BUREAU OF INDIAN STANDARDS Finance Department Our … · BUREAU OF INDIAN STANDARDS Finance...
Transcript of BUREAU OF INDIAN STANDARDS Finance Department Our … · BUREAU OF INDIAN STANDARDS Finance...
BUREAU OF INDIAN STANDARDS
Finance Department
Our Ref: Fin/7:45 1st April, 2014
Subject: Release of Budget for 2014-15
1. The release of budget for the year 2014-15 in respect of respective Region
(with BO wise breakup)/T&C/NITS/HQ are attached herewith.
2. The budget for 2014-15 in respect of the following budget heads is being
released to the respective Activity Heads indicated against each Head. The
allocation to the ROs/ BOs/ HQs may be made by these Activity Heads based
on their requirements and/or guidelines & policies, if any.
Budget Head Activity Head
i. Inspection charges to OSAs Chief (Certification)
ii. Publicity DDG(i-Care)
iii. Hindi Promotional Activities DDGA
iv. Labour charges
a) Security & House Keeping
b) Skilled & Unskilled Manpower
DDGA
The approval of DG:BIS shall be taken for release of any budget under these two budget heads.
v. Testing of Public Samples DDG(i-Care)
vi. Enforcement Reward Scheme DDG(i-Care)
vii. Capital Budget: Library Books DDGA
The Activity In-charge indicated against the above expenditure heads are
requested to make allocation to the respective ROs/BOs at the earliest so as
to avoid inconvenience to ROs/BOs. The allocation so made may also be
inform to Finance Department. The activity heads are free to initially allocate
the budget in part or in full keeping in view the need and other requirement.
3. The release of budget under the Capital Head: Lab Equipment for purchase of
any Laboratory Equipment shall be made by Finance Deptt only after the
administrative approval of DG:BIS to be obtained by PP&C(T&C) in respect of
all T&Cs.
4. In case it is felt by any ROs/BOs/T&Cs/NITS/Activity Head that the release
being made in any of the budget head is not sufficient in comparison to the
purchases/work/services/jobs either in hand or to be carried out, a separate
note with detailed justification should be sent to Finance Department for
consideration and further allocation. The BOs should send their note through
respective DDGRs. T&Cs should send their note through Chief (T&C).
5. The further release of budget for the year 2014-15 will be made based on the
demands with detailed justification under each budget head.
6. All ROs/BOs/Departments are requested to ensure that the code assigned to
the respective offices are prefixed to all the expenditure/ income code w.e.f.
April 1, 2014. This is mandatory and the Dy. Director(A&F)/ Asstt.
Director(A&F)/ SO(Finance) shall be personally responsible to ensure the
same.
This issues with the approval of DG,BIS.
sd/-
(Gurpreet Singh)
Deputy Director (A&F)
Circulated to All Regions/Branches/T&Cs/NITS/All Activity Heads at HQ
Budget Released for activity heads at Head Office
Budget Released for all Region and Branches of Northern Region Budget Released for all Region and Branches of Western Region Budget Released for all Region and Branches of Southern Region
Budget Released for all Region and Branches of Central Region Budget Released for all Region and Branches of Eastern Region
Budget Released for all T&C Heads Budget Released for NITS
Release of Budget for the first half of year 2014-15 at HQs
Legal Dept CVO Sl.No. Head CODE
REVENUE EXPENDITURE A ESTABLISHMENT EXPENSES
201-202 - - - -
RETIREMENT BENEFITS Contribution to GPF towards deficit 205 - - - -
206 - - - -
Contribution to New pension Scheme 207 - - - -
OTHER STAFF BENEFITS
211 - - - - Medical Benefits - Pensioners 212 - - - - Staff Welfare 213 - - - - Leave Travel Concession 214 - - - -
Sub-Total - - - -
B TRAVELLING EXPENSES: Officers & Staff 221-223 - - - - Committee Members 224 - - - - Overseas Travel 225 - - - -
Sc. G & Chief (Certification)
Sc. G & Chief (Standardization)
Pay & Allowances - Officers & Pensioners
Yearly contribution to Pension/Gratuity Liability Fund A/c
CGHS & Other Medical Benefits - employees
OTHER ADMINISTRATIVE EXPENSES
Release of Budget for the first half of year 2014-15 at HQs
Legal Dept CVO Sl.No. Head CODE
Sc. G & Chief (Certification)
Sc. G & Chief (Standardization)
227 - - - 145.00
228 - - 7.65 42.50
PRODUCTION Standards 246 - - - 23.60 Bulletin 247 - - - 1.29
TESTING Testing Fees 231 - - - -
232 - - - - Market Samples 233-234 - - - -
235 - - 138.03 - Stipend - Lab apprentices 236 - - - - Hiring of Taxies for Inspection work 237 - - - - Testing of Public Samples 238 - - - -
SUBSCRIPTION TO INTERNATIONAL ORGANIZATION
International Standard Organization (ISO)
International Electrotechnical Commission (IEC)
Laboratory Consumables & Repair & Maintenace of Lab equipment
Inspection charges to Outside agencies
Release of Budget for the first half of year 2014-15 at HQs
Legal Dept CVO Sl.No. Head CODE
Sc. G & Chief (Certification)
Sc. G & Chief (Standardization)
PUBLICITY 240 - - - -
OFFICE EXPENSES Stationery 251 - - - - Postage 252 - - - - Telephone & Telex 253 - - - - Recruitment 254 - - - - Refreshment & Entertainment 255 - - - - Liveries 256 - - - - Freight & Cartage 257 - - - - Insurance & Bank Charges 258 - - - - Electricity & Water Charges 259 - - - - Rent & Taxes 260 - - - - Miscellanceous 261 - - - - Taxi Hire Charges 262 - - - -
REPAIR & MAINTENANCE Furniture & Office Equipment 281 - - - - Vechiles 282 - - - - Building 283 - - - -
OTHER EXPENSES
291 - 1.00 - 35.50 Quality System Charges 292 - - - Electonic Data Processing 293 - - - -
Conference, Consultancy & Training Prog
Release of Budget for the first half of year 2014-15 at HQs
Legal Dept CVO Sl.No. Head CODE
Sc. G & Chief (Certification)
Sc. G & Chief (Standardization)
Library Subscription & Expenses 294 - - - -
295 - - - - Legal Charges 296 10.00 - - - Staff Training 297 - - - - Enforcement Outsourcing Expenses 298 - - - - Hindi Promotional Activity 299 - - - - Interest Subsidy on HBL 300 - - - - Bad Debts Written Off 301 - - - - Losses Written Off 302 - - - - CENVAT Credit Expenses 303 - - - -
304 - - - -
305 - - - -
Sub-Total 10.00 1.00 145.68 247.89
10.00 1.00 145.68 247.89
CAPITAL EXPENDITURE
A Central AC Plant (MB/MK) 705 - - - - Construction of RBO Building 706 - - - -
Audit Fee and Other Releated Charges
Labour Charges (Security & Housekeeping)
Labour Charges - Skilled Manpower and Unskilled Manpower
TOTAL REVENUE EXPENDITURE (A+B)
New Office Premises and Construction/ Addition to Building
Release of Budget for the first half of year 2014-15 at HQs
Legal Dept CVO Sl.No. Head CODE
Sc. G & Chief (Certification)
Sc. G & Chief (Standardization)
705 - - - -
Construction of NRO Office Building 705 - - - -
706 - - - -
705 - - - - Construction of HBO Building 705 - - - -
705 - - - - Purchase of land for Ernakulam 705 - - - - Allocation for New Premises 705 - - - - Remodelling of BIS HQ building 705 - - - -
B Library Books 712
C 701
D Laboratory Equipments 708-709 - - - -
E Vehicle 711 - - - -
Construction of Jammu Office - cum- Lab Building
Renovation work of NRO Lab Building
Construction of Kochi Office/Lab Building Project
GBO Premises (a) Interiors, furniture, electrical work and airconditioning work and Stamp Duty etc.
Furniture, Office Equipments, Computers & Softwares
Release of Budget for the first half of year 2014-15 at HQs
Sl.No. Head CODE REVENUE EXPENDITURE
A ESTABLISHMENT EXPENSES
201-202
RETIREMENT BENEFITS Contribution to GPF towards deficit 205
206
Contribution to New pension Scheme 207
OTHER STAFF BENEFITS
211 Medical Benefits - Pensioners 212 Staff Welfare 213 Leave Travel Concession 214
Sub-Total
B TRAVELLING EXPENSES: Officers & Staff 221-223 Committee Members 224 Overseas Travel 225
Pay & Allowances - Officers & Pensioners
Yearly contribution to Pension/Gratuity Liability Fund A/c
CGHS & Other Medical Benefits - employees
OTHER ADMINISTRATIVE EXPENSES
Release of Budget for the first half of year 2014-15 at HQs
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - - - - - - - -
Sc. G & DDG (PP&C)
Sc. F & DDG (I-Care)
Sc. F & DDG (HM)
Release of Budget for the first half of year 2014-15 at HQs
Sl.No. Head CODE
227
228
PRODUCTION Standards 246 Bulletin 247
TESTING Testing Fees 231
232 Market Samples 233-234
235 Stipend - Lab apprentices 236 Hiring of Taxies for Inspection work 237 Testing of Public Samples 238
SUBSCRIPTION TO INTERNATIONAL ORGANIZATION
International Standard Organization (ISO)
International Electrotechnical Commission (IEC)
Laboratory Consumables & Repair & Maintenace of Lab equipment
Inspection charges to Outside agencies
Release of Budget for the first half of year 2014-15 at HQs
Sc. G & DDG (PP&C)
Sc. F & DDG (I-Care)
Sc. F & DDG (HM)
- - -
- - -
- - - - - -
- - -
- - - - - -
- - - - - - - - - - 100.00 -
Release of Budget for the first half of year 2014-15 at HQs
Sl.No. Head CODE PUBLICITY 240
OFFICE EXPENSES Stationery 251 Postage 252 Telephone & Telex 253 Recruitment 254 Refreshment & Entertainment 255 Liveries 256 Freight & Cartage 257 Insurance & Bank Charges 258 Electricity & Water Charges 259 Rent & Taxes 260 Miscellanceous 261 Taxi Hire Charges 262
REPAIR & MAINTENANCE Furniture & Office Equipment 281 Vechiles 282 Building 283
OTHER EXPENSES
291 Quality System Charges 292 Electonic Data Processing 293
Conference, Consultancy & Training Prog
Release of Budget for the first half of year 2014-15 at HQs
Sc. G & DDG (PP&C)
Sc. F & DDG (I-Care)
Sc. F & DDG (HM)
- 948.18 -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - -
- - 37.80 10.82 - -
- - -
Release of Budget for the first half of year 2014-15 at HQs
Sl.No. Head CODE Library Subscription & Expenses 294
295 Legal Charges 296 Staff Training 297 Enforcement Outsourcing Expenses 298 Hindi Promotional Activity 299 Interest Subsidy on HBL 300 Bad Debts Written Off 301 Losses Written Off 302 CENVAT Credit Expenses 303
304
305
Sub-Total
CAPITAL EXPENDITURE
A Central AC Plant (MB/MK) 705 Construction of RBO Building 706
Audit Fee and Other Releated Charges
Labour Charges (Security & Housekeeping)
Labour Charges - Skilled Manpower and Unskilled Manpower
TOTAL REVENUE EXPENDITURE (A+B)
New Office Premises and Construction/ Addition to Building
Release of Budget for the first half of year 2014-15 at HQs
Sc. G & DDG (PP&C)
Sc. F & DDG (I-Care)
Sc. F & DDG (HM)
- - -
- - - - - - - - - - - - - - - - - - - - - - - - - - -
- - -
- - -
10.82 1,048.18 37.80
10.82 1,048.18 37.80
- - - - - -
Release of Budget for the first half of year 2014-15 at HQs
Sl.No. Head CODE
705
Construction of NRO Office Building 705
706
705 Construction of HBO Building 705
705 Purchase of land for Ernakulam 705 Allocation for New Premises 705 Remodelling of BIS HQ building 705
B Library Books 712
C 701
D Laboratory Equipments 708-709
E Vehicle 711
Construction of Jammu Office - cum- Lab Building
Renovation work of NRO Lab Building
Construction of Kochi Office/Lab Building Project
GBO Premises (a) Interiors, furniture, electrical work and airconditioning work and Stamp Duty etc.
Furniture, Office Equipments, Computers & Softwares
Release of Budget for the first half of year 2014-15 at HQs
Sc. G & DDG (PP&C)
Sc. F & DDG (I-Care)
Sc. F & DDG (HM)
- - -
- - -
- - -
- - - - - -
- - - - - - - - - - - -
- - -
- - -
Release of Budget for the first half of year 2014-15 at HQs
Sl.No. Head CODE REVENUE EXPENDITURE
A ESTABLISHMENT EXPENSES
201-202
RETIREMENT BENEFITS Contribution to GPF towards deficit 205
206
Contribution to New pension Scheme 207
OTHER STAFF BENEFITS
211 Medical Benefits - Pensioners 212 Staff Welfare 213 Leave Travel Concession 214
Sub-Total
B TRAVELLING EXPENSES: Officers & Staff 221-223 Committee Members 224 Overseas Travel 225
Pay & Allowances - Officers & Pensioners
Yearly contribution to Pension/Gratuity Liability Fund A/c
CGHS & Other Medical Benefits - employees
OTHER ADMINISTRATIVE EXPENSES
Release of Budget for the first half of year 2014-15 at HQs
DDG (Admin)
- - -
- - -
- - -
- - -
- - 0.42 - - - - - 0.09 - - 0.18
- -
- - 0.27 - 1.00 - -
Sc. F & DDG (PMW) Chief (T&C) and
PP&C
Release of Budget for the first half of year 2014-15 at HQs
Sl.No. Head CODE
227
228
PRODUCTION Standards 246 Bulletin 247
TESTING Testing Fees 231
232 Market Samples 233-234
235 Stipend - Lab apprentices 236 Hiring of Taxies for Inspection work 237 Testing of Public Samples 238
SUBSCRIPTION TO INTERNATIONAL ORGANIZATION
International Standard Organization (ISO)
International Electrotechnical Commission (IEC)
Laboratory Consumables & Repair & Maintenace of Lab equipment
Inspection charges to Outside agencies
Release of Budget for the first half of year 2014-15 at HQs
DDG (Admin)
Sc. F & DDG (PMW) Chief (T&C) and
PP&C
- -
- -
- - - -
- -
- - - -
- - - - - - - -
Release of Budget for the first half of year 2014-15 at HQs
Sl.No. Head CODE PUBLICITY 240
OFFICE EXPENSES Stationery 251 Postage 252 Telephone & Telex 253 Recruitment 254 Refreshment & Entertainment 255 Liveries 256 Freight & Cartage 257 Insurance & Bank Charges 258 Electricity & Water Charges 259 Rent & Taxes 260 Miscellanceous 261 Taxi Hire Charges 262
REPAIR & MAINTENANCE Furniture & Office Equipment 281 Vechiles 282 Building 283
OTHER EXPENSES
291 Quality System Charges 292 Electonic Data Processing 293
Conference, Consultancy & Training Prog
Release of Budget for the first half of year 2014-15 at HQs
DDG (Admin)
Sc. F & DDG (PMW) Chief (T&C) and
PP&C
- -
- 33.51 - 14.67 - 23.91 - 100.00 - 1.03 - 0.99 - 5.00 - 2.65
65.00 - 6.86 - 12.35 - 18.85
- 14.42 - 2.35
13.55
- - - - - 37.35
Release of Budget for the first half of year 2014-15 at HQs
Sl.No. Head CODE Library Subscription & Expenses 294
295 Legal Charges 296 Staff Training 297 Enforcement Outsourcing Expenses 298 Hindi Promotional Activity 299 Interest Subsidy on HBL 300 Bad Debts Written Off 301 Losses Written Off 302 CENVAT Credit Expenses 303
304
305
Sub-Total
CAPITAL EXPENDITURE
A Central AC Plant (MB/MK) 705 Construction of RBO Building 706
Audit Fee and Other Releated Charges
Labour Charges (Security & Housekeeping)
Labour Charges - Skilled Manpower and Unskilled Manpower
TOTAL REVENUE EXPENDITURE (A+B)
New Office Premises and Construction/ Addition to Building
Release of Budget for the first half of year 2014-15 at HQs
DDG (Admin)
Sc. F & DDG (PMW) Chief (T&C) and
PP&C
- 0.95
- - - - - - - - - 11.79 - - - - - - - -
- 259.90
- 50.00
78.55 597.56
78.55 597.56
150.00 - 75.00 -
Release of Budget for the first half of year 2014-15 at HQs
Sl.No. Head CODE
705
Construction of NRO Office Building 705
706
705 Construction of HBO Building 705
705 Purchase of land for Ernakulam 705 Allocation for New Premises 705 Remodelling of BIS HQ building 705
B Library Books 712
C 701
D Laboratory Equipments 708-709
E Vehicle 711
Construction of Jammu Office - cum- Lab Building
Renovation work of NRO Lab Building
Construction of Kochi Office/Lab Building Project
GBO Premises (a) Interiors, furniture, electrical work and airconditioning work and Stamp Duty etc.
Furniture, Office Equipments, Computers & Softwares
Release of Budget for the first half of year 2014-15 at HQs
DDG (Admin)
Sc. F & DDG (PMW) Chief (T&C) and
PP&C
75.00 -
- -
- -
200.00 - 125.00 -
87.50 - - -
100.00 - 150.00 -
1.48
148.45 15.00
- -
- -
Release of Budget for the first half of year 2014-15 at HQs
Sl.No. Head CODE REVENUE EXPENDITURE
A ESTABLISHMENT EXPENSES
201-202
RETIREMENT BENEFITS Contribution to GPF towards deficit 205
206
Contribution to New pension Scheme 207
OTHER STAFF BENEFITS
211 Medical Benefits - Pensioners 212 Staff Welfare 213 Leave Travel Concession 214
Sub-Total
B TRAVELLING EXPENSES: Officers & Staff 221-223 Committee Members 224 Overseas Travel 225
Pay & Allowances - Officers & Pensioners
Yearly contribution to Pension/Gratuity Liability Fund A/c
CGHS & Other Medical Benefits - employees
OTHER ADMINISTRATIVE EXPENSES
Release of Budget for the first half of year 2014-15 at HQs
DDG (Fin) Total
6,498.02 6,498.02
- -
- -
45.58 45.58
73.03 73.45 62.50 62.50 23.43 23.51 29.42 29.60
6,731.98 6,731.98
50.50 50.77 - 1.00 - -
Release of Budget for the first half of year 2014-15 at HQs
Sl.No. Head CODE
227
228
PRODUCTION Standards 246 Bulletin 247
TESTING Testing Fees 231
232 Market Samples 233-234
235 Stipend - Lab apprentices 236 Hiring of Taxies for Inspection work 237 Testing of Public Samples 238
SUBSCRIPTION TO INTERNATIONAL ORGANIZATION
International Standard Organization (ISO)
International Electrotechnical Commission (IEC)
Laboratory Consumables & Repair & Maintenace of Lab equipment
Inspection charges to Outside agencies
Release of Budget for the first half of year 2014-15 at HQs
DDG (Fin) Total
- 145.00
- 50.15
- 23.60 - 1.29
-
- - - -
- 138.03 - - - - - 100.00
Release of Budget for the first half of year 2014-15 at HQs
Sl.No. Head CODE PUBLICITY 240
OFFICE EXPENSES Stationery 251 Postage 252 Telephone & Telex 253 Recruitment 254 Refreshment & Entertainment 255 Liveries 256 Freight & Cartage 257 Insurance & Bank Charges 258 Electricity & Water Charges 259 Rent & Taxes 260 Miscellanceous 261 Taxi Hire Charges 262
REPAIR & MAINTENANCE Furniture & Office Equipment 281 Vechiles 282 Building 283
OTHER EXPENSES
291 Quality System Charges 292 Electonic Data Processing 293
Conference, Consultancy & Training Prog
Release of Budget for the first half of year 2014-15 at HQs
DDG (Fin) Total
- 948.18
- 33.51 - 14.67 - 23.91 - 100.00 - 1.03 - 0.99 - 5.00 - 2.65 - 65.00 - 6.86 - 12.35 - 18.85
- 14.42 - 2.35 - 13.55
0.08 74.38 - 10.82 - 37.35
Release of Budget for the first half of year 2014-15 at HQs
Sl.No. Head CODE Library Subscription & Expenses 294
295 Legal Charges 296 Staff Training 297 Enforcement Outsourcing Expenses 298 Hindi Promotional Activity 299 Interest Subsidy on HBL 300 Bad Debts Written Off 301 Losses Written Off 302 CENVAT Credit Expenses 303
304
305
Sub-Total
CAPITAL EXPENDITURE
A Central AC Plant (MB/MK) 705 Construction of RBO Building 706
Audit Fee and Other Releated Charges
Labour Charges (Security & Housekeeping)
Labour Charges - Skilled Manpower and Unskilled Manpower
TOTAL REVENUE EXPENDITURE (A+B)
New Office Premises and Construction/ Addition to Building
Release of Budget for the first half of year 2014-15 at HQs
DDG (Fin) Total
- 0.95
5.30 5.30 - 10.00 - - - - - 11.79
0.30 0.30 0.16 0.16
- - 7.50 7.50
- 259.90
- 50.00 -
63.84 2,241.32 -
6,795.81 8,973.29
- - 150.00 - 75.00
Release of Budget for the first half of year 2014-15 at HQs
Sl.No. Head CODE
705
Construction of NRO Office Building 705
706
705 Construction of HBO Building 705
705 Purchase of land for Ernakulam 705 Allocation for New Premises 705 Remodelling of BIS HQ building 705
B Library Books 712
C 701
D Laboratory Equipments 708-709
E Vehicle 711
Construction of Jammu Office - cum- Lab Building
Renovation work of NRO Lab Building
Construction of Kochi Office/Lab Building Project
GBO Premises (a) Interiors, furniture, electrical work and airconditioning work and Stamp Duty etc.
Furniture, Office Equipments, Computers & Softwares
Release of Budget for the first half of year 2014-15 at HQs
DDG (Fin) Total
- 75.00
- -
- -
- 200.00 - 125.00
- 87.50 - - - 100.00 - 150.00
- 1.48
- 163.45 -
- - -
- -
Release of Budget for the first half of year 2014-15 for the Northern Region
Sl.No. Head CODE CHBO(MCM & FCT) PRBO DHBO LKBO Total REVENUE EXPENDITURE
A ESTABLISHMENT EXPENSES Pay & Allowances - Officers & Pensioners 201-202 - - - - -
- RETIREMENT BENEFITS - Contribution to GPF towards deficit 205 - - - - -
206 - - - - - Contribution to New pension Scheme 207 - - - - -
OTHER STAFF BENEFITS CGHS & Other Medical Benefits - employees 211 2.93 0.19 0.09 1.63 4.84 Medical Benefits - Pensioners 212 1.05 - 0.06 0.43 1.54 Staff Welfare 213 0.90 0.07 0.05 0.58 1.60 Leave Travel Concession 214 0.90 1.01 0.02 1.37 3.30
Sub-Total 5.78 1.27 0.23 4.01 11.28
B OTHER ADMINISTRATIVE EXPENSES TRAVELLING EXPENSES: Officers & Staff 221-223 8.79 2.25 1.87 7.85 20.76 Committee Members 224 - - - - - Overseas Travel 225 - - - - -
International Standard Organization (ISO) 227 - - - - -
228 - - - - -
PRODUCTION Standards 246 - - - - - Bulletin 247 - - - - -
TESTING Testing Fees 231 - - - -
232 - - - - - Market Samples 233-234 - - - - - Inspection charges to Outside agencies 235 - - - - - Stipend - Lab apprentices 236 - - - - - Hiring of Taxies for Inspection work 237 0.50 0.25 0.25 0.25 1.25 Testing of Public Samples 238 - - - - -
PUBLICITY 240 - - - - -
OFFICE EXPENSES Stationery 251 4.50 0.75 1.31 1.00 7.56 Postage 252 1.66 0.09 0.58 1.17 3.50 Telephone & Telex 253 2.19 0.66 0.76 1.16 4.77 Recruitment 254 - - - - - Refreshment & Entertainment 255 0.39 0.05 0.09 0.15 0.68 Liveries 256 0.07 - 0.01 0.02 0.10 Freight & Cartage 257 0.05 0.01 0.12 0.47 0.65 Insurance & Bank Charges 258 0.33 0.06 0.02 0.23 0.64 Electricity & Water Charges 259 5.07 0.26 0.65 3.15 9.13 Rent & Taxes 260 46.35 1.84 2.75 9.03 59.97 Miscellanceous 261 0.76 0.21 0.10 0.11 1.18 Taxi Hire Charges 262 0.56 - 0.22 - 0.78
REPAIR & MAINTENANCE Furniture & Office Equipment 281 0.74 0.23 - 0.43 1.39 Vechiles 282 0.17 - - - 0.17
Yearly contribution to Pension/Gratuity Liability Fund A/c
SUBSCRIPTION TO INTERNATIONAL ORGANIZATION
International Electrotechnical Commission (IEC)
Laboratory Consumables & Repair & Maintenace of Lab equipment
Release of Budget for the first half of year 2014-15 for the Northern Region
Sl.No. Head CODE CHBO(MCM & FCT) PRBO DHBO LKBO Total Building 283 1.07 0.10 0.10 0.51 1.78
OTHER EXPENSES Conference, Consultancy & Training Prog 291 2.90 0.60 0.75 0.79 5.04 Quality System Charges 292 5.85 0.10 0.10 0.10 6.15 Electonic Data Processing 293 1.41 0.32 0.16 1.03 2.91 Library Subscription & Expenses 294 - - - - - Audit Fee and Other Releated Charges 295 - - - - - Legal Charges 296 0.84 - 0.11 0.53 1.48 Staff Training 297 0.10 0.10 0.10 0.15 0.45 Enforcement Outsourcing Expenses 298 - - - - - Hindi Promotional Activity 299 - - - - - Interest Subsidy on HBL 300 - - - - - Bad Debts Written Off 301 - - - - - Losses Written Off 302 - - - - - CENVAT Credit Expenses 303 - - - - - Labour Charges (Security & Housekeeping) 304 - - - - -
305 - - - - - -
Sub-Total 84.26 7.88 10.05 28.15 130.33 -
TOTAL REVENUE EXPENDITURE (A+B) 90.04 9.15 10.28 32.15 141.61
Labour Charges - Skilled Manpower and Unskilled Manpower
Release of Budget for the first half of year 2014-15 for Western Region
Sl.No. Head CODE MUBO AHBO PNBO NGBO RJBO Total REVENUE EXPENDITURE
A ESTABLISHMENT EXPENSES Pay & Allowances - Officers & Pensioners 201-202 - - - - - -
- RETIREMENT BENEFITS - Contribution to GPF towards deficit 205 - - - - - -
206 - - - - - - Contribution to New pension Scheme 207 - - - - - -
OTHER STAFF BENEFITS CGHS & Other Medical Benefits - employees 211 3.37 0.29 0.27 0.71 0.23 4.88 Medical Benefits - Pensioners 212 2.04 0.11 0.55 0.30 - 3.00 Staff Welfare 213 3.32 0.26 0.23 0.17 0.12 4.11 Leave Travel Concession 214 3.44 1.33 0.93 0.59 0.88 7.17
Sub-Total 12.18 1.99 1.99 1.77 1.23 19.16
B OTHER ADMINISTRATIVE EXPENSES TRAVELLING EXPENSES: Officers & Staff 221-223 12.23 3.41 4.11 2.63 4.01 26.40 Committee Members 224 - - - - - - Overseas Travel 225 - - - - - -
International Standard Organization (ISO) 227 - - - - - -
International Electrotechnical Commission (IEC) 228 - - - - - -
PRODUCTION Standards 246 - - - - - - Bulletin 247 - - - - - -
TESTING Testing Fees 231 - - - - -
232 - - - - - - Market Samples 233-234 1.41 0.49 0.09 0.20 0.19 2.39 Inspection charges to Outside agencies 235 - - - - - - Stipend - Lab apprentices 236 - - - - - Hiring of Taxies for Inspection work 237 0.50 0.25 0.25 0.25 0.25 1.50 Testing of Public Samples 238 - - - - - -
PUBLICITY 240 - - - - - -
OFFICE EXPENSES Stationery 251 4.86 1.25 1.33 0.55 0.74 8.74 Postage 252 1.73 1.09 0.75 0.32 0.80 4.69 Telephone & Telex 253 3.42 1.30 0.68 0.54 0.68 6.62 Recruitment 254 - - - - - - Refreshment & Entertainment 255 0.11 0.13 0.12 0.14 0.07 0.57 Liveries 256 0.04 0.02 0.03 0.05 - 0.14 Freight & Cartage 257 0.16 0.31 0.90 0.21 0.05 1.63 Insurance & Bank Charges 258 1.42 0.25 0.19 0.04 0.11 2.00 Electricity & Water Charges 259 15.87 2.65 0.62 0.88 0.39 20.41 Rent & Taxes 260 3.45 8.50 2.50 4.50 2.63 21.57 Miscellanceous 261 0.35 0.18 0.63 0.30 0.14 1.59
Yearly contribution to Pension/Gratuity Liability Fund A/c
SUBSCRIPTION TO INTERNATIONAL ORGANIZATION
Laboratory Consumables & Repair & Maintenace of Lab equipment
Release of Budget for the first half of year 2014-15 for Western Region
Sl.No. Head CODE MUBO AHBO PNBO NGBO RJBO Total Taxi Hire Charges 262 0.36 0.66 0.50 0.50 0.39 2.41
REPAIR & MAINTENANCE Furniture & Office Equipment 281 2.09 1.03 1.21 0.07 0.43 4.83 Vechiles 282 0.36 - - - - 0.36 Building 283 13.96 1.27 0.20 1.25 0.19 16.88
OTHER EXPENSES Conference, Consultancy & Training Prog 291 1.41 1.80 1.54 0.74 0.70 6.19 Quality System Charges 292 11.26 - - - - 11.26 Electonic Data Processing 293 0.34 0.20 0.50 0.17 0.13 1.34 Library Subscription & Expenses 294 - - - - - - Audit Fee and Other Releated Charges 295 0.47 - - 0.02 - 0.49 Legal Charges 296 1.25 0.50 0.22 0.50 0.75 3.22 Staff Training 297 0.15 0.10 0.10 0.10 0.10 0.55 Enforcement Outsourcing Expenses 298 - - - - - - Hindi Promotional Activity 299 - - - - - - Interest Subsidy on HBL 300 - - - - - - Bad Debts Written Off 301 - - - - - - Losses Written Off 302 - - - - - - CENVAT Credit Expenses 303 - - - - - - Labour Charges (Security & Housekeeping) 304 - - - - - -
305 - - - - - - -
Sub-Total 77.20 25.41 16.48 13.97 12.73 145.79 -
TOTAL REVENUE EXPENDITURE (A+B) 89.37 27.40 18.47 15.75 13.96 164.95
Labour Charges - Skilled Manpower and Unskilled Manpower
Release of Budget for the first half of year 2014-15 for the Sourthern Region
Sl.No. Head CODE CNBO( MCM & FCT) BNBO CBBO HYBO KOBO VZBO Total REVENUE EXPENDITURE
A ESTABLISHMENT EXPENSES Pay & Allowances - Officers & Pensioners 201-202 - - - - - - -
- RETIREMENT BENEFITS - Contribution to GPF towards deficit 205 - - - - - - -
206 - - - - - - - Contribution to New pension Scheme 207 - - - - - - -
OTHER STAFF BENEFITS CGHS & Other Medical Benefits - employees 211 5.03 1.17 0.35 2.97 0.45 0.22 10.18 Medical Benefits - Pensioners 212 3.06 3.96 0.15 0.17 0.60 - 7.93 Staff Welfare 213 3.41 0.20 0.17 0.37 0.17 0.07 4.38 Leave Travel Concession 214 1.28 1.32 0.99 1.75 1.21 0.85 7.40
Sub-Total 12.78 6.64 1.65 5.25 2.42 1.14 29.89
B OTHER ADMINISTRATIVE EXPENSES TRAVELLING EXPENSES: Officers & Staff 221-223 15.01 9.00 3.73 10.88 7.33 2.17 48.11 Committee Members 224 - - - - - - - Overseas Travel 225 - - - - - - -
International Standard Organization (ISO) 227 - - - - - - -
International Electrotechnical Commission (IEC) 228 - - - - - - -
PRODUCTION Standards 246 - - - - - - - Bulletin 247 - - - - - - -
TESTING Testing Fees 231 - - - - - -
232 - - - - - - - Market Samples 233-234 2.22 0.01 1.25 0.51 1.50 0.27 5.76 Inspection charges to Outside agencies 235 - - - - - - - Stipend - Lab apprentices 236 - - - - - - Hiring of Taxies for Inspection work 237 0.50 0.25 0.25 0.25 0.25 0.25 1.75 Testing of Public Samples 238 - - - - - - -
PUBLICITY 240 - - - - - - -
OFFICE EXPENSES Stationery 251 2.51 1.35 1.00 1.37 1.19 0.70 8.13 Postage 252 1.88 0.68 0.60 0.12 0.97 0.36 4.61 Telephone & Telex 253 1.07 1.22 1.11 0.93 0.95 0.43 5.71 Recruitment 254 - - - - - - - Refreshment & Entertainment 255 0.08 0.27 0.09 0.12 - 0.07 0.63 Liveries 256 0.02 0.07 0.03 0.07 0.03 - 0.21 Freight & Cartage 257 0.08 0.10 0.13 0.42 0.75 0.31 1.79 Insurance & Bank Charges 258 0.58 0.20 0.09 0.15 0.83 0.08 1.93 Electricity & Water Charges 259 7.45 2.20 1.02 1.21 1.66 0.61 14.16 Rent & Taxes 260 - 0.24 3.38 10.53 11.39 0.60 26.14 Miscellanceous 261 0.38 0.32 0.25 0.43 0.20 0.17 1.74 Taxi Hire Charges 262 1.68 0.20 0.51 0.10 1.09 0.10 3.67
REPAIR & MAINTENANCE Furniture & Office Equipment 281 0.82 0.72 1.16 0.71 0.66 0.13 4.21 Vechiles 282 1.00 - - - - - 1.00 Building 283 4.12 7.65 0.59 0.31 0.60 0.33 13.61
OTHER EXPENSES Conference, Consultancy & Training Prog 291 0.55 0.43 0.77 1.00 0.30 0.01 3.07
Yearly contribution to Pension/Gratuity Liability Fund A/c
SUBSCRIPTION TO INTERNATIONAL ORGANIZATION
Laboratory Consumables & Repair & Maintenace of Lab equipment
Release of Budget for the first half of year 2014-15 for the Sourthern Region
Sl.No. Head CODE CNBO( MCM & FCT) BNBO CBBO HYBO KOBO VZBO Total Quality System Charges 292 10.11 - - - - - 10.11 Electonic Data Processing 293 0.05 0.03 0.01 1.60 0.57 0.53 2.79 Library Subscription & Expenses 294 - - - - - - - Audit Fee and Other Releated Charges 295 0.23 - 0.25 0.09 - - 0.58 Legal Charges 296 1.01 0.77 - 0.49 0.42 0.25 2.94 Staff Training 297 0.50 0.05 0.10 0.10 0.02 0.10 0.87 Enforcement Outsourcing Expenses 298 - - - - - - - Hindi Promotional Activity 299 - - - - - - - Interest Subsidy on HBL 300 - - - - - - - Bad Debts Written Off 301 - - - - - - - Losses Written Off 302 - - - - - - - CENVAT Credit Expenses 303 - - - - - - - Labour Charges (Security & Housekeeping) 304 - - - - - - -
305 - - - - - - - -
Sub-Total 51.85 25.75 16.32 31.40 30.70 7.48 163.50 -
TOTAL REVENUE EXPENDITURE (A+B) 64.63 32.40 17.97 36.66 33.12 8.62 193.39
Labour Charges - Skilled Manpower and Unskilled Manpower
Release of Budget for the first half of year 2014-15 for the Central Region
Sl.No. Head CODE BPBO GZBO JPBO FRBO Total REVENUE EXPENDITURE
A ESTABLISHMENT EXPENSES Pay & Allowances - Officers & Pensioners 201-202 - - - - -
- RETIREMENT BENEFITS - Contribution to GPF towards deficit 205 - - - - - Yearly contribution to Pension/Gratuity Liability Fund A/c 206 - - - - - Contribution to New pension Scheme 207 - - - - -
OTHER STAFF BENEFITS CGHS & Other Medical Benefits - employees 211 1.46 1.49 0.85 0.23 4.04 Medical Benefits - Pensioners 212 - 0.89 0.89 - 1.78 Staff Welfare 213 0.29 0.15 0.03 0.12 0.59 Leave Travel Concession 214 1.00 0.19 0.49 0.88 2.57
Sub-Total 2.75 2.72 2.27 1.23 8.97
B OTHER ADMINISTRATIVE EXPENSES TRAVELLING EXPENSES: Officers & Staff 221-223 6.38 2.05 5.67 1.44 15.54 Committee Members 224 - - Overseas Travel 225 - -
SUBSCRIPTION TO INTERNATIONAL ORGANIZATION
International Standard Organization (ISO) 227 - - - - -
International Electrotechnical Commission (IEC) 228 - - - - -
PRODUCTION Standards 246 - - - - - Bulletin 247 - - - - -
TESTING Testing Fees 231 - - - -
232 - - - - - Market Samples 233-234 0.10 0.21 0.23 1.00 1.54 Inspection charges to Outside agencies 235 - - - - - Stipend - Lab apprentices 236 - - - - Hiring of Taxies for Inspection work 237 0.25 0.25 0.25 0.25 1.00 Testing of Public Samples 238 - - - - -
PUBLICITY 240 - - - - -
OFFICE EXPENSES Stationery 251 0.94 1.03 0.60 1.12 3.68 Postage 252 0.91 0.59 1.96 0.19 3.65 Telephone & Telex 253 0.77 0.74 1.61 0.82 3.94 Recruitment 254 - - - - - Refreshment & Entertainment 255 0.09 0.12 0.07 0.28 0.56 Liveries 256 0.03 0.01 0.15 0.03 0.21 Freight & Cartage 257 0.04 0.23 0.25 1.10 1.61 Insurance & Bank Charges 258 0.11 0.08 0.29 0.09 0.57 Electricity & Water Charges 259 1.30 3.59 3.99 2.79 11.67 Rent & Taxes 260 1.03 7.81 9.00 0.25 18.09 Miscellanceous 261 0.23 0.10 0.08 0.08 0.49 Taxi Hire Charges 262 0.02 0.11 - 0.97 1.11
Laboratory Consumables & Repair & Maintenace of Lab equipment
Release of Budget for the first half of year 2014-15 for the Central Region
Sl.No. Head CODE BPBO GZBO JPBO FRBO Total
REPAIR & MAINTENANCE Furniture & Office Equipment 281 0.38 0.38 0.57 0.28 1.60 Vechiles 282 - - - - - Building 283 0.74 1.00 0.67 0.11 2.52
OTHER EXPENSES Conference, Consultancy & Training Prog 291 0.43 0.50 0.45 - 1.38 Quality System Charges 292 - - - - - Electonic Data Processing 293 0.43 0.58 0.50 0.13 1.64 Library Subscription & Expenses 294 - - - - - Audit Fee and Other Releated Charges 295 - - 0.50 - 0.50 Legal Charges 296 - 0.11 0.11 0.29 0.51 Staff Training 297 0.25 0.10 0.10 0.10 0.55 Enforcement Outsourcing Expenses 298 - - - - - Hindi Promotional Activity 299 - - - - - Interest Subsidy on HBL 300 - - - - - Bad Debts Written Off 301 - - - - - Losses Written Off 302 - - - - - CENVAT Credit Expenses 303 - - - - - Labour Charges (Security & Housekeeping) 304 - - - - - Labour Charges - Skilled Manpower and Unskilled Manpower 305 - - - - -
- Sub-Total 14.38 19.60 27.06 11.32 72.35
- TOTAL REVENUE EXPENDITURE (A+B) 17.13 22.32 29.33 12.55 81.32
Release of Budget for the first half of year 2014-15 for Eastern Region
Sl.No. Head CODE KKBO DSBO BHBO GHBO PTBO JSBO RABO Total REVENUE EXPENDITURE
A ESTABLISHMENT EXPENSES Pay & Allowances - Officers & Pensioners 201-202 - - - - - - - -
RETIREMENT BENEFITS - Contribution to GPF towards deficit 205 - - - - - - - -
206 - - - - - - - - Contribution to New pension Scheme 207 - - - - - - - -
OTHER STAFF BENEFITS CGHS & Other Medical Benefits - employees 211 5.40 1.35 0.97 1.00 0.34 0.67 1.26 10.99 Medical Benefits - Pensioners 212 2.89 - 0.11 0.57 - 0.36 0.49 4.42 Staff Welfare 213 2.37 0.25 0.18 0.14 0.17 0.30 0.14 3.54 Leave Travel Concession 214 2.84 0.71 0.05 0.80 0.54 0.36 0.08 5.38
- Sub-Total 13.49 2.31 1.31 2.52 1.05 1.69 1.96 24.33
B OTHER ADMINISTRATIVE EXPENSES TRAVELLING EXPENSES: Officers & Staff 221-223 7.38 1.85 6.00 4.40 1.93 0.92 2.13 24.60 Committee Members 224 - - - - - - - Overseas Travel 225 - - - - - - -
-
International Standard Organization (ISO) 227 - - - - - - - -
International Electrotechnical Commission (IEC) 228 - - - - - - - -
PRODUCTION Standards 246 - - - - - - - - Bulletin 247 - - - - - - - -
TESTING Testing Fees 231 - - - - - - - -
232 - - - - - - - - Market Samples 233-234 0.17 0.04 0.18 0.90 0.05 0.02 0.03 1.39 Inspection charges to Outside agencies 235 - - - - - - - - Stipend - Lab apprentices 236 - - - - - - - Hiring of Taxies for Inspection work 237 0.25 0.25 0.25 0.25 0.25 0.25 0.25 1.75 Testing of Public Samples 238 - - - - - - - -
- PUBLICITY 240 - - - - - - -
- OFFICE EXPENSES - Stationery 251 2.56 0.50 0.45 0.53 0.77 0.32 0.31 5.43 Postage 252 1.01 0.25 0.50 0.27 0.39 0.13 0.30 2.85 Telephone & Telex 253 2.21 0.55 0.56 0.45 0.70 0.28 0.26 5.00 Recruitment 254 - - - - - - - - Refreshment & Entertainment 255 0.64 0.16 0.05 0.06 0.06 0.08 0.03 1.08 Liveries 256 0.09 0.10 - 0.02 0.03 - 0.03 0.27 Freight & Cartage 257 0.70 0.17 - 0.23 0.15 0.09 0.01 1.35 Insurance & Bank Charges 258 0.51 0.13 0.13 0.01 0.17 0.06 0.04 1.05 Electricity & Water Charges 259 6.59 1.00 0.51 0.67 1.58 0.82 0.43 11.60 Rent & Taxes 260 2.28 0.57 1.20 - - 0.28 0.34 4.68 Miscellanceous 261 0.34 0.08 0.21 0.23 0.11 0.04 0.08 1.08 Taxi Hire Charges 262 0.26 0.25 0.25 0.05 0.26 0.25 0.01 1.32
- REPAIR & MAINTENANCE - Furniture & Office Equipment 281 0.74 0.23 - 0.43 0.13 1.52 Vechiles 282 0.17 - - - - 0.17 Building 283 1.07 0.10 0.10 0.10 0.10 0.51 0.25 2.23
-
Yearly contribution to Pension/Gratuity Liability Fund A/c
SUBSCRIPTION TO INTERNATIONAL ORGANIZATION
Laboratory Consumables & Repair & Maintenace of Lab equipment
Release of Budget for the first half of year 2014-15 for Eastern Region
Sl.No. Head CODE KKBO DSBO BHBO GHBO PTBO JSBO RABO Total OTHER EXPENSES - Conference, Consultancy & Training Prog 291 2.26 0.56 0.53 0.40 0.13 0.28 0.14 4.30 Quality System Charges 292 7.53 - - - - - - 7.53 Electonic Data Processing 293 0.02 0.10 0.53 0.60 0.03 0.10 0.14 1.52 Library Subscription & Expenses 294 - - - - - - - - Audit Fee and Other Releated Charges 295 0.48 - - 0.01 - 0.06 - 0.55 Legal Charges 296 0.10 0.02 0.07 0.25 0.04 0.01 - 0.50 Staff Training 297 0.10 0.10 0.10 0.10 0.10 0.10 0.06 0.66 Enforcement Outsourcing Expenses 298 - - - - - - - - Hindi Promotional Activity 299 - - - - - - - - Interest Subsidy on HBL 300 - - - - - - - - Bad Debts Written Off 301 - - - - - - - - Losses Written Off 302 - - - - - - - - CENVAT Credit Expenses 303 - - - - - - - - Labour Charges (Security & Housekeeping) 304 - - - - - - - -
305 - - - - - - -
Sub-Total 37.44 6.80 11.61 9.75 6.83 5.04 4.96 82.43 -
TOTAL REVENUE EXPENDITURE (A+B) 50.93 9.11 12.91 12.27 7.89 6.73 6.92 106.76
Labour Charges - Skilled Manpower and Unskilled Manpower
Release of Budget for the first half of year 2014-15 at Sc. G & Chief (T&C)/ PP&C (T&C)
Sl.No. Head CODE CENTRAL (T&C) NRO (T&C) SRO (T&C) WRO (T&C) ERO (T&C) REVENUE EXPENDITURE
A ESTABLISHMENT EXPENSES Pay & Allowances - Officers & Pensioners 201-202 - - - - -
RETIREMENT BENEFITS Contribution to GPF towards deficit 205 - - - - -
206 - - - - - Contribution to New pension Scheme 207 - - - - -
OTHER STAFF BENEFITS CGHS & Other Medical Benefits - employees 211 5.58 0.98 2.48 1.31 2.76 Medical Benefits - Pensioners 212 - 0.35 1.51 0.79 1.48 Staff Welfare 213 1.17 0.30 1.68 1.29 1.21 Leave Travel Concession 214 2.33 0.30 0.63 1.34 1.45
Sub-Total 9.07 1.93 6.30 4.74 6.89
B OTHER ADMINISTRATIVE EXPENSES TRAVELLING EXPENSES: Officers & Staff 221-223 3.58 2.93 7.39 4.76 3.77 Committee Members 224 Overseas Travel 225
International Standard Organization (ISO) 227
228
PRODUCTION Standards 246 Bulletin 247
TESTING
Yearly contribution to Pension/Gratuity Liability Fund A/c
SUBSCRIPTION TO INTERNATIONAL ORGANIZATION
International Electrotechnical Commission (IEC)
Release of Budget for the first half of year 2014-15 at Sc. G & Chief (T&C)/ PP&C (T&C)
Sl.No. Head CODE CENTRAL (T&C) NRO (T&C) SRO (T&C) WRO (T&C) ERO (T&C) Testing Fees 231 76.03 116.00 149.83 109.19 17.26
232 19.00 4.70 9.33 6.29 7.93 Market Samples 233-234 - - - - - Inspection charges to Outside agencies 235 - - - - - Stipend - Lab apprentices 236 14.00 1.69 2.81 1.29 2.37
Hiring of Taxies for Inspection work 237 - - - - - Testing of Public Samples 238 - - - - -
PUBLICITY 240
OFFICE EXPENSES Stationery 251 5.05 1.50 1.24 1.89 1.31 Postage 252 0.47 0.55 0.92 0.67 0.39 Telephone & Telex 253 3.65 0.73 0.53 1.33 1.13 Recruitment 254 - - - - - Refreshment & Entertainment 255 0.75 0.13 0.04 0.04 0.33 Liveries 256 0.14 0.02 0.01 0.01 0.04 Freight & Cartage 257 0.01 0.02 0.04 - 0.36 Insurance & Bank Charges 258 1.24 0.11 0.28 0.55 0.26 Electricity & Water Charges 259 23.42 1.69 3.67 6.17 3.36 Rent & Taxes 260 0.48 15.45 - 1.34 1.16 Miscellanceous 261 0.73 0.25 0.18 0.13 0.17 Taxi Hire Charges 262 - 0.34 0.83 0.14 0.01
REPAIR & MAINTENANCE Furniture & Office Equipment 281 1.82 0.25 0.40 0.81 0.51 Vechiles 282 - - - - - Building 283 7.81 0.36 2.03 5.43 5.22
OTHER EXPENSES Conference, Consultancy & Training Prog 291 - - - - - Quality System Charges 292 - - - - - Electonic Data Processing 293 0.10 0.10 0.10 0.10 0.10 Library Subscription & Expenses 294 - - - - - Audit Fee and Other Releated Charges 295 - - - - - Legal Charges 296 - - - - -
Laboratory Consumables & Repair & Maintenace of Lab equipment
Release of Budget for the first half of year 2014-15 at Sc. G & Chief (T&C)/ PP&C (T&C)
Sl.No. Head CODE CENTRAL (T&C) NRO (T&C) SRO (T&C) WRO (T&C) ERO (T&C) Staff Training 297 0.10 0.10 0.10 0.10 0.10 Enforcement Outsourcing Expenses 298 - - - - - Hindi Promotional Activity 299 - - - - - Interest Subsidy on HBL 300 - - - - - Bad Debts Written Off 301 - - - - - Losses Written Off 302 - - - - - CENVAT Credit Expenses 303 - - - - - Labour Charges (Security & Housekeeping) 304 - - - - -
305 - - - - -
Sub-Total 158.38 146.91 179.75 140.26 45.77
TOTAL REVENUE EXPENDITURE (A+B) 167.45 148.83 186.04 145.00 52.66
Labour Charges - Skilled Manpower and Unskilled Manpower
Release of Budget for the first half of year 2014-15 at Sc. G & Chief (T&C)/ PP&C (T&C)
Sl.No. Head CODE REVENUE EXPENDITURE
A ESTABLISHMENT EXPENSES Pay & Allowances - Officers & Pensioners 201-202
RETIREMENT BENEFITS Contribution to GPF towards deficit 205
206 Contribution to New pension Scheme 207
OTHER STAFF BENEFITS CGHS & Other Medical Benefits - employees 211 Medical Benefits - Pensioners 212 Staff Welfare 213 Leave Travel Concession 214
Sub-Total
B OTHER ADMINISTRATIVE EXPENSES TRAVELLING EXPENSES: Officers & Staff 221-223 Committee Members 224 Overseas Travel 225
International Standard Organization (ISO) 227
228
PRODUCTION Standards 246 Bulletin 247
TESTING
Yearly contribution to Pension/Gratuity Liability Fund A/c
SUBSCRIPTION TO INTERNATIONAL ORGANIZATION
International Electrotechnical Commission (IEC)
Release of Budget for the first half of year 2014-15 at Sc. G & Chief (T&C)/ PP&C (T&C)
BNBO (T&C) GHBO (T&C) PTBO (T&C) Total
- - - - - -
- - - -
- - - - - - - -
0.78 0.14 0.15 14.16 2.64 0.08 - 6.84 0.13 0.02 0.07 5.87 0.88 0.11 0.23 7.27
4.43 0.34 0.45 34.14
6.00 0.60 0.83 29.85 - -
-
-
- -
Release of Budget for the first half of year 2014-15 at Sc. G & Chief (T&C)/ PP&C (T&C)
Sl.No. Head CODE Testing Fees 231
232 Market Samples 233-234 Inspection charges to Outside agencies 235 Stipend - Lab apprentices 236
Hiring of Taxies for Inspection work 237 Testing of Public Samples 238
PUBLICITY 240
OFFICE EXPENSES Stationery 251 Postage 252 Telephone & Telex 253 Recruitment 254 Refreshment & Entertainment 255 Liveries 256 Freight & Cartage 257 Insurance & Bank Charges 258 Electricity & Water Charges 259 Rent & Taxes 260 Miscellanceous 261 Taxi Hire Charges 262
REPAIR & MAINTENANCE Furniture & Office Equipment 281 Vechiles 282 Building 283
OTHER EXPENSES Conference, Consultancy & Training Prog 291 Quality System Charges 292 Electonic Data Processing 293 Library Subscription & Expenses 294 Audit Fee and Other Releated Charges 295 Legal Charges 296
Laboratory Consumables & Repair & Maintenace of Lab equipment
Release of Budget for the first half of year 2014-15 at Sc. G & Chief (T&C)/ PP&C (T&C)
BNBO (T&C) GHBO (T&C) PTBO (T&C) Total 13.22 4.86 6.49 492.89
4.28 - - 51.53 - - - - - - - - - - 0.55 22.71
- - - - - - - -
-
0.90 0.07 0.33 12.28 0.45 0.04 0.17 3.67 0.81 0.06 0.30 8.54
- - - - 0.18 0.01 0.02 1.50 0.05 - 0.01 0.29 0.07 0.03 0.07 0.59 0.13 0.00 0.07 2.66 1.47 0.09 0.68 40.55 0.16 0.29 - 18.88 0.21 0.03 - 1.71 0.13 0.01 0.14 1.58
0.48 0.02 0.06 4.35 - - - -
5.10 0.02 0.36 26.33
- - - - - - - -
0.10 0.10 0.10 0.80 - - - - - - - - - - - -
Release of Budget for the first half of year 2014-15 at Sc. G & Chief (T&C)/ PP&C (T&C)
Sl.No. Head CODE Staff Training 297 Enforcement Outsourcing Expenses 298 Hindi Promotional Activity 299 Interest Subsidy on HBL 300 Bad Debts Written Off 301 Losses Written Off 302 CENVAT Credit Expenses 303 Labour Charges (Security & Housekeeping) 304
305
Sub-Total
TOTAL REVENUE EXPENDITURE (A+B)
Labour Charges - Skilled Manpower and Unskilled Manpower
Release of Budget for the first half of year 2014-15 at Sc. G & Chief (T&C)/ PP&C (T&C)
BNBO (T&C) GHBO (T&C) PTBO (T&C) Total 0.10 0.10 0.10 0.80
- - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - -
33.85 6.34 10.27 721.52 -
38.28 6.68 10.72 755.66
Release of Budget for the first half of year 2014-15 at NITS
Sl.No. Head CODE NITS REVENUE EXPENDITURE
A ESTABLISHMENT EXPENSES Pay & Allowances - Officers & Pensioners 201-202 -
RETIREMENT BENEFITS Contribution to GPF towards deficit 205 -
206 - Contribution to New pension Scheme 207 -
OTHER STAFF BENEFITS CGHS & Other Medical Benefits - employees 211 1.45 Medical Benefits - Pensioners 212 - Staff Welfare 213 0.69 Leave Travel Concession 214 1.26
Sub-Total 3.39
B OTHER ADMINISTRATIVE EXPENSES TRAVELLING EXPENSES: Officers & Staff 221-223 2.50 Committee Members 224 - Overseas Travel 225 -
International Standard Organization (ISO) 227 -
International Electrotechnical Commission (IEC) 228 -
PRODUCTION Standards 246 - Bulletin 247 -
TESTING - Testing Fees 231 -
232 - Market Samples 233-234 - Inspection charges to Outside agencies 235 - Stipend - Lab apprentices 236 Hiring of Taxies for Inspection work 237 - Testing of Public Samples 238
PUBLICITY 240
OFFICE EXPENSES Stationery 251 2.80 Postage 252 0.39 Telephone & Telex 253 1.82
Yearly contribution to Pension/Gratuity Liability Fund A/c
SUBSCRIPTION TO INTERNATIONAL ORGANIZATION
Laboratory Consumables & Repair & Maintenace of Lab equipment
Release of Budget for the first half of year 2014-15 at NITS
Sl.No. Head CODE NITS Recruitment 254 - Refreshment & Entertainment 255 0.13 Liveries 256 0.10 Freight & Cartage 257 - Insurance & Bank Charges 258 0.13 Electricity & Water Charges 259 11.17 Rent & Taxes 260 - Miscellanceous 261 0.04 Taxi Hire Charges 262 1.73
REPAIR & MAINTENANCE Furniture & Office Equipment 281 1.75 Vechiles 282 - Building 283 8.79
OTHER EXPENSES Conference, Consultancy & Training Prog 291 44.54 Quality System Charges 292 - Electonic Data Processing 293 0.10 Library Subscription & Expenses 294 - Audit Fee and Other Releated Charges 295 - Legal Charges 296 - Staff Training 297 0.10 Enforcement Outsourcing Expenses 298 - Hindi Promotional Activity 299 - Interest Subsidy on HBL 300 - Bad Debts Written Off 301 - Losses Written Off 302 - CENVAT Credit Expenses 303 - Labour Charges (Security & Housekeeping) 304 -
305 -
Sub-Total 76.08
TOTAL REVENUE EXPENDITURE (A+B) 79.48
Labour Charges - Skilled Manpower and Unskilled Manpower