Budget FY 2026-27 NSTI Jodhpur
|
Major Head/SubHead |
Object Head |
RE 2024-25 |
Expenditure up to 31 May- 2026 |
% of Utilisation |
|
2251.00.090.27.01.01 |
Salary |
9100 |
2248 |
24.70 |
|
2251.00.090.27.01.02 |
Wages |
10 |
0 |
0.00 |
|
2251.00.090.27.01.05 |
Rewards |
70 |
0 |
0.00 |
|
2251.00.090.27.01.06 |
Medical Treatment |
161 |
107 |
66.46 |
|
2251.00.090.27.01.07 |
Allowances |
8500 |
2086 |
24.54 |
|
2251.00.090.27.01.08 |
Leave Travel Concession |
500 |
0 |
0.00 |
|
2251.00.090.27.01.11 |
Domestic Travel Exp. |
700 |
150 |
21.43 |
|
2251.00.090.27.01.13 |
Office Exp. |
5700 |
759 |
13.32 |
|
2251.00.090.27.01.19 |
Digital Equipment |
100 |
0 |
0.00 |
|
2251.00.090.27.01.21 |
Material and Supplies |
200 |
0 |
0.00 |
|
2251.00.090.27.01.24 |
Fuel and Lublicity |
30 |
0 |
0.00 |
|
2251.00.090.27.01.26 |
Advertising and Publicity |
30 |
10 |
33.33 |
|
2251.00.090.27.01.27 |
Minor civil and electricial Works |
0 |
0 |
0 |
|
2251.00.090.27.01.28 |
Prof. Services |
1200 |
4 |
0.33 |
|
2251.00.090.27.01.29 |
Repairing and Maintenance |
13 |
0 |
0.00 |
|
2251.00.090.27.01.34 |
Scholarships |
100 |
66 |
66 |
|
2251.00.090.27.01.49 |
Other Revenue Expenditure |
24 |
3 |
12.50 |
| 2251.00.090.27.96.13 | Swachhata Action Plan | 9 | 0 | 0.00 |
|
|
Revenue Total |
16897 |
3185 |
18.85 |
|
|
Capital Section |
|
|
|
|
4250.00.001.02.08.51 |
Motor Vehicle |
0 |
|
|
|
4250.00.001.02.08.52 |
Mach./Equip. |
289 |
0 |
0.00 |
|
4250.00.001.02.08.71 |
Information Computer Telecommunication (ICT) Equipment |
50 |
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 |
200 |
0 |
0.00 |
|
4250.00.001.02.08.77 |
Other Fixed Assets |
50 |
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 |
589 |
0 |
0.00 |
|
|
GRAND TOTAL (Revenue + Capital) |
26586 |
5433 |
20.44 |
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 |
30,202 |
28,342 |
93.84 |
| 8 | 2025-26 |
26,454 |
25,270 | 95.53 |
| 9 | 2026-27 | 26,586 | - |
- |