skill-india

Budget- NSTI (W) Panipat

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

Address


Contact details

 
Contact :
0180-2668444-45, 2661044
e-mail :
nstiw-panipat@dgt.gov.in

 

 

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