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

Particulars Budget Estimates Revised Estimates Actuals
2003-
2004
2004-05 2003-04 2004-05 2003-04 2004-
2005
224
Income 2410.16 2580.72 2475.71 2353.40 2420.11 2335.71
Expenditure 2410.14 2580.70 2505.18 2402.34 2451.43 2532.35
Surplus/Deficit +0.02 +0.02 (-)29.47 (-)48.94 (-) 31.32 (-)196.64
REASONS FOR THE VARIATION :-
The Actual income for the whole Undertaking
(2004-2005) is amounting to Rs. 2335.71 crores which is
less by Rs.17.69 crores as compared to the Revised
Estimates for the Financial Year 2004-2005 i.e. Rs.2353.40
crores, due to increase/decrease in the following major
income heads.
1) Distribution of
Energy by
meter
2) Street Lighting
sale of energy
3) R & M Street
Lighting
4) Other Receipts
(Supply)
5) Passenger
Receipts
6) Other
Receipts(Buses)
2004-05
Revised
Estimates
2004-05
Actual
Income
(Rs. in crores)
Difference
(+ / -)
1420.72 1427.74 +7.02
13.05 11.69 -1.36
15.00 16.26 +1.26
65.44 57.85 -7.59
770.59 755.51 -15.08
68.60 66.66 -1.94
2353.40 2335.71 -17.69
The Actual total expenditure as compared to the
Revised Estimates has increased by Rs. 130.01 Crores due
to increase/decrease in the following major expenditure as
shown below :
(Rs. in
Crores)
2004-05 2004-05 Difference
Revised Actual (+/-)
Estimates Expenditure