GATEWAY MUMBAI Western Sector

Appdx-A

Budget Head : C&T

Sl.
No.

Sector/GC Name

Name of items

Qty

Estimated cost (amt in lakhs

Remarks /status

Expenditure Plan (Amt in lakhs)

Q1 (April-June)

Q2 (July-Sept)

Q3

(Oct-Dec)

Q4 (Jan-March)

1

GC GNR

T-shirt round neck half sleeve

8305

15

 

15

0

0

0

2

Haver sack synthetic disruptive pattern

3055

8

 

8

0

0

0

3

Jungle Shoe in prs

5138

16

 

16

0

0

0

4

Tactical Boot Black/ Brown

2560

23

 

23

0

0

0

5

Belt waist synthetic

2934

4

 

0

0

0

4

6

Durry Blue

5205

18

 

0

0

0

18

7

Anklet synthetic Black

5339

5

 

5

0

0

0

8

Water Proof Multi purpose

3393

37

 

37

0

0

0

9

Steel Trunk

1667

23

 

0

0

0

23

10

Blanket Kit

2305

20

 

20

0

0

0

11

Pouches Amn/Tactical vest

3027

14

 

0

14

0

0

12

Cap FSD

11938

7

 

0

7

0

0

13

Mosquito net LLINs

2374

14

 

0

14

0

0

14

Light weight ground sheet

2094

14

 

0

14

0

0

15

Cloth shirting angola

3390

10

 

0

10

0

0

16

Blanket EIC

990

9

 

0

9

0

0

17

Coat combat

985

12

 

0

0

12

0

18

Ground Sheet OG

4287

15

 

0

0

15

0

19

Kit Bag

2570

5

 

0

0

5

0

20

Towel Hand

6978

12

 

0

0

12

0

21

Jersey Woolen Angola shade

1320

8

 

0

0

8

0

22

Pack 08

892

8

 

0

0

8

0

23

Tarpauline for Cook house in nos.

43

5

 

 

 

 

5

24

 

Past year liability (2017-18)

 

1

 

1

0

0

0

 

 

Total

 

303

 

125

68

60

50

Appdx-B

Budget Head : M&E(Genl)

Sl.
No.

Sector/GC Name

Name of items

Qty

Estimated cost (amt in lakhs

Remarks /status

Expenditure Plan (Amt in lakhs)

Q1 (April- June)

Q2 (July-Sept)

Q3 (Oct-Dec)

Q4 (Jan-March)

1

GC GNR

Commercial washing machine

1

10

 

10

0

0

0

2

Water cooler

20

10

 

10

0

0

0

3

Full body protector

1631

212

 

0

212

0

0

4

Poly carbonate shield

1234

22

 

0

0

22

0

5

Atta kneading machine

8

2

 

0

0

0

2

6

Past year liability (2017-18)

 

2

 

2

0

0

0

 

 

Total

 

258

 

22

212

22

2

 

1

GC NGR

BDD equipment

 

20

 

20

0

0

0

2

Diesel Generator set (10 KVA)

24

22

 

22

0

0

0

3

Diesel Generator set (30 KVA)

3

6

 

6

0

0

0

4

Polycarbonate shield

1261

27

 

27

0

0

0

5

Full body protector

1334

125

 

125

0

0

0

6

Modular cooking utensils for GC/Units

 

20

 

0

20

0

0

7

Modular cabinet for main office

 

20

 

0

20

0

0

8

Past year liability (2017-18)

 

1

 

1

0

0

0

 

 

Total

 

241

 

201

40

0

0

 

 

 

 

1

GC Pune

Riot control Helmet

636

9

 

9

0

0

0

2

 

Polycarbonate shield

1401

35

 

35

0

0

0

3

 

Full body protector

1459

160

 

0

160

0

0

4

 

RO Plant system for mess

1

3

 

3

0

0

0

5

 

Street light

6

1

 

1

0

0

0

6

 

Fire extinguisher

50

2

 

0

0

0

2

7

 

Solar light with assy.

50

9

 

0

9

0

0

8

 

Cooking utensils

 

3

 

3

0

0

0

9

 

Past year liability (2017-18)

 

11

 

11

0

0

0

 

 

233

 

62

169

0

2

 

 

Grant Total

 

732

 

285

421

22

4

Appdx-C

Budget Head : MV(Genl)

Sl.
No.

Sector/GC Name

Name of items

Qty

Estimated cost (amt in lakhs

Remarks /status

Expenditure Plan (Amt in lakhs)

Q1 (April -June)

Q2 (July-Sept)

Q3 (Oct-Dec)

Q4 (Jan-March)

1

GC GNR

Tyre& Tube (various size)

50

20

 

5

5

5

5

2

Battery

20

3

 

0

1

1

1

3

Paint for vehicles

 

1

 

0

1

0

0

4

remaining amount kept for procurement of minor items

 

 

 

 

 

 

 

5

Past year liability (2017-18)

 

0

 

0

0

0

0

 

Total

 

24

 

5

7

6

6

 

 

 

 

 

 

 

 

 

 

1

GC NGR

Tyre Retarding

 

2

 

1

0

1

0

2

Repair of Vehicles

 

21

 

6

5

5

5

4

Past year liability (2017-18)

 

1

 

1

0

0

0

 

Total

 

24

 

8

5

6

5

 

1

GC Pune

Tyre& Tube (various size)

25

10

 

5

5

0

0

2

Battery

13

2

 

2

0

0

0

3

Vehicle Tools

9

3

 

0

0

0

3

4

Major overauling of vehicles

2

2

 

0

2

0

0

5

Past year liability (2017-18)

 

2

 

2

0

0

0

 

Total

 

19

 

9

7

0

3

 

 

Grand Total

 

67

 

22

19

12

14

Appdx-D

Budget Head : OE(IT)

Sl.
No.

Sector/GC Name

Name of items

Qty

Estimated cost (amt in lakhs

Remarks /status

Expenditure Plan (Amt in lakhs)

Q1 (April to June)

Q2 (July-Sept)

Q3 (Oct-Dec)

Q4 (Jan-March)

1

GC GNR

Repair/up gradation of computers

 

2

 

1

1

0

0

2

Remaining amount for utilisation of minor items

 

3

 

1

1

1

0

3

Past year liability (2017-18)

 

0

 

0

0

0

0

 

 

Total

 

5

 

2

2

1

0

1

GC NGR

Repair/up gradation /AMC/Hiring of computers

 

4

 

1

2

1

0

2

Past year liability (2017-18)

 

0

 

0

0

0

0

 

Total

 

4

 

1

2

1

0

1

GC Pune

Repair/up gradation of computers

 

3

 

1

1

1

0

2

Past year liability (2017-18)

 

0

 

0

0

0

0

 

Total

 

3

 

1

1

1

0

 

 

Grand Total

 

12

 

4

5

3

0


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