skill-india

BUDGET - NSTI LUDHIANA and RDSDE LUDHIANA

NSTI Ludhiana along with RDSDE, Punjab  provided with Rs 7,22,10,000/- budget for FY 21-22.

The details of the Budget are as follows:-

Budget Head Grant FY 2021-22
Salary Rs 3,92,00,000/-
Wages Rs 62,000/-
Medical Treatment Rs 15,00,000/-
Domestic Travel Expense Rs 8,00,000/-
Office Expenses Rs 75,00,000/-
Rents/ Taxes Rs 1,00,000/-
Adv/ Publicity Rs 50,000/-
Minor Works Rs 40,00,000/-
Other Adm. Expenses Rs 1,00,000/-
Supply and Material Rs 6,00,000/-
Prof. Services Rs. 6,00,000/-
Other Charges Rs. 50,000/-
Scholar/ Stipends Rs 5,10,000/-
Motor Vehicle Rs 1,00,000/-
Mech/ Eqpt Rs 29,00,000/-
RDSDE(NAPS) Rs 80,00,000/-
TOTAL Rs 7,22,10,000/-

Total Budget and Expenditure of last 3 years is as follows:-

Year Budget Allotment Expenditure
2018-19 Rs 7.39,11,000/- Rs 6,57,33,783/-
2019-20 Rs 7,22,35,000/- Rs 6,74,07,814/-
2020-21 Rs 7,44,08,000/- Rs 7,18,72,771

Total Budget and Expenditure of last 3 years for RDSDE(NAPS) is as follows:-

Year

Budget Allotment

Expenditure

2019-20

Rs 15,00,000/-

Rs 7,35,052/-

2020-21

Rs 82,38,000/-

Rs 52,78,331/-

2021-22

Rs 80,00,000/-

Rs 15,37,939/-

 

Address


Contact details

Phone: +91-161-2501871, 2490187

Fax: +91-161-2501871

Email: rdsde-pun-msde@gov.in


Location


Visitors

  • Total Visitors: 1495795
  • Your IP: 66.249.79.37