TEMPLATE - IV

TEMPLATE FOR BUDGET ALLOCATION AGAINST PROJECT

LOCATION DETAILS
LOCATION : HYDERABAD
PLANT : 456 Andhra Pradesh - EM&RBG Office
PROJECT DETAILS
PROJECT PROFILE : HY00001 EM&R BG Hyderabad Service Project Profile

PROJECT NAME : M/s. Parry Sugars Refinery India Private Ltd

PROJECT START DATE : 03.01.2019

PROJECT END DATE : 02.06.2019

PROFIT CENTER : 1021418000 VL EM&R BG - Andhra Pradesh

PROJECT TYPE : 08 Non PCM - CC

SITE ENGINEER NAME : Mr. Pramod Reddy

SITE ENGINEER MOBILE NO : 9705329880

SITE ENGINEER E-MAIL ID : ppramodreddy@voltas.com
PROJECT MANAGER NAME : Mr. M Venkatachalapathy

PROJECT MANAGER MOBILE NO : 98407 05563

PROJECT MANAGER E-MAIL ID : mvenkatachalapathy@voltas.com
ZONE : SOUTH ZONE

INPUT TAX CREDIT : INR 0.00

BUDGET DETAILS

BUDGET AMOUNT
WBS ELEMENT LEVEL - II WBS ELEMENT LEVEL III WBS ELEMENT LEVEL IV (NET OFF INPUT
TAX CREDIT)

MATERIAL 285,409.00
: EQUIPMENTS ANCILLARY 0.00
LABOUR 91,865.00
HVAC
MATERIAL 0.00
MISCELLENEOUS ANCILLARY 0.00
LABOUR 0.00
TOTAL HVAC OWN COST ----->
OVERHEADS & OTHER EXPENSES
HEADING AMOUNT
GUARANTEE 11,343.48
OVERHEADS : CONTINGENCIES 17,015.22
O&A 22,686.96
0.00
0.00
OTHER EXPENSES :
0.00
0.00
0.00
OTHER EXP CATEGORY :
0.00
TOTAL ---->
TOTAL PROJECT OWN COST ---->
Location FIRE FIGHTING
AHMEDABAD ACESS CONTROL SYSTEMS
BANGALORE AIR COMPRESSORS
BHUBANESHWAR ALARM VALVE
CHENNAI CABLE & CONDUCT
COCHIN CCTV SYSTEMS
DELHI CIVIL WORK
HYDERABAD DELUGE. V.ALVE
JAMSHEDPUR DRYERS & RECEIVERS
KOLKATTA ELECTRICALS
LUCKNOW FIRE DETECTION SYSTEMS
MUMBAI FIRE EXTINGUSHERS
PUNE FITTERS
GAS SUPRESSION SYSTEMS
HYDRANT ACCESSORIES
ISOLATION VALVE
MISCELLENEOUS
NOZZLE
PA SYSTEMS
PIPES
PUMP
SPRINKLER
TANKS
VALVES
GAINST PROJECT

TOTAL

377,274.00

0.00

377,274.00

TOTAL

51,045.66
567174

377274
0.00
51045

0.00

51,045.66
428,319.66
Project Profile Branch Location
AH00000 EM&R BG Ahmedabad Project Profile 146 Sonepat-EM&RBG
AH00001 EM&R BG Ahmedabad Service Project Profile 141 Chandigarh-EM&RBG
AH00002 EM&R BG Ahmedabad Project Inventory 139 Patiala-EM&RBG
BA00000 EM&R BG Bangalore Project Profile 143 Solan-EM&RBG
BA00001 EM&R BG Bangalore Service Project Profile 142 Jammu-EM&RBG
BA00002 EM&R BG Bangalore Project Inventory 104 Delhi - EM&RBG
BH00000 EM&R BG Bhubaneshwar Project Profile 140 Jaipur-EM&RBG
BH00001 EM&R BG Bhubaneshwar Service Project Profile 161 EMRBG - Delhi - MP
BH00002 EM&R BG Bhubaneshwar Project Inventory 158 Lucknow-EM&RBG (Devlok)
CH00000 EM&R BG Chennai Project Profile 159 Lucknow-EM&RBG (Dehradun)
CH00001 EM&R BG Chennai Service Project Profile 128 Lucknow-EM&RBG (Dehradun)
CH00002 EM&R BG Chennai Project Inventory 160 EMRBG -Lucknow - MP
CO00000 EM&R BG Cochin Project Profile 127 Lucknow-EM&RBG (Devlok)
CO00001 EM&R BG Cochin ServiceProject Profile 144 Bhopal-EM&RBG
CO00002 EM&R BG Cochin Project Inventory 244 Panaji-EM&RBG
DE00000 EM&R BG Delhi Project Profile 211 Mumbai -EM&RBG (Sagar)
DE00001 EM&R BG Delhi Service Project Profile 226 Pune - EM&RBG (Service Stn)
DE00002 EM&R BG Delhi Project Inventory 201 Ahmedabad - EM&RBG
HY00000 EM&R BG Hyderabad Project Profile 245 Daman-EM&RBG
HY00001 EM&R BG Hyderabad Service Project Profile 332 Dadra EM&RBG (Ahmedabad)
HY00002 EM&R BG Hyderabad Project Inventory 322 GUWAHATI-EM&RBG
JA00000 EM&R BG Jamshedpur Project Profile 321 BHUBANESWAR-EM&RBG
JA00001 EM&R BG Jamahedpur Service Project Profile 337 WB JSR - EM&RBG
JA00002 EM&R BG Jamshedpur Project Inventory 326 SHILLONG - EM&RBG
KO00000 EM&R BG Kolkatta Project Profile 327 Dimapur - EM&RBG
KO00001 EM&R BG Kolkatta Service Project Profile 323 Sikkim-EM&RBG
KO00002 EM&R BG Kolkatta Project Inventory 328 Agartala - EM&RBG
LU00000 EM&R BG Lucknow Project Profile 306 Kolkata -EM&RBG
LU00001 EM&R BG Lucknow Service Project Profile 449 BHUBANESWAR-EM&RBG
LU00002 EM&R BG Lucknow Project Inventory 145 RAIPUR-EM&RBG
MU00000 EM&R BG Mumbai Project Profile 320 Patna-EM&RBG
MU00001 EM&R BG Mumbai Service Project Profile 304 Jamshedpur - EM&RBG
MU00002 EM&R BG Mumbai Project Inventory 330 BBSR, EM&RBG - JSR
PU00000 EM&R BG Pune Project Profile 433 PONDICHERY-EM&RBG
PU00001 EM&R BG Pune Service Project Profile 407 Chennai - EM&RBG (Pushpam)
PU00002 EM&R BG Pune Project Inventory 401 Bangalore -EM&RBG
295 HOSUR -EM&RBG
416 Secunderabad - EM&RBG Office
438 Hyderabad-EM&RBG
403 Hyderabad-EM&RBG
424 Kochi- EM&RBG (office)

Project Type
01 PCM SITC- Proj
02 PCM SITC- CC
03 PCM SUPPLY- PRJ MAIN GO
04 PCM SUPPLY- PRJ SUB GO
05 PCM SUPPLY- CC MAIN GO
06 PCM SUPPLY- CC SUB GO
07 Non PCM - PRJ
08 Non PCM - CC

Materal Category
MATERIAL
LABOUR
ANCILLARY

OTHER EXP CATEGORY

OVERHEADS
OTHER EXPENSES
Profit Centre
1021102000 VL EM&R BG - Haryana
1021103000 VL EM&R BG - Chandigarh
1021104000 VL EM&R BG - Punjab
1021105000 VL EM&R BG - Himachal Pradesh
1021106000 VL EM&R BG - Jammu and Kashmir
1021101000 VL EM&R BG - Delhi
1021107000 VL EM&R BG - Rajasthan
1021115000 VL EM&R BG - Delhi Madhya Pradesh
1021117000 VL EM&R BG - Delhi Uttar Pradesh
1021118000 VL EM&R BG - Delhi Uttaranchal
1021109000 VL EM&R BG - Luchnow Uttaranchal
1021116000 VL EM&R BG - Lucknow Madhya Pradesh
1021110000 VL EM&R BG - Luchnow Uttar Pradesh
1021111000 VL EM&R BG - Mumbai Madhya Pradesh
1021202000 VL EM&R BG - Goa
1021201000 VL EM&R BG - Mumbai Maharashtra
1021203000 VL EM&R BG - Pune Maharashtra
1021205000 VL EM&R BG - Gujrat
1021216000 VL EM&R BG - Daman & Diu
1021217000 VL EM&R BG - Dadra & Nagar
1021302000 VL EM&R BG - Assam
1021304000 VL EM&R BG - Cuttak Orrisa
1021306000 VL EM&R BG - Jamshedpur West Bangal
1021311000 VL EM&R BG - Meghalaya
1021312000 VL EM&R BG - Nagaland
1021314000 VL EM&R BG - Sikkim
1021315000 VL EM&R BG - Tripura
1021301000 VL EM&R BG - Kolkatta West Bangal
1021112000 VL EM&R BG - Chattisgarh
1021305000 VL EM&R BG - Bihar
1021303000 VL EM&R BG - Jharkhand
1021313000 VL EM&R BG - Jamshedpur Orisa
1021351000 VL EM&R BG - Bhubaneshwar
1021402000 VL EM&R BG - Pondichery
1021401000 VL EM&R BG - Chennai Tamilnadu
1021403000 VL EM&R BG - Banglore Karnataka
1021413000 VL EM&R BG - Hosur Tamilnadu
1021404000 VL EM&R BG - Andhra Pradesh
1021407000 VL EM&R BG - Cochin Kerala
1021415000 VL EM&R BG - Hyderabad Karnataka
1021416000 VL EM&R BG - Orisa -Koraput Tamil Nadu
Material Group OVERHEADS
CHILLER GUARANTEE
AHU CONTINGENCIES
GRILLS / DIFFUSER O&A
DUCTING
PIPING
ELECTRICAL
INSULATION
PUMP
VALVES
FCU
COOLING TOWER
EQUIPMENTS
MISCELLENEOUS
TRANSFORMER WBS Group
PANEL AHU
CABLE AIR TERMINALS
BUS DUCTS / RISING MAINS BMS
CABLE TRAY BUS DUCTS / RISING MAINS
EARTHING CABLE
LUMINAIRE CABLE TRAY
DIESEL GENRATOR CHILLER
COOLING TOWER
DAMPERS
DIESEL GENRATOR
DUCTING
EARTHING
ELECTRICAL
EQUIPMENTS
FAN
FCU
FACTORY EQUIPMENT
FIELD INSTRUMENTS
GRILLS / DIFFUSER
INSULATION
LUMINAIRE
MISCELLENEOUS
PANEL
PIPING
PUMP
SPARES
TRANSFORMER
VALVES
VAV
OTHER EXP
BANK CHARGES (BG/SD/EMD/LC) HVAC
CONTRACT LABOUR ELECTRICAL
FREIGHT (1% of CV) PLUMBING
INSURANCE FIRE FIGHTING
SITE EXPENSES IBMS
SITE EXPENSES-EMP
VAT ITC-RVRS
 SELLING EXPENSES/WC INTEREST
SELLING EXPENSES
WORKING CAPITAL INTEREST
BUS SWITCHYARD BUS
BUSDUCT
CABLE
CABLETRAY
BUS DUCTS / RISING MAINS CIVIL
DG
DISTRIBUTION BOARD
EARTHING
EXTRA LOW VOLTAGE SYSTEM
FAN
INSULATORS
LIGHTINING ARRESTOR
LUMINAIRES
MISCELLENEOUS
OUTDOOR SWITCHING DEVICE
PANEL
PIPES
FACTORY EQUIPMENT PLCC
FIELD INSTRUMENTS POINT WIRING
RACEWAY
SCADA
STATUTORY APPROVAL
STRUCTURE
SWITCHING DEVICE
TERMINATION
TRANSFORMER CPFITTING
UPS/INVERTER MISCELLENEOUS
PIPING
PUMP
SANITARYFITTING
VALVE
 900
3000
5000
4600

3350
3350

20200 4200
2000
800
300
200
1300
4000
12 30 360

4600
4200
10000
5000 3370
23800

4200
3370
3350
4600
 10580 1058 11638 1396.56
7935 793.5 8728.5 240
10500 1050 11550 1636.56
1587 158.7 1745.7
200 3060.2 200
30802 33862.2

29230 32226
3060
32290

814.66 12453
610.995 9339
808.5 12359
122.199 1868
1587 12167 1460.04 200 200
1190.25 9125.25 240 2556.354 36219
1575 12075 1700
238.05 1825.05
200 200
35392.3
33692

2358.5

36050.7
 740.6 11320.6 1358.472
555.45 8490.45 240
735 11235 1598
111.09 1698.09
2142.14 200
32944 31346 2019 2821.11

2194
0
33540 2020
0
1494.3 2348 211.3011
240 0
1734 35888 2021 3229.889
0
0
2512 226.0922
34484 0
38400 2022 3455.981
0
0
0
2688 241.9187
0
41088 2023 3697.9
0
2876 258.853
0
43964 2024 3956.753
0
3077 276.9727
0
47041 2025 4233.726
0
0
3293 296.3608
0
50334 2026 4530.086
 0
0
3523 317.106
0
53858 2027 4847.192
0
3770 339.3035
0
57628 2028 5186.496
0
4034 363.0547
0
61662 2029 5549.551

4316

65978 2030

4618

70596 2031

4942

75538 2033

5288

80826 2034

5658

86484 2035

6053.9

92538 2036

6478

99015 2037

6931

105946 2038

9535.2
 115481 2039

8083.7

123565 2040

8650

132215 2041

9255

141470 2041

9903

151373 2041

10596.1

161968.6 2042

11337.8042

173306 2043

12131

185438 2044

12980.7

198418.5 2045

13889.2977

212307.8 2046
14861.5486

227169.4 2047

15901.857

243071.2 2048

17014.9869

260086.2 2049