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Budget - NSTI 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

 

Address


Contact details

Phone: +91-161-2501871, 2490187   

Fax: +91-161-2501871   

Email: atiludhiana@nic.in


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