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AGENDA - 33rd meeting of Standing Committee on Safety in Coal ...

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COAL INDIA LIMITED (CIL)<br />

Item No: IX<br />

<strong>Safety</strong> Budget and its utilizati<strong>on</strong><br />

Year 2006-07<br />

(All figures <strong>in</strong> Lakh Rupees)<br />

CAPITAL A/C REVENUE A/C<br />

COMPANY BUDGET<br />

Actual<br />

Expenditure<br />

BUDGET<br />

Actual<br />

Expenditure<br />

ECL 1290.21 907.68 10071.00 8816.96<br />

BCCL 1564.02 117.79 20534.13 19124.78<br />

CCL 487.97 188.00 1315.00 1315.00<br />

NCL 108.20 74.13 4000.00 3644.00<br />

WCL 100.00 8.62 7200.00 7000.00<br />

SECL 400.00 400.00 10667.00 10665.50<br />

MCL 225.28 20.57 5120.25 3894.58<br />

NEC 125.41 95.00 460.15 460.00<br />

CIL 4301.09 1811.79 59367.53 54920.82<br />

2007-08 (All figures <strong>in</strong> Lakh Rupees)<br />

Company<br />

Budget<br />

Capital A/C Revenue A/C<br />

Actual<br />

Expenditure<br />

Budget<br />

Actual<br />

Expenditure<br />

ECL 1285.00 791.78 12500.00 10815.46<br />

BCCL 1819.91 643.00 21570.00 13493.00<br />

CCL 788.35 80.29 1350.00 1259.44<br />

NCL 95.50 70.42 4000.00 4109.00<br />

WCL 100.00 88.04 7500.00 7300.00<br />

SECL 400.00 400.00 12526.96 7985.13<br />

MCL 453.24 125.49 * 2927.49<br />

NEC 98.59 87.90 750.00 750.00<br />

CIL 5040.59 2286.92 60196.96 48639.52<br />

• Figures are provisi<strong>on</strong>al and un-audited<br />

* Revenue budget under safety head is <strong>in</strong>cluded <strong>in</strong> the general revenue<br />

budget <str<strong>on</strong>g>of</str<strong>on</strong>g> the Area.<br />

53

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