skill-india

Budget- NSTI (W) Allahabad

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

Financial Year: 2021-2022

S. No Head BE
 
Expenditure till date
 
% of expenditure
1 Salary 19200 10111 52.7
2 Wages 60 0  0
3 OTA 0 0  0
4 MT 600 78 13
5 DTE 800 282 35.3
6 Foreign Travel 0 0 0
7 OE 5500 3976 72.3
8 Rents/Taxes 900 0 0
9 Publication 50 0 0
10 OAE 50 8 16
11 Supp/Material 300 36 12
12 Adv/Publicity 110 0 0
13 Minor Work 3800 3590 94.5
14 Pro.Services 1300 438 33.7
15 Other Charges 30 28 93.3
16 Motor Vehicle 350 0 0
17 Mech/Equipments 2000 1128 56.4
    35050 19675 56.1

 

Financial Year: 2020-2021

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


Financial Year: 2019-2020

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

 

Address


Contact details

phone

 

0532 2971803

mail

 

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


Location


Visitors

  • Total Visitors: 8384106
  • Unique Visitors: 547129