Sub Scheme : National Skill Training Institutes B.E 2022-23
(Rs. In Thousands)
| Major Head/Sub- Head | Sanctioned Grant for the year B.E. 2022-23 | Actual Exp. upto December 2022 | % Exp. of 2022-23 |
|---|---|---|---|
| 1 | 2 | 3 | 4 |
| Salary (01) | 10500.00 | 8533.54 | 81% |
| Wages (02) | 1100 | 1084.40 | 99% |
| Overtime- Allowance (03) | - | - | - |
| Medical Treatment (06) | 300.00 | 74.48 | 25% |
| Domestic Travel Expenditure (11) | 350.00 | 234.26 | 67% |
| Foreign Travel Expenditure (12) | - | - | - |
| Office Expenses (13) | 2600 | 2298.11 | 88% |
| Rent, Rates & Taxes (14) | - | - | - |
| Publications (16) | - | - | - |
| Other Administrative Expenses (20) | - | - | - |
| Supply & Material (21) | 500.00 | 156.55 | 31% |
| Advertisement & Publicity (26) | 50 | 27.88 | 56% |
| Minor Works (27) | 500 | 498.62 | 100% |
| Professional Services (28) | 2100 | 2089.55 | 100% |
| Scholarship & Stipend (34) | - | - | - |
| Lump sum provisions (42) | - | - | - |
| Other Charges (50) | 50.00 | 35.34 | 71% |
| Motor Vehicles (51) | - | - | - |
| Machinery & Equipment (52) | 7000 | 1167.83 | 17% |
| Grand total | 25050 | 16200.56 | 65% |