EXPENDITURE FOR THE PURPOSE OF REVENUE REQUIREMENTFOR THE FINANCIAL YEAR 1999-00

Rs. in crores

Para XVII Clause-2(b) of Schedule VI of Electricity (Supply) Act, 1948

PROPOSAL
1998-99

APPROVAL
1999-00

I.

Generation and purchase of Energy

195.36

163.08

II.

Distribution & Sale of Energy

 

 

 

(A) Employees cost

40.78

43.87

 

(b) Material cost

12.63

12.63

 

(c) Admn. & General Expenses

4.46

2.01

III.

Rent, rates and taxes other than all taxed on income & profits

(Included in A&G expenses)

0.21

0.00

IV.

Interest on loans, advanced by Gridco

 

 

 

(a) Interest on loan borrowed from organisation

17.27

17.27

 

(b) Interest on debenture issued by licensee

0.00

0.00

 

(c) Interest on Working Capital

1.63

1.63

V.

Interest on security deposit

0.00

0.00

VI.

Legal charges

(Included in A&G expenses)

0.09

0.00

VII.

Bad debt

25.03

5.99

VIII.

Auditor's fees

(Included in A&G expenses)

0.08

0.00

IX.

Management including managing agents remuneration

0.00

0.00

X.

Depreciation

18.05

18.05

XI.

Tax

0.00

0.00

XII.

Other expenses

0.04

0.00

XIII.

Contribution to P.F., Staff pension, Gratuity

(Included in employees cost)

6.87

0.00

XIV

Expenses on training & other training scheme

(Included in employees cost)

0.02

0.00

XV

Bonus

(Included in employees cost)

0.02

0.00

(Total expenses I to XV)

322.54

264.52

 


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