skill-india

Budget - NSTI Jodhpur

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 31st June 2021 % of Utilisation
2251.00.090.27.01.01 Salaries 13100 2756.7 21.04
2251.00.090.27.01.02 Wages 4900 0 0
2251.00.090.27.01.06 Medical Treat. 400 0 0
2251.00.090.27.01.11 Domestic Travel Exp. 800 0 0
2251.00.090.27.01.13 Office Exp. 2000 5.677 0.28
2251.00.090.27.01.20 Other. Adm.Exp. 50 0 0
2251.00.090.27.01.21 Supp./Material 200 0 0
2251.00.090.27.01.26 Adv./Publicity 100 0 0
2251.00.090.27.01.27 Minor Works 1500 0 0
2251.00.090.27.01.28 Prof. Services 800 2.124 0.27
2251.00.090.27.01.34 Scholr./Stipends 200 0 0
2251.00.090.27.01.50 Other Charges 30 0 0
  Non Salary 10980 0 0
  Capital Section      
4070.00.800.29.01.51 Motor Vehicle 50 0 0
4070.00.800.29.01.52 Mach./Equip. 4400 0 0
  Total Capital 4450 0 0
Grand Total (Sal. + Non Sal. + Cap)   28530 2764.52

9.69

 

PREVIOUS 3 YEARS BUDGET DETAILS

Budget FY 2020-21 - NSTI Jodhpur

Major Head/SubHead Unit of Appropriation as indicated in Demand for Grants of MSDE 2020-21 BE 2020-21 Expenditure up to 31st March 2021 % of Utilisation
2251.00.090.27.01.01 Salaries 12470 12437 99.7
2251.00.090.27.01.02 Wages 210 182 86.6
2251.00.090.27.01.06 Medical Treat. 485 479 98.7
2251.00.090.27.01.11 Domestic Travel Exp. 660 572 86.7
2251.00.090.27.01.13 Office Exp. 3200 3176 99.3
2251.00.090.27.01.20 Other. Adm.Exp. 10 3 30
2251.00.090.27.01.21 Supp./Material 200 177 88.5
2251.00.090.27.01.26 Adv./Publicity 61 61 100
2251.00.090.27.01.27 Minor Works 110 36 32.7
2251.00.090.27.01.28 Prof. Services 300 276 92
2251.00.090.27.01.34 Scholr./Stipends 220 154 70
2251.00.090.27.01.50 Other Charges 0 0 0
  Non Salary 17926 17553 97.9
  Capital Section      
4070.00.800.29.01.51 Motor Vehicle 50 7 14
4070.00.800.29.01.52 Mach./Equip. 2300 2278 99
  Total Capital 2350 2285 97
Grand Total (Sal. + Non Sal. + Cap)   20276 19801

97.6

 

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

 

 

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

प्रधानाचार्य
फ़ोन: 0291-2741089, 2980642
ई-मेल: ati-jod-rj@gov.in


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