Admission Notice CITS 2024-25 at NSTI W Jammu (Last Date for registration 21/07/2024
Budget 2023-24
DDO, RDSDE, Jammu: Budget 2024-25
Ministry of Skill Development and Entrepreneurship | |||||
Expenditure Plan FY 2024-25 | |||||
Name of the Institute: RDSDE Jammu/ NSTI Jammu | |||||
Scheme: National Skill Training Institutes (NSTIs) | |||||
(Rs. In thousands) | |||||
S.No. | Major Head/ Sub Head | Unit of Appropriation | BE 2024-2025 | Total Expenditure as on 10 July 2024 | Balance |
1 | 2251.00.090.27.01.01 | Salaries | 8240 | 2989 | 5251 |
2 | 2251.00.090.27.01.02 | Wages | 100 | 4 | 96 |
3 | 2251.00.090.27.01.04 | Pensionary Charges | 0 | 0 | 0 |
4 | 22251.00.090.27.01.05 | Rewards | 160 | 0 | 160 |
5 | 2251.00.090.27.01.06 | Medical Treatment | 200 | 0 | 200 |
6 | 2251.00.090.27.01.07 | Allowances | 6355 | 2548 | 3807 |
7 | 2251.00.090.27.01.08 | Leave Travel Concession | 700 | 0 | 700 |
8 | 2251.00.090.27.01.09 | Training Expenses | 0 | 0 | 0 |
9 | 2251.00.090.27.01.11 | Domestic Travel Expenses | 1500 | 533 | 967 |
10 | 2251.00.090.27.01.12 | Foreign Travel Exp. | 0 | 0 | 0 |
11 | 2251.00.090.27.01.13 | Office Expenses Salary of Contractual Staff Electricity/Water Bill/Telephone/Internet Other Exp. Specify For What purpose | 11000 | 4451 | 6549 |
14 | 2251.00.090.27.01.14 | Rent, Rates & Taxes | 2085 | 707 | 1378 |
15 | 2251.00.090.27.01.16 | Printing and Publication | 150 | 9 | 141 |
16 | 2251.00.090.27.01.18 | Rent for others/ Vehicle hire | 1000 | 981 | 19 |
17 | 2251.00.090.27.01.19 | Digital Equipment | 50 | 0 | 50 |
18 | 2251.00.090.27.01.21 | Supplies & Materials | 1150 | 189 | 961 |
19 | 2251.00.090.27.01.24 | Fuels and Lubricants | 0 | 0 | 0 |
20 | 2251.00.090.27.01.26 | Advertisement & Publicity | 88 | 0 | 88 |
21 | 2251.00.090.27.01.27 | Minor Civil and electric Work | 600 | 0 | 600 |
22 | 2251.00.090.27.01.28 | Professional Services | 1000 | 201 | 799 |
23 | 2251.00.090.27.01.29 | Repair and Maintenance | 450 | 20 | 430 |
24 | 2251.00.090.27.01.39 | Bank and Agency Charges | 0 | 0 | 0 |
25 | 2251.00.090.27.01.40 | Awards and Prizes | 0 | 0 | 0 |
26 | 2251.00.090.27.01.34 | Scholarship & Stipend | 100 | 83 | 17 |
28 | 2251.00.090.27.01.49 | Other Revenue Expenditure | 130 | 0 | 130 |
29 | Total Non-Salary | 26818 | 9726 | 17092 | |
30 | Capital Section | ||||
31 | 4250.00.001.02.08.52 | Mech./Equip. | 2800 | 0 | 2800 |
32 | 4250.00.001.02.08.71 | Information Computer Telecommunication(ICT) | 500 | 129 | 371 |
33 | 4250.00.001.02.08.74 | Furniture & Fixtures | 1800 | 574 | 1226 |
34 | 4250.00.001.02.08.77 | Other Fixes Assets | 100 | 0 | 100 |
35 | Total Capital | 5200 | 0 | 5200 | |
36 | Grand Total (Salary + Non-Salary + Capital) | 40258 | 12715 | 27543 | |
Scheme: Promotion of Apprenticeship(NAPS) | |||||
(Rs. In thousands) | |||||
S.No. | Major Head/ Sub Head | BE 2023-24 | Exp in 4th Qtr | ||
1 | 2230.03.102.15.17.34 | 0 | |||
2 | 2230.03.789.08.15.34 | 0 | |||
3 | 2230.03.796.09.15.34 | 0 | |||
5 | 0 | 0 |