2251 Scheme NATIONAL SKILL TRAINING INSTITUTE, DDO: RDSDE, Mumbai
Reporting Month:- Nov., 2022 ( In Thousand)
| Sr.No. | Budget Head | BE sanctioned ( Rupees in Thosand) | Expenditure During reporting Month | Expenditure During previous Month | Total Expenditure up to the reporting month in the FY 2022-23 |
|---|---|---|---|---|---|
| 1 | (01) Total Salaries | 82,400 | 7,454 | 7,598 | 69,333 |
| Other than Salaries | - | - | |||
| (02) Wages | 8,000 | 431 | 1,412 | 4,338 | |
| (03) Over Time All. | - | - | |||
| (06) Medical Treat. | 1,500 | 71 | 116 | 579 | |
| (11) Domestic Travel Exp. | 4,000 | 101 | 429 | 2,004 | |
| (13) Office Exp. | 10,800 | 1521 | 542 | 6,343 | |
| (14) Rents/Taxes | 150 | - | - | ||
| (20) Other Adm.Exp./Trg. | 300 | - | 65 | 73 | |
| (21) Supp./Material | 2,000 | 62 | 92 | 336 | |
| (26) Advt./Publicity | 200 | 41 | - | 192 | |
| (27) Minor Works | 20,000 | 3,242 | 4 | 17,618 | |
| (28) Prof. Services | 2,500 | 122 | 387 | 2,022 | |
| (31) Grants in Aid | - | - | |||
| (34) Scholarships/Stipends | 500 | - | 70 | 103 | |
| (45) Lump/s.Prov. | - | - | |||
| (50) Other Charges | - | - | |||
| 2 | TOTAL(other than Salaries) | 49,950 | 5,591 | 3,117 | 33,608 |
| (51) Motor Vehicle | 100 | - | - | ||
| (52) Mech./ Equip. | 15,000 | 432 | 198 | 2366 | |
| 3 | TOTAL(Capital Head) | 15,100 | 432 | 198 | 2,366 |
| Grand Total (1+2+3) | 147,450 | 13,477 | 10,913 | 1,05,307 |
