Expenditure Review
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CENTRAL ELECTRICITY AUTHORITY ABSTRACT OF NON-PLAN EXPENDITURE FOR THE MONTH OF
MAY 2008 (Rs in Thousands)
SANCTIONED BUDGET 2008-2009
NON-PLAN TOTAL CEA HEADQUARTERS
SALARIES
(OBJECT HEAD WISE)
WAGES OTA MEDICAL TREATMT DOMESTIC T E FOREIGN T E OE PUBLICATIONS BANKING CH. TR. TAX OTHER ADMV. EXP. ADVT & PUBCTY PROF. SERVICES CONTRIBUTION SUBSIDY OTHER CHARGES MINOR WORKS MACH. & EQUIPMT. TOTAL
TOTAL
SALARIES
SUBORDINATE OFFICES
OTA
(OBJECT HEAD WISE)
MEDICAL TREATMT DOMESTIC T E OE RENT & TAXEX ADVT & PUBCTY MINOR WORKS OTHER CHARGES TOTAL
TOTAL CEA NON-PLAN BUDGET
SALARIES
(OBJECT HEAD WISE)
WAGES OTA MEDICAL TREATMT DOMESTIC T E FOREIGN T E OE RENT & TAXES PUBLICATIONS BANKING CH. TR. TAX OTHER ADMV. EXP. ADVT & PUBCTY PROF. SERVICES CONTRIBUTION SUBSIDY OTHER CHARGES MINOR WORKS MACH. & EQUIPMT. TOTAL
TOTAL NON-PLAN BUDGET
HQrs + SUB-OFFICE
SANCTIONED BUDGET 2008-09 AFTER 5% & 10% CUT
PROPORTIONATE TARGETED EXPENDITURE UPTO MAY, 2008
EXPENDITURE DURING MAY, 2008
EXPENDITURE UPTO MAY, 2008
EXCESS / LESS FROM TARGET
%AGE OF EXCESS / LESS
277072 0 640 6075 9200 2700 25410 6500 28 1050 550 600 40 0 9000 0 0 338865
277072 0 576 6075 8280 2430 22869 5850 27 945 495 540 38 0 8550 0 0 333747
69268 0 96 1013 1380 405 3812 975 5 158 83 90 6 0 1425 0 0 78716
22804 0 20 225 2368 1 1554 0 0 140 0 0 0 0 19 0 0 27131
74943 0 20 337 2427 32 2059 0 0 172 0 0 0 0 68 0 0 80058
5675 0 -76 -676 1047 -373 -1753 -975 -5 14 -83 -90 -6 0 -1357 0 0 1342
8 0 -79 -67 76 -92 -46 -100 -100 9 -100 -100 -100 0 -95 0 0 2
79995 120 1670 5730 23130 100 40 300 2450 113535
79995 108 1670 5157 20817 95 36 285 2328 110491
19999 18 278 860 3470 16 6 48 388 25083
5330 11 43 483 1171 0 0 45 282 7365
16020 18 68 796 3264 0 0 59 374 20599
-3979 0 -210 -64 -206 -16 -6 11 -14 -4484
-20 0 -76 -7 -6 -100 -100 23 -4 -18
357067 0 760 7745 14930 2700 48540 100 6500 28 1050 590 600 40 0 11450 300 0 452400
357067 0 684 7745 13437 2430 43686 95 5850 27 945 531 540 38 0 10878 285 0 444238
89267 0 114 1291 2240 405 7282 16 975 5 158 89 90 6 0 1813 48 0 103799
28134 0 31 268 2851 1 2725 0 0 0 140 0 0 0 0 301 45 0 34496
90963 0 38 405 3223 32 5323 0 0 0 172 0 0 0 0 442 59 0 100657
1696 0 -76 -886 983 -373 -1959 -16 -975 -5 14 -89 -90 -6 0 -1371 11 0 -3142
-12 0 -79 -143 69 -92 -52 -100 -100 -100 9 -200 -100 -100 0 -99 23 0 -3
452400
444238
103799
34496
100657
-3142
-3
TOTAL BUDGET OF CEA (PLAN AND NON-PLAN) TOTAL PLAN BUDGET
REVNUE + CAPITAL
150000
150000
25000
1117
4151
-20849
-83
TOTAL NON-PLAN BUDGET
HQrs + SUB-OFFICE
452400
444238
103799
34496
100657
-3142
-3
602400
594238
128799
35613
104808
-23991
-19
CEA TOTAL BUDGET
PC1~5400114.xls~NON_PLAN
09/01/2008~02:56:48
CENTRAL ELECTRICITY AUTHORITY SCHEME WISE PLAN EXPENDITURE UPTO
MAY 2008 (Rs in Thousands)
PLAN (REVENUE + CAPITAL)
PROPORTIONATE TARGETED EXPENDITURE UPTO MAY, 2008
SANCTIONED BUDGET 2008-2009
MAJOR HEAD 2801 AND MAJOR HEAD 4801 1. R&M OF TPS INCLUDING PROJECT
EXPENDITURE DURING MAY, 2008
EXCESS / LESS FROM TARGET
EXPENDITURE UPTO MAY, 2008
%AGE OF EXCESS / LESS
32800
5467
1694
4150
-1317
-24
3000
500
1
1
-499
-100
66700
11117
0
0
-11117
-100
27500
4583
-578
0
-4583
-100
0
0
0
0
0
0
18000
3000
0
0
-3000
-100
2000
333
0
0
-333
-100
130000 20000 150000
21667 3333 25000
1117 0 1117
4151 0 4151
-17516 -3333 -20849
-81 -100 -83
MAINTENANCE AND PAGER SCHEME (APPROVED) 2. STANDING COMMITTEE FOR SELECTION OF SITES FOR TPS (APPROVED) 3. STRENGTHENING OF REBs (SRPC)
(Revenue + Capital)
(APPROVED) 4. UPGRADATION OF INFORMATION TECHNOLOGY FACILITIES IN CEA (APPROVED) 5. UPGRADATION OF INFORMATION TECHNOLOGY FACILITIES IN CEA (PHASE-II)
(UN-APPROVED)
8. OPTIMISATION OF NATIONAL GRID PROGRAMME (UN-APPROVED)
9. SURVEY REPORT ON BASE DATA AND REQUIREMENT ANALYSIS FOR COORDINATING DEVELOPMENT OF STATE GRID PROGRAMME (UN-APPROVED)
PLAN APPROVED SCHEMES
TOTAL
PLAN UN-APPROVED SCHEMES
TOTAL GRAND TOTAL
PC1~5400114.xls ~PLAN_R_C_
02:56:48~09/01/2008
MAY 2008 (Rs in Thousands)
SANCTIONED BUDGET 2008-2009
NON-PLAN TOTAL CEA HEADQUARTERS
SALARIES
(OBJECT HEAD WISE)
WAGES OTA MEDICAL TREATMT DOMESTIC T E FOREIGN T E OE PUBLICATIONS BANKING CH. TR. TAX OTHER ADMV. EXP. ADVT & PUBCTY PROF. SERVICES CONTRIBUTION SUBSIDY OTHER CHARGES MINOR WORKS MACH. & EQUIPMT. TOTAL
TOTAL
SALARIES
SUBORDINATE OFFICES
OTA
(OBJECT HEAD WISE)
MEDICAL TREATMT DOMESTIC T E OE RENT & TAXEX ADVT & PUBCTY MINOR WORKS OTHER CHARGES TOTAL
TOTAL CEA NON-PLAN BUDGET
SALARIES
(OBJECT HEAD WISE)
WAGES OTA MEDICAL TREATMT DOMESTIC T E FOREIGN T E OE RENT & TAXES PUBLICATIONS BANKING CH. TR. TAX OTHER ADMV. EXP. ADVT & PUBCTY PROF. SERVICES CONTRIBUTION SUBSIDY OTHER CHARGES MINOR WORKS MACH. & EQUIPMT. TOTAL
TOTAL NON-PLAN BUDGET
HQrs + SUB-OFFICE
SANCTIONED BUDGET 2008-09 AFTER 5% & 10% CUT
PROPORTIONATE TARGETED EXPENDITURE UPTO MAY, 2008
EXPENDITURE DURING MAY, 2008
EXPENDITURE UPTO MAY, 2008
EXCESS / LESS FROM TARGET
%AGE OF EXCESS / LESS
277072 0 640 6075 9200 2700 25410 6500 28 1050 550 600 40 0 9000 0 0 338865
277072 0 576 6075 8280 2430 22869 5850 27 945 495 540 38 0 8550 0 0 333747
69268 0 96 1013 1380 405 3812 975 5 158 83 90 6 0 1425 0 0 78716
22804 0 20 225 2368 1 1554 0 0 140 0 0 0 0 19 0 0 27131
74943 0 20 337 2427 32 2059 0 0 172 0 0 0 0 68 0 0 80058
5675 0 -76 -676 1047 -373 -1753 -975 -5 14 -83 -90 -6 0 -1357 0 0 1342
8 0 -79 -67 76 -92 -46 -100 -100 9 -100 -100 -100 0 -95 0 0 2
79995 120 1670 5730 23130 100 40 300 2450 113535
79995 108 1670 5157 20817 95 36 285 2328 110491
19999 18 278 860 3470 16 6 48 388 25083
5330 11 43 483 1171 0 0 45 282 7365
16020 18 68 796 3264 0 0 59 374 20599
-3979 0 -210 -64 -206 -16 -6 11 -14 -4484
-20 0 -76 -7 -6 -100 -100 23 -4 -18
357067 0 760 7745 14930 2700 48540 100 6500 28 1050 590 600 40 0 11450 300 0 452400
357067 0 684 7745 13437 2430 43686 95 5850 27 945 531 540 38 0 10878 285 0 444238
89267 0 114 1291 2240 405 7282 16 975 5 158 89 90 6 0 1813 48 0 103799
28134 0 31 268 2851 1 2725 0 0 0 140 0 0 0 0 301 45 0 34496
90963 0 38 405 3223 32 5323 0 0 0 172 0 0 0 0 442 59 0 100657
1696 0 -76 -886 983 -373 -1959 -16 -975 -5 14 -89 -90 -6 0 -1371 11 0 -3142
-12 0 -79 -143 69 -92 -52 -100 -100 -100 9 -200 -100 -100 0 -99 23 0 -3
452400
444238
103799
34496
100657
-3142
-3
TOTAL BUDGET OF CEA (PLAN AND NON-PLAN) TOTAL PLAN BUDGET
REVNUE + CAPITAL
150000
150000
25000
1117
4151
-20849
-83
TOTAL NON-PLAN BUDGET
HQrs + SUB-OFFICE
452400
444238
103799
34496
100657
-3142
-3
602400
594238
128799
35613
104808
-23991
-19
CEA TOTAL BUDGET
PC1~5400114.xls~NON_PLAN
09/01/2008~02:56:48
CENTRAL ELECTRICITY AUTHORITY SCHEME WISE PLAN EXPENDITURE UPTO
MAY 2008 (Rs in Thousands)
PLAN (REVENUE + CAPITAL)
PROPORTIONATE TARGETED EXPENDITURE UPTO MAY, 2008
SANCTIONED BUDGET 2008-2009
MAJOR HEAD 2801 AND MAJOR HEAD 4801 1. R&M OF TPS INCLUDING PROJECT
EXPENDITURE DURING MAY, 2008
EXCESS / LESS FROM TARGET
EXPENDITURE UPTO MAY, 2008
%AGE OF EXCESS / LESS
32800
5467
1694
4150
-1317
-24
3000
500
1
1
-499
-100
66700
11117
0
0
-11117
-100
27500
4583
-578
0
-4583
-100
0
0
0
0
0
0
18000
3000
0
0
-3000
-100
2000
333
0
0
-333
-100
130000 20000 150000
21667 3333 25000
1117 0 1117
4151 0 4151
-17516 -3333 -20849
-81 -100 -83
MAINTENANCE AND PAGER SCHEME (APPROVED) 2. STANDING COMMITTEE FOR SELECTION OF SITES FOR TPS (APPROVED) 3. STRENGTHENING OF REBs (SRPC)
(Revenue + Capital)
(APPROVED) 4. UPGRADATION OF INFORMATION TECHNOLOGY FACILITIES IN CEA (APPROVED) 5. UPGRADATION OF INFORMATION TECHNOLOGY FACILITIES IN CEA (PHASE-II)
(UN-APPROVED)
8. OPTIMISATION OF NATIONAL GRID PROGRAMME (UN-APPROVED)
9. SURVEY REPORT ON BASE DATA AND REQUIREMENT ANALYSIS FOR COORDINATING DEVELOPMENT OF STATE GRID PROGRAMME (UN-APPROVED)
PLAN APPROVED SCHEMES
TOTAL
PLAN UN-APPROVED SCHEMES
TOTAL GRAND TOTAL
PC1~5400114.xls ~PLAN_R_C_
02:56:48~09/01/2008
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