Budget FY 2024-25 NSTI Jodhpur
|
Major Head/SubHead |
Object Head |
RE 2024-25 |
Expenditure up to Nov- 2024 |
% of Utilisation |
|
2251.00.090.27.01.01 |
Salary |
9400 |
7253 |
77.16 |
|
2251.00.090.27.01.02 |
Wages |
10 |
0 |
0.00 |
|
2251.00.090.27.01.05 |
Rewards |
130 |
43 |
33.08 |
|
2251.00.090.27.01.06 |
Medical Treatment |
100 |
43 |
43.00 |
|
2251.00.090.27.01.07 |
Allowances |
6000 |
5605 |
93.42 |
|
2251.00.090.27.01.08 |
Leave Travel Concession |
300 |
50 |
16.67 |
|
2251.00.090.27.01.11 |
Domestic Travel Exp. |
700 |
698 |
99.71 |
|
2251.00.090.27.01.13 |
Office Exp. |
6000 |
5160 |
86.00 |
|
2251.00.090.27.01.19 |
Digital Equipment |
250 |
95 |
38.00 |
|
2251.00.090.27.01.21 |
Material and Supplies |
500 |
152 |
30.40 |
|
2251.00.090.27.01.24 |
Fuel and Lublicity |
95 |
1 |
1.05 |
|
2251.00.090.27.01.26 |
Advertising and Publicity |
20 |
3 |
15.00 |
|
2251.00.090.27.01.27 |
Minor civil and electricial Works |
0 |
0 |
0 |
|
2251.00.090.27.01.28 |
Prof. Services |
2000 |
1513 |
75.65 |
|
2251.00.090.27.01.29 |
Repairing and Maintenance |
50 |
41 |
82.00 |
|
2251.00.090.27.01.34 |
Scholarships |
130 |
42 |
32.31 |
|
2251.00.090.27.01.49 |
Other Revenue Expenditure |
30 |
23 |
76.67 |
| 2251.00.090.27.96.13 | Swachhata Action Plan | 6 | 0 | 0.00 |
|
|
Revenue Total |
16321 |
13469 |
82.53 |
|
|
Capital Section |
|
|
|
|
4250.00.001.02.08.51 |
Motor Vehicle |
0 |
|
|
|
4250.00.001.02.08.52 |
Mach./Equip. |
1000 |
209 |
20.90 |
|
4250.00.001.02.08.71 |
Information Computer Telecommunication (ICT) Equipment |
150 |
0 |
0.00 |
|
4250.00.001.02.08.72 |
Bulding and Structures |
0 |
0 |
0 |
|
4250.00.001.02.08.73 |
Infrastructural Assets |
0 |
0 |
0 |
|
4250.00.001.02.08.74 |
Furniture & Fixtures |
400 |
172 |
43.00 |
|
4250.00.001.02.08.77 |
Other Fixed Assets |
100 |
0 |
0.00 |
|
4250.00.001.02.08.78 |
Land |
0 |
0 |
0 |
|
4250.00.001.02.08.60 |
Other Capital Expenditure |
0 |
0 |
0 |
|
|
Total Capital |
1650 |
381 |
23.09 |
|
|
GRAND TOTAL (Revenue + Capital) |
27371 |
21103 |
77.10 |
PREVIOUS YEARS' BUDGET DETAIL
|
S.No. |
Year |
B.E. (In Thousands) |
Expenditure |
% Expenditure |
|
1 |
2018-19 |
25,875 |
22,175 |
86.00 |
|
2 |
2019-20 |
20,924 |
19,349 |
92.00 |
|
3 |
2020-21 |
20,276 |
19,801 |
97.60 |
|
4 |
2021-22 |
25,080 |
22,868 |
91.18 |
|
5 |
2022-23 |
32,815 |
31,223 |
95.15 |
|
6 |
2023-24 |
25,561 |
24,508 |
95.88 |
|
7 |
2024-25 |
27,371 |
- |
- |