BUDGET DETAILS

 

MINOR HEAD

NOMENCLATURE

CLASS CODE

TOTAL ALLOTMENT

UP TO SEPT.2010

(IN LAKHS)

EXPENDITURE

UP TO SEPT.2010

(IN LAKHS)

1

2

3

4

5

004

R&D

812/01-03

50.00

0.00

054

MANUFACTURE:

 

 

 

PAY & ALLOWANCE

805/01-11

2834.76

2462.25

105

TRANSPOTATION

 

 

 

MOVEMENT OF PERSONNEL

808/01-04

24.32

22.83

MOVEMENT OF STORES

808/05-07

31.18  

26.68

SUB TOTAL

 

55.50

49.51

110

STORES:

 

 

 

A)LOCAL   PURCHASE

806/01

1601.76

1269.59

B)FOREIGN PURCHASE

806/04

0.00

0.00

C)CENTRAL   PURCHASE:

806/06

20.00

0.00

D)SALES OF SCRAP

806/11

-50

0.00

E)IT HARDWARE& MAINTENANCE

806/20-29

13.48

5.53

SUB TOTAL

 

1585.24

1275.11

106

R R BUDGET

813/01-04

318.02

2.39

053

MACHINE & EQUIPMENT

807/01-02

4.20

1.56

800

OTHER EXPENDITURE:

 

 

 

A)ELECTRICITY

WATER,TRAINING

OTHER ETC.

810/01-11

570.78

379.29

B)I & M OTHER

MISCELLANIOUS

810/12

23.50

23.24

SUBTOTAL

 

594.24

402.53

111

REVENUE WORK

809/01-07

51.00

2.30

 

TOTAL

 

5492.96

4995.65