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.

CMO DEFICIT FOR THE YEAR 2016-17

 

Rs in lakhs

Rs in lakhs

PARTICULARS

C M O

2016-17

Budget

Actual

A. INCOME

   

- Interest earned

2500

5149

- Other Income

1000

2767

TOTAL INCOME

3500

7916

B. EXPENDITURE

   

- Raw Material

   

- Employees remun & Benefits

29272

25712

- Stores & Spares

450

82

- Power & Fuel

1050

985

- Repairs & Maintenance

2350

2224

- Freight Outward

0

0.00

- Handling Expenses

10000

9647

- Postage,Telegram & telephone

610

561

- Rent

950

887

- Rates & Taxes

400

1803

-Insurance

45

55

- Escorting Expenses For coal

   

- Security Expenses

1450

1699

- Training Expenses - Home

   

- Training Expenses - Foreign

   

- Travelling

902

815

- LTE

200

129

- Printing & Stationary

180

125

- Publicity & Advertisement/PR Deptt.

400

166

- CSR/Peripheral

   

- Entertainment

   

- Guest House Expenses

   

- Car/Taxi Hiring Charges

800

604

- Petrol/Diesel for vehicles

   

- Consultancy Charges

   

- Bank Charges

 

33

- Law Charges

500

723

- Sports

   

- Provisions

250

3918

- Sundries/Write Offs

   

- Donations

   

- Sampling charges Coal

   

- AuditorsFee/Out of Pocket Exp.

 

16

- Foreign Exchange Variation

   

- Other Misc. Expenses

2220

2051

TOTAL EXPENSES

52029

52235

Finance Charges

30

317

Depreciation

2400

2520

Total Expense

54459

55072