EXPENDITURE FOR THE PURPOSE OF REVENUE
REQUIREMENT
FOR THE FINANCIAL YEAR
1999-2000 |
Rs. in
Crs. |
|
Para
XVII Clause-2(b) of Schedule VI of Electricity (Supply) Act 1948
|
PROPOSAL
98-99 |
APPROVAL
99-00 |
I. |
Generation and purchase of Energy |
317.85 |
306.37 |
II. |
Distribution & Sale of Energy |
|
|
|
(a)
Employees cost |
48.46 |
48.62 |
|
(b)
Material cost |
14.43 |
14.43 |
|
(c)
Admn. & General Expenses |
5.06 |
2.79 |
III. |
Rent,
rates and taxes other than all taxed on income & profits |
Incl.
in A&G expenses |
0.20 |
0.00 |
IV. |
Interest on loans, advanced by Gridco |
|
|
|
(a)
Interest on loan borrowed from organisation |
19.11 |
19.11 |
|
(b)
Interest on debenture issued by licensee |
0.00 |
0.00 |
|
(c)
Interest on Working Capital |
1.12 |
1.12 |
V. |
Interest on security deposit |
0.00 |
0.00 |
VI. |
Legal
charges |
Incl.
in A&G expenses |
0.08 |
0.00 |
VII. |
Bad debt |
44.10 |
10.60 |
VIII. |
Auditor's
fees |
Incl.
in A&G expenses |
0.05 |
0.00 |
IX. |
Management including managing agents remuneration |
0.00 |
0.00 |
X. |
Depreciation |
20.62 |
20.62 |
XI. |
Tax |
0.00 |
0.00 |
XII. |
Other expenses |
0.00 |
0.00 |
XIII. |
Contribution
to P.F., Staff pension, Gratuity |
Incl.
in employees cost |
4.68 |
0.00 |
XIV. |
Expenses
on training & other training scheme |
Incl. in employees
cost
|
0.10 |
0.00 |
XV |
Bonus |
Incl.
in employees cost |
0.00 |
0.00 |
|
(Total expenses I to XV) |
475.86 |
423.66 |