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BUREAU OF INDIAN STANDARDS

Finance Department

Our Ref: Fin/7:45 1st April, 2014

Subject: Release of Budget for 2014-15

1. The release of budget for the year 2014-15 in respect of respective Region

(with BO wise breakup)/T&C/NITS/HQ are attached herewith.

2. The budget for 2014-15 in respect of the following budget heads is being

released to the respective Activity Heads indicated against each Head. The

allocation to the ROs/ BOs/ HQs may be made by these Activity Heads based

on their requirements and/or guidelines & policies, if any.

Budget Head Activity Head

i. Inspection charges to OSAs Chief (Certification)

ii. Publicity DDG(i-Care)

iii. Hindi Promotional Activities DDGA

iv. Labour charges

a) Security & House Keeping

b) Skilled & Unskilled Manpower

DDGA

The approval of DG:BIS shall be taken for release of any budget under these two budget heads.

v. Testing of Public Samples DDG(i-Care)

vi. Enforcement Reward Scheme DDG(i-Care)

vii. Capital Budget: Library Books DDGA

The Activity In-charge indicated against the above expenditure heads are

requested to make allocation to the respective ROs/BOs at the earliest so as

to avoid inconvenience to ROs/BOs. The allocation so made may also be

inform to Finance Department. The activity heads are free to initially allocate

the budget in part or in full keeping in view the need and other requirement.

3. The release of budget under the Capital Head: Lab Equipment for purchase of

any Laboratory Equipment shall be made by Finance Deptt only after the

administrative approval of DG:BIS to be obtained by PP&C(T&C) in respect of

all T&Cs.

4. In case it is felt by any ROs/BOs/T&Cs/NITS/Activity Head that the release

being made in any of the budget head is not sufficient in comparison to the

purchases/work/services/jobs either in hand or to be carried out, a separate

note with detailed justification should be sent to Finance Department for

consideration and further allocation. The BOs should send their note through

respective DDGRs. T&Cs should send their note through Chief (T&C).

5. The further release of budget for the year 2014-15 will be made based on the

demands with detailed justification under each budget head.

6. All ROs/BOs/Departments are requested to ensure that the code assigned to

the respective offices are prefixed to all the expenditure/ income code w.e.f.

April 1, 2014. This is mandatory and the Dy. Director(A&F)/ Asstt.

Director(A&F)/ SO(Finance) shall be personally responsible to ensure the

same.

This issues with the approval of DG,BIS.

sd/-

(Gurpreet Singh)

Deputy Director (A&F)

Circulated to All Regions/Branches/T&Cs/NITS/All Activity Heads at HQ

Budget Released for activity heads at Head Office

Budget Released for all Region and Branches of Northern Region Budget Released for all Region and Branches of Western Region Budget Released for all Region and Branches of Southern Region

Budget Released for all Region and Branches of Central Region Budget Released for all Region and Branches of Eastern Region

Budget Released for all T&C Heads Budget Released for NITS

Release of Budget for the first half of year 2014-15 at HQs

Legal Dept CVO Sl.No. Head CODE

REVENUE EXPENDITURE A ESTABLISHMENT EXPENSES

201-202 - - - -

RETIREMENT BENEFITS Contribution to GPF towards deficit 205 - - - -

206 - - - -

Contribution to New pension Scheme 207 - - - -

OTHER STAFF BENEFITS

211 - - - - Medical Benefits - Pensioners 212 - - - - Staff Welfare 213 - - - - Leave Travel Concession 214 - - - -

Sub-Total - - - -

B TRAVELLING EXPENSES: Officers & Staff 221-223 - - - - Committee Members 224 - - - - Overseas Travel 225 - - - -

Sc. G & Chief (Certification)

Sc. G & Chief (Standardization)

Pay & Allowances - Officers & Pensioners

Yearly contribution to Pension/Gratuity Liability Fund A/c

CGHS & Other Medical Benefits - employees

OTHER ADMINISTRATIVE EXPENSES





227 - - - 145.00

228 - - 7.65 42.50

PRODUCTION Standards 246 - - - 23.60 Bulletin 247 - - - 1.29

TESTING Testing Fees 231 - - - -

232 - - - - Market Samples 233-234 - - - -

235 - - 138.03 - Stipend - Lab apprentices 236 - - - - Hiring of Taxies for Inspection work 237 - - - - Testing of Public Samples 238 - - - -

SUBSCRIPTION TO INTERNATIONAL ORGANIZATION

International Standard Organization (ISO)

International Electrotechnical Commission (IEC)

Laboratory Consumables & Repair & Maintenace of Lab equipment

Inspection charges to Outside agencies





PUBLICITY 240 - - - -

OFFICE EXPENSES Stationery 251 - - - - Postage 252 - - - - Telephone & Telex 253 - - - - Recruitment 254 - - - - Refreshment & Entertainment 255 - - - - Liveries 256 - - - - Freight & Cartage 257 - - - - Insurance & Bank Charges 258 - - - - Electricity & Water Charges 259 - - - - Rent & Taxes 260 - - - - Miscellanceous 261 - - - - Taxi Hire Charges 262 - - - -

REPAIR & MAINTENANCE Furniture & Office Equipment 281 - - - - Vechiles 282 - - - - Building 283 - - - -

OTHER EXPENSES

291 - 1.00 - 35.50 Quality System Charges 292 - - - Electonic Data Processing 293 - - - -

Conference, Consultancy & Training Prog





Library Subscription & Expenses 294 - - - -

295 - - - - Legal Charges 296 10.00 - - - Staff Training 297 - - - - Enforcement Outsourcing Expenses 298 - - - - Hindi Promotional Activity 299 - - - - Interest Subsidy on HBL 300 - - - - Bad Debts Written Off 301 - - - - Losses Written Off 302 - - - - CENVAT Credit Expenses 303 - - - -

304 - - - -

305 - - - -

Sub-Total 10.00 1.00 145.68 247.89

10.00 1.00 145.68 247.89

CAPITAL EXPENDITURE

A Central AC Plant (MB/MK) 705 - - - - Construction of RBO Building 706 - - - -

Audit Fee and Other Releated Charges

Labour Charges (Security & Housekeeping)

Labour Charges - Skilled Manpower and Unskilled Manpower

TOTAL REVENUE EXPENDITURE (A+B)

New Office Premises and Construction/ Addition to Building





705 - - - -

Construction of NRO Office Building 705 - - - -

706 - - - -

705 - - - - Construction of HBO Building 705 - - - -

705 - - - - Purchase of land for Ernakulam 705 - - - - Allocation for New Premises 705 - - - - Remodelling of BIS HQ building 705 - - - -

B Library Books 712

C 701

D Laboratory Equipments 708-709 - - - -

E Vehicle 711 - - - -

Construction of Jammu Office - cum- Lab Building

Renovation work of NRO Lab Building

Construction of Kochi Office/Lab Building Project

GBO Premises (a) Interiors, furniture, electrical work and airconditioning work and Stamp Duty etc.

Furniture, Office Equipments, Computers & Softwares


Sl.No. Head CODE REVENUE EXPENDITURE

A ESTABLISHMENT EXPENSES

201-202

RETIREMENT BENEFITS Contribution to GPF towards deficit 205

206

Contribution to New pension Scheme 207


211 Medical Benefits - Pensioners 212 Staff Welfare 213 Leave Travel Concession 214

Sub-Total

B TRAVELLING EXPENSES: Officers & Staff 221-223 Committee Members 224 Overseas Travel 225






- - -

- - -

- - -

- - -

- - - - - - - - - - - -

- - -

- - - - - - - - -

Sc. G & DDG (PP&C)

Sc. F & DDG (I-Care)

Sc. F & DDG (HM)


Sl.No. Head CODE

227

228

PRODUCTION Standards 246 Bulletin 247

TESTING Testing Fees 231

232 Market Samples 233-234

235 Stipend - Lab apprentices 236 Hiring of Taxies for Inspection work 237 Testing of Public Samples 238







Sc. G & DDG (PP&C)


Sc. F & DDG (HM)

- - -

- - -

- - - - - -

- - -

- - - - - -

- - - - - - - - - - 100.00 -


Sl.No. Head CODE PUBLICITY 240

OFFICE EXPENSES Stationery 251 Postage 252 Telephone & Telex 253 Recruitment 254 Refreshment & Entertainment 255 Liveries 256 Freight & Cartage 257 Insurance & Bank Charges 258 Electricity & Water Charges 259 Rent & Taxes 260 Miscellanceous 261 Taxi Hire Charges 262

REPAIR & MAINTENANCE Furniture & Office Equipment 281 Vechiles 282 Building 283

OTHER EXPENSES

291 Quality System Charges 292 Electonic Data Processing 293



Sc. G & DDG (PP&C)


Sc. F & DDG (HM)

- 948.18 -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - -

- - 37.80 10.82 - -

- - -


Sl.No. Head CODE Library Subscription & Expenses 294

295 Legal Charges 296 Staff Training 297 Enforcement Outsourcing Expenses 298 Hindi Promotional Activity 299 Interest Subsidy on HBL 300 Bad Debts Written Off 301 Losses Written Off 302 CENVAT Credit Expenses 303

304

305

Sub-Total

CAPITAL EXPENDITURE

A Central AC Plant (MB/MK) 705 Construction of RBO Building 706







Sc. G & DDG (PP&C)


Sc. F & DDG (HM)

- - -

- - - - - - - - - - - - - - - - - - - - - - - - - - -

- - -

- - -

10.82 1,048.18 37.80

10.82 1,048.18 37.80

- - - - - -


Sl.No. Head CODE

705

Construction of NRO Office Building 705

706

705 Construction of HBO Building 705

705 Purchase of land for Ernakulam 705 Allocation for New Premises 705 Remodelling of BIS HQ building 705

B Library Books 712

C 701

D Laboratory Equipments 708-709

E Vehicle 711







Sc. G & DDG (PP&C)


Sc. F & DDG (HM)

- - -

- - -

- - -

- - - - - -

- - - - - - - - - - - -

- - -

- - -




201-202


206




Sub-Total







DDG (Admin)

- - -

- - -

- - -

- - -

- - 0.42 - - - - - 0.09 - - 0.18

- -

- - 0.27 - 1.00 - -

Sc. F & DDG (PMW) Chief (T&C) and

PP&C


Sl.No. Head CODE

227

228











DDG (Admin)


PP&C

- -

- -

- - - -

- -

- - - -

- - - - - - - -





OTHER EXPENSES




DDG (Admin)


PP&C

- -

- 33.51 - 14.67 - 23.91 - 100.00 - 1.03 - 0.99 - 5.00 - 2.65

65.00 - 6.86 - 12.35 - 18.85

- 14.42 - 2.35

13.55

- - - - - 37.35




304

305

Sub-Total

CAPITAL EXPENDITURE








DDG (Admin)


PP&C

- 0.95

- - - - - - - - - 11.79 - - - - - - - -

- 259.90

- 50.00

78.55 597.56

78.55 597.56

150.00 - 75.00 -


Sl.No. Head CODE

705


706



B Library Books 712

C 701


E Vehicle 711







DDG (Admin)


PP&C

75.00 -

- -

- -

200.00 - 125.00 -

87.50 - - -

100.00 - 150.00 -

1.48

148.45 15.00

- -

- -




201-202


206




Sub-Total







DDG (Fin) Total

6,498.02 6,498.02

- -

- -

45.58 45.58

73.03 73.45 62.50 62.50 23.43 23.51 29.42 29.60

6,731.98 6,731.98

50.50 50.77 - 1.00 - -


Sl.No. Head CODE

227

228











DDG (Fin) Total

- 145.00

- 50.15

- 23.60 - 1.29

-

- - - -

- 138.03 - - - - - 100.00





OTHER EXPENSES




DDG (Fin) Total

- 948.18

- 33.51 - 14.67 - 23.91 - 100.00 - 1.03 - 0.99 - 5.00 - 2.65 - 65.00 - 6.86 - 12.35 - 18.85

- 14.42 - 2.35 - 13.55

0.08 74.38 - 10.82 - 37.35




304

305

Sub-Total

CAPITAL EXPENDITURE








DDG (Fin) Total

- 0.95

5.30 5.30 - 10.00 - - - - - 11.79

0.30 0.30 0.16 0.16

- - 7.50 7.50

- 259.90

- 50.00 -

63.84 2,241.32 -

6,795.81 8,973.29

- - 150.00 - 75.00


Sl.No. Head CODE

705


706



B Library Books 712

C 701


E Vehicle 711







DDG (Fin) Total

- 75.00

- -

- -

- 200.00 - 125.00

- 87.50 - - - 100.00 - 150.00

- 1.48

- 163.45 -

- - -

- -

Release of Budget for the first half of year 2014-15 for the Northern Region

Sl.No. Head CODE CHBO(MCM & FCT) PRBO DHBO LKBO Total REVENUE EXPENDITURE

A ESTABLISHMENT EXPENSES Pay & Allowances - Officers & Pensioners 201-202 - - - - -

- RETIREMENT BENEFITS - Contribution to GPF towards deficit 205 - - - - -

206 - - - - - Contribution to New pension Scheme 207 - - - - -

OTHER STAFF BENEFITS CGHS & Other Medical Benefits - employees 211 2.93 0.19 0.09 1.63 4.84 Medical Benefits - Pensioners 212 1.05 - 0.06 0.43 1.54 Staff Welfare 213 0.90 0.07 0.05 0.58 1.60 Leave Travel Concession 214 0.90 1.01 0.02 1.37 3.30

Sub-Total 5.78 1.27 0.23 4.01 11.28

B OTHER ADMINISTRATIVE EXPENSES TRAVELLING EXPENSES: Officers & Staff 221-223 8.79 2.25 1.87 7.85 20.76 Committee Members 224 - - - - - Overseas Travel 225 - - - - -

International Standard Organization (ISO) 227 - - - - -

228 - - - - -

PRODUCTION Standards 246 - - - - - Bulletin 247 - - - - -


232 - - - - - Market Samples 233-234 - - - - - Inspection charges to Outside agencies 235 - - - - - Stipend - Lab apprentices 236 - - - - - Hiring of Taxies for Inspection work 237 0.50 0.25 0.25 0.25 1.25 Testing of Public Samples 238 - - - - -

PUBLICITY 240 - - - - -

OFFICE EXPENSES Stationery 251 4.50 0.75 1.31 1.00 7.56 Postage 252 1.66 0.09 0.58 1.17 3.50 Telephone & Telex 253 2.19 0.66 0.76 1.16 4.77 Recruitment 254 - - - - - Refreshment & Entertainment 255 0.39 0.05 0.09 0.15 0.68 Liveries 256 0.07 - 0.01 0.02 0.10 Freight & Cartage 257 0.05 0.01 0.12 0.47 0.65 Insurance & Bank Charges 258 0.33 0.06 0.02 0.23 0.64 Electricity & Water Charges 259 5.07 0.26 0.65 3.15 9.13 Rent & Taxes 260 46.35 1.84 2.75 9.03 59.97 Miscellanceous 261 0.76 0.21 0.10 0.11 1.18 Taxi Hire Charges 262 0.56 - 0.22 - 0.78

REPAIR & MAINTENANCE Furniture & Office Equipment 281 0.74 0.23 - 0.43 1.39 Vechiles 282 0.17 - - - 0.17





Release of Budget for the first half of year 2014-15 for the Northern Region

Sl.No. Head CODE CHBO(MCM & FCT) PRBO DHBO LKBO Total Building 283 1.07 0.10 0.10 0.51 1.78

OTHER EXPENSES Conference, Consultancy & Training Prog 291 2.90 0.60 0.75 0.79 5.04 Quality System Charges 292 5.85 0.10 0.10 0.10 6.15 Electonic Data Processing 293 1.41 0.32 0.16 1.03 2.91 Library Subscription & Expenses 294 - - - - - Audit Fee and Other Releated Charges 295 - - - - - Legal Charges 296 0.84 - 0.11 0.53 1.48 Staff Training 297 0.10 0.10 0.10 0.15 0.45 Enforcement Outsourcing Expenses 298 - - - - - Hindi Promotional Activity 299 - - - - - Interest Subsidy on HBL 300 - - - - - Bad Debts Written Off 301 - - - - - Losses Written Off 302 - - - - - CENVAT Credit Expenses 303 - - - - - Labour Charges (Security & Housekeeping) 304 - - - - -

305 - - - - - -

Sub-Total 84.26 7.88 10.05 28.15 130.33 -

TOTAL REVENUE EXPENDITURE (A+B) 90.04 9.15 10.28 32.15 141.61


Release of Budget for the first half of year 2014-15 for Western Region

Sl.No. Head CODE MUBO AHBO PNBO NGBO RJBO Total REVENUE EXPENDITURE

A ESTABLISHMENT EXPENSES Pay & Allowances - Officers & Pensioners 201-202 - - - - - -

- RETIREMENT BENEFITS - Contribution to GPF towards deficit 205 - - - - - -

206 - - - - - - Contribution to New pension Scheme 207 - - - - - -

OTHER STAFF BENEFITS CGHS & Other Medical Benefits - employees 211 3.37 0.29 0.27 0.71 0.23 4.88 Medical Benefits - Pensioners 212 2.04 0.11 0.55 0.30 - 3.00 Staff Welfare 213 3.32 0.26 0.23 0.17 0.12 4.11 Leave Travel Concession 214 3.44 1.33 0.93 0.59 0.88 7.17

Sub-Total 12.18 1.99 1.99 1.77 1.23 19.16

B OTHER ADMINISTRATIVE EXPENSES TRAVELLING EXPENSES: Officers & Staff 221-223 12.23 3.41 4.11 2.63 4.01 26.40 Committee Members 224 - - - - - - Overseas Travel 225 - - - - - -

International Standard Organization (ISO) 227 - - - - - -

International Electrotechnical Commission (IEC) 228 - - - - - -

PRODUCTION Standards 246 - - - - - - Bulletin 247 - - - - - -

TESTING Testing Fees 231 - - - - -

232 - - - - - - Market Samples 233-234 1.41 0.49 0.09 0.20 0.19 2.39 Inspection charges to Outside agencies 235 - - - - - - Stipend - Lab apprentices 236 - - - - - Hiring of Taxies for Inspection work 237 0.50 0.25 0.25 0.25 0.25 1.50 Testing of Public Samples 238 - - - - - -

PUBLICITY 240 - - - - - -

OFFICE EXPENSES Stationery 251 4.86 1.25 1.33 0.55 0.74 8.74 Postage 252 1.73 1.09 0.75 0.32 0.80 4.69 Telephone & Telex 253 3.42 1.30 0.68 0.54 0.68 6.62 Recruitment 254 - - - - - - Refreshment & Entertainment 255 0.11 0.13 0.12 0.14 0.07 0.57 Liveries 256 0.04 0.02 0.03 0.05 - 0.14 Freight & Cartage 257 0.16 0.31 0.90 0.21 0.05 1.63 Insurance & Bank Charges 258 1.42 0.25 0.19 0.04 0.11 2.00 Electricity & Water Charges 259 15.87 2.65 0.62 0.88 0.39 20.41 Rent & Taxes 260 3.45 8.50 2.50 4.50 2.63 21.57 Miscellanceous 261 0.35 0.18 0.63 0.30 0.14 1.59




Release of Budget for the first half of year 2014-15 for Western Region

Sl.No. Head CODE MUBO AHBO PNBO NGBO RJBO Total Taxi Hire Charges 262 0.36 0.66 0.50 0.50 0.39 2.41

REPAIR & MAINTENANCE Furniture & Office Equipment 281 2.09 1.03 1.21 0.07 0.43 4.83 Vechiles 282 0.36 - - - - 0.36 Building 283 13.96 1.27 0.20 1.25 0.19 16.88

OTHER EXPENSES Conference, Consultancy & Training Prog 291 1.41 1.80 1.54 0.74 0.70 6.19 Quality System Charges 292 11.26 - - - - 11.26 Electonic Data Processing 293 0.34 0.20 0.50 0.17 0.13 1.34 Library Subscription & Expenses 294 - - - - - - Audit Fee and Other Releated Charges 295 0.47 - - 0.02 - 0.49 Legal Charges 296 1.25 0.50 0.22 0.50 0.75 3.22 Staff Training 297 0.15 0.10 0.10 0.10 0.10 0.55 Enforcement Outsourcing Expenses 298 - - - - - - Hindi Promotional Activity 299 - - - - - - Interest Subsidy on HBL 300 - - - - - - Bad Debts Written Off 301 - - - - - - Losses Written Off 302 - - - - - - CENVAT Credit Expenses 303 - - - - - - Labour Charges (Security & Housekeeping) 304 - - - - - -

305 - - - - - - -

Sub-Total 77.20 25.41 16.48 13.97 12.73 145.79 -

TOTAL REVENUE EXPENDITURE (A+B) 89.37 27.40 18.47 15.75 13.96 164.95


Release of Budget for the first half of year 2014-15 for the Sourthern Region

Sl.No. Head CODE CNBO( MCM & FCT) BNBO CBBO HYBO KOBO VZBO Total REVENUE EXPENDITURE

A ESTABLISHMENT EXPENSES Pay & Allowances - Officers & Pensioners 201-202 - - - - - - -

- RETIREMENT BENEFITS - Contribution to GPF towards deficit 205 - - - - - - -

206 - - - - - - - Contribution to New pension Scheme 207 - - - - - - -

OTHER STAFF BENEFITS CGHS & Other Medical Benefits - employees 211 5.03 1.17 0.35 2.97 0.45 0.22 10.18 Medical Benefits - Pensioners 212 3.06 3.96 0.15 0.17 0.60 - 7.93 Staff Welfare 213 3.41 0.20 0.17 0.37 0.17 0.07 4.38 Leave Travel Concession 214 1.28 1.32 0.99 1.75 1.21 0.85 7.40

Sub-Total 12.78 6.64 1.65 5.25 2.42 1.14 29.89

B OTHER ADMINISTRATIVE EXPENSES TRAVELLING EXPENSES: Officers & Staff 221-223 15.01 9.00 3.73 10.88 7.33 2.17 48.11 Committee Members 224 - - - - - - - Overseas Travel 225 - - - - - - -

International Standard Organization (ISO) 227 - - - - - - -

International Electrotechnical Commission (IEC) 228 - - - - - - -

PRODUCTION Standards 246 - - - - - - - Bulletin 247 - - - - - - -

TESTING Testing Fees 231 - - - - - -

232 - - - - - - - Market Samples 233-234 2.22 0.01 1.25 0.51 1.50 0.27 5.76 Inspection charges to Outside agencies 235 - - - - - - - Stipend - Lab apprentices 236 - - - - - - Hiring of Taxies for Inspection work 237 0.50 0.25 0.25 0.25 0.25 0.25 1.75 Testing of Public Samples 238 - - - - - - -

PUBLICITY 240 - - - - - - -

OFFICE EXPENSES Stationery 251 2.51 1.35 1.00 1.37 1.19 0.70 8.13 Postage 252 1.88 0.68 0.60 0.12 0.97 0.36 4.61 Telephone & Telex 253 1.07 1.22 1.11 0.93 0.95 0.43 5.71 Recruitment 254 - - - - - - - Refreshment & Entertainment 255 0.08 0.27 0.09 0.12 - 0.07 0.63 Liveries 256 0.02 0.07 0.03 0.07 0.03 - 0.21 Freight & Cartage 257 0.08 0.10 0.13 0.42 0.75 0.31 1.79 Insurance & Bank Charges 258 0.58 0.20 0.09 0.15 0.83 0.08 1.93 Electricity & Water Charges 259 7.45 2.20 1.02 1.21 1.66 0.61 14.16 Rent & Taxes 260 - 0.24 3.38 10.53 11.39 0.60 26.14 Miscellanceous 261 0.38 0.32 0.25 0.43 0.20 0.17 1.74 Taxi Hire Charges 262 1.68 0.20 0.51 0.10 1.09 0.10 3.67

REPAIR & MAINTENANCE Furniture & Office Equipment 281 0.82 0.72 1.16 0.71 0.66 0.13 4.21 Vechiles 282 1.00 - - - - - 1.00 Building 283 4.12 7.65 0.59 0.31 0.60 0.33 13.61

OTHER EXPENSES Conference, Consultancy & Training Prog 291 0.55 0.43 0.77 1.00 0.30 0.01 3.07




Release of Budget for the first half of year 2014-15 for the Sourthern Region

Sl.No. Head CODE CNBO( MCM & FCT) BNBO CBBO HYBO KOBO VZBO Total Quality System Charges 292 10.11 - - - - - 10.11 Electonic Data Processing 293 0.05 0.03 0.01 1.60 0.57 0.53 2.79 Library Subscription & Expenses 294 - - - - - - - Audit Fee and Other Releated Charges 295 0.23 - 0.25 0.09 - - 0.58 Legal Charges 296 1.01 0.77 - 0.49 0.42 0.25 2.94 Staff Training 297 0.50 0.05 0.10 0.10 0.02 0.10 0.87 Enforcement Outsourcing Expenses 298 - - - - - - - Hindi Promotional Activity 299 - - - - - - - Interest Subsidy on HBL 300 - - - - - - - Bad Debts Written Off 301 - - - - - - - Losses Written Off 302 - - - - - - - CENVAT Credit Expenses 303 - - - - - - - Labour Charges (Security & Housekeeping) 304 - - - - - - -

305 - - - - - - - -

Sub-Total 51.85 25.75 16.32 31.40 30.70 7.48 163.50 -

TOTAL REVENUE EXPENDITURE (A+B) 64.63 32.40 17.97 36.66 33.12 8.62 193.39


Release of Budget for the first half of year 2014-15 for the Central Region

Sl.No. Head CODE BPBO GZBO JPBO FRBO Total REVENUE EXPENDITURE


- RETIREMENT BENEFITS - Contribution to GPF towards deficit 205 - - - - - Yearly contribution to Pension/Gratuity Liability Fund A/c 206 - - - - - Contribution to New pension Scheme 207 - - - - -

OTHER STAFF BENEFITS CGHS & Other Medical Benefits - employees 211 1.46 1.49 0.85 0.23 4.04 Medical Benefits - Pensioners 212 - 0.89 0.89 - 1.78 Staff Welfare 213 0.29 0.15 0.03 0.12 0.59 Leave Travel Concession 214 1.00 0.19 0.49 0.88 2.57

Sub-Total 2.75 2.72 2.27 1.23 8.97

B OTHER ADMINISTRATIVE EXPENSES TRAVELLING EXPENSES: Officers & Staff 221-223 6.38 2.05 5.67 1.44 15.54 Committee Members 224 - - Overseas Travel 225 - -


International Standard Organization (ISO) 227 - - - - -

International Electrotechnical Commission (IEC) 228 - - - - -

PRODUCTION Standards 246 - - - - - Bulletin 247 - - - - -


232 - - - - - Market Samples 233-234 0.10 0.21 0.23 1.00 1.54 Inspection charges to Outside agencies 235 - - - - - Stipend - Lab apprentices 236 - - - - Hiring of Taxies for Inspection work 237 0.25 0.25 0.25 0.25 1.00 Testing of Public Samples 238 - - - - -

PUBLICITY 240 - - - - -

OFFICE EXPENSES Stationery 251 0.94 1.03 0.60 1.12 3.68 Postage 252 0.91 0.59 1.96 0.19 3.65 Telephone & Telex 253 0.77 0.74 1.61 0.82 3.94 Recruitment 254 - - - - - Refreshment & Entertainment 255 0.09 0.12 0.07 0.28 0.56 Liveries 256 0.03 0.01 0.15 0.03 0.21 Freight & Cartage 257 0.04 0.23 0.25 1.10 1.61 Insurance & Bank Charges 258 0.11 0.08 0.29 0.09 0.57 Electricity & Water Charges 259 1.30 3.59 3.99 2.79 11.67 Rent & Taxes 260 1.03 7.81 9.00 0.25 18.09 Miscellanceous 261 0.23 0.10 0.08 0.08 0.49 Taxi Hire Charges 262 0.02 0.11 - 0.97 1.11


Release of Budget for the first half of year 2014-15 for the Central Region

Sl.No. Head CODE BPBO GZBO JPBO FRBO Total

REPAIR & MAINTENANCE Furniture & Office Equipment 281 0.38 0.38 0.57 0.28 1.60 Vechiles 282 - - - - - Building 283 0.74 1.00 0.67 0.11 2.52

OTHER EXPENSES Conference, Consultancy & Training Prog 291 0.43 0.50 0.45 - 1.38 Quality System Charges 292 - - - - - Electonic Data Processing 293 0.43 0.58 0.50 0.13 1.64 Library Subscription & Expenses 294 - - - - - Audit Fee and Other Releated Charges 295 - - 0.50 - 0.50 Legal Charges 296 - 0.11 0.11 0.29 0.51 Staff Training 297 0.25 0.10 0.10 0.10 0.55 Enforcement Outsourcing Expenses 298 - - - - - Hindi Promotional Activity 299 - - - - - Interest Subsidy on HBL 300 - - - - - Bad Debts Written Off 301 - - - - - Losses Written Off 302 - - - - - CENVAT Credit Expenses 303 - - - - - Labour Charges (Security & Housekeeping) 304 - - - - - Labour Charges - Skilled Manpower and Unskilled Manpower 305 - - - - -

- Sub-Total 14.38 19.60 27.06 11.32 72.35

- TOTAL REVENUE EXPENDITURE (A+B) 17.13 22.32 29.33 12.55 81.32

Release of Budget for the first half of year 2014-15 for Eastern Region

Sl.No. Head CODE KKBO DSBO BHBO GHBO PTBO JSBO RABO Total REVENUE EXPENDITURE

A ESTABLISHMENT EXPENSES Pay & Allowances - Officers & Pensioners 201-202 - - - - - - - -

RETIREMENT BENEFITS - Contribution to GPF towards deficit 205 - - - - - - - -

206 - - - - - - - - Contribution to New pension Scheme 207 - - - - - - - -

OTHER STAFF BENEFITS CGHS & Other Medical Benefits - employees 211 5.40 1.35 0.97 1.00 0.34 0.67 1.26 10.99 Medical Benefits - Pensioners 212 2.89 - 0.11 0.57 - 0.36 0.49 4.42 Staff Welfare 213 2.37 0.25 0.18 0.14 0.17 0.30 0.14 3.54 Leave Travel Concession 214 2.84 0.71 0.05 0.80 0.54 0.36 0.08 5.38

- Sub-Total 13.49 2.31 1.31 2.52 1.05 1.69 1.96 24.33

B OTHER ADMINISTRATIVE EXPENSES TRAVELLING EXPENSES: Officers & Staff 221-223 7.38 1.85 6.00 4.40 1.93 0.92 2.13 24.60 Committee Members 224 - - - - - - - Overseas Travel 225 - - - - - - -

-

International Standard Organization (ISO) 227 - - - - - - - -

International Electrotechnical Commission (IEC) 228 - - - - - - - -

PRODUCTION Standards 246 - - - - - - - - Bulletin 247 - - - - - - - -

TESTING Testing Fees 231 - - - - - - - -

232 - - - - - - - - Market Samples 233-234 0.17 0.04 0.18 0.90 0.05 0.02 0.03 1.39 Inspection charges to Outside agencies 235 - - - - - - - - Stipend - Lab apprentices 236 - - - - - - - Hiring of Taxies for Inspection work 237 0.25 0.25 0.25 0.25 0.25 0.25 0.25 1.75 Testing of Public Samples 238 - - - - - - - -

- PUBLICITY 240 - - - - - - -

- OFFICE EXPENSES - Stationery 251 2.56 0.50 0.45 0.53 0.77 0.32 0.31 5.43 Postage 252 1.01 0.25 0.50 0.27 0.39 0.13 0.30 2.85 Telephone & Telex 253 2.21 0.55 0.56 0.45 0.70 0.28 0.26 5.00 Recruitment 254 - - - - - - - - Refreshment & Entertainment 255 0.64 0.16 0.05 0.06 0.06 0.08 0.03 1.08 Liveries 256 0.09 0.10 - 0.02 0.03 - 0.03 0.27 Freight & Cartage 257 0.70 0.17 - 0.23 0.15 0.09 0.01 1.35 Insurance & Bank Charges 258 0.51 0.13 0.13 0.01 0.17 0.06 0.04 1.05 Electricity & Water Charges 259 6.59 1.00 0.51 0.67 1.58 0.82 0.43 11.60 Rent & Taxes 260 2.28 0.57 1.20 - - 0.28 0.34 4.68 Miscellanceous 261 0.34 0.08 0.21 0.23 0.11 0.04 0.08 1.08 Taxi Hire Charges 262 0.26 0.25 0.25 0.05 0.26 0.25 0.01 1.32

- REPAIR & MAINTENANCE - Furniture & Office Equipment 281 0.74 0.23 - 0.43 0.13 1.52 Vechiles 282 0.17 - - - - 0.17 Building 283 1.07 0.10 0.10 0.10 0.10 0.51 0.25 2.23

-




Release of Budget for the first half of year 2014-15 for Eastern Region

Sl.No. Head CODE KKBO DSBO BHBO GHBO PTBO JSBO RABO Total OTHER EXPENSES - Conference, Consultancy & Training Prog 291 2.26 0.56 0.53 0.40 0.13 0.28 0.14 4.30 Quality System Charges 292 7.53 - - - - - - 7.53 Electonic Data Processing 293 0.02 0.10 0.53 0.60 0.03 0.10 0.14 1.52 Library Subscription & Expenses 294 - - - - - - - - Audit Fee and Other Releated Charges 295 0.48 - - 0.01 - 0.06 - 0.55 Legal Charges 296 0.10 0.02 0.07 0.25 0.04 0.01 - 0.50 Staff Training 297 0.10 0.10 0.10 0.10 0.10 0.10 0.06 0.66 Enforcement Outsourcing Expenses 298 - - - - - - - - Hindi Promotional Activity 299 - - - - - - - - Interest Subsidy on HBL 300 - - - - - - - - Bad Debts Written Off 301 - - - - - - - - Losses Written Off 302 - - - - - - - - CENVAT Credit Expenses 303 - - - - - - - - Labour Charges (Security & Housekeeping) 304 - - - - - - - -

305 - - - - - - -

Sub-Total 37.44 6.80 11.61 9.75 6.83 5.04 4.96 82.43 -

TOTAL REVENUE EXPENDITURE (A+B) 50.93 9.11 12.91 12.27 7.89 6.73 6.92 106.76


Release of Budget for the first half of year 2014-15 at Sc. G & Chief (T&C)/ PP&C (T&C)

Sl.No. Head CODE CENTRAL (T&C) NRO (T&C) SRO (T&C) WRO (T&C) ERO (T&C) REVENUE EXPENDITURE


RETIREMENT BENEFITS Contribution to GPF towards deficit 205 - - - - -

206 - - - - - Contribution to New pension Scheme 207 - - - - -

OTHER STAFF BENEFITS CGHS & Other Medical Benefits - employees 211 5.58 0.98 2.48 1.31 2.76 Medical Benefits - Pensioners 212 - 0.35 1.51 0.79 1.48 Staff Welfare 213 1.17 0.30 1.68 1.29 1.21 Leave Travel Concession 214 2.33 0.30 0.63 1.34 1.45

Sub-Total 9.07 1.93 6.30 4.74 6.89

B OTHER ADMINISTRATIVE EXPENSES TRAVELLING EXPENSES: Officers & Staff 221-223 3.58 2.93 7.39 4.76 3.77 Committee Members 224 Overseas Travel 225

International Standard Organization (ISO) 227

228


TESTING





Sl.No. Head CODE CENTRAL (T&C) NRO (T&C) SRO (T&C) WRO (T&C) ERO (T&C) Testing Fees 231 76.03 116.00 149.83 109.19 17.26

232 19.00 4.70 9.33 6.29 7.93 Market Samples 233-234 - - - - - Inspection charges to Outside agencies 235 - - - - - Stipend - Lab apprentices 236 14.00 1.69 2.81 1.29 2.37

Hiring of Taxies for Inspection work 237 - - - - - Testing of Public Samples 238 - - - - -

PUBLICITY 240

OFFICE EXPENSES Stationery 251 5.05 1.50 1.24 1.89 1.31 Postage 252 0.47 0.55 0.92 0.67 0.39 Telephone & Telex 253 3.65 0.73 0.53 1.33 1.13 Recruitment 254 - - - - - Refreshment & Entertainment 255 0.75 0.13 0.04 0.04 0.33 Liveries 256 0.14 0.02 0.01 0.01 0.04 Freight & Cartage 257 0.01 0.02 0.04 - 0.36 Insurance & Bank Charges 258 1.24 0.11 0.28 0.55 0.26 Electricity & Water Charges 259 23.42 1.69 3.67 6.17 3.36 Rent & Taxes 260 0.48 15.45 - 1.34 1.16 Miscellanceous 261 0.73 0.25 0.18 0.13 0.17 Taxi Hire Charges 262 - 0.34 0.83 0.14 0.01

REPAIR & MAINTENANCE Furniture & Office Equipment 281 1.82 0.25 0.40 0.81 0.51 Vechiles 282 - - - - - Building 283 7.81 0.36 2.03 5.43 5.22

OTHER EXPENSES Conference, Consultancy & Training Prog 291 - - - - - Quality System Charges 292 - - - - - Electonic Data Processing 293 0.10 0.10 0.10 0.10 0.10 Library Subscription & Expenses 294 - - - - - Audit Fee and Other Releated Charges 295 - - - - - Legal Charges 296 - - - - -



Sl.No. Head CODE CENTRAL (T&C) NRO (T&C) SRO (T&C) WRO (T&C) ERO (T&C) Staff Training 297 0.10 0.10 0.10 0.10 0.10 Enforcement Outsourcing Expenses 298 - - - - - Hindi Promotional Activity 299 - - - - - Interest Subsidy on HBL 300 - - - - - Bad Debts Written Off 301 - - - - - Losses Written Off 302 - - - - - CENVAT Credit Expenses 303 - - - - - Labour Charges (Security & Housekeeping) 304 - - - - -

305 - - - - -

Sub-Total 158.38 146.91 179.75 140.26 45.77

TOTAL REVENUE EXPENDITURE (A+B) 167.45 148.83 186.04 145.00 52.66




A ESTABLISHMENT EXPENSES Pay & Allowances - Officers & Pensioners 201-202


206 Contribution to New pension Scheme 207

OTHER STAFF BENEFITS CGHS & Other Medical Benefits - employees 211 Medical Benefits - Pensioners 212 Staff Welfare 213 Leave Travel Concession 214

Sub-Total

B OTHER ADMINISTRATIVE EXPENSES TRAVELLING EXPENSES: Officers & Staff 221-223 Committee Members 224 Overseas Travel 225

International Standard Organization (ISO) 227

228


TESTING





BNBO (T&C) GHBO (T&C) PTBO (T&C) Total

- - - - - -

- - - -

- - - - - - - -

0.78 0.14 0.15 14.16 2.64 0.08 - 6.84 0.13 0.02 0.07 5.87 0.88 0.11 0.23 7.27

4.43 0.34 0.45 34.14

6.00 0.60 0.83 29.85 - -

-

-

- -


Sl.No. Head CODE Testing Fees 231

232 Market Samples 233-234 Inspection charges to Outside agencies 235 Stipend - Lab apprentices 236

Hiring of Taxies for Inspection work 237 Testing of Public Samples 238

PUBLICITY 240



OTHER EXPENSES Conference, Consultancy & Training Prog 291 Quality System Charges 292 Electonic Data Processing 293 Library Subscription & Expenses 294 Audit Fee and Other Releated Charges 295 Legal Charges 296



BNBO (T&C) GHBO (T&C) PTBO (T&C) Total 13.22 4.86 6.49 492.89

4.28 - - 51.53 - - - - - - - - - - 0.55 22.71

- - - - - - - -

-

0.90 0.07 0.33 12.28 0.45 0.04 0.17 3.67 0.81 0.06 0.30 8.54

- - - - 0.18 0.01 0.02 1.50 0.05 - 0.01 0.29 0.07 0.03 0.07 0.59 0.13 0.00 0.07 2.66 1.47 0.09 0.68 40.55 0.16 0.29 - 18.88 0.21 0.03 - 1.71 0.13 0.01 0.14 1.58

0.48 0.02 0.06 4.35 - - - -

5.10 0.02 0.36 26.33

- - - - - - - -

0.10 0.10 0.10 0.80 - - - - - - - - - - - -


Sl.No. Head CODE Staff Training 297 Enforcement Outsourcing Expenses 298 Hindi Promotional Activity 299 Interest Subsidy on HBL 300 Bad Debts Written Off 301 Losses Written Off 302 CENVAT Credit Expenses 303 Labour Charges (Security & Housekeeping) 304

305

Sub-Total




BNBO (T&C) GHBO (T&C) PTBO (T&C) Total 0.10 0.10 0.10 0.80

- - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - -

33.85 6.34 10.27 721.52 -

38.28 6.68 10.72 755.66

Release of Budget for the first half of year 2014-15 at NITS

Sl.No. Head CODE NITS REVENUE EXPENDITURE

A ESTABLISHMENT EXPENSES Pay & Allowances - Officers & Pensioners 201-202 -

RETIREMENT BENEFITS Contribution to GPF towards deficit 205 -

206 - Contribution to New pension Scheme 207 -

OTHER STAFF BENEFITS CGHS & Other Medical Benefits - employees 211 1.45 Medical Benefits - Pensioners 212 - Staff Welfare 213 0.69 Leave Travel Concession 214 1.26

Sub-Total 3.39

B OTHER ADMINISTRATIVE EXPENSES TRAVELLING EXPENSES: Officers & Staff 221-223 2.50 Committee Members 224 - Overseas Travel 225 -

International Standard Organization (ISO) 227 -

International Electrotechnical Commission (IEC) 228 -

PRODUCTION Standards 246 - Bulletin 247 -

TESTING - Testing Fees 231 -

232 - Market Samples 233-234 - Inspection charges to Outside agencies 235 - Stipend - Lab apprentices 236 Hiring of Taxies for Inspection work 237 - Testing of Public Samples 238

PUBLICITY 240

OFFICE EXPENSES Stationery 251 2.80 Postage 252 0.39 Telephone & Telex 253 1.82




Release of Budget for the first half of year 2014-15 at NITS

Sl.No. Head CODE NITS Recruitment 254 - Refreshment & Entertainment 255 0.13 Liveries 256 0.10 Freight & Cartage 257 - Insurance & Bank Charges 258 0.13 Electricity & Water Charges 259 11.17 Rent & Taxes 260 - Miscellanceous 261 0.04 Taxi Hire Charges 262 1.73

REPAIR & MAINTENANCE Furniture & Office Equipment 281 1.75 Vechiles 282 - Building 283 8.79

OTHER EXPENSES Conference, Consultancy & Training Prog 291 44.54 Quality System Charges 292 - Electonic Data Processing 293 0.10 Library Subscription & Expenses 294 - Audit Fee and Other Releated Charges 295 - Legal Charges 296 - Staff Training 297 0.10 Enforcement Outsourcing Expenses 298 - Hindi Promotional Activity 299 - Interest Subsidy on HBL 300 - Bad Debts Written Off 301 - Losses Written Off 302 - CENVAT Credit Expenses 303 - Labour Charges (Security & Housekeeping) 304 -

305 -

Sub-Total 76.08

TOTAL REVENUE EXPENDITURE (A+B) 79.48


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