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 |