National Skill Training Institute

Exp April 23

NAME OF THE INSTITUTE : NSTI(W) & RDSDE, TRIVANDRUM

SCHEME: 3506-Establishment Expenditure ( Skill Development & Entrepreneurship)

Major Head/ Sub Head	Unit of Appropriation	BE (22-23)	Exp Incurred on OCT 2022	Total Progessive as on 09/11/2022	%	Rs.in Thousands Surrender / Savings /Remarks
2251.00.090.27.01.01	Salary	19500	2135	15617	80	(+) Rs.42 Lakh -Additional Fund demanded
2251.00.090.27.01.02	Wages	4700	0	2416	51
2251.00.090.27.01.06	Med Treatment	600	5	40	7
2251.00.090.27.01.11	Dom. Travel Exp.	1400	218	611	44
2251.00.090.27.01.13	Office Exp.	2600	177	1396	54
2251.00.090.27.01.20	Other Adm Exp	50	0	18	36
2251.00.090.27.01.21	Suppl. & Material	500	8	20	4	(-) Rs.2 Lakh- Surrendered
2251.00.090.27.01.26	Adv. & Pub	150	0	60	40
2251.00.090.27.01.27	Minor. Works	2000	0	1085	54	(+) Rs.20 Lakh - PE for 28.5 Lakh is obtained, where as residual is 9.15 Lakh only. Accordingly Rs.20 Lakh additional is sought.
2251.00.090.27.01.28	Pro. Services	1500	56	957	64
2251.00.090.27.01.34	Sch & Stipend	400	25	149	37
2251.00.090.27.01.50	Other Charges	50	0	0	0
Total Non - Salary	13950	489	6752	48
Total(Sal + Non-Sal)	33450	2624	22369	67
CAPITAL SECTION
4070.00.003.04.01.51	Motor Vehicle	60	5	54	90	(+)Rs.60,000 -Additional Fund demanded
4070.00.003.04.01.52	M & Equip.	4920	288	1912	39	(-) Rs.86.8 Lakh - Surrendered Procurement amounting Rs.16 Lakh in GeM is under process. FA shall be issued by last week of Novemeber.
GRAND TOTAL(Sal + Non-Sal+Capital Section)	38430	2917	24335	63

SCHEME: 3506-Establishment Expenditure ( Skill Development & Entrepreneurship)

MONTH -March 2022 Rs.in Thousands

CAPITAL SECTION

4070.00.800.29.01.51	Motor Vehicle	100	27	0	21	78
4070.00.800.29.01.52	M & Equip.	2400	2400	95	2256	94
GRAND TOTAL(Sal + Non-Sal+Capital Section)	35030	35919	1045	34152	95

SCHEME: 3506-Establishment Expenditure ( Skill Development & Entrepreneurship)

MONTH - May 2021 Rs.in Thousands

Major Head/ Sub Head	Unit of Appropriation	BE (21-22)	Exp Incurred on May 2021	Total Progessive as on 31/05/2021	%
2251.00.090.27.01.01	Salaries	20400	1572	4389	22
2251.00.090.27.01.02	Wages	3300	913	913	28
2251.00.090.27.01.06	Med Treatment	600	4	4	1
2251.00.090.27.01.11	Dom. Travel Exp.	1200	89	89	7
2251.00.090.27.01.13	Office Exp.	2000	33	74	4
2251.00.090.27.01.20	Other Adm Exp	50	0	0	0
2251.00.090.27.01.21	Suppl. & Material	300	0	0	0
2251.00.090.27.01.26	Adv. & Pub	50	0	0	0
2251.00.090.27.01.27	Minor. Works	1900	0	0	0
2251.00.090.27.01.28	Pro. Services	1300	165	165	13
2251.00.090.27.01.34	Sch & Stipend	100	0	0	0
2251.00.090.27.01.50	Other Charges	50	0	0	0
Total Non - Salary	10850	1204	1245	11
Total(Sal + Non-Sal)	31250	2776	5634	18
CAPITAL SECTION
4070.00.800.29.01.51	Motor Vehicle	100	0	0	0
4070.00.800.29.01.52	M & Equip.	1900	0	0	0
GRAND TOTAL(Sal + Non-Sal+Capital Section)	33250	2776	5634	17

				P G RAJENDRAN
				DDO

2251 Scheme : National Skill Training Institutes

DDO : NSTI, Trivandrum/RDSDE,Kerala (Rs. in Thousands)

Year	Budget Estimate	% of Expenditure incurred

Ministry of Skill Development
And Entrepreneurship