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INDO GERMAN TOOL ROOM, AURANGABAD
(A GOVERNMENT OF INDIA SOCIETY)
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Budget Allocation |
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(Under Section 4(1)(b)(x) of Right to Information Act, 2005)
| ( A) |
Expenditure: |
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| Sr. No. |
Particulars |
BE
07-08 |
BE
08-09 |
RE
08-09 |
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Recurring Expenses: |
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| 1 |
Salaries; Wages & Staff Benefits |
195.00 |
225.00 |
265.00 |
| 2 |
CPF / ESIC Contribution |
15.00 |
25.00 |
25.00 |
| 3 |
Raw Material, Bought Out Items & Consumable Purchases for Production |
200.00 |
225.00 |
225.00 |
| 4 |
Electricity & Water Charges |
50.00 |
55.00 |
55.00 |
| 5 |
Manufacturing Expenses |
70.00 |
100.00 |
100.00 |
| 6 |
Training Expenses |
20.00 |
35.00 |
35.00 |
| 7 |
Administrative Expenses |
120.00 |
125.00 |
125.00 |
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Total - A |
670.00 |
790.00 |
830.00 |
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Non - Recurring Expenses: |
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| 1 |
Building |
40.00 |
130.00 |
105.00 |
| 2 |
Plant & Machinery |
200.00 |
100.00 |
85.00 |
| 3 |
Teaching Aids & Equipments |
60.00 |
73.00 |
73.00 |
| 4 |
Others |
- |
47.00 |
47.00 |
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Total - B |
300.00 |
350.00 |
310.00 |
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Total - A + B |
970.00 |
1,140.00 |
1,140.00 |
| ( B) |
Source of Finance : |
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| Sr. No. |
Particulars |
BE
07-08 |
BE
08-09 |
RE
08-09 |
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Source of Finance : |
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Balance C/F |
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Grant - in - Aid from Govt. of India |
300.00 |
350.00 |
310.00 |
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Internal Revenue Generation |
670.00 |
790.00 |
830.00 |
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Total |
970.00 |
1,140.00 |
1,140.00 |
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