CENTRAL TOOL
ROOM AND TRAINING CENTRE,
BHUBANESWAR
(A GOVERNMENT OF
INDIA SOCIETY)
|
THE
BUDGET ALLOCATION
|
|
(Under Section 4
(1)(b)(xi) Right to Information Act 2005)
. |
|
|
|
| Sl. No. |
ITEMS |
BE |
RE |
BE |
| |
2008-09 |
2008-2009 |
|
2009-10 |
| 1 |
Salaries |
172 |
210 |
290 |
| 2 |
Office Expenses |
30 |
30 |
35 |
| 3 |
CPF/EPF Contribution |
23 |
23 |
32 |
| 4 |
Raw material |
25 |
25 |
25 |
| 5 |
Consumable Items |
80 |
80 |
80 |
| 6 |
Electricity |
70 |
70 |
65 |
| 7 |
Excise |
---- |
---- |
---- |
| 8 |
Rent |
2 |
2 |
3 |
| 9 |
Stipend |
40 |
40 |
40 |
| 10 |
Training Expenses |
40 |
40 |
42 |
| 11 |
Insurance |
3 |
3 |
3 |
| 12 |
Others |
85 |
85 |
85 |
| |
Total- I |
570 |
608 |
700 |
| 1 |
Building |
90 |
90 |
200 |
| 2 |
Plant & Machinery |
285 |
285 |
300 |
| 3 |
Customs Duty |
50 |
50 |
---- |
| 4 |
Others |
10 |
71.32 |
25 |
| Total of II |
435 |
496.32 |
525 |
| GRAND TOTAL OF I & II |
1005 |
1104.32 |
1225 |
(B) Source of Finance:
| |
Particulars |
BE |
RE |
BE |
| |
|
2008-09 |
2008-2009 |
2009-10 |
| |
Unspent Balance, if any brought forward from previous year |
---- |
61.32 |
---- |
| |
Receipts |
705 |
736 |
925 |
| |
Grants from Government |
|
|
|
| |
(a) Plan |
300 |
307 |
300 |
| |
(b) Non-Plan |
---- |
---- |
---- |
| |
|
|
|
|
| |
Others |
---- |
---- |
---- |
| |
Total |
1005 |
1104.32 |
1225 |
|
| |
