skill-india
CITS AITT 2021 schedule
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Budget - NSTI chennai

2019-2020
        ('000 in thousands)
Sl.No. Object Head - wise Description  Sanctioned Grant for the year 2019-20 
BE / RE - 2019-20
Actual Expenditure upto MAR, 2020 % Expenditure of BE-2020-21
1 2 3 4 7 8
1 2251-00-090-27-01-01 A) Total Salary 40200 40040 99.60
    TOTAL(A) 40200 40040 99.60
    B) Non salary      
2 2251-00-090-27-01-02 Wages 785 771 98.22
3 2251-00-090-27-01-03 Over Time Allowance (OTA)      
4 2251-00-090-27-01-06 Medical Treatment 500 1222 244.40
5 2251-00-090-27-01-11 Domestic Travel Expenditure (DTE) 1130 1156 102.30
6 2251-00-090-27-01-13 Office Expenses (OE) 2000 3915 195.75
7 2251-00-090-27-01-14 Rent, Rates & Taxes (RRT) 100 0                  -  
8 2251-00-090-27-01-16 Publications      
9 2251-00-090-27-01-20 Other Administrative Expenses 10 76 760.00
10 2251-00-090-27-01-21 Supply & Material 200 443 221.50
11 2251-00-090-27-01-26 Advertisement & Publicity 100 107 107.00
12 2251-00-090-27-01-27 Minor Works 1000 869 86.90
13 2251-00-090-27-01-28 Professional Services 1400 1661 118.64
14 2251-00-090-27-01-31 Grants-in-Aid      
15 2251-00-090-27-01-34 Scholarship & Stipend                      -  
16 2251-00-090-27-01-50 Other Charges 0 13  
    B) Total Non Salary  7,225 10,233 141.63
    Total (A+B) 47,425 50,273 106
4070.00.800.29.01 - Capital Section
17 4070-00-800-29-01-51 Motor Vehicles 25 25 100.00
18 4070-00-800-29-01-52 Machinery & Equipment   2146  
    C) Total Capital 25 2171  
    Grand Total (A+B+C) 47,450 52,444 111

 

2020-2021       ('000 in thousands)
Sl.No. Object Head - wise Description  Sanctioned Grant for the year 2020-21  Actual Expenditure upto MARCH, 2021 % Expenditure of BE-2020-21
1 2 3 4 7 8
1 2251-00-090-27-01-01 A) Total Salary 105600 105557 100
    TOTAL(A) 105600 105557 100
    B) Non salary      
2 2251-00-090-27-01-02 Wages 3050 2598 85
3 2251-00-090-27-01-03 Over Time Allowance (OTA)      
4 2251-00-090-27-01-06 Medical Treatment 1300 1479 114
5 2251-00-090-27-01-11 Domestic Travel Expenditure (DTE) 1020 1099 108
6 2251-00-090-27-01-13 Office Expenses (OE) 11700 11343 97
7 2251-00-090-27-01-14 Rent, Rates & Taxes (RRT)                      -  
8 2251-00-090-27-01-16 Publications      
9 2251-00-090-27-01-20 Other Administrative Expenses 215 215 100
10 2251-00-090-27-01-21 Supply & Material 1000 999 100
11 2251-00-090-27-01-26 Advertisement & Publicity                      -  
12 2251-00-090-27-01-27 Minor Works 5860 5845 100
13 2251-00-090-27-01-28 Professional Services 3200 3229 101
14 2251-00-090-27-01-31 Grants-in-Aid      
15 2251-00-090-27-01-34 Scholarship & Stipend 0                    -  
16 2251-00-090-27-01-50 Other Charges 129 128 99
    B) Total Non Salary  27,474 26,935 98
    Total (A+B) 133,074 132,492 100
4070.00.800.29.01 - Capital Section
17 4070-00-800-29-01-51 Motor Vehicles 250 227 91
18 4070-00-800-29-01-52 Machinery & Equipment 6100 6084 100
    C) Total Capital 6350 6311 99
    Grand Total (A+B+C) 139,424 138,803 100

 

    2021-2022   ('000 in thousands)
Sl.No. Object Head - wise Description  Sanctioned Grant for the year 2021-22  Actual Expenditure upto JUNE, 2021 % Expenditure of BE-2021-22
1 3 2 5 6  
1 2251-00-090-27-01-01 A) Total Salary                         109,400              24,490                    22
    TOTAL(A)                         109,400              24,490                    22
    B) Non salary      
2 2251-00-090-27-01-02 Wages                              4,800                    124                      3
3 2251-00-090-27-01-03 Over Time Allowance (OTA)                         -    
4 2251-00-090-27-01-06 Medical Treatment                              4,200                    242                      6
5 2251-00-090-27-01-11 Domestic Travel Expenditure (DTE)                              3,000                      56                      2
6 2251-00-090-27-01-13 Office Expenses (OE)                            12,000                1,149                    10
7 2251-00-090-27-01-14 Rent, Rates & Taxes (RRT)                                  100                       -    
8 2251-00-090-27-01-16 Publications                         -    
9 2251-00-090-27-01-20 Other Administrative Expenses                              1,000                       -                       -  
10 2251-00-090-27-01-21 Supply & Material                              2,270                       -  
11 2251-00-090-27-01-26 Advertisement & Publicity                                  400                       -    
12 2251-00-090-27-01-27 Minor Works                              7,800                      43                      1
13 2251-00-090-27-01-28 Professional Services                              3,900                    106                      3
14 2251-00-090-27-01-31 Grants-in-Aid      
15 2251-00-090-27-01-34 Scholarship & Stipend                                     -      
16 2251-00-090-27-01-50 Other Charges                                  200                       -                       -  
    B) Total Non Salary                             39,670                1,720                      4
    Total (A+B)                         149,070              26,210                    18
    4070.00.800.29.01 - Capital Section      
17 4070-00-800-29-01-51 Motor Vehicles 450                         3                      1
18 4070-00-800-29-01-52 Machinery & Equipment                              6,700                       -                       -  
    C) Total Capital 7150                         3                      0
    Grand Total (A+B+C)                         156,220              26,213                    17

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nsti-chennai@dgt.gov.in
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