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BUDGET ESTIMATE FOR 2011 - 2012
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INCOME AND EXPENDITURE FOR REVISED ESTIMATE 2010 - 2011 & BUDGET ESTIMATE 2011 - 2012 |
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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 |
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09-10 |
10-11 |
10-11 |
11-12 |
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09-10 |
10-11 |
10-11 |
11-12 |
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| INCOME | EXPENDITURE | |||||||||
| Sale of Water | 230.86 |
270.74 |
267.74 |
280.96 |
Power | 55.46 |
58.63 |
62.92 |
65.95 |
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| Period Period Charges |
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2.00 |
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Chemicals | 5.38 |
5.61 |
8.18 |
8.18 |
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| Water & Sewerage Tax | 88.63 |
100.51 |
94.42 |
106.97 |
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| Period Period Tax |
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25.00 |
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Operation & Maintenance | 56.14 |
66.64 |
67.29 |
68.47 |
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Purchase of water/Desalinated | 0.01 |
100.01 |
120.84 |
180.01 |
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Hiring of Water Lorry | 15.63 |
13.72 |
16.61 |
16.96 |
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| Grant from Govt., - Desalination | 2.41 |
100.00 |
120.00 |
180.00 |
Office & Administration | 5.78 |
6.41 |
6.27 |
6.57 |
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| Other Income | 70.34 |
33.16 |
62.30 |
54.72 |
Payment and provision to Employees | 127.91 |
174.09 |
150.97 |
157.52 |
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Debts Service Charges | 95.17 |
97.41 |
92.87 |
88.12 |
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Depreciation | 116.80 |
130.00 |
120.00 |
120.00 |
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| Provision for Doubtful Debts | 0.37 |
0.00 |
0.00 |
0.00 |
Provision for Doubtful Debts | 0.00 |
2.50 |
2.50 |
2.50 |
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Deferred Drought Expenditure | 5.27 |
5.00 |
5.00 |
5.00 |
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Prior period adjustment | 8.56 |
0.00 |
0.00 |
0.00 |
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| Excess Expr.over Income. | 99.50 |
155.61 |
81.99 |
96.63 |
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| TOTAL | 492.11 |
660.02 |
653.45 |
719.28 |
TOTAL | 492.11 |
660.02 |
653.45 |
719.28 |
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