EXPENDITURE
FOR THE PURPOSE OF REVENUE REQUIREMENT FOR THE FINANCIAL YEAR 2000-01 |
Expenditure |
Para XVII Clause-2 (b) of Schedule VI of Elec.
(Supply) Act 1948 |
GRIDCO'S
PROPOSAL
Rs. In Crores |
COMMISSION
APPROVAL
Rs. In Crores |
I. |
Generation
and purchase of Energy |
1432.23 |
1164.56 |
|
|
Demand Charges
|
|
|
|
|
Energy Charges
|
|
|
II. |
Transmission Cost (O/M) |
|
|
|
|
(a)
Employees
cost |
81.17 |
76.31 |
|
|
(b)
Repair & Maintenance cost |
23.74 |
14.67 |
|
|
(c)
Admn. & General Expenses |
19.85 |
12.25 |
|
|
(d) Amortisation of approved investments for restoring damages
due to cyclone |
4.42 |
4.42 |
III. |
Rent,
rates and taxes other than all taxed
on income & profits(included in A & G Expenses) |
-
|
-
|
IV. |
Interest
on loans, advanced by Gridco |
|
|
|
|
(a)
Interest
on loan borrowed from organisation i) From World Bank
ii) From IFC |
173.44 |
65.51 |
|
|
(b)
Interest
on debenture issued by licensee |
|
|
V. |
Interest
on security deposit |
-
|
-
|
VI. |
ERLDC charges |
-
|
-
|
VII. |
Bad
debt |
- |
- |
VIII. |
Auditor's
fees |
- |
- |
IX. |
Management
including managing agents
remuneration |
-
|
-
|
X. |
Depreciation |
78.00 |
78.00 |
XI. |
Other
expenses/Loss due to Damaged Assets |
- |
-
|
XII. |
Contribution
to P.F., Staff pension,(included in Employes Cost) |
|
|
|
|
Gratuity(included
in Employees Cost) |
-
|
-
|
|
|
(a),Expenses
on training & other training
scheme (included in Employees Cost) |
|
|
|
XIII. |
Bonus |
-
|
-
|
|
A.
|
(Total expenses I to
XIII) |
1812.85 |
332.33 |
|
Special appropriation to cover Para XVII Clause 2(c)
|
|
I.
|
Previous loss
|
- |
- |
|
II.
|
All taxes on income & profits
|
|
|
|
III.
|
Installments of written down account in respect of intangible
assets and new capital issue expenses
|
|
|
|
IV.
|
Contribution of contingency reserve
|
6.38
|
6.38
|
|
V.
|
Contribution towards arrear depreciation
|
|
|
|
|
(a) Contribution to development reserve |
|
|
|
|
(b) Debt redemption and obligation |
|
|
|
VI.
|
Other special appropriation permitted by Appropriate Authority
|
|
|
|
B.
|
Total of (I to VI) |
6.38 |
6.38 |
|
C.
|
Reasonable Return |
107.89 |
80.55 |
|
D.
|
Rebate to Consumers |
48.70 |
|
|
E.
|
Miscellaneous Receipts |
37.93 |
35.87 |
|
|
Total (A+B+C+D+E) |
1937.90 |
383.39 |