skill-india

Budget- NSTI (W) Allahabad

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

Financial Year: 2022-2023

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

 

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 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

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
 


Location


Visitors

  • Total Visitors: 21548101
  • Unique Visitors: 1334603