REVISED ESTIMATES FOR AND BUDGET ESTIMATES FOR

Transcription

1 PART - REVENUE FOR AND FOR ) INCOME INCOME FROM SERVICES 40(a) Product Certification 38, , , , , (b) CRS 2, ,800.00, , , Hall Marking of Gold Jewellary, ,200.00, , , System Certification TOTAL () 43, , , , , INCOME FROM SALE OF PUBLICATIONS AND RETROCESSIONS ETC.,25.78, ,300.00, INCOME FROM FEE/ SUBSCRIPTION 3 Income from Training Activities Library Membership Fee TOTAL (3) (b) INCOME FOR TESTING IN BIS LABORATORIES (NOTIONAL) OTHER INCOME INCOME FROM INVESTMENTS 2,75.59, ,300.00, TOTAL 47, , , , ,377.8

2 PART - REVENUE FOR AND FOR ) REVENUE EXPENDITURE A ESTABLISHMENT EXPENSES Pay & Allowances Officers & Staff 3, , , , , RETIREMENTS BENEFITS 205 Contribution to GPF towards deficit Yearly Contribution to Pension /Grauity Liability Fund Account - 3, Contribution to New Pension Scheme TOTAL(2) , OTHER STAFF BENEFITS 2 CGHS & Other Medical Benefits - employees Medical Benefits - Pensioners Staff Welfare Leave Travel Concession TOTAL(3) , ,420.36, TOTAL 'A' (+2+3) 4, , , , ,780.6 B OTHER ADMINISTRATIVE EXPENSES TRAVELLING EXPENSES Officers & Staff Committee Members Overseas TOTAL()

3 PART - REVENUE FOR AND FOR ) 2 SUBSCRIPTION TO INTER-NATIONAL ORGANIZATION 227 International Standard Organization (ISO) International Electrotechnical Commission (IEC) TOTAL(2) PRINTING 246 Standards Bulletin TOTAL(3) TESTING 23 Testing Fees,04.97, ,858.60, Laboratory Consumables & Repair & maintanance of Lab. Equipmant Market samples Inspection Charges to Outside Agencies Stipend - Lab-Apprentices Hiring of Taxies for Inspection Work Testing of Public Samples TOTAL(4),286.25, , , PUBLICITY, ,000.00, , , OFFICE EXPENSES 25 Stationery Postage Telephone & Telex Recruitment Refreshment & Entertainment Liveries

4 PART - REVENUE FOR AND FOR ) 257 Freight & Cartage Insurance & Bank Charges Electricity & Water Charges Rent & Taxes Miscellanceous Taxi Hire Charges TOTAL(6), ,526.00, , , REPAIRS & MAINTENANCE 28 Furniture & Office Equipment Vehicles Building TOTAL(7) OTHER EXPENSES 29(a) Conference/ Seminar (b) Training Programme in NITS Quality System Charges IT Services Library Subscription & Expenses Audit Fee and Other Releated Charges Legal Charges Staff Training (a) Enforcement Reward Scheme (b) Enforcement Outsourcing Expenses Hindi Promotional Activity Interest Subsidy on HBL Bad Debts Written Off Losses Written Off Input Tax Credit Expenditure(GST) Labour Hiring Charges ,253.30,58.00

5 PART - REVENUE FOR AND FOR ) 306 Exchange Rate Varation (a) Consumer Awarness Programme (b) Jewellers Awarness Program R&D Project Hiring of Technical Manpower Hiring of Consultants TOTAL(8), , , ,55.68 TOTAL 'B' ( TO 0) 6, , ,285.42, ,77.29 C DEPRICIATION D TOTAL EXPENDITURE (A+B+C) 2, , , , ,00.44 E TOTAL INCOME 47, , , , ,377.8 BALANCE BEING SURPLUS TRANSFERRED F TO 26, a) PENSION & GRATUITY LIBAILITY FUND 5, , , , G b) CAPITAL/CORPUS FUND -

6 PART - 2 CAPITAL FOR AND FOR ) CAPITAL EXPENDITURE ` A NEW OFFICE PREMISES AND CONSTRUCTION/ ADDITON TO BUILDING Acquisition of New Premises(Land/Building) Construction of New Premises Renovation/ Modernisation of Exisitng Building Solar Power Project at BIS == Total (A) == B LIBRARY BOOKS C FURNITURE, OFFICE EQUIPMENTS, COMPUTERS AND SOFTWARE As required by HQ RO/BOs/NITS/Labs Computerisation Project (CDAC) == Total (C) == D LABORATORY EQUIPMENTS == TOTAL ==

7 PART - 3 LOAN TO EMPLOYEE FOR AND FOR (APRIL - NOV- 207) CAPITAL EXPENDITURE ` A CONVEYANCE ADVANCE B HOUSE BUILDING ADVANCE C COMPUTER ADVANCE ============= TOTAL =============