Scheme : Strengthening of Infra for Institutional Training - National Skill Training Institutes (Building, Equipment & Establishment of NSTI (W)
DDO : NSTI(W), Vadodara (Rs. In Thousands)
| Major Head / Sub Head | Unit of Appropriation as indicated in Demand for Grants of MSDE-2020-21 | BE 2020-21 | Expenditure upto 31st July 2020 | % of Utilization |
|---|---|---|---|---|
| 2251.00.090.27.01.01 | .01 Sal | 13500 | 5200 | 38.52 |
| 2251.00.090.27.01.02 | .02 Wages | 20 | 0 | 0.00 |
| 2251.00.090.27.01.03 | .03 O T A | 0 | 0 | 0.00 |
| 2251.00.090.27.01.06 | .06 Med Treat | 200 | 30 | 15.00 |
| 2251.00.090.27.01.11 | .11 Dom.Tra Exp | 300 | 100 | 33.33 |
| 2251.00.090.27.01.12 | .12 Foregin Tra Exp | 0 | 0 | 0.00 |
| 2251.00.090.27.01.13 | .13 Office Exp | 4000 | 1140 | 28.50 |
| 2251.00.090.27.01.14 | .14 R R Taxes | 0 | 0 | 0.00 |
| 2251.00.090.27.01.16 | .16 Publications | 0 | 0 | 0.00 |
| 2251.00.090.27.01.20 | .20 O A Exp | 50 | 0 | 0.00 |
| 2251.00.090.27.01.21 | .21 S & Mat | 500 | 0 | 0.00 |
| 2251.00.090.27.01.26 | .26 Adv. & Pub | 100 | 0 | 0.00 |
| 2251.00.090.27.01.27 | .27 M - Works | 1200 | 20 | 1.67 |
| 2251.00.090.27.01.28 | .28 Pro Services | 1800 | 1075 | 59.72 |
| 2251.00.090.27.01.34 | .34 Sch & Stipend | 80 | 70 | 87.50 |
| 2251.00.090.27.01.50 | .50 Other Charge | 20 | 0 | 0.00 |
| Total Non-Salary | 8270 | 2435 | 29.44 | |
| Total(Sal + Non-Sal) | 21770 | 7635 | 35.07 | |
| Capital Section | 4250.00.800.09.02 | |||
| 4070.00.800.29.01.51 | .51 Mot Veh | 0 | 0 | 0 |
| 4070.00.800.29.01.52 | .52 M. & Equip | 1800 | 0 | 0 |
| Total (Capital Section) | 1800 | 0 | 0 | |
| Grand Total | 23570 | 7635 | 32 | |