skill-india

Budget and Expenditure for NSTI(w) JAIPUR

         
Sr. No Major Head/Sub Head Name of Head B.E  (2021-22) Apr-May21 Total Exp. In %
1 2251.00.090.27.01.01 Salary  26500 6782 6782 26
2 2251.00.090.27.01.02 Wages  2100 0 0 5
3 2251.00.090.27.01.03 Over Time Allowance 0 0 0 0
4 2251.00.090.27.01.06 Medical Treatment 500 2 2 0
5 2251.00.090.27.01.11 Domestic Travel Exp. 900 22 22 2
6 2251.00.090.27.01.12 Foreign Travel Exp. 0 0 0 0
7 2251.00.090.27.01.13 Office Exp. 6000 261 261 4
8 2251.00.090.27.01.14 Rents/Taxes 100 0 0 0
9 2251.00.090.27.01.16 Publication 0 0 0 0
10 2251.00.090.27.01.20 Other Admin.Expe.(OAE) 100 0 0 0
11 2251.00.090.27.01.21 Supply & Material 900 0 0 0
12 2251.00.090.27.01.26 Adv/Publicity 200 0 0 0
13 2251.00.090.27.01.27 Minor Works 4500 46 46 1
14 2251.00.090.27.01.28 Prof.services 1200 54 54 5
15 2251.00.090.27.01.34 Schlor./Stipends 350 0 0 0
16 2251.00.090.27.01.50 Other Charges 50 39 39 78
    Total  Non Salary 16900 424 424 3
             
    Capital Section        
17 4070.00.800.29.01.51 Motor Vehicle 0 0 0 0
18 4070.00.800.29.01.52 Mech./Equip. 3000 450 245 15
    Total Captial 3000 450 245 15
    Grand Total ( Salary+Non salary+ Capital Section 46400 7656 7656 17
             
             
             

Address


Contact details

Contact Number: 0141-2702430    Email ID : jaipurnsti@gmail.com

nstiw-jaipur@dgt.gov.in

 


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