BUDGET 2023-2024
BUDGET - RDSDE Mumbai
2251 Scheme NATIONAL SKILL TRAINING INSTITUTE, DDO: RDSDE, Mumbai
Reporting Month:- Jan., 2023 ( 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 | 89,182 | 7,664 | 7,652 | 84,649 |
| Other than Salaries | - | - | |||
| (02) Wages | 8,000 | 152 | 770 | 5,260 | |
| (03) Over Time All. | - | - | |||
| (06) Medical Treat. | 1,500 | 89 | 176 | 844 | |
| (11) Domestic Travel Exp. | 4,000 | 30 | 155 | 2,189 | |
| (13) Office Exp. | 9,200 | 1367 | 597 | 8,307 | |
| (14) Rents/Taxes | 150 | - | - | ||
| (20) Other Adm.Exp./Trg. | 300 | 13 | 11 | 97 | |
| (21) Supp./Material | 1900 | 74 | 133 | 543 | |
| (26) Advt./Publicity | 200 | - | 192 | ||
| (27) Minor Works | 20,000 | 515 | 18,133 | ||
| (28) Prof. Services | 2,900 | 331 | 107 | 2,460 | |
| (31) Grants in Aid | - | - | |||
| (34) Scholarships/Stipends | 300 | 38 | 51 | 192 | |
| (45) Lump/s.Prov. | - | - | |||
| (50) Other Charges | - | - | |||
| 2 | TOTAL(other than Salaries) | 48,450 | 2,245 | 2,515 | 38,368 |
| (51) Motor Vehicle | 100 | - | - | ||
| (52) Mech./ Equip. | 15,000 | 1,367 | 490 | 4,223 | |
| 3 | TOTAL(Capital Head) | 15,100 | 1,367 | 490 | 4,223 |
| Grand Total (1+2+3) | 152,732 | 11,276 | 10,657 | 127,240 |