Right to Information Act, 2005 Under Section 4(b) of the Right to Information Act, 2005

Section 4(b)-(xi)

The budget allocated to each of its agency, indicating the particulars of all plans proposed expenditures and reports on disbursement made:

Statement of Approved Revenue Expenditure for the year 2010-11 for CCL (Amount in Lakhs).

 S.No Expenditure

Approved Budget
1. Salaries, Wages & Allowances 158407
2. Admn. Expenses 50110
3. Explosive 10186
4. Timber 200
5. POL 29558
6. HEMM and Other Spares 20563
7. Power (incl. GT sets) 21496
8. Gross Transport-coal & Sand (Excl. ServiceTax) 13534
9. Recover of Transportation Charges 11762
10. Surface Miner 12031
11. Contractual OBR 9593
12. Other Contracts 8106
13. Purchase Repairs 8259
14. Workshop Debits 14569
15. Welfare Expenses 7613
16. Other Misc. Expenses Less Receipt(Stow.Sub.) 23872
17. Other (to be specify)-Inter Unit Service 2216
18. V.R.S. 3750
19. Service Charges to CIL  2500
20. OBR Adjustment 8557
21. Interest 264
22 . Depreciation 19896
23. Subsidy for Stowing 60
24. Prov. for Gratuity (Acturial) 4062
25. Prov. for leave Encashment (Acturial) 2031
  Total Cost 419551