skill-india

BUDGET & EXPENDITURE

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%

Address


Contact details

Phone No.:0612-2567333 
Email id.:nstipatna@dgt.gov.in
nsti.patna@gmail.com


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