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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INTEGRATED COAL MINING LIMITED (ICML)<br />
Year<br />
Budget<br />
Capital<br />
Actual Expr.<br />
Amount <strong>in</strong> Rs. Lakhs<br />
Revenue<br />
Budget Actual Expr.<br />
2006-07 96.47 335.34<br />
2007-08 No 127.22 No 276.66<br />
2008-09 Restricti<strong>on</strong> 69.86 Restricti<strong>on</strong> 216.76<br />
2009-10<br />
21.98<br />
112.84<br />
Note : Figures upto 30.09.09<br />
Gujarat M<strong>in</strong>eral Development Corpn. Ltd.<br />
GMDC is not hav<strong>in</strong>g any fixed <strong>Safety</strong> Budget but there has no c<strong>on</strong>stra<strong>in</strong>ts, as and when<br />
required as per the need, safety requirements are fulfilled. Actual expenditure dur<strong>in</strong>g<br />
lalst three F<strong>in</strong>ancial year are as follows:<br />
(Rs. <strong>in</strong> lakh)<br />
Year<br />
Capital A/C Revenue A/C<br />
Budget Actual Expr Budget Actual Expr<br />
2006-07 - 13.79 1.0 11.40<br />
2007-08 - - 1.5 17.00<br />
2008-09 - 64.15 2.0 18.08<br />
2009-10 47.0 47.64 6.0 23.24<br />
Tata Steel<br />
There is no budgetary restricti<strong>on</strong> <strong>on</strong> expenditure for safety. Whatever is necessary for<br />
safety is be<strong>in</strong>g spent without any limitati<strong>on</strong>.<br />
Jharkhand State M<strong>in</strong>eral Development Corporati<strong>on</strong> Ltd. (JSMDC)<br />
Amount <strong>in</strong> Rs. lakh<br />
Year<br />
Revenue Account<br />
Budget Actual<br />
2006-07 3.00 2.76<br />
2007-08 3.00 2.86<br />
2008-09 3.00 2.93<br />
2009-10 3.00 2.96<br />
Bengal Emta <strong>Coal</strong> M<strong>in</strong>es Limited<br />
Year<br />
Capital<br />
Rs. <strong>in</strong> lakhs<br />
Revenue<br />
Budget Actual expr. Budget Actual expr.<br />
2006-07 180.00 175.26 90.00 95.00<br />
2007-08 175.00 185.00 85.00 95.00<br />
2008-09 125.00 25.00 75.00 65.00<br />
2009-10 50.00 10.00 50.00 18.00<br />
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