AGENDA - 33rd meeting of Standing Committee on Safety in Coal ...
AGENDA - 33rd meeting of Standing Committee on Safety in Coal ...
AGENDA - 33rd meeting of Standing Committee on Safety in Coal ...
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Neyveli Lignite Corporati<strong>on</strong> (NLC)<br />
Capital<br />
Amount <strong>in</strong> Rs. Lakhs.<br />
Revenue<br />
Year<br />
Budget Actual Expr. Budget Actual Expr.<br />
2006-‘07 365.50 300.00 400.00 360.00<br />
2007-‘08 914.75 619.34 400.00 343.00<br />
2008-‘09 296.15 190. 00 400.00 352.92<br />
2009-’10 up to<br />
December ‘09<br />
S<strong>in</strong>gareni Collieries Company Limited (SCCL)<br />
356.70 About 190.00 400.00 About 200.00<br />
As the total funds for Capital and Revenue expenditure provided based <strong>on</strong> the<br />
requirement. No specific budget is prepared.<br />
The actual expenditure <strong>in</strong>curred (Rs. In Lakhs) dur<strong>in</strong>g the years from 2006-07<br />
to 2008-09 is furnished below.<br />
YEAR CAPITAL<br />
EXPENDITURE<br />
(Rs. In Lakhs)<br />
REVENUE<br />
EXPENDITURE<br />
(Rs. In Lakhs)<br />
2006-07 725 29,239<br />
2007-08 492 26,465<br />
2008-09 307 26,107<br />
2009-10 43 (Up to Dec. 09)_ 29,118.97 (Up to Dec. 09)_<br />
DAMODAR VALLEY CORPORATION (DVC)<br />
Sufficient budget provisi<strong>on</strong> is available for expenditure <strong>on</strong> safety and for procurement <str<strong>on</strong>g>of</str<strong>on</strong>g><br />
safety items/equipments. The fund available <strong>in</strong> safety budget is properly utilized. No<br />
safety work has so far been hampered due to n<strong>on</strong> - availability <str<strong>on</strong>g>of</str<strong>on</strong>g> Budget.<br />
Amount <strong>in</strong> Rs. Lakhs<br />
Year<br />
Capital<br />
Budget Actual Expr.<br />
Revenue<br />
Budget Actual Expr.<br />
2006-07 7.00 5.96<br />
2007-08 7.00 5.00<br />
2008-09 Nil<br />
7.00 5.00<br />
2009-10 (Up<br />
Dec.’09)<br />
7.00 5.00<br />
RAJASTHAN STATE MINES & MINERALS LTD.<br />
Sufficient funds for safety are be<strong>in</strong>g provided by the company<br />
Amount <strong>in</strong> Rs. Lakhs<br />
Year<br />
Budget<br />
Capital<br />
Actual Expr.<br />
Revenue<br />
Budget Actual Expr.<br />
2006-07<br />
2007-08<br />
Nil Nil<br />
48.78<br />
35.50<br />
29.72<br />
64.00<br />
2008-09 35.00 0.66 83.51 37.18<br />
2009-10 (Up to<br />
September)<br />
43.00 Nil 21.00 13.52<br />
55
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