National Skill Training Institute(W)

2251- Scheme: National Skill Training Institutes

Sr. No	Major Head/Sub Head	Name of Head	B.E (2019-20)	Expenditure
1	2251.00.090.27.01.01	Salary	23800	23793
2	2251.00.090.27.01.02	Wages	150	116
3	2251.00.090.27.01.03	Over Time Allowance	20	0
4	2251.00.090.27.01.06	Medical Treatment	600	102
5	2251.00.090.27.01.11	Domestic Travel Exp.	700	660
6	2251.00.090.27.01.12	Foreign Travel Exp.	0	0
7	2251.00.090.27.01.13	Office Exp.	7000	6552
8	2251.00.090.27.01.14	Rents/Taxes	0	0
9	2251.00.090.27.01.16	Publication	100	0
10	2251.00.090.27.01.20	Other Admin.Expe.(OAE)	80	4
11	2251.00.090.27.01.21	Supply & Material	700	672
12	2251.00.090.27.01.26	Adv/Publicity	200	182
13	2251.00.090.27.01.27	Minor Works	13800	5915
14	2251.00.090.27.01.28	Prof.services	2200	1066
15	2251.00.090.27.01.34	Schlor./Stipends	210	0
16	2251.00.090.27.01.50	Other Charges	60	0
		Total Non Salary	25820	15269
		Capital Section
17	4070.00.800.29.01.51	Motor Vehicle	0	0
18	4070.00.800.29.01.52	Mech./Equip.	3050	650
		Total Captial	3050	650
		Grand Total ( Salary+Non salary+ Capital Section	52670	39712

Sr. No	Major Head/Sub Head	Name of Head	B.E (20-21)	Expenditure
1	2251.00.090.27.01.01	Salary	25400	25370
2	2251.00.090.27.01.02	Wages	100	68
3	2251.00.090.27.01.03	Over Time Allowance	0	0
4	2251.00.090.27.01.06	Medical Treatment	430	297
5	2251.00.090.27.01.11	Domestic Travel Exp.	520	513
6	2251.00.090.27.01.12	Foreign Travel Exp.	0	0
7	2251.00.090.27.01.13	Office Exp.	8600	8500
8	2251.00.090.27.01.14	Rents/Taxes	0	0
9	2251.00.090.27.01.16	Publication	0
10	2251.00.090.27.01.20	Other Admin. Expe.(OAE)	80	79
11	2251.00.090.27.01.21	Supply & Material	500	492
12	2251.00.090.27.01.26	Adv/Publicity	65	63
13	2251.00.090.27.01.27	Minor Works	4000	869
14	2251.00.090.27.01.28	Prof. Services	800	762
15	2251.00.090.27.01.34	Schlor./Stipends	400	386
16	2251.00.090.27.01.50	Other Charges	0	0
		Total Non Salary	15495	12029
		Capital Section
17	4070.00.800.29.01.51	Motor Vehicle	0	0
18	4070.00.800.29.01.52	Mech./Equip.	3100	3090
		Total Captial	3100	3090
		Grand Total ( Salary+Non salary+ Capital Section	43995	40489

Budget & Expenditure report F.Y. 2021-22

2251- Scheme: Natinal Skill Training Institutes
Sr. No	Major Head/Sub Head	Name of Head	B.E (2021-22)	Up to Sept-21	Exp in %
1	2251.00.090.27.01.01	Salary	26500	16837	64
2	2251.00.090.27.01.02	Wages	2100	278	13
3	2251.00.090.27.01.03	Over Time Allowance	0	0	0
4	2251.00.090.27.01.06	Medical Treatment	500	303	61
5	2251.00.090.27.01.11	Domestic Travel Exp.	900	211	23
6	2251.00.090.27.01.12	Foreign Travel Exp.	0	0	0
7	2251.00.090.27.01.13	Office Exp.	6000	2052	34
8	2251.00.090.27.01.14	Rents/Taxes	100	0	0
9	2251.00.090.27.01.16	Publication	0	0	0
10	2251.00.090.27.01.20	Other Admin.Expe.(OAE)	100	14	14
11	2251.00.090.27.01.21	Supply & Material	900	259	29
12	2251.00.090.27.01.26	Adv/Publicity	200	39	20
13	2251.00.090.27.01.27	Minor Works	4500	110	2
14	2251.00.090.27.01.28	Prof.services	1200	311	26
15	2251.00.090.27.01.34	Schlor./Stipends	350	145	41
16	2251.00.090.27.01.50	Other Charges	50	39	78
		Total Non Salary	16900	3761
		Capital Section
17	4070.00.800.29.01.51	Motor Vehicle	0	0	0
18	4070.00.800.29.01.52	Mech./Equip.	3000	646	22
		Total Captial	3000	646	22
		Grand Total ( Salary+Non salary+ Capital Section	46400	21244	46

Ministry of Skill Development
And Entrepreneurship