Scribd Logo
Upload

Welcome to Scribd!

  • 7 views

    Contract Budget Plan For 2013-14 and 2014-15 For LubCell - 1

    Uploaded by

    NEELAM
    This document outlines a contract budget plan for utilities projects over 2013-2014. It lists 4 disciplines - operations, lubrication maintenance, electrical, and civil - with projected requirements, committed budgets from previous/current years, earmarked budgets, and additional funding needed for each project area. The total projected budget requirement for utilities projects is 40 lacs for both 2013-2014, with 33.58 lacs and 40 lacs respectively still needing to be allocated to fully fund the identified projects.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Contract Budget Plan For 2013-14 and 2014-15 For LubCell - 1

    Uploaded by

    NEELAM
    7 views1 page
    This document outlines a contract budget plan for utilities projects over 2013-2014. It lists 4 disciplines - operations, lubrication maintenance, electrical, and civil - with projected requirements, committed budgets from previous/current years, earmarked budgets, and additional funding needed for each project area. The total projected budget requirement for utilities projects is 40 lacs for both 2013-2014, with 33.58 lacs and 40 lacs respectively still needing to be allocated to fully fund the identified projects.

    Original Description:

    Original Title

    Contract Budget Plan for 2013-14 and 2014-15 for LubCell - 1

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document outlines a contract budget plan for utilities projects over 2013-2014. It lists 4 disciplines - operations, lubrication maintenance, electrical, and civil - with projected requirements, committed budgets from previous/current years, earmarked budgets, and additional funding needed for each project area. The total projected budget requirement for utilities projects is 40 lacs for both 2013-2014, with 33.58 lacs and 40 lacs respectively still needing to be allocated to fully fund the identified projects.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    7 views1 page

    Contract Budget Plan For 2013-14 and 2014-15 For LubCell - 1

    Uploaded by

    NEELAM
    This document outlines a contract budget plan for utilities projects over 2013-2014. It lists 4 disciplines - operations, lubrication maintenance, electrical, and civil - with projected requirements, committed budgets from previous/current years, earmarked budgets, and additional funding needed for each project area. The total projected budget requirement for utilities projects is 40 lacs for both 2013-2014, with 33.58 lacs and 40 lacs respectively still needing to be allocated to fully fund the identified projects.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    Contract Budget Plan (Utilities)

    GM (Utilities)
    Figures in ` Lacs
    Requirement
    Projected by the Committed Committed Earmarked Fund Allocation
    Sl. Discipline Deptt. Sub Fund Budget PO Budget PR Budget needed
    Section Remarks
    No. Section Centre
    2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15
    (prov'l)
    Provision for addl jobs -
    hose crimping facilities
    1 Opern FW085 30.00 30.00 0.00 6.42
    0.00 (2012-13) 0.00 6.42 0.00 23.58 30.00 and offline filtereation
    proposals

    Hose Crimping Jobs


    2 Lub. Maint FW085 4.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 4.00
    UTILITIES
    Cell
    Offline Filteration Jobs
    3 Elect FW085 3.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 3.00

    4 Civil FW085 3.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 3.00

    Total: 40.00 40.00 0.00 0.00 6.42 0.00 6.42 0.00 33.58 40.00

    A. K. Gupta
    DGM (LubCell)

    You might also like