The budget allocated to each of its agency, indicating the particulars of all plans, proposed expenditures and reports on disbursements made

Right to information act

The budget allocated to each of its agency, indicating the particulars of all plans, proposed expenditures and reports on disbursements made

The summary of the budget allocated to different expenditure heads, and the income of BSP from different sources is as given in the table below :

Particulars Budget
2015-16
Actual
2015-16
Budget
2016-17
Actual
2016-17
Budget
2017-18
Actual
2017-18
Income            
  - Gross Sales including Inter-Plant Transfers 2089522 1534637 2031859 1477572 2205377 1629472
  - Finished Products for internal use 18725 11185 10335 10104 9709 8679
  (A) 2108247 1545822 2042195 1487676 2215086 1638152
Sales related expenses            
  - Freight Outward 35817 40621 60981 32510 61268 48307
  - Excise Duty 217829 170113 217001 172989 232724 8808
  - JPC & Other Pool Funds 0 0 0 0 0 0
  - CMO Expenses 14828 12522 14000 12681 12500 11981
  (B) 26474 223256 291982 218180 306492 69096