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 |