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BUDGET ESTIMATE FOR 2019 - 2020

INCOME AND EXPENDITURE FOR REVISED ESTIMATE 2018 - 2019 & BUDGET ESTIMATE 2019 - 2020

  Rs. in Crore   Rs in crore
Description Actual B.E R.E B.E Description Actual B.E R.E B.E
  17-18 18-19 18-19 19-20   17-18 18-19 18-19 19-20
INCOME EXPENDITURE
Sale of Water         Power        
Existing Areas   409.50 301.01 329.41 Existing Areas   192.19 222.00 228.52
Added Areas   68.20 63.50 69.75 Added Areas   14.67 15.20 17.35
Total 285.59 477.70 364.51 399.16 Total 184.29 206.86 237.20 245.86
Water & Sewerage Tax         Chemicals        
Existing Areas   139.01 135.56 235.29 Existing Areas   4.75 4.96 5.41
Added Areas   63.47 52.07 105.09 Added Areas   0.11 0.10 0.12
Total 176.23 202.49 187.63 340.39 Total 2.10 4.85 5.05 5.53
Grants from Government         Purchase of Desal Water        
Existing Areas   214.43 257.56 213.50 Existing Areas   195.92 195.92 195.92
Added Areas   0.00 0.00 0.00 Added Areas   0.00 0.00 0.00
Total 297.28 214.43 257.56 213.50 Total 175.21 195.92 195.92 195.92
          Water Lorry Hire Charges        
Existing Areas         Existing Areas   44.33 61.35 57.44
Added Areas         Added Areas   22.39 25.40 27.12
Total         Total 73.63 66.72 86.75 84.56
Other Income         Operation and maintenance        
Existing Areas   58.02 52.22 60.06 Existing Areas   161.22 206.86 222.00
Added Areas   2.37 4.22 4.22 Added Areas   11.14 19.83 26.02
Total 52.09 60.40 56.45 64.29 Total 160.92 172.36 228.68 248.02
Total Income 811.19 955.01 866.15 1017.33 Drought        
          Existing Areas   0.00 8.90 67.12
          Added Areas   0.00 2.11 8.83
          Total 30.10 0.00 11.01 75.94
Deficit 269.21 230.34 386.46 348.72          
                   
          Contingencies (Flood/Cyclone)        
          Existing Areas   0.00 0.00 0.00
          Added Areas   0.00 0.00 0.00
          Total 2.25 0.00 0.00 0.00
          Office & Administration        
          Existing Areas   8.95 10.10 11.05
          Added Areas   1.19 1.25 1.38
          Total 12.06 10.14 11.35 12.43
          Payments & Provn. to Employees        
          Existing Areas   255.98 236.55 259.56
          Added Areas   2.64 27.81 28.44
          Total 239.48 258.61 264.36 288.01
          Debt Service Charges        
          Existing Areas   69.89 12.27 9.77
          Added Areas   0.00 0.00 0.00
          Total 20.35 69.89 12.27 9.77
                   
          Depreciation 180.00 200.00 200.00 200.00
TOTAL 1080.40 1185.35 1252.60 1366.05   TOTAL 1080.40 1185.35 1252.60 1366.05