Budget- NSTI (W) Bengaluru
| 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 |