skill-india

Expected Expenditure till the end of the F.Y 2022-23

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

Major Head/ Sub Head Unit of Appropriation BE
 (21-22)
FE
(21-22)
Exp Incurred on March 2022  Total Progessive as on 31/03/2022 % Remarks
2251.00.090.27.01.01 Salaries 20400 20400 0 20082 98  
2251.00.090.27.01.02 Wages 4000 4241 231 4140 98  
2251.00.090.27.01.06 Med Treatment 600 470 6 466 99  
2251.00.090.27.01.11 Dom. Travel Exp. 1400 1300 68 1281 99  
2251.00.090.27.01.13 Office Exp. 2000 3000 463 2256 75  
2251.00.090.27.01.20 Other Adm Exp 50 19 0 19 100  
2251.00.090.27.01.21 Suppl. & Material 300 300 3 300 100  
2251.00.090.27.01.26 Adv. & Pub 50 70 19 69 99  
2251.00.090.27.01.27 Minor. Works 1900 1880 0 1460 78  
2251.00.090.27.01.28 Pro. Services 1600 1600 125 1600 100  
2251.00.090.27.01.34 Sch & Stipend 180 180 35 170 94  
2251.00.090.27.01.50 Other Charges 50 32 0 32 100  
Total Non - Salary 12130 13092 950 11793 90  
Total(Sal + Non-Sal) 32530 33492 950 31875 95  

         

  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
  Salary Non Salary Capital Salary  Non Salary Capital
2018-19 21301 12778 2520 68% 98% 97%
2019-20 18363 10565 3400 99% 91% 100%
2020-21 21000 13300 3200 ..... .....  .....

Address


Contact details

  • Email: nstiw-trivndrum@dgt.gov.in
  • Phone : 0471-2418391

Location


Visitors

  • Total Visitors: 10979689
  • Unique Visitors: 732699