Monthly report on the non- plan capital/operational expenditure incurred vis-a vis budget is being sent to SAIL corporate office every month.
Growth Division:
Stop functioning from FY 2018-19
| Operation Budget | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | 2021-22 |
|---|---|---|---|---|---|---|---|
| 1. Budgeted Deficit (Rs in Lakh) | (-)603.00 | (-)498.80 | (-)540.27 | Stop functioning from FY 2018-19 | |||
| 2. Non- Plan Capex Budget Expenditure Rs in Lakh | 2.00 | 2.00 | 1.00 | ||||
SAIL Growth Works, Kulti:
| Operation Budget | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | 2021-22 |
|---|---|---|---|---|---|---|---|
| 1.Budgeted Deficit (Rs in Lakh) | (+) 1129.96 | (-) 900.56 | (+) 1130.42 | (-) 1081 | (+) 1205 | (-) 34 | (-) 1660 |
| 2. Non- Plan Capex Budget Expenditure Rs in Lakh | 20.00 | 10.00 | 7.00 | 6 | 5 | 3 | 6 |