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BUDGET ESTIMATE FOR 2012 - 2013
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INCOME AND EXPENDITURE FOR REVISED ESTIMATE 2011 - 2012 & BUDGET ESTIMATE 2012 - 2013 |
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Rs. in Crore |
Rs in crore |
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Description |
Actual |
B.E |
R.E |
B.E |
Description |
Actual |
B.E |
R.E |
B.E |
|
|
10-11 |
11-12 |
11-12 |
12-13 |
|
10-11 |
11-12 |
11-12 |
12-13 |
|
| INCOME | EXPENDITURE | |||||||||
| Sale of Water | Power | |||||||||
| Existing Areas | 241.27 |
280.96 |
262.05 |
269.93 |
Existing Areas | 63.85 |
65.95 |
65.90 |
101.78 |
|
| Added Areas | 2.31 |
5.54 |
Added Areas | 3.06 |
13.19 |
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| Total | 241.27 |
280.96 |
264.36 |
275.47 |
Total | 63.85 |
65.95 |
68.96 |
114.97 |
|
| Water & Sewerage Tax | Chemicals | |||||||||
| Existing Areas | 98.79 |
106.97 |
106.58 |
109.77 |
Existing Areas | 5.91 |
8.18 |
6.12 |
6.66 |
|
| Added Areas | 0.00 |
0.00 |
Added Areas | 0.22 |
0.80 |
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| Total | 98.79 |
106.97 |
106.58 |
109.77 |
Total | 5.91 |
8.18 |
6.34 |
7.46 |
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| Grants from Government |
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Operation & Maintenance |
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| Existing Areas | 100.36 |
180.00 |
153.66 |
237.68 |
Existing Areas | 62.17 |
68.47 |
64.44 |
65.69 |
|
| Added Areas | 15.00 |
55.00 |
Added Areas | 9.18 |
23.14 |
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| Total | 100.36 |
180.00 |
168.66 |
292.68 |
Total | 62.17 |
68.47 |
73.62 |
88.83 |
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| Other Income |
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|
|
|
Purchase of Desal Water |
|
|
|
|
|
| Existing Areas | 79.55 |
54.72 |
41.24 |
41.74 |
Minjur Plant | 95.79 |
180.01 |
138.00 |
176.00 |
|
| Added Areas | 0.00 |
0.00 |
Nemmeli Plant | 0.00 |
54.00 |
|||||
| Total | 79.55 |
54.72 |
41.24 |
41.74 |
Total | 95.79 |
180.01 |
138.00 |
230.00 |
|
| Total Income | 519.97 |
622.65 |
580.84 |
719.66 |
Hiring of Water lorry | |||||
| Existing Areas | 15.45 |
16.96 |
13.25 |
13.40 |
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| Added Areas | 2.61 |
5.56 |
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| Total | 15.45 |
16.96 |
15.86 |
18.96 |
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| Deficit | 125.44 |
96.63 |
102.55 |
142.38 |
Office & Administration |
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|
|
|
|
| Existing Areas | 6.36 |
6.57 |
6.73 |
6.37 |
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| Added Areas | 0.04 |
0.40 |
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| Total | 6.36 |
6.57 |
6.77 |
6.77 |
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| Payment & Provision to Employees | ||||||||||
| Existing Areas | 131.97 |
157.52 |
152.32 |
158.29 |
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| Added Areas | 3.76 |
14.03 |
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| Total | 131.97 |
157.52 |
156.08 |
172.32 |
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| Debt Service Charges | 93.11 |
88.12 |
90.26 |
95.23 |
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| Depreciation | 120.27 |
120.00 |
120.00 |
120.00 |
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| Provision for Doubtful Debts | 0.27 |
2.50 |
2.50 |
2.50 |
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| Deferred Drought Expenditure | 2.17 |
5.00 |
5.00 |
5.00 |
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| Prior Period Expenditure | 48.09 |
0.00 |
0.00 |
0.00 |
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| TOTAL | 645.41 |
719.28 |
683.39 |
862.04 |
TOTAL | 645.41 |
719.28 |
683.39 |
862.04 |
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