| Major Head/Sub Head | Unit of Appropriation as indicated in Demand for Grants of MSDE 2022-23 | BE 2022-23 | Expenditure up to 30th April 2022 | % of Utilisation as per Revised BE |
| 2251.00.090.27.01.01 | Salaries | 19500 | 0 | 0.00 |
| 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. | 450 | 0 | 0.00 |
| 2251.00.090.27.01.11 | Domestic Travel Exp. | 250 | 0 | 0.00 |
| 2251.00.090.27.01.12 | Foreign Travel Exp. | 0 | ||
| 2251.00.090.27.01.13 | Office Exp. | 4200 | 0 | 0.00 |
| 2251.00.090.27.01.14 | Rents/Taxes | 610 | 0 | 0.00 |
| 2251.00.090.27.01.16 | Publication | 0 | ||
| 2251.00.090.27.01.20 | Other. Adm.Exp. | 50 | 0 | |
| 2251.00.090.27.01.21 | Supp./Material | 100 | 0 | 0.00 |
| 2251.00.090.27.01.26 | Adv./Publicity | 50 | 0.00 | |
| 2251.00.090.27.01.27 | Minor Works | 2100 | 0 | 0.00 |
| 2251.00.090.27.01.28 | Prof. Services | 800 | 0 | 0.00 |
| 2251.00.090.27.01.34 | Scholr./Stipends | 200 | 0 | 0.00 |
| 2251.00.090.27.01.50 | Other Charges | 0 | ||
| Non Salary | 8810 | 0 | 0.00 | |
| Capital Section | ||||
| 4070.00.800.29.01.51 | Motor Vehicle | 0 | ||
| 4070.00.800.29.01.52 | Mach./Equip. | 2800 | 0 | 0.00 |
| Total Capital | 2800 | 0 | 0.00 | |
| Grand Total (Sal. + Non Sal. + Cap) | 31110 | 0 | 0.00 |
Budget 2022-23
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 |