| |
M.P.STATE MINING
CORPORATION LTD.,
BHOPAL
BUDGET
ESTIMATES 2005-2006
BUDGET
AT A GLANCE
|
|
| 1 Total
turnover(gross) |
3756.00 |
| 2 Total
revenue expenditure |
3518.04 |
| 3 Estimated
surplus (1-2) |
237.96 |
| 4 Provision
for loans and advances to staff (Net) (Provision less
recovery) |
6.63 |
| 5 Proposed
capital expenditure |
14.43 |
| 6 Budgetory
surplus after funds utilisation Provision
for loans and advances to staff (Net)
(Provision less recovery) |
216.90 |
|
M.P.STATE
MINING CORPORATION LTD., BHOPAL ALLOCATION OF RECEIPT
AND EXPENDITURE FOR THE YEAR 2005-06
|
|
S.No Name
of office Expenditure Receipt
|
|
1
Meghnagar 476.00 388.80
|
|
2
Hirapur 315.00 304.30
|
|
3
Bamhini Banjar 6.00 8.19
|
|
4
Satna 71.00 59.87
|
|
5
Tikamgarh 167.00 129.73
|
|
6
Shivpuri 9.00 10.43
|
|
7
Katni 240.00 233.82
|
|
8
Hoshangabad 906.00 892.79
|
|
9
Jabalpur 440.00 431.93
|
|
10
Dhamnod 225.00 210.58
|
|
11
Morena 325.00 223.93
|
|
12
Dabra 188.00 195.42
|
|
13
Harda 113.00 142.43
|
|
14
Head office Bhopal 275.00 285.82
|
|
TOTAL 3756.0 3518.04
|
|
|
|
