CENTRAL ELECTRICITY AUTHORITY

ABSTRACT OF NON-PLAN EXPENDITURE FOR THE MONTH OF MAY 2008

(Rs in Thousands)
SANCTIONED PROPORTIONATE
BUDGET TARGETED EXCESS /
SANCTIONED 2008-09 EXPENDITURE EXPENDITURE EXPENDITURE LESS %AGE OF
BUDGET AFTER UPTO DURING UPTO FROM EXCESS /
NON-PLAN 2008-2009 5% & 10% CUT MAY, 2008 MAY, 2008 MAY, 2008 TARGET LESS

TOTAL CEA HEADQUARTERS SALARIES 277072 277072 69268 22804 74943 5675 8
(OBJECT HEAD WISE) WAGES 0 0 0 0 0 0 0
OTA 640 576 96 20 20 -76 -79
MEDICAL TREATMT 6075 6075 1013 225 337 -676 -67
DOMESTIC T E 9200 8280 1380 2368 2427 1047 76
FOREIGN T E 2700 2430 405 1 32 -373 -92
OE 25410 22869 3812 1554 2059 -1753 -46
PUBLICATIONS 6500 5850 975 0 0 -975 -100
BANKING CH. TR. TAX 28 27 5 0 0 -5 -100
OTHER ADMV. EXP. 1050 945 158 140 172 14 9
ADVT & PUBCTY 550 495 83 0 0 -83 -100
PROF. SERVICES 600 540 90 0 0 -90 -100
CONTRIBUTION 40 38 6 0 0 -6 -100
SUBSIDY 0 0 0 0 0 0 0
OTHER CHARGES 9000 8550 1425 19 68 -1357 -95
MINOR WORKS 0 0 0 0 0 0 0
MACH. & EQUIPMT. 0 0 0 0 0 0 0
TOTAL 338865 333747 78716 27131 80058 1342 2

TOTAL SALARIES 79995 79995 19999 5330 16020 -3979 -20

SUBORDINATE OFFICES OTA 120 108 18 11 18 0 0
(OBJECT HEAD WISE) MEDICAL TREATMT 1670 1670 278 43 68 -210 -76
DOMESTIC T E 5730 5157 860 483 796 -64 -7
OE 23130 20817 3470 1171 3264 -206 -6
RENT & TAXEX 100 95 16 0 0 -16 -100
ADVT & PUBCTY 40 36 6 0 0 -6 -100
MINOR WORKS 300 285 48 45 59 11 23
OTHER CHARGES 2450 2328 388 282 374 -14 -4
TOTAL 113535 110491 25083 7365 20599 -4484 -18

TOTAL CEA NON-PLAN BUDGET SALARIES 357067 357067 89267 28134 90963 1696 -12
(OBJECT HEAD WISE) WAGES 0 0 0 0 0 0 0
OTA 760 684 114 31 38 -76 -79
MEDICAL TREATMT 7745 7745 1291 268 405 -886 -143
DOMESTIC T E 14930 13437 2240 2851 3223 983 69
FOREIGN T E 2700 2430 405 1 32 -373 -92
OE 48540 43686 7282 2725 5323 -1959 -52
RENT & TAXES 100 95 16 0 0 -16 -100
PUBLICATIONS 6500 5850 975 0 0 -975 -100
BANKING CH. TR. TAX 28 27 5 0 0 -5 -100
OTHER ADMV. EXP. 1050 945 158 140 172 14 9
ADVT & PUBCTY 590 531 89 0 0 -89 -200
PROF. SERVICES 600 540 90 0 0 -90 -100
CONTRIBUTION 40 38 6 0 0 -6 -100
SUBSIDY 0 0 0 0 0 0 0
OTHER CHARGES 11450 10878 1813 301 442 -1371 -99
MINOR WORKS 300 285 48 45 59 11 23
MACH. & EQUIPMT. 0 0 0 0 0 0 0
TOTAL 452400 444238 103799 34496 100657 -3142 -3

TOTAL NON-PLAN BUDGET HQrs + SUB-OFFICE 452400 444238 103799 34496 100657 -3142 -3

TOTAL BUDGET OF CEA (PLAN AND NON-PLAN)

TOTAL PLAN BUDGET REVNUE + CAPITAL 150000 150000 25000 1117 4151 -20849 -83

TOTAL NON-PLAN BUDGET HQrs + SUB-OFFICE 452400 444238 103799 34496 100657 -3142 -3

CEA TOTAL BUDGET 602400 594238 128799 35613 104808 -23991 -19

PC1~5400114.xls~NON_PLAN 09/01/2008~02:56:48
 CENTRAL ELECTRICITY AUTHORITY

SCHEME WISE PLAN EXPENDITURE UPTO MAY 2008

(Rs in Thousands)
PROPORTIONATE
TARGETED EXCESS /
PLAN (REVENUE + CAPITAL) SANCTIONED EXPENDITURE EXPENDITURE EXPENDITURE LESS %AGE OF
BUDGET UPTO DURING UPTO FROM EXCESS /
MAJOR HEAD 2801 AND MAJOR HEAD 4801 2008-2009 MAY, 2008 MAY, 2008 MAY, 2008 TARGET LESS

1. R&M OF TPS INCLUDING PROJECT 32800 5467 1694 4150 -1317 -24
MAINTENANCE AND PAGER SCHEME
(APPROVED)

2. STANDING COMMITTEE FOR SELECTION 3000 500 1 1 -499 -100

OF SITES FOR TPS
(APPROVED)

3. STRENGTHENING OF REBs (SRPC) (Revenue + Capital) 66700 11117 0 0 -11117 -100

(APPROVED)

4. UPGRADATION OF INFORMATION 27500 4583 -578 0 -4583 -100

TECHNOLOGY FACILITIES IN CEA
(APPROVED)

5. UPGRADATION OF INFORMATION 0 0 0 0 0 0
TECHNOLOGY FACILITIES IN CEA
(PHASE-II) (UN-APPROVED)

8. OPTIMISATION OF NATIONAL GRID 18000 3000 0 0 -3000 -100

PROGRAMME (UN-APPROVED)

9. SURVEY REPORT ON BASE DATA AND 2000 333 0 0 -333 -100

REQUIREMENT ANALYSIS FOR
COORDINATING DEVELOPMENT OF STATE
GRID PROGRAMME (UN-APPROVED)

PLAN APPROVED SCHEMES TOTAL 130000 21667 1117 4151 -17516 -81
PLAN UN-APPROVED SCHEMES TOTAL 20000 3333 0 0 -3333 -100
GRAND TOTAL 150000 25000 1117 4151 -20849 -83

PC1~5400114.xls ~PLAN_R_C_ 02:56:48~09/01/2008