|
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 |