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BUDGET ESTIMATE FOR 2016 - 2017

INCOME AND EXPENDITURE FOR REVISED ESTIMATE 2015 - 2016 & BUDGET ESTIMATE 2016 - 2017

  Rs. in Crore   Rs in crore
Description Actual B.E R.E B.E Description Actual B.E R.E B.E
  14-15 15-16 15-16 16-17   14-15 15-16 15-16 16-17
INCOME EXPENDITURE
Sale of Water         Power        
Existing Areas   282.83 237.28 263.32 Existing Areas   149.07 175.53 180.71
Added Areas   32.26 42.27 46.11 Added Areas   10.45 10.86 15.07
Total 285.67 315.09 279.55 309.43 Total 156.71 159.52 186.39 195.78
Water & Sewerage Tax         Chemicals        
Existing Areas   118.73 122.50 134.75 Existing Areas   5.53 4.81 4.81
Added Areas   46.14 37.97 41.77 Added Areas   0.22 0.11 0.12
Total 131.89 164.87 160.47 176.52 Total 3.91 5.75 4.92 4.93
Grants from Government         Operation & Maintenance        
Existing Areas   211.19 312.25 237.19 Existing Areas   132.40 143.09 127.38
Added Areas   4.43 37.92 5.27 Added Areas   29.08 27.86 31.80
Total 201.56 215.62 350.17 242.46 Total 142.77 161.45 170.95 159.18
Other Income         Purchase of Desal Water        
Existing Areas   37.09 63.33 64.35 Existing Areas   181.03 175.00 175.00
Added Areas   1.04 1.30 1.57 Added Areas   0.00 0.00 0.00
Total 70.17 38.13 64.63 65.92 Total 164.12 181.03 175.00 175.00
Total Income 689.30 733.71 854.82 794.33 Hiring of Water lorry        
          Existing Areas   37.70 41.50 33.00
          Added Areas   16.75 14.08 18.25
          Total 50.85 54.45 55.58 51.25
Deficit 272.13 261.91 195.98 252.65 Office & Administration        
          Existing Areas   8.21 8.80 9.01
          Added Areas   1.42 1.18 1.80
          Total 7.21 9.63 9.68 10.51
          Payment & Provision to Employees        
          Existing Areas   159.98 167.54 181.47
          Added Areas   25.04 22.15 23.51
          Total 185.88 185.02 189.69 204.98
          Debt Service Charges        
          Existing Areas   82.47 82.92 80.08
          Added Areas   6.30 6.30 5.27
          Total 91.39 88.77 89.22 85.35
          Depreciation 158.09 150.00 160.00 160.00
          Provision for Doubtful Debts 0.50 0.00 0.00 0.00
TOTAL 961.43 995.62 1050.80 1046.98 TOTAL 961.43 995.62 1050.80 1046.98