skill-india

BUDGET DETAILS OF NSTI HALDWANI

Sub Scheme : National Skill Training Institutes (2251  Scheme ) B.E 2021-22

(Rs. In Thousands)

Major Head/Sub- Head Unit of Appropriation as indicated in Demand for Grants of MSDE 2021-22 Sanctioned Grant for the year B.E. 2021-22 Actual Exp. upto  Sept 2021 % Exp. of 2021-22
1 2 3 9  
2251.00.090.27.01.01 Salary 9700.00 6051.26 62%
  Total Salary (A) 9700.00 6051.26 62%
2251.00.090.27.01.02 Wages 1800.00 834.01 46%
2251.00.090.27.01.03 Overtime- Allowance - - -
2251.00.090.27.01.06 Medical Treatment 300.00 0.22  
2251.00.090.27.01.11 Domestic Travel Expenditure  200.00 63.56 32%
2251.00.090.27.01.12 Foreign Travel Expenditure       
2251.00.090.27.01.13 Office Expenses  1500.00 642.68 43%
2251.00.090.27.01.14 Rent, Rates & Taxes - - -
2251.00.090.27.01.16 Publications - - -
2251.00.090.27.01.20 Other Administrative Expenses - - -
2251.00.090.27.01.21 Supply & Material 200.00 8.00 4%
2251.00.090.27.01.26 Advertisement & Publicity - - -
2251.00.090.27.01.27 Minor Works 2100.00 0.00  
2251.00.090.27.01.28 Professional Services 1600.00 789.25 50%
2251.00.090.27.01.34 Scholarship & Stipend - - -
2251.00.090.27.01.42 Lump sum provisions - - -
2251.00.090.27.01.50 Other Charges 50.00 13.97 28%
  Non Salary Total(B) 7750.00 2360.69 30%
(A+B) Salary+Non-Salary Total (B) 17450.00 8411.95 48%
Capital section (M.H.4070)
4070.00.800.29.01.51 Motor Vehicles      
4070.00.800.29.01.52 Machinery & Equipment 1600.00 0.00  
  (C) Total Capital 1600.00 0.00  
(A+B+C) Grand total (Sal+Non-Sal.+Cap) 19050.00 8411.95 44%

Sub Scheme : National Skill Training Institutes (2251  Scheme)

(Rs. In Thousands)

Major Head/Sub- Head Unit of Appropriation as indicated in Demand for Grants of MSDE 2021-22 Sanctioned Grant for the year B.E. 2021-22 Actual Exp. upto 21 June 2021 % Exp. of 2021-22
1 2 3 6 7
2251.00.090.27.01.01 Salary 9700.00 2353.45 24%
  Total Salary (A) 9700.00 2353.45 24%
2251.00.090.27.01.02 Wages 1800.00 200.01 11%
2251.00.090.27.01.03 Overtime- Allowance - - -
2251.00.090.27.01.06 Medical Treatment 300.00 0.00 0%
2251.00.090.27.01.11 Domestic Travel Expenditure  200.00 33.42 17%
2251.00.090.27.01.12 Foreign Travel Expenditure       
2251.00.090.27.01.13 Office Expenses  1500.00 227.30 15%
2251.00.090.27.01.14 Rent, Rates & Taxes - - -
2251.00.090.27.01.16 Publications - - -
2251.00.090.27.01.20 Other Administrative Expenses - - -
2251.00.090.27.01.21 Supply & Material 200.00 0.00 0%
2251.00.090.27.01.26 Advertisement & Publicity - - -
2251.00.090.27.01.27 Minor Works 2100.00 0.00 0%
2251.00.090.27.01.28 Professional Services 1600.00 329.00 21%
2251.00.090.27.01.34 Scholarship & Stipend - - -
2251.00.090.27.01.42 Lump sum provisions - - -
2251.00.090.27.01.50 Other Charges 50.00 1.34 3%
  Non Salary Total(B) 7750.00 791.07 10%
(A+B) Salary+Non-Salary Total (B) 17450.00 3144.52 18%
Capital section (M.H.4070)
4070.00.800.29.01.51 Motor Vehicles      
4070.00.800.29.01.52 Machinery & Equipment 1600.00 0.00 0%
  (C) Total Capital 1600.00 0.00 0%
(A+B+C) Grand total (Sal+Non-Sal.+Cap) 19050.00 3144.52 17%

 

Sub Scheme : National Skill Training Institutes (2251  Scheme)

(Rs. In Thousands)

Major Head/Sub- Head Unit of Appropriation as indicated in Demand for Grants of MSDE 2020-21 Sanctioned Grant for the year B.E. 2020-21 Actual Exp. upto March 2020 % Exp. of 2020-21
1 2 3 6 7
2251.00.090.27.01.01 Salary 11000.00 9281.21 84%
  Total Salary (A) 11000.00 9281.21 84%
2251.00.090.27.01.02 Wages 500.00 1194.47 239%
2251.00.090.27.01.03 Overtime- Allowance - - -
2251.00.090.27.01.06 Medical Treatment 100.00 211.39 211%
2251.00.090.27.01.11 Domestic Travel Expenditure  300.00 68.14 23%
2251.00.090.27.01.12 Foreign Travel Expenditure       
2251.00.090.27.01.13 Office Expenses  2600.00 2599.89 100%
2251.00.090.27.01.14 Rent, Rates & Taxes - - -
2251.00.090.27.01.16 Publications - - -
2251.00.090.27.01.20 Other Administrative Expenses 50.00 9.94 20%
2251.00.090.27.01.21 Supply & Material 200.00 149.63 75%
2251.00.090.27.01.26 Advertisement & Publicity 50.00 0.00 -
2251.00.090.27.01.27 Minor Works 4500.00 1399.54 31%
2251.00.090.27.01.28 Professional Services 2500.00 1195.50 48%
2251.00.090.27.01.34 Scholarship & Stipend 30.00 0.00 -
2251.00.090.27.01.42 Lump sum provisions - - -
2251.00.090.27.01.50 Other Charges 10.00 9.98 100%
  Non Salary Total(B) 10840.00 6838.48 63%
(A+B) Salary+Non-Salary Total (B) 21840.00 16119.69 74%
Capital section (M.H.4070)
4070.00.800.29.01.51 Motor Vehicles      
4070.00.800.29.01.52 Machinery & Equipment 2500.00 1198.25 48%
  (C) Total Capital 2500.00 1198.25 48%
(A+B+C) Grand total (Sal+Non-Sal.+Cap) 24340.00 17317.95 71%

Address


Contact details

E - mail:
  • nsti-haldwani@dgt.gov.in
  • mitihaldwani@yahoo.co.in
  • nstihaldwani2020@gmail.com
Contact No: 05946-221035

Location


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