CENTRAL TOOL ROOM & TRAINING
CENTRE,
THE
BUDGET ALLOCATION
(Under Section 4(1)(b)(xi) Right to Information Act 2005)
|
A. Expenditure : |
|
Sl.No. |
ITEMS |
BE 2005-06 |
RE 2005-06 |
BE 2006-07 |
|
I. Recurring |
||||
|
1. |
Salaries |
114.00 |
117.00 |
129.00 |
|
2. |
Office Expenses |
22.00 |
22.00 |
24.00 |
|
3. |
CPF/EPF Contribution |
15.00 |
15.50 |
17.00 |
|
4. |
Raw material |
19.00 |
22.00 |
24.00 |
|
5. |
Consumable items |
28.00 |
40.00 |
44.00 |
|
6. |
Electricity |
52.00 |
52.00 |
57.00 |
|
7. |
Excise |
-- |
-- |
-- |
|
8. |
Rent. |
-- |
-- |
-- |
|
9. |
Stipend |
10.00 |
17.00 |
19.00 |
|
10. |
Training Expenses |
28.00 |
30.00 |
33.00 |
|
11. |
Insurance |
3.50 |
3.50 |
4.00 |
|
12. |
Others |
54.50. |
71.00 |
79.00 |
|
|
Total of I |
346.00 |
390.00 |
430.00 |
|
II. Non-Recurring |
||||
|
1. |
Building |
-- |
30.00 |
90.00 |
|
2. |
Plant & machinery |
274.00 |
288.00 |
237.00 |
|
3. |
Customs Duty |
40.00 |
40.00 |
38.00 |
|
4. |
Others |
38.00 |
174.02 |
210.00 |
|
|
Total of II |
352.00 |
532.02 |
575.00 |
|
|
GRAND TOTAL OF I&II |
698.00 |
922.02 |
1005.00 |
| (B)
Source of Finance: |
|
|
Budget 2005-2006 |
Revised Budget 2005-06 |
Budget 2006-2007 |
|
Unspent Balance, if any brought forward from previous year |
---- |
165.02 |
------- |
|
Receipts |
398.00 |
507.00 |
580.00 |
|
Grants from Government (a) Plan (b) Non-Plan |
300.00 ------- |
250.00 --------- |
425.00 --------- |
|
Others |
------- |
---------- |
-------- |
|
Total |
698.00 |
922.00 |
1005.00 |
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