| |
|
CHHATTISGARH STATE
ELECTRICITY BOARD |
|
Statement of Total Receipt
|
(During financial year
2000-01 (Dec' 2000 to March'01), 2002-03, 2003-04 and 2004-05)
|
|
(up to June '05)
|
|
as compared to
2000-01 (Dec.00 to March'01) |
|
(Rs.in Cr.) |
|
|
|
| |
|
S. No. |
Particulars |
Average
2000-01 After formation of CSEB (Dec.00 To Mar 01) |
Average
2001-02 |
Average 2002-03 |
Average 2003-04 |
Average 2004-05 |
| 1. |
Revenue from sale of power |
149.15 |
153.64 |
205.67 |
214.04 |
221.32 |
| 2. |
Other receipt |
0.37 |
7.71 |
20.09 |
26.49 |
22.48 |
|
Total |
149.52 |
161.35 |
225.76 |
240.53 |
243.80 |
|
|
| |
|
|
| |
Statement of Total Expenditure
| |
|
(During financial year
2000-01 (Dec' 2000 to March'01), 2002-03, 2003-04 and 2004-05) |
|
(up to June '05)
|
|
as compared to
2000-01 (Dec.00 to March'01)
|
|
(Rs. in cr.) |
|
|
S. No.
|
Particulars |
Average
2000-01 After formation of CSEB (Dec.00 To Mar 01) |
Average 2001-02 |
Average
2002-03
|
Average
2003-04
|
Average
2004-05
|
|
1. |
Establishment |
15.30 |
18 |
21.43 |
29.26 |
26.81 |
|
2. |
Purchase of power |
14.97 |
20.27 |
39.57 |
44.68 |
60.30 |
|
3. |
ED & Cess |
11.43 |
12.93 |
13.63 |
15.15 |
16.57 |
|
4. |
Suppliers & contractors |
04.61 |
31.66 |
39.38 |
34.98 |
61.36 |
|
5. |
Coal payment |
19.72 |
22.12 |
27.29 |
28.94 |
32.19 |
|
6. |
Other expenditure |
04.93 |
25.76 |
69.52 |
103.54 |
91.47 |
|
Total |
70.96 |
130.74 |
210.82
|
256.55
|
288.70 |
|
|