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BUDGET ESTIMATE FOR 2018 - 2019

INCOME AND EXPENDITURE FOR REVISED ESTIMATE 2017 - 2018 & BUDGET ESTIMATE 2018 - 2019

  Rs. in Crore   Rs in crore
Description Actual B.E R.E B.E Description Actual B.E R.E B.E
  16-17 17-18 17-18 18-19   16-17 17-18 17-18 18-19
INCOME EXPENDITURE
Sale of Water         Power        
Existing Areas   238.96 281.06 409.50 Existing Areas   194.49 184.40 192.19
Added Areas   49.91 45.51 68.20 Added Areas   15.13 14.22 14.67
Total 322.22 288.87 326.56 477.70 Total 171.84 209.61 198.62 206.86
Water & Sewerage Tax         Chemicals        
Existing Areas   128.35 127.90 139.01 Existing Areas   4.81 4.10 4.75
Added Areas   41.99 44.41 63.47 Added Areas   0.12 0.11 0.11
Total 165.96 170.34 172.32 202.49 Total 4.09 4.93 4.20 4.85
Grants from Government         Purchase of Desal Water        
Existing Areas   237.22 295.75 214.43 Existing Areas   197.66 168.26 195.92
Added Areas   4.24 1.53 0.00 Added Areas   0.00 0.00 0.00
Total 286.36 241.45 297.28 214.43 Total 180.88 197.66 168.26 195.92
          Water Lorry Hire Charges        
Existing Areas         Existing Areas   36.67 45.05 44.33
Added Areas         Added Areas   22.33 19.05 22.39
Total         Total 51.63 59.00 64.11 66.72
Other Income         Operation and maintenance        
Existing Areas   51.54 64.42 58.02 Existing Areas   160.26 161.46 161.22
Added Areas   2.30 2.37 2.37 Added Areas   11.81 11.29 11.14
Total 60.68 53.84 66.79 60.40 Total 136.97 172.08 172.75 172.36
Total Income 835.23 754.50 862.96 955.01 Drought        
          Existing Areas   3.50 34.27 0.00
          Added Areas   1.50 9.96 0.00
          Total 5.80 5.00 44.24 0.00
Deficit 161.46 353.34 296.71 230.34          
                   
          Contingencies (Flood/Cyclone)        
          Existing Areas   0.00 7.86 0.00
          Added Areas   0.00 1.53 0.00
          Total 13.95 0.00 9.39 0.00
          Office & Administration        
          Existing Areas   8.97 9.15 8.95
          Added Areas   1.50 1.12 1.19
          Total 8.24 10.47 10.27 10.14
          Payments & Provn. to Employees        
          Existing Areas   185.04 223.49 255.98
          Added Areas   22.87 2.74 2.64
          Total 191.30 207.91 226.23 258.61
          Debt Service Charges        
          Existing Areas   76.94 71.59 69.89
          Added Areas   4.24 0.00 0.00
          Total 71.98 81.18 71.59 69.89
                   
          Depreciation 160.00 160.00 190.00 200.00
TOTAL 996.69 1107.84 1159.67 1185.35   TOTAL 996.69 1107.84 1159.67 1185.35