PERFORMANCE BUDGET 1998-99 - Ministry of Power
PERFORMANCE BUDGET 1998-99 - Ministry of Power
PERFORMANCE BUDGET 1998-99 - Ministry of Power
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iv) Improvement to <strong>Power</strong> supply quality at CPRI campus, Bangalore<br />
Target Achievements Remarks<br />
FINANCIAL: Rs.20.00 lacs<br />
R.E. Rs.220 lakhs<br />
FINANCIAL TARGET<br />
Rs.200.00 lakhs spillover<br />
expenditure<br />
for 98-<strong>99</strong><br />
FOR <strong>1<strong>99</strong>8</strong>-<strong>99</strong>: Nil<br />
Physical Achievement: This project has been<br />
sanctioned at an outlay <strong>of</strong><br />
Installation <strong>of</strong> Rs.220 lakhs under IX five<br />
Transformer year plan projects. Under this<br />
project, a 20 MVA<br />
transformer has been installed<br />
to improve the power supply<br />
<strong>of</strong> the Institute. The project is<br />
scheduled for completion by<br />
next financial year.<br />
Nil<br />
v) Plan R&D:<br />
Target Achievements Remarks<br />
FINANCIAL<br />
TARGET: Rs.1<strong>99</strong>.65 lakhs No shortfall<br />
RS.1<strong>99</strong>.65 LAKHS<br />
OB (-) Rs.0.35 lakhs<br />
PHYSICAL: START Thirty-two new R&D projects<br />
OF 32 NEW have been taken up from Ist<br />
PROJECTS April 1<strong>99</strong>7 apart from fifty one Nil<br />
projects continued from<br />
previous year. Ten projects<br />
have been completed uptil<br />
February <strong>1<strong>99</strong>8</strong>.<br />
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