DTL (exculding SLDC)

Item
Code
311300
311400
311500
311700
811100
811500

Commitment Items
Furniture & Fixtures
Vehicles
Office Equipments
Small Value Assets
Basic Salary
OT & HP

Proposed BE
2011-12 by
fund centres

Projected
Actual 2010-11

Estimated
for 2011-12

14330000
5035000
7689000
2671000
1099776113
48158900

862608780
21918335

5390000
2500000
3634440
1020000
942889657
24110168

669020000

85567209

594123929

45125992
52136000
9532000
58803000

3611713
17683824
5164784
57182433

4514641
21220589
6197740
50000000

543639000

77601775

196554600

823100 R&M Office Vehicles

2515000

656368

1100000

824100 R&M Computers

R&M Office
824200
Equipment

8508000

1391271

1400000

2554600

526091

1248921

831100 Rent, Grnd, Leas Rnt

12620000

10585000

832100 Telephone Expenses

8369000

8912069

9869000

Postage & Telegram/

Telex charges

1166900

94850

225000

3157000

5040490

3157000

833200 Professional Charges

37425000

6372178

35000000

834100 Travelling Exp India

834200 Travelling Exp Abrod

18700000
24945000

4330946
3438969

4600000
7400000

834300 Hotel Board & Lodgin

7735000

316568

400000

834400 Conveyance
Fuel
834500
Exp(Temp,Truck)

2114500

136154

163385

985000

743731

892477

811700 Emp Terminal Benefit

812200
812300
812600
821100

LTC Expenses
Medical Expenses
Other Welfare Exp
R&M Building
R&M
822100
Sstn,Lines&Cable

832300

833100 Legal Expenses

834600 Vehicle Running Exp

835100
835200
836110
836120
836130
836140
836150
836160
836180
836190

3006000

1497845

1797415

41455000
7538000
1094000
1108000
6750000
1478000
1655500
234500
32695000
300000

21831044
728305
401345
270119
2147786
89852
448151
212425
10679485
0

24657260
2971500
645700
324143
2577344
107822
492966
239500
11747433
100000

Electricity Charges
Water Charges
Hiring Of Computers
Hiring Of DesertCool
Hiring Of Vehicles
Hiring of Offic Equi
Insurance Others
Insurance Of Cars
Advert. & Publicity
Donation Charges
Educational
836200
Expenses
836210 Entertainment Exp.
836220 Security Expenses

1310000

2737000
68147000

1301857
16564803

1904868
27500000

836230 Seminars & Trainings

14641000

1305406

7585000

836240 Fees & Subscriptions

2925000

1869228

2056151

836250 SportsCulturalMeets
Manpower
836270
Outsourcing
836280 Printing & Stationer
836310 Books & Periodicals
836320 Computer Stationery

3680000

409638

2500000

8413000

7548777

8413000

4069000
1531200
4322000

1769373
171259
1113440

2123247
462431
1336128

DTL (exculding SLDC)

Item
Code

Commitment Items
Workmen
Compensation

Proposed BE
2011-12 by
fund centres

Projected
Actual 2010-11

Estimated
for 2011-12

831000

500000

7861000

1219111

1773244

836350 Technical Fees

30984000

4909

31000000

837100 Misc. Expenses

Tender
838100
Advertisement
840100 Audit Fees

8310000

708373

1850000

49325000

350751

15000000

400000

87904

400000

836330

836340 Sweeping & Cleaning

840102 Remunerat-StatAudit

620000

500000

840200 Auditors Hospitality

840300 Cost Audit Fees
840400 Tax Audit Fees

648000
350000
200000

0
0
0

324000
50000
100000

840500 OutOfPocketExpense

660000

100000

24055000
3020175205

1236029890

16550000
2095885700

850100 Property Tax

Total
Note:

1. Amount of Rs. 50 crores for ETBF for FY 2011-12 included in

Estimated Budget for 2011-12. It is proposed by Finance department,
2. Amount of Rs.100 crores for Interest Charges for FY 2011-12 are not
included in Estimated Budget for 2011-12.

SLDC
Item
Code
311300
311400
311500
311700
811100
811500
811700
812200
812300
812600
821100
822100
823100
824100
824200
831100
832100
832300
833100
833200
834100
834200
834300
834400
834500
834600
835100
835200
836110
836120
836130
836140
836150
836160
836180
836190
836200
836210
836220
836230
836240
836250
836270

Commitment Items
Furniture & Fixtures
Vehicles
Office Equipments
Small Value Assets
Basic Salary
OT & HP
Emp Terminal Benefit
LTC Expenses
Medical Expenses
Other Welfare Exp
R&M Building
R&M Sstn,Lines&Cable
R&M Office Vehicles
R&M Computers
R&M Office Equipment
Rent, Grnd, Leas Rnt
Telephone Expenses
Postage & Telegram/ Telex
charges
Legal Expenses
Professional Charges
Travelling Exp India
Travelling Exp Abrod
Hotel Board & Lodgin
Conveyance
Fuel Exp(Temp,Truck)
Vehicle Running Exp
Electricity Charges
Water Charges
Hiring Of Computers
Hiring Of DesertCool
Hiring Of Vehicles
Hiring of Offic Equi
Insurance Others
Insurance Of Cars
Advert. & Publicity
Donation Charges
Educational Expenses
Entertainment Exp.
Security Expenses
Seminars & Trainings
Fees & Subscriptions
SportsCulturalMeets
Manpower Outsourcing

Proposed by
Projected
fund centers
Actual 2010-11
for 2011-12

Estimated
for 2011-12

725000

652500

595000
320000
90000000
9000000
10000000
3100000
2150000
100000
1000000
25350000
30000
375000
475000
650000
1500000

63434707
395866
5906806
106615
1357709
11384
1273286
9414378
300
3851
1123668
0
31724

535500
288000
72500000
6000000
6500000
2100000
1700000
100000
850000
22500000
27000
337500
427500
495000
1200000

145000

35997

62315

625000
400000
1220000
1500000
675000
55000

0
207284
191484
0
0
0
0
0
5425126
0
0
0
0
0
79485
0
0
0
0
83708
0
0
1333745
0
30563

562500
360000
480000
1050000
472500
38500
0
146299
6510151
270000
0
0
405000
45000
181800
4500
180000
0
0
162000
4500000
4680000
77500
90000
468000

150000
7500000
500000

450000
50000
202000
5000
200000
30000
180000
5000000
5200000
77500
100000
520000

SLDC
Item
Code
836280
836310
836320
836330
836340
836350
837100
838100
840100
840102
840200
840300
840400
840500
850100

Commitment Items
Printing & Stationer
Books & Periodicals
Computer Stationery
Workmen Compensation
Sweeping & Cleaning
Technical Fees
Misc. Expenses
Tender Advertisement
Audit Fees
Remunerat-StatAudit
Auditors Hospitality
Cost Audit Fees
Tax Audit Fees
OutOfPocketExpense
Property Tax
Total

Proposed by
Projected
fund centers
Actual 2010-11
for 2011-12
515000
135000
1670000
1000000
10000
1190000
1050000
100000
120000
100000
1000
176050500

97076
13515
544897
0
265775
0
362282
0
0
0
0
0
0
0
0
91731229

Estimated
for 2011-12
463500
16218
1503000
0
720000
10000
457000
0
0
0
108000
0
0
0
0
140236783

DTL (Including SLDC)

Item
Code
311300
311400
311500
311700
811100
811500
811700
812200
812300
812600
821100
822100
823100
824100
824200
831100
832100
832300
833100
833200
834100
834200
834300
834400
834500
834600
835100
835200
836110
836120
836130
836140
836150
836160
836180
836190
836200
836210
836220
836230
836240
836250
836270
836280
836310
836320
836330
836340
836350
837100
838100
840100
840102
840200
840300
840400
840500
850100

Note:

Commitment Items
Furniture & Fixtures
Vehicles
Office Equipments
Small Value Assets
Basic Salary
OT & HP
Emp Terminal Benefit
LTC Expenses
Medical Expenses
Other Welfare Exp
R&M Building
R&M Sstn,Lines&Cable
R&M Office Vehicles
R&M Computers
R&M Office Equipment
Rent, Grnd, Leas Rnt
Telephone Expenses
Postage & Telegram/ Telex
charges
Legal Expenses
Professional Charges
Travelling Exp India
Travelling Exp Abrod
Hotel Board & Lodgin
Conveyance
Fuel Exp(Temp,Truck)
Vehicle Running Exp
Electricity Charges
Water Charges
Hiring Of Computers
Hiring Of DesertCool
Hiring Of Vehicles
Hiring of Offic Equi
Insurance Others
Insurance Of Cars
Advert. & Publicity
Donation Charges
Educational Expenses
Entertainment Exp.
Security Expenses
Seminars & Trainings
Fees & Subscriptions
SportsCulturalMeets
Manpower Outsourcing
Printing & Stationer
Books & Periodicals
Computer Stationery
Workmen Compensation
Sweeping & Cleaning
Technical Fees
Misc. Expenses
Tender Advertisement
Audit Fees
Remunerat-StatAudit
Auditors Hospitality
Cost Audit Fees
Tax Audit Fees
OutOfPocketExpense
Property Tax
Total

Proposed for
2011-12

Projected Actual
2010-11

Estimated
2011-12 for

15055000
5035000
8284000
2991000
1189776113
57158900
679020000
48225992
54286000
9632000
59803000
568989000
2545000
8883000
3029600
13270000
9869000

0
0
0
0
926043486
22314201
91474015
3718328
19041533
5176167
58455719
87016152
656668
1395122
1649760
0
8943793

6042500
2500000
4169940
1308000
1015389657
30110168
600623929
6614641
22920589
6297740
50850000
219054600
1127000
1737500
1676421
11080000
11069000

1311900

130847

287315

3782000
37825000
19920000
26445000
8410000
2169500
985000
3156000
48955000
8038000
1094000
1108000
7200000
1528000
1857500
239500
32895000
300000
1340000
2917000
73147000
19841000
3002500
3780000
8933000
4584000
1666200
5992000
831000
8861000
30994000
9500000
50375000
400000
720000
768000
450000
200000
661000
24055000
3196225705

5040490
6579461
4522430
3438969
316568
136154
743731
1497845
27256170
728305
401345
270119
2147786
89852
527636
212425
10679485
0
0
1385565
16564803
1305406
3202973
409638
7579340
1866448
184774
1658337
0
1484886
4909
1070655
350751
87904
0
0
0
0
0
0
1327761119

3719500
35360000
5080000
8450000
872500
201885
892477
1943713
31167411
3241500
645700
324143
2982344
152822
674766
244000
11927433
100000
0
2066868
32000000
12265000
2133651
2590000
8881000
2586747
478649
2839128
500000
2493244
31010000
2307000
15000000
400000
500000
432000
50000
100000
100000
16550000
2236122483

1. Amount of Rs. 50 crores for ETBF for FY 2011-12 included in Estimated

Budget for 2011-12. It is proposed by Finance department, being payable to
2. Amount of Rs.100 crores for Interest Charges for FY 2011-12 are not included
in Estimated Budget for 2011-12

Annexure IV
Revenue (Non-Plan) Budget proposal
Department: CONSOLIDATED (INCL. SLDC)
Department Code:

S. No.

1
I
A
B
C
II

Particulars

2
ESTABLISHMENT EXPENSES
SALARY & OTHER STAFF BENEFIT
CONTRIBUTION TO PF/PENSION/LEAVE
SALARY/ GRATUITY
STAFF WELFARE EXPENSES
TOTAL (I)

RENT, RATES & TAXES

PRINTING & STATIONARY
COMMUNICATION & TELEX EXPENSES

SEMINAR/ MEETING/ TRAINING EXPENSES

TENDER EXPENSES, ADVERTISEMENT &

PUBLICITY
AUDIT FEE & EXPENSES

PROFESSIONAL & CONSULTANCY CHARGES

K
L
M
N
O
P
Q
R
S
T
U
V
W
X
XI

TRAVELLING EXPENSES
ELECTRICITY & WATER CHARGES
SECURITY EXPENSES
OFFICE CLEANING EXPENSES
ENTERTAINMENT EXPENSES
BOOKS & PERIODICALS
INSURANCE
BANK CHARGES
LEGAL EXPENSES
VEHICLE RUNNING & HIRING EXPENSES
I.T EXPENSES
FEES & SUBSCRIPTIONS
MANPOWER OUTSOURCING
MISCELLNEOUS EXPENSES
INTEREST & FINANCE CHARGES
TOTAL (II)
REPAIR & MAINTENANCE
REPAIR & MAINTENANCE
R&M-Building (Office & residential)
R&M -Vehicles
R&M- Computers
R&M - Fax, Photocopy & other Office Machines
R&M - Materials
R&M - Plant & machinery
R&M - Lines and cable networks
TOTAL (III)
FIXED/CAPITAL ASSETS
FIXED/CAPITAL ASSETS
Vehicles
Furniture & Fixtures
Fax & Photocopy machines
Communication Assets
Computer and other accessories
Other Office Equipments
TOTAL (IV)
GRAND TOTAL (I+II+III+IV)

III
Y
Y.1
Y.2
Y.3
Y.4
Y.5
Y.6
Y.7
IV
Z
Z.1
Z.2
Z.3
Z.4
Z.5
Z.6

BE 2010-11

1,203,296,255

751,730,635

29,435,635

17,622,874

49,592,850
1,282,324,740

80,054,508
849,408,017

324,940
5,499,725
21,618,703

1,192,674
5,186,501
16,123,528

6,417,412

7,835,000

61,702,515

58,820,000

ADMINISTRATION & GENERAL EXPENSES

D
E
F

Actual
Expenditure
2009-10 ( upto
31st March
2010)
6

600,000

860,039

29,620,176

26,265,723

6,330,500
53,782,645
22,348,996
675,491
1,886,589
496,829
616,738
1,623
6,830,033
18,718,260
2,312,048
2,668,975
8,855,218
6,796,219
258,103,634

11,866,475
35,353,760
25,000,000
2,077,703
1,989,868
1,042,207
319,893
113,050
5,500,000
19,684,211
1,928,600
782,742
7,200,000
2,208,266
231,350,241

219,823,480
48,258,651
1,290,160
1,260,989
3,462,311
82,375,623
5,742,015
77,433,731
219,823,480

255,594,543
53,439,250
1,414,661
1,056,212
1,563,921
52,866,000
71,269,500
73,985,000
255,594,543

1,760,251,854

11,373,700
5,700,000
1,408,700
100,000
1,670,000
2,495,000
11,373,700
1,347,726,501

Annexure II
Revenue (Non-Plan) Budget proposal
Department: CONSOLIDATED (EXCL. SLDC)
Department Code:

S. No.

1
I
A
A.1
A.2
A.3
A.4
B
B.1
B.2
B.3
B.4

Particulars

2
ESTABLISHMENT EXPENSES
SALARY & OTHER STAFF BENEFIT
Salary & Wages
Overtime Allowance
Incentives
Leave Encashment (other than retirement)
CONTRIBUTION TO PF/PENSION/LEAVE
SALARY/ GRATUITY
PF Contribution
PF-Administration Charges
Gratuity
Leave Salary

B.5

Leave Salary & Pension Contribution - Deputationist

B.6
B.7
B.8
B.9

PF Contribution- Deputationist
Leave Salary Contribution - Deputationist
Gratuity Contribution - Deputationist
Other Contribution - Deputationist
STAFF WELFARE EXPENSES
Medical expenses
LTC
Group Insurance
Uniform Expenses/Liveries
Ex-gratia
Sports Expenses
Newspaper Reimbursement
LWO Expenses
Other Welfare Expenses (including foundation day
Exp)
TOTAL (I)

C
C.1
C.2
C.3
C.4
C.5
C.6
C.7
C.8
C.9

II
D
D.1
D.2
E
E.1
E.2
E.3
F
G

H.1
H.2
I
I.1
I.2
I.3
J
J.1
J.2
K
K.1
K.2
K.3
L
L.1
L.2
M
N
O
P
Q
Q.1
Q.2

BE 2010-11

1,127,726,866
813,173,905
53,921,449
185,891,429
74,740,083

692,146,635
481,146,635
70,000,000
140,000,000
1,000,000

22,883,550

11,982,874

973,700
16,801,976
1,073,409
-

7,400,000
-

1,599,447

2,500,000

541,496
1,375,635
9,653
508,234
46,447,989
27,872,323
2,387,847
12,464,375
1,009,872
-

1,513,199
10,618
559,057
79,196,508
20,510,753
8,450,000
250,000
2,500,000
54,000
42,330,000

2,713,572

5,101,755

1,197,058,405

783,326,017

115,640
115,640
4,530,792
4,391,442
139,350
20,732,489

742,674
342,674
400,000
4,480,001
3,113,089
941,914
424,998
14,873,528

6,409,064

7,585,000

ADMINISTRATION & GENERAL EXPENSES

RENT, RATES & TAXES
Rent-Others
Rates & Taxes - MCD etc
PRINTING & STATIONARY
Printing & Stationary
Computer Consumable Expenses
Postage & Telegram Charges
COMMUNICATION & TELEX EXPENSES
SEMINAR/ MEETING/ TRAINING EXPENSES

Actual
Expenditure
2009-10 ( upto
31st March
2010)
6

TENDER EXPENSES, ADVERTISEMENT &

PUBLICITY
Tender Expenses
Advertisement & Publicity Expenses
AUDIT FEE & EXPENSES
Internal Audit Fee
Statuatory Audit Fee
Other Auditors Expenses

60,584,204

57,820,000

48,440,668
12,143,536
600,000
600,000
-

45,970,000
11,850,000
860,039
108,900
665,500
85,639

PROFESSIONAL & CONSULTANCY CHARGES

29,620,176

23,265,723

Professional Charges
Other Charges
TRAVELLING EXPENSES
Travelling Expenses- India
Travelling Expenses- Abroad
Conveyance
ELECTRICITY & WATER CHARGES
Electricity Charges
Water Charges
SECURITY EXPENSES

29,620,176
5,989,782
5,806,283
183,499
48,183,514
43,094,442
5,089,072
22,348,996

23,265,723
11,466,475
3,843,249
7,400,000
223,226
27,628,760
24,657,260
2,971,500
25,000,000

403,917
1,886,589
478,906
538,809
129,789
409,020

1,477,703
1,904,868
1,042,207
219,893
201,028
18,865

OFFICE CLEANING EXPENSES

ENTERTAINMENT EXPENSES
BOOKS & PERIODICALS
INSURANCE
Insurance - Vehicles
Insurance -Others

R
S
T

Z.1
Z.2
Z.3
Z.4

BANK CHARGES
LEGAL EXPENSES
VEHICLE RUNNING & HIRING EXPENSES
Vehicle Hiring Expenses
Petrol Expenses
Other Maintenance Expenses
I.T EXPENSES
Hiring of Computer Expenses
Other IT Expenses
FEES & SUBSCRIPTIONS
MANPOWER OUTSOURCING
MISCELLNEOUS EXPENSES
INTEREST & FINANCE CHARGES
TOTAL (II)
REPAIR & MAINTENANCE
REPAIR & MAINTENANCE
R&M-Building (Office & residential)
R&M -Vehicles
R&M- Computers
R&M - Fax, Photocopy & other Office Machines
R&M - Materials
R&M - Plant & machinery
R&M - Lines and cable networks
TOTAL (III)
FIXED/CAPITAL ASSETS
FIXED/CAPITAL ASSETS
Vehicles
Furniture & Fixtures
Fax & Photocopy machines
Communication Assets

Z.5

Computer and other accessories

920,000

Z.6

Other Office Equipments

TOTAL (IV)

1,620,000
8,948,700

T.1
T.2
T.3
U
U.1
U.2
V
W
X
XI
III
Y
Y.1
Y.2
Y.3
Y.4
Y.5
Y.6
Y.7
IV
Z

GRAND TOTAL (I+II+III+IV)

6,099,333
17,656,756
14,673,106
2,983,650
2,312,048
647,500
1,664,548
2,665,175
8,855,218
6,431,558
246,442,966
207,561,419
46,894,606
1,234,646
1,116,727
1,373,549
82,375,623
74,566,268
207,561,419
-

1,651,062,789

13,050
5,000,000
18,384,211
4,922,169
3,323,002
10,139,040
1,928,600
498,600
1,430,000
682,742
7,200,000
1,851,266
213,426,741
216,764,543
49,439,250
1,324,661
956,212
1,248,921
52,866,000
50,944,500
59,985,000
216,764,543
8,948,700
4,900,000
1,408,700
100,000

1,222,466,001

Annexure III
Revenue (Non-Plan) Budget proposal
Department: SLDC
Department Code:

Particulars

Actual
Expenditure
2009-10 ( upto
31st March
2010)

BE 2010-11

ESTABLISHMENT EXPENSES
SALARY & OTHER STAFF BENEFIT
Salary & Wages
Overtime Allowance
Incentives
Leave Encashment (other than retirement)
CONTRIBUTION TO PF/PENSION/LEAVE SALARY/
GRATUITY
PF Contribution
PF-Administration Charges
Gratuity
Leave Salary
Leave Salary & Pension Contribution - Deputationist
PF Contribution- Deputationist
Leave Salary Contribution - Deputationist
Gratuity Contribution - Deputationist
Other Contribution - Deputationist
STAFF WELFARE EXPENSES
Medical expenses
LTC
Group Insurance
Uniform Expenses/Liveries
Ex gratia
Ex-gratia
Sports Expenses
Newspaper Reimbursement
LWO Expenses
Other Welfare Expenses (including foundation day
TOTAL (I)
ADMINISTRATION & GENERAL EXPENSES
RENT, RATES & TAXES
Rent-Others
Rates & Taxes - MCD etc
PRINTING & STATIONARY
Printing & Stationary
Computer Consumable Expenses
Postage & Telegram Charges
COMMUNICATION & TELEX EXPENSES
SEMINAR/ MEETING/ TRAINING EXPENSES
TENDER EXPENSES, ADVERTISEMENT &
PUBLICITY
Tender Expenses
Advertisement & Publicity Expenses
AUDIT FEE & EXPENSES
Internal Audit Fee
Statuatory Audit Fee
Other Auditors Expenses

S.No.

A
A.1
A.2
A.3
A.4
B
B.1
B.2
B.3
B.4
B.5
B.6
B.7
B.8
B.9
C
C.1
C.2
C.3
C.4
C5
C.5
C.6
C.7
C.8
C.9
II
D
D.1
D.2
E
E.1
E.2
E.3
F
G
H
H.1
H.2
I
I.1
I.2
I.3
J

PROFESSIONAL & CONSULTANCY CHARGES

J.1
J.2

K
K.1
K.2
K.3
L
L.1
L.2
M
N
O
P
Q
Q.1
Q2

Professional Charges
Other Charges
TRAVELLING EXPENSES
Travelling Expenses- India
Travelling Expenses- Abroad
Conveyance
ELECTRICITY & WATER CHARGES
Electricity Charges
Water Charges
SECURITY EXPENSES
OFFICE CLEANING EXPENSES
ENTERTAINMENT EXPENSES
BOOKS & PERIODICALS
INSURANCE
Insurance - Vehicles
Insurance -Others

75,569,389
75,177,997
391,392

59,584,000
59,584,000

6,552,085

5,640,000

892,118

5,640,000

5,659,967

3,144,861
2,064,518

858,000
-

989 200
989,200

858 000
858,000

14,600
76,543
85,266,335

66,082,000

209,300

450,000
450,000

209,300
968,933
267,489
644,794
56,650
886,214
8,348

706,500
210,000
446,500
50,000
1,250,000
250,000

1,118,311

1,000,000

1,118,311

1,000,000

3,000,000
3,000,000

340,718
324,019

400,000
400,000

16,699
5,599,131
5,567,388
31,743

7,725,000
7,500,000
225,000

271,574
17,923
77,929
77 929

600,000
85,000
100,000
100,000

T
T.1
T.2
T.3
U
U.1
U.2
V
W
X
XI
III
Y
Y.1
Y.2
Y.3
Y.4
Y.5
Y.6
Y.7
IV
Z
Z.1
Z.2
Z.3
Z.4
Z.5
Z.6

VEHICLE RUNNING & HIRING EXPENSES

Vehicle Hiring Expenses
Petrol Expenses
Other Maintenance Expenses
I.T EXPENSES
Hiring of Computer Expenses
Other IT Expenses
FEES & SUBSCRIPTIONS
MANPOWER OUTSOURCING
MISCELLNEOUS EXPENSES
INTEREST & FINANCE CHARGES
TOTAL (II)
REPAIR & MAINTENANCE
REPAIR & MAINTENANCE
R&M-Building (Office & residential)
R&M -Vehicles
R&M- Computers
R&M - Fax, Photocopy & other Office Machines
R&M - Materials
R&M - Plant & machinery
R&M - Lines and cable networks
TOTAL (III)
FIXED/CAPITAL ASSETS
FIXED/CAPITAL ASSETS
Vehicles
Furniture & Fixtures
Fax & Photocopy machines
Communication Assets/SCADA Assets
Computer and other accessories
Other Office Equipments
TOTAL (IV)
GRAND TOTAL (I+II+III+IV)

1,061,504
928,505
132,999
-

1,300,000
1,000,000
200,000
100,000
-

3,800

100,000

364,661

357,000

11,660,669

17,923,500

12,262,061
1,364,045
55,514
144,262
2,088,762

38,830,000
4,000,000
90,000
100,000
315,000

5,742,015
2,867,463
12,262,061

20,325,000
14,000,000
38,830,000

109,189,065

2,425,000
800,000
750,000
875,000
2,425,000
125,260,500