|
ANNUAL PLAN ALLOCATIONS & EXPENDITURE (Rs. in Lacs)
S.No. |
Description |
2003-2004 |
2004- 05 |
2005-06 |
2006-2007 |
upto 31-12-2007 |
Alloc. |
Expdr. |
Alloc. |
Expdr. |
Alloc. |
Expdr. |
Alloc |
Expdr. |
Alloc |
Expdr. |
1 |
Generation |
27300 |
16784.46 |
36816 |
33989.34 |
44861 |
16310.65 |
1210.25 |
851.12 |
149627 |
22316.17 |
2 |
Transmission |
9056 |
8712.22 |
11000 |
8315.24 |
47050 |
6666.42 |
440 |
281.62 |
33500 |
18805.35 |
3 |
Distribution |
21244 |
27329.10 |
44020 |
42003.09 |
|
10878.15 |
674.25 |
588.36 |
127913 |
64919.85 |
4 |
Others |
NA |
50.55 |
90 |
24.84 |
15 |
2.21 |
38.5 |
0.67 |
5925 |
17.97 |
|
TOTAL |
57600 |
52876.33 |
91926 |
84332.51 |
91926 |
33857.43 |
2363 |
1721.77 |
316965 |
106059.34 |
|
