BUDGET DETAILS OF RDSDE, Kolkata including NSTI, NSTI(W) : B.E. 2022-2023 (Figure in thousand)
BUDGET DETAILS OF NSTI(W), Kolkata : B.E. 2021-2022 (Figure in thousand)
| OBJECT HEAD |
TOTAL BE 2021-22 RDSDE+NSTI+NSTI(W) |
NSTI(W) Kolkata |
NSTI(W) Kol Spent |
|
| 2251.00.090.27.01.01 - | Salary | 11,40,00,000 | 18000000 | 12876000 |
| 2251.00.090.27.01.02 - | Wages | 51,50,000 | 830000 | 87000 |
| 2251.00.090.27.01.03 - . | Over Time All | - | 0 | 0 |
| 2251.00.090.27.01.06 - | Medical Treat. | 32,00,000 | 400000 | 220000 |
| 2251.00.090.27.01.11 - | Domestic Travel | 30,00,000 | 500000 | 409000 |
| 2251.00.090.27.01.13 - | Office Exp. | 2,40,00,000 | 6000000 | 3556000 |
| 2251.00.090.27.01.14 - | Rent & Taxes | 27,00,000 | 0 | 0 |
| 2251.00.090.27.01.20 - | Other Adm. Exp. | 7,40,000 | 200000 | 0 |
| 2251.00.090.27.01.21- | Supply & Materials | 15,00,000 | 600000 | 125000 |
| 2251.00.090.27.01.26- | Adv.& Pub. Exp. | 1,00,000 | 0 | 0 |
| 2251.00.090.27.01.27 - | Minor Works | 72,00,000 | 2400000 | 2391000 |
| 2251.00.090.27.01.28 - | Prof. Services | 61,00,000 | 2500000 | 370000 |
| 2251.00.090.27.01.34 - | Scholr./ Stipends | 1,50,000 | 50000 | 0 |
| 2251.00.090.27.01.50 - | Other Charges | - | 0 | 0 |
| 4070.00.800.29.01.51 - | Motor Vehicle | 10,000 | 0 | 0 |
| 4070.00.800.29.01.52 - | Mach & Equip. | 76,00,000 | 4300000 | 1853000 |
| TOTAL | 17,54,50,000 | 3,57,80,000 | 2,18,87,000 |