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BUDGET ESTIMATE FOR 2017 - 2018

INCOME AND EXPENDITURE FOR REVISED ESTIMATE 2016 - 2017 & BUDGET ESTIMATE 2017 - 2018

  Rs. in Crore   Rs in crore
Description Actual B.E R.E B.E Description Actual B.E R.E B.E
  15-16 16-17 16-17 17-18   15-16 16-17 16-17 17-18
INCOME EXPENDITURE
Sale of Water         Power        
Existing Areas   263.32 232.00 238.96 Existing Areas   180.71 180.29 194.49
Added Areas   46.11 48.46 49.91 Added Areas   15.07 15.07 15.13
Total 284.93 309.43 280.45 288.87 Total 186.39 195.77 195.36 209.61
Water & Sewerage Tax         Chemicals        
Existing Areas   134.75 124.61 128.35 Existing Areas   4.81 4.81 4.81
Added Areas   41.77 40.77 41.99 Added Areas   0.12 0.12 0.12
Total 163.56 176.52 165.38 170.34 Total 4.92 4.93 4.93 4.93
Grants from Government         Operation & Maintenance        
Existing Areas   237.19 281.09 237.22 Existing Areas   127.38 138.36 139.94
Added Areas   5.27 5.27 4.24 Added Areas   31.80 32.66 32.14
Total 343.36 342.46 286.36 241.45 Total 161.31 159.18 171.03 172.08
Other Income         Purchase of Desal Water        
Existing Areas   64.35 51.54 51.54 Existing Areas   175.00 188.42 197.66
Added Areas   1.57 2.31 2.30 Added Areas   0.00 0.00 0.00
Total 50.81 65.92 53.85 53.84 Total 185.85 175.00 188.42 197.66
Total Income 842.66 794.33 786.04 754.33 Water lorry Hire Charges        
          Existing Areas   33.00 33.00 36.67
          Added Areas   18.25 18.25 22.33
          Total 55.58 51.25 51.25 59.00
          Drought        
          Existing Areas   0.00 3.50 3.50
          Added Areas   0.00 1.50 1.50
          Total 44.93 0.00 5.00 5.00
          Flood 8.11 0.00 16.00 0.00
Deficit 251.69 252.65 298.21 353.34 Office & Administration        
          Existing Areas   9.01 9.88 8.97
          Added Areas   1.50 1.50 1.50
          Total 9.68 10.51 11.38 10.47
          Payment & Provision to Employees        
          Existing Areas   181.47 174.37 185.04
          Added Areas   23.51 21.55 22.87
          Total 189.79 204.98 195.92 207.91
          Debt Service Charges        
          Existing Areas   80.08 79.70 76.94
          Added Areas   5.27 5.27 4.24
            Total 89.22 85.35 84.97 81.18
            Depreciation 158.09 160.00 160.00 160.00
            Provn. for Doubtful Debts 0.50 0.00 0.00 0.00
TOTAL 1094.35 1046.98 1084.25 1107.84   TOTAL 1094.35 1046.98 1084.25 1107.84