skill-india

Budget - NSTI (W) Trichy

MAJOR HEAD/SUB HEAD

UNIT OF APROPRIATION AS INDICATED IN DEMAND FOR GRANTS OF MSDE 2021-22

BE 2022 – 23

(Rs in Thousand)

2251-00-090-27-01-01

Salary

5600

2251-00-090-27-01-02

Wages

2400

2251-00-090-27-01-03

Over Time Allowance (OTA)

0

2251-00-090-27-01-06

Medical Treatment

500

2251-00-090-27-01-11

Domestic Travel Expenditure (DTE)

500

2251-00-090-27-01-12

Foreign Travel Expenditure (DTE)

0

2251-00-090-27-01-13

Office Expenses (OE)

500

2251-00-090-27-01-14

Rent, Rates & Taxes (RRT)

0

2251-00-090-27-01-16

Publications

0

2251-00-090-27-01-20

Other Administrative Expenses

0

2251-00-090-27-01-21

Supply & Material

500

2251-00-090-27-01-26

Advertisement & Publicity

300

2251-00-090-27-01-27

Minor Works

100

2251-00-090-27-01-28

Professional Services

500

2251-00-090-27-01-34

Scholarship & Stipend

100

2251-00-090-27-01-50

Other Charges

0

Total Non Salary

5400

Capital Section

 

4070-00-800-29-01-51

Motor Vehicles

0

4070-00-800-29-01-52

Machinery & Equipment

1000

TOTAL CAPITAL

1000

GRAND TOTAL ( SALARY + NON SALARY + CAPITAL )

12000

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Contact details

PHONE: 0431 – 2552515

EMAIL:  nstitrichy@gmail.com


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