skill-india

Expenditure up to November 2022

RE 2022-23

Major Head/SubHead

Unit of Appropriation as indicated in Demand for Grants of MSDE 2022-23

BE 2022-23

RE

2022-23

Expenditure up to November 2022

% of Utilisation

2251.00.090.27.01.01

Salaries

13900

 

12087

86.96

2251.00.090.27.01.02

Wages

600

(+) 200

198

99

2251.00.090.27.01.06

Medical Treat.

400

 

54

13.5

2251.00.090.27.01.11

Domestic Travel Exp.

800

 

486

60.75

2251.00.090.27.01.13

Office Exp.

3500

(+) 600

3464

98.97

2251.00.090.27.01.20

Other. Adm.Exp.

50

 

49

98

2251.00.090.27.01.21

Supp./Material

200

(+) 500

197

98.5

2251.00.090.27.01.26

Adv./Publicity

0

 

0

0

2251.00.090.27.01.27

Minor Works

1000

 

1000

100

2251.00.090.27.01.28

Prof. Services

1700

(+) 1000

1679

98.76

2251.00.090.27.01.34

Scholr./Stipends

100

 

92

92

2251.00.090.27.01.50

Other Charges

30

 

28

93.33

 

Non Salary

8380

 

7247

86.47

 

Capital Section

 

 

   

4070.00.800.29.01.51

Motor Vehicle

50

 

36

72

4070.00.800.29.01.52

Mach./Equip.

5000

 

2553

51.06

 

Total Capital

5050

 

2589

51.13

Grand Total (Sal. + Non Sal. + Cap)

 

26930

 

20923

77.69

Budget FY 2022-23 - NSTI Jodhpur

Major Head/SubHead Unit of Appropriation as indicated in Demand for Grants of MSDE 2022-23 BE 2022-23 Expenditure up to September 2022 % of Utilisation
2251.00.090.27.01.01 Salaries 13900 10802 77.71
2251.00.090.27.01.02 Wages 200 198 99
2251.00.090.27.01.06 Medical Treat. 400 14 3.5
2251.00.090.27.01.11 Domestic Travel Exp. 800 367 45.87
2251.00.090.27.01.13 Office Exp. 3500 3464 98.97
2251.00.090.27.01.20 Other. Adm.Exp. 50 48 96
2251.00.090.27.01.21 Supp./Material 200 197 23
2251.00.090.27.01.26 Adv./Publicity 0 0 0
2251.00.090.27.01.27 Minor Works 1000 990 99
2251.00.090.27.01.28 Prof. Services 1700 1678 98.71
2251.00.090.27.01.34 Scholr./Stipends 100 77 77
2251.00.090.27.01.50 Other Charges 30 28 93.33
  Non Salary 7980 2840 88.48
  Capital Section      
4070.00.800.29.01.51 Motor Vehicle 50 29 58
4070.00.800.29.01.52 Mach./Equip. 5000 2090 41.80
  Total Capital 5050 2119 41.96
Grand Total (Sal. + Non Sal. + Cap)   26930 19982

74.20

 

PREVIOUS 3 YEARS' BUDGET DETAILS

 

S.No.

Year

B.E. (In Thousands)

Expenditure

% Expenditure

1

2018-19

25,875

22,175

86%

2

2019-20

20,924

19,349

92%

3

2020-21

20276

19801

97.6%

4

2021-22

28530

2764.52

 

 

Address


Contact details

Principal
Phone: 0291-2741089, 2980642
E-mail: ati-jod-rj@gov.in, nsti-jodhpur@dgt.gov.in

 

 


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