RDSDE Mumbai Budget is merged with NSTI and NSTIW Mumbai.
2251 Scheme NATIONAL SKILL TRAINING INSTITUTE, DDO: RDSDE, Mumbai
Reporting Month:- Dec., 2022 ( In Thousand)
| Sr.No. | Budget Head | BE sanctioned ( Rupees in Thousand) | Expenditure During reporting Month | Expenditure During previous Month | Total Expenditure up to the reporting month in the FY 2022-23 |
|---|---|---|---|---|---|
| 1 | (01) Total Salaries | 88100 | 7,652 | 7,454 | 76,985 |
| Other than Salaries | - | - | |||
| (02) Wages | 8,000 | 770 | 431 | 5,108 | |
| (03) Over Time All. | - | - | |||
| (06) Medical Treat. | 1,500 | 176 | 71 | 755 | |
| (11) Domestic Travel Exp. | 4,000 | 155 | 101 | 2,159 | |
| (13) Office Exp. | 9,200 | 597 | 1,521 | 6,940 | |
| (14) Rents/Taxes | 150 | - | - | ||
| (20) Other Adm.Exp./Trg. | 300 | 11 | 84 | ||
| (21) Supp./Material | 1,900 | 133 | 62 | 469 | |
| (26) Advt./Publicity | 200 | 41 | 192 | ||
| (27) Minor Works | 20,000 | 515 | 3,242 | 18,133 | |
| (28) Prof. Services | 2,900 | 107 | 122 | 2,129 | |
| (31) Grants in Aid | - | - | |||
| (34) Scholarships/Stipends | 300 | 51 | - | 154 | |
| (45) Lump/s.Prov. | - | - | |||
| (50) Other Charges | - | - | |||
| 2 | TOTAL(other than Salaries) | 48,450 | 2,515 | 5,591 | 36,123 |
| (51) Motor Vehicle | 100 | - | - | ||
| (52) Mech./ Equip. | 15,000 | 490 | 432 | 2,856 | |
| 3 | TOTAL(Capital Head) | 15,100 | 490 | 432 | 2,856 |
| Grand Total (1+2+3) | 151,650 | 10,657 | 13,477 | 115,964 |
