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