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

Operating Material
ii) Repairs and
Maintenance etc.
iii) Running
Expenses
iv) General Admn.
Expenditure
v) Provision for
depreciation
vi) Provision for
Additional
Depreciation
vii)Interest on
Internal Fund
viii) Interest
Charges
ix) VRS
Compensation
220
136.44 145.84 9.40
445.65 468.90 23.25
78.67 101.10 22.43
23.37 26.26 2.89
11.69 13.13 1.44
35.50 17.76 -17.74
3.41 2.29 -1.12
0.00 10.74 10.74
x) Interim Relief 0.00 105.40 105.40
TOTAL 946.51 1124.75 178.24
Grand Total (3+4) 2451.43 2532.35 80.92
REASONS FOR INCREASE/DECREASE IN INCOME AND EXPENDITURE
OF
SUPPLY DIVISION ARE AS UNDER :-
The income of Supply Division has decreased by Rs.
135.06 Crs. This is mainly due to the following reasons :-
The total units sold during the financial year 2004-
2005 are 3535 millions against the total units of 3387
million sold in 2003-2004. The total units sold are more
than last year hence income from sale of energy is increased
by Rs. 138.73 Crs. However, due to decrease/merging of
FAC charges by TEC in their tariff w.e.f. 1.06.2004, FAC
recovery from consumers has been reduced to Rs.270.50 Crs.
resulting into decrease in sale of energy by Rs. 131.77 Crs.
Though the income from share of General Administration has
decreased by Rs. 6.56 Crs., the income from Street Lighting,
R & M and Other Receipts has increased by Rs. 2.60
crores and Rs. 0.67 Crs. respectively.