090.27.01.16	Publication	0
2251.00.090.27.01.20	Other. Adm.Exp.	50	0	0
2251.00.090.27.01.21	Supp./Material	100	95	95
2251.00.090.27.01.26	Adv./Publicity	50		0.00
2251.00.090.27.01.27	Minor Works	2100	1795	85
2251.00.090.27.01.28	Prof. Services	1300	1000	77
2251.00.090.27.01.34	Scholr./Stipends	300	260	87
2251.00.090.27.01.50	Other Charges	0
	Non Salary	11500	10101
	Capital Section
4070.00.800.29.01.51	Motor Vehicle	0
4070.00.800.29.01.52	Mach./Equip.	1800	1618	90
	Total Capital	1800	950
Grand Total (Sal. + Non Sal. + Cap)		32641	30935

2251 Scheme : National Skill Training Institutes

DDO : NSTI (W) - INDORE (Rs. in Thousands)

Major Head/Sub Head	Unit of Appropriation as indicated in Demand for Grants of MSDE 2021-22	Revised RE 2021-22	Expenditure up to 31st March 2022	% of Utilisation as per Revised RE
2251.00.090.27.01.01	Salaries	20449	20361	99.57
2251.00.090.27.01.02	Wages
2251.00.090.27.01.03	Over Time All.
2251.00.090.27.01.06	Medical Treat.	115	72	62.61
2251.00.090.27.01.11	Domestic Travel Exp.	200	194	97.00
2251.00.090.27.01.12	Foreign Travel Exp.
2251.00.090.27.01.13	Office Exp.	4207	4198	99.79
2251.00.090.27.01.14	Rents/Taxes	670	665	99.25
2251.00.090.27.01.16	Publication
2251.00.090.27.01.20	Other. Adm.Exp.	0
2251.00.090.27.01.21	Supp./Material	100	75	75.00
2251.00.090.27.01.26	Adv./Publicity	0
2251.00.090.27.01.27	Minor Works	3806	3789	99.55
2251.00.090.27.01.28	Prof. Services	650	648	99.69
2251.00.090.27.01.34	Scholr./Stipends	15	7.7	51.33
2251.00.090.27.01.50	Other Charges	0
	Non Salary	9763	9648.7	98.83
	Capital Section
4070.00.800.29.01.51	Motor Vehicle	0
4070.00.800.29.01.52	Mach./Equip.	2800	2235	79.82
	Total Capital	2800	2235	79.82
Grand Total (Sal. + Non Sal. + Cap)		33012	32244.7	97.68

2251 Scheme : National Skill Training Institutes

DDO : NSTI (W) - INDORE (Rs. in Thousands)

Major Head/Sub Head	Unit of Appropriation as indicated in Demand for Grants of MSDE 2019-20	BE 2019-20	RE 2019-20	Expenditure up to 31st March 2020	% of Utilisation as per RE
2251.00.090.27.01.01	Salaries	17500	18500	18537	100
2251.00.090.27.01.02	Wages	0	0	0	0
2251.00.090.27.01.03	Over Time All.	0
2251.00.090.27.01.06	Medical Treat.	420	430	410	95
2251.00.090.27.01.11	Domestic Travel Exp.	1470	500	410	82
2251.00.090.27.01.12	Foreign Travel Exp.	0
2251.00.090.27.01.13	Office Exp.	4500	3600	3965	110
2251.00.090.27.01.14	Rents/Taxes	550	550	513	93
2251.00.090.27.01.16	Publication	0
2251.00.090.27.01.20	Other. Adm.Exp.	0		0	0
2251.00.090.27.01.21	Supp./Material	400	300	203	68
2251.00.090.27.01.26	Adv./Publicity	90	70	45	64
2251.00.090.27.01.27	Minor Works	1000	500	330	66
2251.00.090.27.01.28	Prof. Services	1600	770	763	99
2251.00.090.27.01.34	Scholr./Stipends	105	100	72	72
2251.00.090.27.01.50	Other Charges	30	20	18	90
	Non Salary	10165	6840	6729	98
	Capital Section
4070.00.800.29.01.51	Motor Vehicle	0	0
4070.00.800.29.01.52	Mach./Equip.	4000	1250	1339	107
	Total Capital	4000	1250	1339	107
Grand Total (Sal. + Non Sal. + Cap)		31665	26590	26605	100

2251 Scheme : National Skill Training Institutes

DDO : NSTI (W) - INDORE (Rs. in Thousands)

Major Head/Sub Head	Unit of Appropriation as indicated in Demand for Grants of MSDE 2020-21	BE 2020-21	RE 2020-21	Expenditure up to 31st March 2021	% of Utilisation as per RE
2251.00.090.27.01.01	Salaries	18500	18259	18138	99.34
2251.00.090.27.01.02	Wages	50	0	0	0
2251.00.090.27.01.03	Over Time All.	0
2251.00.090.27.01.06	Medical Treat.	500	117	113	96.58
2251.00.090.27.01.11	Domestic Travel Exp.	450	10	8.6	86
2251.00.090.27.01.12	Foreign Travel Exp.	0
2251.00.090.27.01.13	Office Exp.	4200	4300	4216	98.05
2251.00.090.27.01.14	Rents/Taxes	550	550	550	100
2251.00.090.27.01.16	Publication	0
2251.00.090.27.01.20	Other. Adm.Exp.	50		0	0
2251.00.090.27.01.21	Supp./Material	225	150	149	99.33
2251.00.090.27.01.26	Adv./Publicity	50		0	0
2251.00.090.27.01.27	Minor Works	600	810	807	99.63
2251.00.090.27.01.28	Prof. Services	2000	200	195	97.50
2251.00.090.27.01.34	Scholr./Stipends	80	94	89.19	94.88
2251.00.090.27.01.50	Other Charges	30		0	0
	Non Salary	8785	6231	6121.79	98.25
	Capital Section
4070.00.800.29.01.51	Motor Vehicle	0	0
4070.00.800.29.01.52	Mach./Equip.	3800	3800	3717	97.8
	Total Capital	3800	3800	3717	97.8
Grand Total (Sal. + Non Sal. + Cap)		31085	28290	27976.79	98.29

Ministry of Skill Development
And Entrepreneurship