STATEMENT INDICATING THE CONTRIBUTION TO BE MADE BY THE STATE GOVTS. DURING 2007-2008
BASED ON THE REVISED ESTIMATES  FOR THE YEAR 2006-2007 
AND BUDGET ESTIMATES  FOR THE YEAR 2007-2008 UNDER NCA OFFICE EXPENSES.

 (Statement-I)

(Rs, in lacs)

Name of party state 
Opening balance as on 1.4.06 (amount in credit)
Outstanding contributions for previous years received till 30.9.06
Total Previous Dues after considering contribution received upto 30-9-06  (*)
Total (2+3+4)
Estimated share based on RE 06-07 & BE 07-08
Net contribution to be made during 2007-2008 (6-5)  (**)
1
2
3
4
5
6
7
Govt. of Gujarat
168.170
83.507
62.638
314.315
420.100
105.785
Govt. of M.P.
88.870
50.000
138.200
277.070
420.100
143.030
Govt. of Maharashtra
138.680
0.000
151.205
289.885
420.100
  130.215
Govt. of Rajasthan
132.370
145.678
0.000
278.048
420.100
  142.052
TOTAL
528.090
279.185
352.043
1159.318
1680.400
   521.082

 

STATEMENT INDICATING THE CONTRIBUTIONS TO BE MADE BY THE STATE GOVTS. DURING 2007-2008

 BASED ON THE REVISED ESTIMATES FOR THE YEAR 2006-2007 

AND BUDGET ESTIMATES FOR THE YEAR 2007-2008 UNDER NCA HYDROMET NET WORK.

 (Statement-I)

(Rs, in lacs)

Name of party state 
Opening balance as on 1.4.06
Contributions of previous years received till 30.9.06
Total Previous Dues after considering contribution received upto 30-9-06  (*)
Total (2+3+4)
Estimated share of contribution based on the RE 06-07 & BE 07-08.
Net contributions to be made by party states during 2007-2008.   (6-5) (**)
1
2
3
4
5
6
7
Govt. of Gujarat
250.680
0.00
-120.780
129.90
223.08
93.18
Govt. of M.P.
219.140
0.00
16.640
235.78
202.80
-32.98
Govt. of Maharashtra
83.650
0.00
3.360
87.01
76.05
-10.96
Govt. of Rajasthan
7.250
0.00
-1.250
6.00
5.07
-0.93
TOTAL
560.72
0.00
-102.030
458.69
507.00
          48.31

 

SUMMARY OF REVISED ESTIMATES FOR 2006-07 & BUDGET ESTIMATES FOR 2007-08

NCA OFFICE EXPENSES.

(Amounts in lacs)

Major Heads
Expenditure incurred up to Aug. 06
Fund required from Sept., 06 to March, 07

Revised estimates for the year 06-07

Provision made in Budget Estimates for 06-07
Variation(4-5)
Budjet Estimates for ,07-08

Reasons for variations shown in column -6

1
2
3
4
5
6

7

8
NCA [ Dir. & Admin) 162.95 405.55 568.50 618.50 -50.00 642.24
93.18
Power [EMC] 3.25 91.75 95.00 56.50 38.50 43.00 Upgradation of RTU & V-SAT system to be installed.
R & R Works 23.21 112.79 136.00 113.00 23.00 139.00  Increase in legal fees due to case filed by NBA in H'ble Supreme court
Environment Works 0.68 6.32 7.00 6.00 1.00 10.29  
Loans and Advances to Employees 0.94 14.06 15.00 24.00 -9.00 24.37  
TOTAL
191.03 630.47 821.50 818.00 3.50 858.90  
NARMADA CONTROL AUTHORITY
REVISED ESTIMATES FOR THE YEAR, 2006-2007 AND BUDGET ESTIMATES FOR 2007-2008
NCA OFFICE EXPENSES.
(Amount in lacs)
Head of Accounts
Actual Expenditure incurred during 04- 05 (Rupees)
Actual Expenditure incurred up to Aug. 05 (Rupees)
Estimated Fund required from Sept., 05 to March,06 (Rupees.)
Revised estimates for the year 05-06 (Rupees)
Provision made in Budget Estimates for, 05-06 (Rupees)
Variation        (5 - 6) (Rupees)
Budget Estimates for, 06-07 (Rupees)
Reasons for variations shown in column- 7
 
1
2
3
4
5
6
7
8
9
I-
Direction & Administration 
 
 
 
 
 
 
 
 
11-
SALARIES 
 
 
 
 
 
 
 
 
111-
Pay & Allowances 
229.96
111.61
128.99
240.00
284.60
-43.40
284.00
 
112-
Overtime Allowance
1.15 0.54 1.46
2.00
2.00
0.00
2.00
113-
LTC
7.26 2.54 7.46 10.00 12.00 -2.00
12.00
114-
Medical reimbursement
14.52 4.45 8.19 12.64 13.00 -.36 13.00
 
115-
Wages
2.38 0.90 1.50 2.40
2.00
0.40
2.00
 
 
TOTAL for Salaries
255.27 120.04 147.60 267.64 313.00 -45.36 334.00
 
12-
Travelling expenditure
 
 
 
 
 
 
 
 
121(i)

Travelling Allowances(Foreign)

18.59 6.90 15.10 22.00 22.00 0.00 22.00  
121(ii)
Travelling Allowances(Domestic)
0.00 0.00 4.00
 
122-
Conveyance reimbursement
2.69 0.62 0.88 1.50
1.00
0.50 2.00
 
 
TOTAL T.E.
21.28 7.52 15.98 23.50 23.00 0.50 28.00
 
13-
Capital Expenditure on office
 
 
 
 
 
 
131-
Estate (Land & Building)
135.50 0.00 89.50 89.50 132.00 -42.50 93.30
 
132-
Equipments (office)
1.68 1.11 15.24 16.35 11.00 5.35 15.00
Due to shifting in new office complex, Additional equipment required
133-
Furniture & Fixtures
0.62 0.11 21.48 21.59 7.00 14.59 15.00 Due to shifting in new office complex, Additional Fixture required
134-
Vehicles
0.00
0.00
0.00
0.00
0.00
0.00
5.00
 
135-
Books
0.24
0.07
0.60 0.67 0.50 0.17 1.73
 
136-
Computer Software
0.08 0.00 0.99 0.99 1.00 -0.01 0.65
 
 
TOTAL Capital exp.
138.12 1.29 127.81 129.10 151.50 -22.40 130.68
 
14-
REPAIR & MAINTENACE
 
 
 
 
 
 
 
 
141-
Estate (Land & Building)
5.04 1.14 49.15 50.29 37.00 13.29 46.40
Construction of cement Road all around office complex & colony.
142-
Office Equipments
2.85 1.13 7.00 8.13 7.00 1.13 7.55
 
143-
Furniture & Fixtures
0.10 0.40 1.96 2.00 2.00
0.00
1.70
 
144-
Vehicles
7.18 3.12 6.99 10.11
13.00
-2.89 12.85
 
145-
Guest house/Transit comp.
4.63 2.21 2.49 4.70 6.00 -1.30 5.50
 
146-
Rent & Maintt of  Office leased accommodation
3.52 1.33 1.00 2.33 2.00 0.33 0.00
 
 
TOTAL: FOR  R&M)
23.32 8.97 68.59 77.56 67.00 10.56 74.00
 
15-
OTHER OFFICE EXPESES
 
 
 
 
 
 
 
 
151-
Meeting/Training
1.45 0.63 2.67 3.30 3.00 0.30 3.00
 
152-
Publications Stationery & printing
7.24 1.85 2.15 4.00 4.00 0.00 3.16
 
153-
Telephone, Electricity Water & Internet charges
14.86 8.42 11.58 20.00 14.00 6.00 25.00
Higher electricity charges due to shifting in New office complex
154-
Postage & Telegrams
0.84 0.45 0.55 1.00 1.00 0.00 1.20
 
155-
Periodicals
1.14 0.38 0.62
1.00
1.00 0.00
1.00
 
156-
Recruitment & Advertisement
3.77 1.52 3.48 5.00 3.00 2.00 5.00
 
 
157-
Misc.
3.03 0.53 0.87 1.40 2.00 -0.60 1.20
 
159-
Watch & ward
12.25 5.60 8.40 14.00 14.00 0.00
14.00
 
 
TOTAL for Other Office Exp/
44.58 19.38 30.32 49.70 42.00 7.70 53.56
`
`
CONTRIBUTIONS TO EMPLOYEES WELFARE SCHEMES.
 
 
 
 
 
 
 
 
161-
(A) Contribution to Pension & CPF Funds
12.58 5.75 11.25 17.00 17.00 0.00 17.00
 
162-
Gratuity
1.05 0.00 2.00
2.00
0.00 2.00 2.50
 
 
163-
Intt to GPF/CPF Account
1.80 0.00 2.00 2.00
5.00
-3.00 2.50
 
 
 
 
 
TOTAL: EWS
15.43 5.75 15.25 21.00 22.00 -1.00 22.00
 
 
GRAND TOTAL (Dir.&Adm)
498.00 162.95 405.55 568.50 618.50 -50.00 642.24
 
3-
POWER (EMC)
 
 
 
 
 
 
 
 
33-
Capital expenditure 
 
 
 
 
 
 
 
 
0
 
331-
Building/Power houses
0
0.00
1.24 1.24
1.00
0.24 1.50
 
332-
Machinery & equipment
0 0.00 79.01 79.01 32.00 47.01 17.46

Upgradation of RTU & V-SAT System to be installed

34-
Repair & Maintenance
 
 
 
 
 
 
 
341-
Building/Power House
0.27 0.00 0.48 0.48
1.00
-0.52
1.00
 
342-
Machinery & Equipment
0.79 0.42 3.80 4.22 10.00 -5.78 12.30
 
343-
Furniture & Fixtures
0.00
0.00
1.50 1.50
1.50
0.00 0.40
 
344-
Vehicle
0.66 0.35 1.67 2.02 2.00 0.02
2.00
 
35
Other EMC expense
 
 
 
 
 
 
 
 
351-
Meeting/Training
0.26 0.04 0.80 0.84 2.00 -1.16 2.00
 
353-
Telephone/Electricity
1.45 2.44 2.93 5.37 6.00 -0.63 6.00
 
357-
Misc.
0.23 0.00 0.32 0.32
1.00
-0.68 0.34
 
 
Grand Total for : EMC
3.66 3.25 91.75 95.00 56.50 38.50 43.00
 
4
Rehabitation & Resettlement work
 
 
 
 
 
 
 
 
45-
Other expenses on R&R work
 
 
 
 
 
 
 
 
 
444
R&M of Vehicle
0.59 0.00 0.50 0.50 0.00 0.50 0.40
 
451-
Meeting/Training
0.75 1.24 3.00 4.24 4.00 0.24 4.60
 
451-
Study Tour at Abroad
0.00
0.00
75.00
75.00
75.00
0.00
75.00
 
451-
Study Tour of R&R official in India
0.00
0.00
2.30 2.30 3.00 -0.70
3.00
 
452-
Publicity/Publication 
0.47 0.00 1.20 1.20 3.00 -1.80
3.00
 
457-
Misc.
0.05 0.00 0.25 0.25 1.00 -0.75
1.00
 
457-
Computerisation of R & R of SSP
0.00
0.00
5.00 5.00 20.00 -15.00 10.00
 
458-
Grant in aid to NGOs
0.00
0.00
0.00
0.00
1.00 -1.00
1.00
 
459-
Survey work in Embankment/RR
0.02
0.00
0.54 0.54 1.00 -0.46
1.00
 
460-
Legal fees
5.13 21.97 25.00 46.97 5.00 41.97 40.00
Increase in Legal fees due to case filed by NBA in Hon'ble Supreme Court.
 
TOTAL (R & R)
7.01 23.21 112.79 136.00 113.00 23.00 139.00
 
5-
Monitoring of Environment work
 
 
 
 
 
 
 
 
 
55-
Other Exp. on Env.
 
 
 
 
 
 
 
 
542-
R & M of Machinery & Equ.
0.06 0.00 0.00 0.00 1.00 -1.00 0.00
 
 
544-
R & M of Vehicle
0.99 0.68 0.00 0.68
1.00
-0.32 0.00
 
 
551-
Meeting/Training
0.81 0.00 2.00 2.00 2.00 0.00 3.25
 
552-
Workshop/Publication & Study Tour.
0.03 0.00 2.00 2.00
2.00
0.00 3.29
 
  553- Telephone & Exlect. (Env.) 0.06 0.00 0.32 0.32 0.00 0.32 0.75  
557-
Misc.
0.01 0.00 2.00 2.00
0.00
2.00 3.00
 
 
TOTAL for Env. Work
2.35
1.34
4.56
5.90
5.25
0.65
6.00
 
 
 
 
 
 
 
 
 
 
 
7-
Loans & Advances to NCA employees
 
 
 
 
 
 
 
 
 
711
Festival Advance
0.96 0.39 0.81 1.20 1.00 0.20 1.37
 
721-
Cycle advance
0.05 0.03 0.15 0.18 0.50 -0.32 0.20
 
731-
HBA
0.00
0.00
5.00
5.00
5.00 0.00
5.00
 
732-A
Car advance
1.60 0.00 3.00 3.00 9.00 -6.00
9.00
 
732-B
Computer advance
0.00
0.00
3.00
3.00
3.00 0.00
3.00
 
733-
Motor cycle advance
1.48 0.52 1.60 2.12 5.00 -2.88
5.00
 
761-
Immediate relief to Family of deceased Govt. employees
0.00
0.00
0.50
0.50
0.50 0.00 0.80
 
 
TOTAL Loans & Advances
4.09 0.94 14.06 15.00 24.00 -9.00 24.37
 
 
Grand total NCA expenses
514.72 191.03 630.47 821.50 818.00 3.50 858.90
 

 

 

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