11 Budget (Excel)

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					                                                                                                               Annex-1
                                      BUDGET ESTIMATES & EXPENDITURE
                                                       (RE 2009-10 & BE 2010-11)
                                                                                                                (Rs. in Crore)
                                                                            BUDGET ESTIMATESREVISED   BUDGET
                                   LATEST COST    CUM. EXP  EXP                       EXP. ESTIMATES ESTIMATES
       SR.                                                              2009-10
                 SCHEMES                           UPTO    DURING                     Upto
       No.
                                  SANCD. ANTICPD. MAR'2009 2008-09 Proposed Approved Nov,09  2009-10   2010-11


        (A)ONGOING PROJECTS                              16300     1684        998     998      777     965            710

             KK 1&2 (*)             13171     13171       11894    1366         855     855     626      700             377
        1
                      (CREDIT)       (6416)    (6416)     (6182)    (550)      (200)    (200)   (200)    (200)           (34)

        2    KAIGA-3&4               3282       3082       2398     181          18      18      81      140             233

        3    RAPP-5&6                3072       2872       2008     137         125     125      69      125             100

        (B)NEW PROJECTS                                    138     121         671     671      155     560           1352
             KAPP 3&4 (7NP
        4
             1&2)
                                    11459                    99      91         400     400      60      130             344
             RAPP7&8 (7NP
        5
             3&4)
                                    12320                      0       0        200     200      91      200             103
             PRE-PROJECT
        6    (7NP 5&6 and 7NP                                  0       0          1        1       0        1              0
             7&8)
             PRE-PROJECT
        7
             LWR 11&12
                                                               0       0         20      20        0      50             200
             PRE-PROJECT
        8
             LWR 13&14
                                                               0       0         19      19        0      50             200

        9    KK 3&4 (LWR 3&4)                                12        9          1        1       4      44             400
             JAITAPUR 1&2
        10
             (LWR 5&6)
                                                             27      21          30      30        0      85             105

       (C) RENOVATION & MODERNISATION                      385     135          70       70      88     110              20
                                 CCR :341
        11 NAPS 1&2 EMCCR
                                 UPG : 35
                                              376           303      72          40      40      38       40               0

                                 CCR :133
        12 KAPS 1 EMCCR
                                 UPG : 5.80
                                              139            82      63          30      30      49       70              20

        (D)ANCILLARY SCHEMES                                  0    119         178     178       53     161            843
             OPERATING
        13
             STATIONS
                                                                    101         113     113      40       91             170

             DEVELOPMENT
        14
             WORKS (R&D)
                                                                       8         10      10        3      34              64

        15 DIVERSIFICATION                                             0         25      25        1        9            400

           HQ CAPITAL
        16 WORKS (BLDG.;                                             11          29      29      10       26              20
           IIS; OE)

           SITE SELECTION
        17 FOR NEW                                                     0          1        1       0        1              1
           PROJECTS

             LAND
        18
             ACQUISITION
                                                                       0          0        0       0        0             75


             NPCIL EQUITY TO
        19
             BHAVINI
                                                                       0          0        0       0        0            113


                   GRAND TOTAL                           16823     2059       1917     1917 1072        1796          2925
       (*) With fixed exchange rate including escalation upto 2008-09


Annual Plan 2010-11\0188f918-73c5-411f-8937-c3b11429f5ce.xls.xls
                                                                                                    Appendix-1


                                                ONGOING PROJECT
                     STATUS OF PHYSICAL & FINANCIAL PROGRESS (CUMULATIVE BASIS)
         PROJECT




                                                                   2009-10
                                               As of
                                                                                   2010-11 BEYOND    COMMERCIAL
                            TARGET             March
                                                                       ACTUAL       (BE)   MAR'11       DATE
                                               2009       TARGET
                                                                       Till Nov,
                                                            (RE)         2009



                     PHYSICAL (%)      100      98.50      100.00       98.63
                                                                                                    Unit-3:
         KAIGA 3&4




                                                                                                    06.05.2007(A)
                                                                                    90 to           Unit-4:
                     FINANCIAL (%)     100        78         82              80
                                                                                    100             Mar 2010
                                                                                                    Subject to fuel
                                                                                                    availability
                     Rs. in Crore     3282      2398         140             81     233



                     PHYSICAL (%)      100      95.90      100.00       97.25
         RAPP 5&6




                                                                                    98 to           Unit-5 Dec 2009
                     FINANCIAL (%)     100        70         74              72
                                                                                    100             Unit-6 Feb 2010


                     Rs. in Crore     3072      2008         125             69     100



                     PHYSICAL (%)      100      86.70       95.00       90.40       100
         KK 1&2




                                                                                                    Unit-1 Sep 2010
                     FINANCIAL (%)     100        90         96              95      98     100
                                                                                                    Unit-2 Mar 2011


                     Rs. in Crore    13171     11894         700         626        377     200


       NOTE :ANTICIPATED SAVINGS OF ABOUT RS.200 Crore EACH IN KAIGA 3&4 AND RAPP 5&6
       PROJECTS.




Annual Plan 2010-11\0188f918-73c5-411f-8937-c3b11429f5ce.xls.xls
                                              XIth PLAN: STATUS OF UTILISATION                                                            Appendix-2
                                                                                                                                           (Rs. in Crore)
                                                                    XIth PLAN
                                                XIth PLAN                              Annual                  Balance
                                                          XIth PLAN (2007-12)                                                  %
 SR.                                            (2007-12)                      Actual   Plan    RE      BE    available
             PROJECT / SCHEME                             (2007-12)   Actual                                       for
                                                                                                                          Utilisation
 NO                                             Approved                      2008-09 2009-10 2009-10 2010-11              wrt MTA
                                                             MTA       upto                                   utilisation
                                                  Outlay                              Approved
                                                                                Mar09
   1                      2                            3              4           5         6         7         8         9         10=(4-5-8-9) 11=(5+8+9)/4

  (A) ONGOING PROJECTS
  A-1 KUDANKULAM 1&2                                       3310        3735       2458      1366          855       700       377         200          95%
  A-2 KAIGA 3&4                                            1149           759         386       181        18       140       233            0       100%
  A-3 RAPP 5&6                                             1258           570         345       137       125       125       100            0       100%
              SUB TOTAL (A)                                5717        5064       3190      1684          998       965       710         199          96%
  (B) NEW PROJECTS
  B-1 KAPP 3&4 (7NP 1&2)                                   3592        1801            98        91       400       130       344        1229          32%
  B-2 RAPP 7&8 (7NP 3&4)                                   2188           776           0         0       200       200       103         473          39%
  B-3 PRE-PROJECT 7 NP 5&6                                  535           101           0         0         1         1         0         100           1%
  B-4 PRE-PROJECT 7NP 7&8                                   153           101           0         0         0         0         0         101           0%
  B-5 PRE-PROJECT LWR 11 & 12                               677           851           0         0        20        50       200         601          29%
  B-5 PRE-PROJECT LWR 13 & 14                                 0           850           0         0        19        50       200         600           0%
  B-6 KK 3&4 (LWR -3&4)                                    3786        1653            10         9         1        44       400        1199          27%
        PRE-PROJECT (KUDANKULAM
  B-7
        5&6)
                                                            734             0           0         0         0         0         0            0          0%
  B-8 JAITPUR 1&2 ( LWR 5&6)                               2676        1411            23        21        30        85       105        1198          15%
  B-9 PRE-PROJECT (JAITAPUR 3&4)                            223             0           0         0         0         0         0            0          0%
 B-10 NAPS-1&2 EMCCR                                        105           200         160        72        40        40         0            0       100%
 B-11 KAPS-1 EMCCR                                          119           172          82        63        30   70($)     20($)              0       100%
              SUB TOTAL (B)                            14788           7916           372       256       741       670   1372           5502          31%
  (c) OPERATING STATIONS                                    339           670         234       101       113        91       170         175          74%
  (D) ANCILLIARY SCHEMES
 D-1 DEVELOPMENT WORKS (R&D)                                146           146           9         8        10        34        64           39         74%
 D-2 OFFICE BUILDING&                                                                  14         8        15        12         8
     QUARTERS
 D-3 INTEGRATED INFO. SYSTEM                                 63           200           6         2         5        10         9         125          37%
 D-4 OFFICE EQUIPMENT                                                                   8         1         9         4         3
 D-5 DIVERSIFICATION (JVP)                                  856           856           0         0        25         9       400         447          48%
 D-6 SITE SELECTION                                           4             4           1         0         1         1         1            1         64%
 D-7 LAND ACQUISITION                                       130           150           0         0         0         0        75           75         50%
 D-8 EQUITY FOR BHAVINI                                     119           227           0         0         0         0       113         114          50%
        SUB TOTAL (D)                                      1318        1583            39        19        65        70       673         801          49%
        GRAND TOTAL (A+B+C+D)                          22162          15232       3834      2059      1917      1796      2925           6677          56%
                                                                   YEAR WISE SOURCES OF FUNDING
        DBS (EQUITY)                                          0             0           0         0         0         0         0            0          0%
        CREDIT                                             1265        1157           923       550       200       200        34            0       100%
        TOTAL (GBS)                                    1265           1157            923   550           200   200           34             0      100%
        IS                                             16766                      2390      1439          839       801   1247
        R&D                                                 146                         9         8        10        34        64
                                                                      14075                                                              6677          53%
        R&M                                                 119                       112        63   30(*)          70        20
        BORROWINGS                                         3866                       400         0       838       691   1560
        TOTAL (IEBR)                                   20897          14075       2911      1509      1717      1596      2891           6677          53%
        TOTAL                                        22162           15232        3834      2059      1917      1796      2925          6677          56%
 ($)    Proposal is being put up for additional sanction by KAPS Site.
        Short fall will be recouped by interest earning/ savings from Planned activities.


Annual Plan 2010-11\0188f918-73c5-411f-8937-c3b11429f5ce.xls.xls

				
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