Budget- NSTI (W) Panipat
BUDGET ESTIMATE 2021-2022 (As on May, 2021)
NATIONAL SKILL TRAINING INSTITUTE FOR WOMEN, PANIPAT
SCHEME: Establishment Expenditure (Skill Development and Entrepreneurship)
| PLAN GEN(2251.00.090.27.01) | ||
| Major Head/ Sub-Heads |
Unit of Appropriation as indicated in Demand for Grants of SDE 2021-22 | BE |
| 2251.00.090.27.01.01 | Salary | 13000 |
| 2251.00.090.27.01.02 | Wages | 20 |
| 2251.00.090.27.01.03 | Over Time Allowance | 0 |
| 2251.00.090.27.01.06 | Medical Treatment | 500 |
| 2251.00.090.27.01.11 | Domestic Travel Expenses | 200 |
| 2251.00.090.27.01.12 | Foreign Travel Expenses | 0 |
| 2251.00.090.27.01.13 | Office Expenses | 6500 |
| 2251.00.090.27.01.14 | Rents/Taxes | 0 |
| 2251.00.090.27.01.16 | Publication | 20 |
| 2251.00.090.27.01.20 | Other Adm. Expenses | 30 |
| 2251.00.090.27.01.21 | Supply/Material | 400 |
| 2251.00.090.27.01.26 | Adv./Publicity | 100 |
| 2251.00.090.27.01.27 | Minor Works | 2100 |
| 2251.00.090.27.01.28 | Prof. Services | 600 |
| 2251.00.090.27.01.15 | Grants in Aid General | 0 |
| 2251.00.090.27.01.16 | Contribution | 0 |
| 2251.00.090.27.01.34 | Scholar/Stipends | 0 |
| 2251.00.090.27.01.18 | Grants for cretion of capital assets | 0 |
| 2251.00.090.27.01.19 | Grant in Aid salaries | 0 |
| 2251.00.090.27.01.20 | Lumps prov. | 0 |
| 2251.00.090.27.01.50 | Other charges | 30 |
| Total Non-Salary | 10500 | |
| Total (Sal + Non- Sal) | 23500 | |
| (4070.00.800.29.01.) | ||
| 4070.00.800.29.01.51 | Motor Vehicle | 0 |
| 4070.00.800.29.01.52 | Machine Equipment | 2300 |
| 4070.00.800.29.01.53 | Major Works | 0 |
| Total (Capital Section) | 2300 | |
| Grand Total | 25800 |
Budget Allocation & Utilization of last 3 Years - NSTI (W) Panipat
|
Sl. No. |
Financial year |
Budget Allocation (in thousands) |
Expenditure (in thousands) |
|
1. |
2018-2019 |
68623 |
37398 |
|
2. |
2019-2020 |
35150 |
27172 |
|
3. |
2020-2021 |
27480 |
20858 |
Budget- NSTI (W) Panipat
BUDGET ESTIMATE 2020-2021
NATIONAL SKILL TRAINING INSTITUTE FOR WOMEN, PANIPAT
SCHEME: Establishment Expenditure (Skill Development and Entrepreneurship)
| PLAN GEN(2251.00.090.27.01) | ||
| Major Head/ Sub-Heads |
Unit of Appropriation as indicated in Demand for Grants of SDE 2020-21 | BE |
| 2251.00.090.27.01.01 | Salary | 12500 |
| 2251.00.090.27.01.02 | Wages | 20 |
| 2251.00.090.27.01.03 | Over Time Allowance | 0 |
| 2251.00.090.27.01.06 | Medical Treatment | 500 |
| 2251.00.090.27.01.11 | Domestic Travel Expenses | 300 |
| 2251.00.090.27.01.12 | Foreign Travel Expenses | 0 |
| 2251.00.090.27.01.13 | Office Expenses | 7200 |
| 2251.00.090.27.01.14 | Rents/Taxes | 0 |
| 2251.00.090.27.01.16 | Publication | 0 |
| 2251.00.090.27.01.20 | Other Adm. Expenses | 30 |
| 2251.00.090.27.01.21 | Supply/Material | 350 |
| 2251.00.090.27.01.26 | Adv./Publicity | 200 |
| 2251.00.090.27.01.27 | Minor Works | 2500 |
| 2251.00.090.27.01.28 | Prof. Services | 2200 |
| 2251.00.090.27.01.15 | Grants in Aid General | 0 |
| 2251.00.090.27.01.16 | Contribution | 0 |
| 2251.00.090.27.01.34 | Scholar/Stipends | 100 |
| 2251.00.090.27.01.18 | Grants for cretion of capital assets | 0 |
| 2251.00.090.27.01.19 | Grant in Aid salaries | 0 |
| 2251.00.090.27.01.20 | Lumps prov. | 0 |
| 2251.00.090.27.01.50 | Other charges | 30 |
| Total Non-Salary | 13430 | |
| Total (Sal + Non- Sal) | 25930 | |
| (4070.00.800.29.01.) | ||
| 4070.00.800.29.01.51 | Motor Vehicle | 150 |
| 4070.00.800.29.01.52 | Machine Equipment | 2700 |
| 4070.00.800.29.01.53 | Major Works | 0 |
| Total (Capital Section) | 2850 | |
| Grand Total | 28780 |