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 2018-19 | RE 2018-19 | Expenditure up to March 2019 | % of Utilization |
| 1 | 2251.00.090.27.01.01 | Salaries | 2189 | 2107 | 96% |
| 2 | 2251.00.090.27.01.02 | Wages | 0 | 0 | 0% |
| 3 | 2251.00.090.27.01.06 | Medical Treatment | 13 | 3 | 23% |
| 4 | 2251.00.090.27.01.11 | Domestic Travel Expenditure. | 210 | 166 | 79% |
| 5 | 2251.00.090.27.01.13 | Office Exp. | 1360 | 1303 | 96% |
| 6 | 2251.00.090.27.01.16 | Publication | 3 | 2 | 67% |
| 7 | 2251.00.090.27.01.20 | Other. Adm.Exp | 0 | 0 | 0% |
| 8 | 2251.00.090.27.01.21 | Supp./Material | 100 | 82 | 82% |
| 9 | 2251.00.090.27.01.26 | Adv./Publicity | 50 | 44 | 88% |
| 10 | 2251.00.090.27.01.27 | Minor Works | 100 | 72 | 72% |
| 11 | 2251.00.090.27.01.28 | Prof. Services | 674 | 647 | 96% |
| 12 | 2251.00.090.27.01.50 | Other Charges | 0 | 0 | 0% |
| Total Non Salary | 2510 | 2319 | 92% | ||
| Total Non Salary+ Salary | 4699 | 4426 | 94% | ||
| 13 | 4070.00.800.29.01.51 | Motor Vehicle | 0 | 0 | 0% |
| 14 | 4070.00.800.29.01.52 | Mach./Equip. | 1230 | 996 | 81% |
| Total Cap | 1230 | 996 | 81% | ||
| Grand Total | 5929 | 5422 | 91% |
| S.No | Major Head/Sub Head | Unit of Appropriation as indicated in Demand for Grants of MSDE 2019-20 | RE 2019-20 | Expenditure up to March 2020 | % of Utilization |
| 1 | 2251.00.090.27.01.01 | Salaries | 7300 | 6804 | 93% |
| 2 | 2251.00.090.27.01.02 | Wages | 15 | 10 | 67% |
| 3 | 2251.00.090.27.01.06 | Medical Treatment | 100 | 76 | 76% |
| 4 | 2251.00.090.27.01.11 | Domestic Travel Expenditure. | 530 | 530 | 100% |
| 5 | 2251.00.090.27.01.13 | Office Exp. | 1700 | 1665 | 98% |
| 6 | 2251.00.090.27.01.16 | Publication | 10 | 9 | 90% |
| 7 | 2251.00.090.27.01.20 | Other. Adm.Exp | 50 | 35 | 70% |
| 8 | 2251.00.090.27.01.21 | Supp./Material | 50 | 37 | 74% |
| 9 | 2251.00.090.27.01.26 | Adv./Publicity | 60 | 14 | 23% |
| 10 | 2251.00.090.27.01.27 | Minor Works | 100 | 98 | 98% |
| 11 | 2251.00.090.27.01.28 | Prof. Services | 550 | 527 | 96% |
| 12 | 2251.00.090.27.01.50 | Other Charges | 0 | 0 | % |
| Total Non Salary | 3165 | 3001 | 95% | ||
| Total Non Salary+ Salary | 10465 | 9805 | 94% | ||
| 13 | 4070.00.800.29.01.51 | Motor Vehicle | 0 | 0 | 0% |
| 14 | 4070.00.800.29.01.52 | Mach./Equip. | 1400 | 1350 | 96% |
| Total +Cap | 1400 | 1350 | 96% | ||
| Grand Total | 11865 | 11155 | 94% |
| S.No | Major Head/Sub Head | Unit of Appropriation as indicated in Demand for Grants of MSDE 2020-21 | RE 2020-21 | Expenditure up to March 2021 | % of Utilization |
| 1 | 2251.00.090.27.01.01 | Salaries | 7000 | 6312 | 90% |
| 2 | 2251.00.090.27.01.02 | Wages | 10 | 6 | 60% |
| 3 | 2251.00.090.27.01.06 | Medical Treatment | 20 | 12 | 12% |
| 4 | 2251.00.090.27.01.11 | Domestic Travel Expenditure. | 400 | 331 | 83% |
| 5 | 2251.00.090.27.01.13 | Office Exp. | 1500 | 1340 | 89% |
| 6 | 2251.00.090.27.01.16 | Publication | 0 | 0 | 0% |
| 7 | 2251.00.090.27.01.20 | Other. Adm.Exp | 10 | 10 | 100% |
| 8 | 2251.00.090.27.01.21 | Supp./Material | 20 | 3 | 15% |
| 9 | 2251.00.090.27.01.26 | Adv./Publicity | 11 | 11 | 100% |
| 10 | 2251.00.090.27.01.27 | Minor Works | 50 | 32 | 64% |
| 11 | 2251.00.090.27.01.28 | Prof. Services | 300 | 265 | 88% |
| 12 | 2251.00.090.27.01.50 | Other Charges | 0 | 0 | % |
| Total Non Salary | 2321 | 2010 | 87% | ||
| Total Non Salary+ Salary | 9321 | 8322 | 89% | ||
| 13 | 4070.00.800.29.01.51 | Motor Vehicle | 0 | 0 | 0% |
| 14 | 4070.00.800.29.01.52 | Mach./Equip. | 600 | 562 | 94% |
| .Grand Total (Sal+Non Sal+Cap.) | 9921 | 8884 | 90% | ||
| 15 | 2230.03.102.15.11.34 | NAPS(Plan-GNN) | 8000 | 5690 | 71% |
| 16 | 2230.03.789.08.10.34 | NAPS(Plan-SC) | 3000 | 1364 | 45% |
| 17 | 2230.03.796.09.10.34 | NAPS(Plan-ST) | 2000 | 2000 | 100% |
| Total | 13000 | 9054 | 70% |