skill-india

Budget- NSTI (W) Allahabad

2151 Scheme National Skill Training Institutes
DDO: NSTI (W), ALLAHABAD (Rs.in Thousands)
 

Major Head/
 Sub Head

Unit of
Appropriation as indicated in Demand for Grants of MSDE 2020-21

BE (2020-21)

Expenditure up to 31st August 2020

%
Utilisation

2251.00.090.27.01.01

Salary

17700

9160.542

51.75

2251.00.090.27.01.02

Wages

60

19.587

32.64

2251.00.090.27.01.00

Over Time Allowance

0

0

0.00

2251.00.090.27.01.06

Medical Treatment

600

0

0.00

2251.00.090.27.01.11

Domestic Travel

500

18.479

3.69

2251.00.090.27.01.13

Office Expenses

6600

1659.746

25.14

2251.00.090.27.01.14

Rent & Taxes

900

0

0.00

2251.00.090.27.01.16

Publication

0

0

0.00

2251.00.090.27.01.20

Other Admn. Expenses

50

0

0.00

2251.00.090.27.01.21

Supply & Material

500

19.367

3.87

2251.00.090.27.01.26

Advt & Publicity

100

0

0.00

2251.00.090.27.01.27

Minor Works

3000

0

0.00

2251.00.090.27.01.28

Prof. Services

3000

849.495

28.31

2251.00.090.27.01.34

Scholarship & Stipend

50

0

0.00

2251.00.090.27.01.50

Other Charges

30

0

0.00

 

Non-Salary

15390

2566.674

16.67

Capital Section

4070.00.800.29.01.51

Motor Vehicle

0

0

0

4070.00.800.29.01.52

Mach& Equip

900

0

0

 

Total (Capital Section)

900

0

0

 

 

Grand Total (Salary+Non-Salary+Capital Section)

33990

11727.216

34.50

 

Address


Contact details

phone

 

0532 2971803

mail

 

nstiw-allahabad@dgt.gov.in
nstiwallahabad@gmail.com


Location


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