Budget: NSTI (W) - PATNA/ RDSDE Bihar
2251 Scheme: National Skill Training Institutes
DDO: NSTI (W) - PATNA/ RDSDE Bihar (Rs. in Thousands)
| S.No | Major Head/Sub Head | Unit of Appropriation as indicated in Demand for Grants of MSDE 2021-22 | FE 2021-22 | Expenditure up to March 2022 | % of Utilization |
| 1 | 2251.00.090.27.01.01 | Salaries | 9050 | 9012 | 100% |
| 2 | 2251.00.090.27.01.02 | Wages | 2 | 2 | 100% |
| 3 | 2251.00.090.27.01.06 | Medical Treatment | 50 | 17 | 34% |
| 4 | 2251.00.090.27.01.11 | Domestic Travel Expenditure. | 1300 | 1262 | 97% |
| 5 | 2251.00.090.27.01.13 | Office Exp. | 2500 | 2495 | 100% |
| 6 | 2251.00.090.27.01.16 | Publication | 0 | 0 | 0 |
| 7 | 2251.00.090.27.01.20 | Other. Adm.Exp | 70 | 66 | 94% |
| 8 | 2251.00.090.27.01.21 | Supp./Material | 100 | 99 | 99% |
| 9 | 2251.00.090.27.01.26 | Adv./Publicity | 50 | 48 | 96% |
| 10 | 2251.00.090.27.01.27 | Minor Works | 100 | 99 | 99% |
| 11 | 2251.00.090.27.01.28 | Prof. Services | 500 | 463 | 93% |
| 12 | 2251.00.090.27.01.50 | Other Charges | 0 | 0 | 0% |
| Total Non Salary | 4672 | 4551 | 97% | ||
| Total Non Salary+ Salary | 13722 | 13563 | 99% | ||
| 13 | 4070.00.800.29.01.51 | Motor Vehicle | 0 | 0 | 0% |
| 14 | 4070.00.800.29.01.52 | Mach./Equip. | 600 | 600 | 100% |
| Total Cap | |||||
| Grand Total | 14322 | 14163 | 99% | ||
| 15 | NAPS | 10200 | 10200 | 100% |