| 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 10th 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 |
7 |
143 |
| 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 |
7726 |
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 |
| |
|
|
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|
| 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 |
