Administration Manual - B.E.S.T. Undertaking.

Supply Division
Depreciation 35.95 38.14 2.19 6.09
Addl.Dep. 17.98 19.07 1.09 6.06
Int.on Internal Fund
* (Inclusive of
General Adm. share)
35.50 59.46 23.96 67.49
89.43 116.67 27.24 30.46
TOTAL - A
Bus Division
Depreciation 24.62 27.46 2.84 11.54
Addl. Dep 12.31 13.73 1.42 11.54
Int.on Internal Fund
* Inclusive of
General Adm. share)
35.50 17.76 -17.74 - 49.97
TOTAL - B 72.43 58.95 -13.48 - 18.61
A + B
4 (a)Total expenditure of
161.86 175.62 13.76 8.50
Supply Div.(2(i)+3A) 1504.92 1407.60 -97.32 -6.47
(b)Total expenditure of
946.51 1124.75 178.24 18.83
Bus Div.(2(ii)+3B)
TOTAL EXPENDITURE 2451.43 2532.35 80.92 3.30
5) Surplus/Deficit
Supply Division (+)143.68 (+)105.94 (-)37.74 (-)26.27
(1 - 4 a)
Bus Division (-)175.00 (-)302.58 (-)127.58 (-)72.90
(1 - 4 b)
Net (1-4) (-) 31.32 (-)196.64 (-)165.32
218
The finalised accounts of the Undertaking for the
year 2004-2005 shows a deficit of Rs. 196.64 crores as
against the deficit of Rs. 31.32 crores in the financial year
2003-2004. The deficit in 2004-05 has thus been increased
by Rs.165.32 crores. This is mainly because of Interim
Relief payment against wage settlement and VRS payment.
The detailed appropriation is shown under Appendix E-4.
The major items of Income and Expenditure for the
financial year 2003-2004 and 2004- 2005 are as under-
crores)
INCOME AND EXPENDITURE (MAJOR HEADS)
(Rs. in
2003-04 2004-05 Incr/Decr