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Budget- RDSDE-Karnataka, NSTI and NSTI (W) Bengaluru

Budget- NSTI (W) Bengaluru

Budget 2022-23
Major Head/Sub Head Unit of Appropriation as indicated in Demand for Grants of MSDE 2022-23 BE 2022-23 Expenditure up to 9th December 2022 % of Utilisation as per Revised BE
2251.00.090.27.01.01 Salaries 75100000 51105772 68.05
2251.00.090.27.01.02 Wages 9400000 7474125 79.51
2251.00.090.27.01.06 Medical Treat. 2500000 429346 17.17
2251.00.090.27.01.11 Domestic Travel Exp. 2500000 1857087 74.28
2251.00.090.27.01.13 Office Exp. 13000000 7216425 55.51
2251.00.090.27.01.16 Publication 0    
2251.00.090.27.01.20 Other. Adm.Exp. 500000 122911 24.58
2251.00.090.27.01.21 Supp./Material 2500000 1222523 48.90
2251.00.090.27.01.27 Minor Works 4500000 4141669 92.04
2251.00.090.27.01.28 Prof. Services 3400000 2537150 74.62
2251.00.090.27.01.34 Scholr./Stipends 100000 59209 59.21
2251.00.090.27.01.50 Other Charges 100000 16736 16.74
  Non Salary 29100000 17603056 60.49
  Capital Section      
4070.00.800.29.01.51 Motor Vehicle 50000 29458 58.92
4070.00.800.29.01.52 Mach./Equip. 6000000 1787240 29.79
  Total Capital 6050000 1816698 30.03
Grand Total (Sal. + Non Sal. + Cap)   119650000 77999651 65.19
2330.03/102.15.17.34 GEN 78420000 39510720 50.39
2230.03.789.08.15.34 SCSP 17403000 11953159 68.69
2330.03.796.09.15.34 TSP 9016000 8955748 99.33

Address


Contact details

Landline No.: 080 2656 1955 
Email: 

nstiw-bengaluru@dgt.gov.in,

rvtibangalore@gmail.com,          

nstiwbangalore@gmail.com

 

 


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