National Skill Training Institute(W)

S. No	Head	BE	Expenditure till date	% of expenditure
1	Salary	20030000	19968029	99.69
2	Wages	3600000	3271738	91
3	OTA	0	0	0
4	MT	1000000	795967	80
5	DTE	600000	596382	99.39
6	Foreign Travel	0	0	0
7	OE	4500000	4413912	98
8	Rents/Taxes	9598000	9597996	99.99
9	Publication	40000	39518	98.79
10	OAE	150000	71723	47.8
11	Supp/Material	500000	439788	87.95
12	Adv/Publicity	30000	6401	21.33
13	Minor Work	4450000	52490	1.17
14	Pro.Services	1900000	1767068	93
15	Stipened	430000	238500	55.45
16	Other Charges	30000	30000	100
17	Motor Vehicle	39000	0	0
18	Mech/Equipments	4000000	3999792	99.99
		50897000	45766304	89.91

S. No	Head	BE	Expenditure till date	% of expenditure
1	Salary	17456	17313	100
2	Wages	30	24	80
3	OTA	0	0	0
4	MT	159	123	77
5	DTE	800	782	98
6	Foreign Travel	0	0	0
7	OE	7500	7484	100
8	Rents/Taxes	900	900	100
9	Publication	0	0	0
10	OAE	25	20	80
11	Supp/Material	300	293	98
12	Adv/Publicity	108	108	100
13	Minor Work	3750	3745	100
14	Pro.Services	577	587	100
15	Other Charges	28	28	100
16	Motor Vehicle	0	0	0
17	Mech/Equipments	2500	2360	95
		34133	33767	99

S.No.	Sub Heads	Head Details	RE	Expenditure
1	2251.00.090.27.01.01	.01 Salary	18500	18380
2	2251.00.090.27.01.02	.02 Wages	60	57
3	2251.00.090.27.01.03	.03 O T A	0	0
4	2251.00.090.27.01.06	.06 Medical Treat	80	63
5	2251.00.090.27.01.11	.11 Domestic Travel	20	25
6	2251.00.090.27.01.13	.13 Office Expenes	6000	5877
7	2251.00.090.27.01.14	.14 R R T	900	900
8	2251.00.090.27.01.16	.16 Publication	0	0
9	2251.00.090.27.01.20	.20 O A E	0	0
10	2251.00.090.27.01.21	.21 S & M	250	248
11	2251.00.090.27.01.26	.26 Advt & Pub	0	0
12	2251.00.090.27.01.27	.27 M - W	2966	2918
13	2251.00.090.27.01.28	.28 Prof. Services	1500	1490
14	2251.00.090.27.01.34	.34 Sch & S	0	0
15	2251.00.090.27.01.50	.50 Other Charges	30	24
		Total N Sal	11806	11602

16	4070.00.800.29.01.51	.51 Motor Vehicle	0	0
17	4070.00.800.29.01.52	.52 M& E	2000	1999
		Total (CAP S)	2000	1999
		Gr Total	32306	31981

S.No.	Sub Heads	Head Details	RE	Expenditure
1	2251.00.090.27.01.01	.01 Salary	17600	17432
2	2251.00.090.27.01.02	.02 Wages	140	56
3	2251.00.090.27.01.03	.03 O T A	0	0
4	2251.00.090.27.01.06	.06 Medical Treat	450	364
5	2251.00.090.27.01.11	.11 Domestic Travel	500	500
6	2251.00.090.27.01.13	.13 Office Expenes	6183	6077
7	2251.00.090.27.01.14	.14 R R T	900	900
8	2251.00.090.27.01.16	.16 Publication	70	0
9	2251.00.090.27.01.20	.20 O A E	15	15
10	2251.00.090.27.01.21	.21 S & M	500	499
11	2251.00.090.27.01.26	.26 Advt & Pub	160	55
12	2251.00.090.27.01.27	.27 M - W	6000	5843
13	2251.00.090.27.01.28	.28 Prof. Services	1600	1498
14	2251.00.090.27.01.34	.34 Sch & S	0	0
15	2251.00.090.27.01.50	.50 Other Charges	50	27
		Total N Sal	16568	15834

16	4070.00.800.29.01.51	.51 Motor Vehicle	0	0
17	4070.00.800.29.01.52	.52 M& E	500	497
		Total (CAP S)	500	497
		Gr Total	34668	33763

Ministry of Skill Development
And Entrepreneurship