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% |