|
HIMACHAL PRADESH STATE
ELECTRICITY BOARD
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Download complete
information under section
4 (1) (b) of RTI ACT, 2005
11. THE BUDGET,
ALLOCATED TO EACH OF THE BOARD’S AGENCIES, INDICATING THE PARTICULARS
OF ALL PLANS, PROPOSED EXPENDITURES AND REPORTS ON DISBURSEMENTS
MADE.
11.1
Revenue
|
Sr.No. |
Particulars |
Budget 2005-06 |
Budget Estimates
2006-07 |
|
|
A |
REVENUE INCOME |
REVENUE BUDGET
(Rs. in lakhs) |
|
1. |
|
Revenue from sale of
power |
152995.80 |
183412.50 |
|
2. |
|
Miscellaneous Receipt |
7500.00 |
7500.00 |
|
3. |
|
Revenue
Subsidies-Grants |
10850.00 |
0.00 |
|
|
|
Total: (A) |
171345.80 |
190912.50 |
|
|
B |
EXPENDITURE |
|
|
|
1 |
|
Power purchase |
100350.90 |
106786.10 |
|
2. |
|
Operation & Maintenance |
2413.60 |
2664.10 |
|
3. |
|
Salaries & Wages
including other miscellaneous expenses Net after capitalization |
43071.40 |
46662.60 |
|
|
|
Total : (B) |
145835.90 |
156112.80 |
|
|
C
|
Gross operating surplus
(A-B) |
25509.90 |
34799.70 |
|
|
D |
OTHER CHARGES
|
|
|
|
1. |
|
Depreciation
|
5481.00 |
6099.00 |
|
2. |
|
Interest on
|
|
|
|
|
i) |
Institutional loans
(‘Gross) |
20679.22 |
23803.75 |
|
|
ii) |
Other interest &
finance charges |
5306.98 |
4278.45 |
|
|
iii) |
Interest due to State
Govt. |
321.80 |
425.80 |
|
|
|
Total: (2) |
26308.00 |
28508.00 |
|
|
|
Total: (D) |
31789.00 |
34607.00 |
|
|
E |
Net operating
surplus(+)/Deficit |
(-)6279.10 |
192.70 |
|
|
F |
Depreciation fund taken
as Capital Receipts (Credit) |
5481.00 |
6099.00 |
|
|
G |
Surplus(+)/Deficit(-)
on Revenue Account (E-F) |
(-)789.10 |
6291.70 |
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