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Jaipur Vidyut Vitran Nigam Limited
BUDGET ESTIMATES FOR THE YEAR 2009-2010
AND REVISED ESTIMATES FOR THE YEAR 2008-2009
STATEMENT - I
ABSTRACT OF REVENUE INCOME & EXPENDITURE OF DIRECTION OFFICES
(Rs. in lakhs)
S.No. PARTICULARS BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES
2008-09 2008-09 2009-10
1 OTHER INCOME
i) Interest on staff loan & Qtr. Rent
ii) Sale of Scrap / Tender From
iii) Subsidy from State Govt:-
a) Cash Support under FRP
b) Retention of ED
c) Subsidy for additional Power Purchase
d) Interest Subsidy on World Bank Loan
Total (iii)
iv) Interest Subsidy on REC Loans
v) Rebate on prompt payment of Power Purchase
vi) Rebate on prompt payment of Power Finance Corp.
TOTAL ( 1 )
2 REVENUE EXPENDITURE
i) Power Purchases
ii) Repairs and maintenance
iii) Salaries
iv) Administrative & General Expenses
v) Depreciation
TOTAL ( 2 )
3 Interest & other charges :
i) Interest on Government loan
ii) Interest to other
iii) Cost of raising finance
iv) Bank charges
v) Guarantee charges
vi) Written of Deffered Revnue Exp.
vii) Up Front-end fee
TOTAL ( 3 )
LESS : Capitalised
NET TOTAL ( 3 )
4 Bad & Doubtful Debts
5 Fringe Benefit Tax
6 Loss of Share CPF Trust
Total Revenue Expenditure
Jaipur Vidyut Vitran Nigam Limited
BUDGET ESTIMATES FOR THE YEAR 2009-2010
AND REVISED ESTIMATES FOR THE YEAR 2008-2009
SUBSIDIARY STATEMENT - I
REVENUE INCOME & EXPENDITURE OF DIRECTION OFFICES (Rs. in lakhs)
S.No. PARTICULARS BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES
2008-09 2008-09 2009-10
1 2 3 4 5
1 OTHER INCOME
i) Relief from the F.D.R. with State Govt. for int. &
Other Finance charges on RSEB Bonds
ii) Interest on staff loan & Qtr. Rent
iii) Sale of Scrap / Tender From
iv) Subsidy from State Govt:-
a) Cash Support under FRP
b) Retention of ED
c)Subsidy for additional Power Purchase
d) Interest Subsidy on World Bank Loan
Total (iv)
v) Interest Subsidy on REC Loans
vi) Rebate on prompt payment of Power Purchase
vi) Rebate on prompt payment of Power Finance Corp.
TOTAL ( 1 )
A POWER PURCHASES
1 Power purchases f
TOTAL ( A )
( B ) REPAIRS AND MAINTENANCE
( I ) R & M of plant & Machinery
Consumer services related to meters
Lumsum provision at the disposal of C.M.D.
TOTAL ( I )
( II ) R & M of Building
R & M of other civil works
TOTAL ( II )
( III ) R & M of Vehicles
Tyres, Tube, and Batteries ( Lumsum provision )
TOTAL ( III )
1 2 3 4 5
( IV ) R & M of Furniture & Fixtures
R & M of Office equipments
R & M of Consumers Servicing
AMC of Computers
AMC of photocopy machine
TOTAL
TOTAL ( B )
less : Capitalisation
NET TOTAL ( B )
( C ) EMPOLOYEES COST (SALARY & WAGES)
Head offices
Secretary (Admn.)
ZCE(J/Z),Jaipur
ZCE(K/Z),Kota
CE( Comml.)
CE( RE&P )
CE( MM )
Dy.CE ( CIVIL )
CAO (FM-W&M)
CAO (ATR)
Addl.SP(Vig.)
SE ( RE )
SE(Plan)
SE ( TW )
SE ( M&P ) Jaipur
SE ( M&P ) Kota
SE ( I & S )
SE ( IT&CRP )
Lumpsum Provision at the Disposal of CMD
TOTAL
LESS : Estt. Cost charged to capital works
NET TOTAL ( C )
( D ) ADMINISTRATION & GENERAL EXPENSES
Head office
Secretary (Admn.)
ZCE(J/Z),Jaipur
ZCE(K/Z),Kota
CE( Comml.)
CE( RE&P )
CE (MM)
Dy.CE ( CIVIL )
CAO (FM-W&M)
CAO (ATR)
Addl.SP(Vig.)
SE ( RE )
SE (Plan)
SE ( TW )
1 2 3 4 5
SE ( M&P ) Jaipur
SE ( M&P ) Kota
SE ( I & S )
SE ( IT&CRP )
Lumpsum Provision at the Disposal of CMD
TOTAL
LESS: Capitalised
NET TOTAL ( D )
(E) Lease Rental Charges
(F) Depreeciation & other cost relating to fixed Assets.
(G) Interest & other finance charges:
1 Interest charges on loan from:
StateGovernment
SLR Bonds
LIC
REC
REC-RGGVY
JVVNL Bonds
POWER FINANCE CORPORATION
LOAN FROM PUNJAB & SIND BANK
LOAN FROM HUDCO
LOAN FROM VIJAYA BANK
LOAN FROM Allahabad Bank
LOAN FROM Central Bank of India
LOAN FROM Oriental Bank of Commerce
WORLD BANK
APDRP (Loan)
Borrwing for STL/CC Limit/ LC Commission
Borrwing for Non-Plan Works form PFC/REC/FI's
Sub-total -1
LESS: capitalised
NET TOTAL (1 )
2 Other finance charges
i Cost of Raising Finance:
Stamp Duty
Premium on Redunption of Boands 96
Trusteeship / Survelliance / Registrar
Advisory Fee
Registration Fee to ROC
Brokerage & Under writing Charges
Loan Arranger Fee
Interest on Application Money
Cradit Rating Fees
Insurance Premium Cost Fire Policy & Transit Insurance
Int. Charges on CC Limit
Misc. Charges
Trusteeship Acceptance Fee
1 2 3 4 5
Incentive to Direct investors
Up front-end fee
Written of Deffered Revnue Exp.
Sub-total-i
ii Bank Charges For :-
Remittance
Collection
Other Bank Charges
Sub- total-ii
iii Guarantee Charges
Sub-total-2
Total -G (1-2)
( H ) Other Debits
Bad & Doubtful Debts
Fringe Benefit Tax
Loss of Share CPF Trust
TOTAL ( H )
NET TOTAL ( A TOH ) 0.00 0.00 0.00
Par. 2008-09 2009-10
Fix.Assets WIP TOTAL Fix.Assets WIP TOTAL
Op.Bal -FA (08-09 )
Cl..Bal -FA (08-09 )
TOTAL
AV-
Int.of LT
IDC = A.V.WIP X Int. on Long.Term
AV.FA + AV.WIP
Jaipur Vidyut Vitran Nigam Limited
BUDGET ESTIMATES FOR THE YEAR 2009-2010
AND REVISED BUDGET ESTIMATES FOR THE YEAR 2008-2009
Detailed Budget Estimates of Revenue & Expenditure for the Year 2009-10
& Revised for the year 2008-09
( Rs. In lacs)
S.No. Particulars Budget Revised Budget
Estimates Estimates Estimates
2008-09 2008-09 2009-10
1 2 3 4 5
1 REVENUE INCOME
A Revenue from Sale of power
B Meter Rent / Transformer Rent
C Recovery from Theft
D Misc. Charges from Consumers
E Other Income:-
i ) Interest on Staff Loans & Advances
ii) Delayed Payment Charges from Consumers
iii) Income from Trading
iv) Misc.receipts
v) Rebate on Prompt Payment of Power Purchase
vi) Interest Subsidy on REC Loans
vi) Rebate on Prompt Payment PFC/REC
TOTAL - REVENUE INCOME 0.00 0.00 0.00
2 REVENUE EXPENDITURE
A Power purchases
B Repair & Maintenance
C Employees Cost
D Administrative & General Expenses
E Depreciation & related debits
F Lease Rental
G Interest & Other Finance Charges:
i ) Interest to other
Less: interest capitalised
Net interest charges
ii) Rebate to consumers
iii) Cost of Raising Finance
iv ) Bank Charges
v) Guarantee Charges
vii) Restructuring premium paid to Fis/ Banks
H Provision for Bad & Doubtful debts
I Income Tax
J Prior period adjustment
K Fringe Benefit Tax
L Interest on consumer S/D & Metere Security
M Loss of Share of CPF Trust
TOTAL - REVENUE EXPENDITURE 0.00 0.00 0.00
1 2 3 4 5
3 Surplus/(-)Deficit 0.00 0.00 0.00
4 Internal Resources:
i) Profit / Loss 0.00 0.00 0.00
ii) Add: Depreciation 0.00 0.00 0.00
iii) Net Deficit ( i + ii ) 0.00 0.00 0.00
iv) Debts & Deposits 0.00 0.00 0.00
v) Consumers' contribution.
Sub-Total :(i to v) 0.00 0.00 0.00
vi) Less: Repayment of Loans to Financial
Institutions & State Govt.
viii) Internal Resourses Generated
ix) Add : 1) Incremental Working Capital Loan
2) Interest Free Loan against Non
Application of traiff on Domestic &
Agriculutre Consumers
3) Interest Free Loan for purchase of
Addl. Power During Rabi Season
4) Received from FI's for purchase of
Addl. Power During Rabi Season
Total (ix) 0.00 0.00 0.00
Net Internal Resources 0.00 0.00 0.00
Jaipur Vidyut Vitran Nigam Limited
STATEMENT - 2
Budget Estimates of Capital Receipts & Payments for the Year 2009-10
& Revised Estimates for the Year 2008-09
( Rs. In lacs)
S.No. Particulars Budget Revised Budget
Estimates Estimates Estimates
2008-09 2008-09 2009-10
A RECEIPTS
1 Shares Capital
2 Equity from State Govt. inculding Ways &
Means Advance
3 Loan from other Financial institutions
( Financial institutions,Bonds,L.I.C.,S.P.A.,
P.F.C., R.E.C., Words Bank & A.P.D.R.P.)
4 RGGVY including grant
5 APDRP Grant
6 Deposits for Specific Job
7 Grant from REC& SC/ST-D.C.for connection
Under Kutir Joyti Prorgramme
8 Internal Resources
9 Uncovered
TOTAL RECEIPTS 0.00 0.00 0.00
B PAYMENT
1 Expenditure on Capital works
2 Interest Capitalised
3 Expenditure on Staff engaged on execution
4 Proportion of administrative expenses
TOTAL PAYMENTS 0.00 0.00 0.00
Jaipur Vidyut Vitran Nigam Limited
STATEMENT- 3
Budget Estimates of Purchase,Issue & Stock for the Year 2009-10
& Revised Estimates for the Year 2008-09
( Rs. In lacs)
S.No. Particulars Budget Revised Budget
Estimates Estimates Estimates
2008-09 2008-09 2009-10
1 STORE IN STOCK AT THE BEGINNING
OF THE YEAR
a) Maintenance )
b) Capital )
c) Fuel )
TOTAL ( 1 )
2 PURCHASE / RECEIPTS
a) Maintenance )
b) Capital )
c) Fuel )
TOTAL ( 2 )
TOTAL ( 1+2 )
3 ISSUE
a) Maintenance )
b) Capital )
c) Fuel )
TOTAL ( 3 )
4 STORES IN STOCK AT
CLOSE OF THE YEAR
a) Maintenance )
b) Capital )
c) Fuel )
TOTAL ( 4 )
Jaipur Vidyut Vitran Nigam Limited
SUBSIDIARY STATEMENT - 1
Detailed Budget Estimates of Revenue Income for the Year 2009-10
& Revised Estimates for the year 2008-09
(Rs. in lakhs)
S.No. Particulars Budget Revised Budget
Estimates Estimates Estimates
2008-09 2008-09 2009-10
1 2 3 4 5
A REVENUE FROM SALE OF POWER
i Domestic
ii Non - Domestic
iii Public Street Lighting
iv Agriculture - Metered
v Agriculture - Flat
vi Small Industrial Power
vii Medium Industrial Power
viii Large Industrial Power
ix Public Water Works-Small
x Public Water Works-Medium
xi Public Water Works-Large
xii Nursery
xiii Bulk Supply to mixed load
xiv Poultry
xv Traction - Railway
TOTAL - A
B METER RENT /SERVCE LINE RENTAL
Meter Rent/C.T.P.T. Rent
Transformer Rent
TOTAL - B
C Recovery from Theft
D MISCELLANEOUS CHARGES
FROM CONSUMERS
i Re-connection fee & Misc. Chaarges
ii Fixed Service Charges
TOTAL - D
1 2
E Other Income:
i Interest on staff loan
ii Late Payment Surcharge
iii Gain on sale of fixed assets
iv Sale of tender
v Excess found on physical verification
vi Misc. receipts including qtr.rent
vii Sale of Scrap Obsolete
viii Rebate on Prompt Payment of Power Purchase
ix Interest subsidy on REC Loan
x Rebate on Prompt Payment of PFC/REC
TOTAL - E 0.00 0.00 0.00
GRANT TOTAL ( A TO E ) 0.00 0.00 0.00
Jaipur Vidyut Vitran Nigam Limited
SUBSIDIARY STATEMENT - 2
Detailed Budget Estimates of Revenue Expenditure for the Year 2009-10
& Revised Estimates for the year 2008-09
(Rs. in lakhs)
S.No. Particulars Budget Revised Budget
Estimates Estimates Estimates
2008-09 2008-09 2009-10
1 2 3 4 5
REVENUE EXPENDITURE:
A POWER PURCHASE
TOTAL - A 0.00 0.00 0.00
B REPAIRS & MAINTENANCE
1 R & M Of Plant & Machinery
i Distribution
ii Consumer Servicing
iii Related to Meters
iv Other Repairs of Transformers
Total - 1 0.00 0.00 0.00
2 Operation & Maint. of 33/11 KV GSS
Awarded to Contractors.
3 R & M of Building & other civil works
4 R & M of Lines,Cable and Net Works
Total - 2 to 4 0.00 0.00 0.00
5 R & M of Vehicles
( a ) Truck , Tempo
( b ) Lumpsum Provision for H.O.
( c ) Buses
( d ) Jeeps , Cars
( e ) Tyres , Tube and Batteries
Total-5 0.00 0.00 0.00
1 2 3 4 5
6 R & M of Furniture and fixtures
7 R & M of Office equipment
( a ) A.M.C of Computer
( b ) A.M.C of Photo Copy/DuplicateCopy Machine
( c ) A.M.C of EPABX in O.P.H.Jaipur
( d ) Lumpsum Provision at the Disposal of CMD
Total 6 to 7 0.00 0.00 0.00
Total B ( 1 to 7 ) 0.00 0.00 0.00
Less: Exp. Capitalized
8 Net Total B: 0.00 0.00 0.00
EMPLOYEES COST ( SALARY & WAGES )
C 1Head offices
2 Chairman & Manging Director
3 Secretary (Admn.)
4 ZCE(J/Z),Jaipur
5 ZCE(K/Z),Kota
6 CE( Comml.)
7 CE( RE&P )
8 CE( MM )
9 Dy.CE ( CIVIL )
10 CAO (FM-W&M)
11 CAO (ATR)
12 Addl.SP(Vig.)
13 SE ( RE )
14 SE(Plan)
15 SE ( TW )
16 SE ( M&P ) Jaipur
17 SE ( M&P ) Kota
18 SE ( I & S )
19 SE ( IT&CRP )
20 Superintendence
21 Lumpsum Provision at the Disposal of CMD
Total - C 0.00 0.00 0.00
Less : Estt.Cost Charged to Capital Works
Net Total - C 0.00 0.00 0.00
1 2 3 4 5
ADMINSTRATIVE & GENERAL EXPENSES
D Head office
1
2 Secretary (Admn.)
3 ZCE(J/Z),Jaipur
4 ZCE(K/Z),Kota
5 CE( Comml.)
6 CE( RE&P )
7 CE (MM)
8 Dy.CE ( CIVIL )
9 CAO (FM-W&M)
10 CAO (ATR)
11 Addl.SP(Vig.)
12 SE ( RE )
13 SE (Plan)
14 SE ( TW )
15 SE ( M&P ) Jaipur
16 SE ( M&P ) Kota
17 SE ( I & S )
18 SE ( IT&CRP )
19 Superintendence
20 Lumpsum Provision at the Disposal of CMD
Total - D 0.00 0.00 0.00
Less : Admn. and General Expenses
Charged to Capital Works
Net Total - D 0.00 0.00 0.00
E Depreciation
F Interest & Other finance Charges
1 Interest Charges on Loan From :
StateGovernment
SLR Bonds
LIC
REC
REC-RGGVY
JVVNL Bonds
POWER FINANCE CORPORATION
LOAN FROM PUNJAB & SIND BANK
LOAN FROM HUDCO
LOAN FROM VIJAYA BANK
LOAN FROM Allahabad Bank
LOAN FROM Central Bank of India
LOAN FROM Oriental Bank of Commerce
WORLD BANK
APDRP (Loan)
Borrwing for STL/CC Limit/ LC Commission
Borrwing for Non-Plan Works form PFC/REC/FI's
Total - 1 0.00 0.00 0.00
1 2 3 4 5
Less : Interest Capitalised
Net Total - 1 0.00 0.00 0.00
2 Other Finance Charges:-
a Restructuring premium paid to FIs/Banks
b Cost of Raising Finance:-
i Trusteeship /Surviliance Charges/Registrar
ii Stamp Duty
iii Other expenses related to Bonds
iv Advisory Fee
v Trusteeship Acceptance Fee
vi Registration & Mrotage fee for LIC,IDBI,SIDBI
vii Brokerage & underwriting charges
a) Loan arranger fee
b) Interest on application money
viii Credit Rating Fee
ix Up front end fee
x Insurance Premium Cost /Fire Policy/
xi Transit insurance
xii Int.charges on C.C.Limit
xiii Misc. Charges
xiv Registration Fee to ROC
Sub-Total -b 0.00 0.00 0.00
c Bank Charges for :
a) Remittance
b) Collection
c) Others
Sub-Total -c 0.00 0.00 0.00
d Guarantee Charges
Total-2 0.00 0.00 0.00
3 Rebate on supply of energy at specified Voltage
Total F ( 1 to 3) 0.00 0.00 0.00
G OTHER DEBITS:
Bad & Doubtful debts
Fringe Benefit Tax
Interest on consumer S/D & Meter Security
Loss of Share CPF Trust
Total- G 0.00 0.00 0.00
Total Revenue Expenditure 0.00 0.00 0.00
Jaipur Vidyut Vitran Nigam Limited
BUDGET ESTIMATES FOR THE YEAR 2009-2010
AND REVISED BUDGET ESTIMATES FOR THE YEAR 2008-2009
ESTIMATES OF LOANS AND ADVANCE OF THE JAIPUR DISCOM EMPLOYEES
HEAD OFFICE ( RS. IN THOUSANDS )
S.No. Particulars Budget Revised Budget
Estimates Estimates Estimates
2008-09 2008-09 2009-10
(i) ADVANCE BEARING INTEREST
1 House Building Advance
a) for officers and staff covd. U/categry
No 6 of board's pay scale
b) For staff covred under categary
No 1 to 5 of Board's pay scales
c) L/S provision for Distribution
TOTAL ( 1 ) 0 0 0
2. Advance for purchase of motor Conv.
advance.
3. Advance for purchase of Conveyance
4. L/S provision for distribution of
Conveyance advance
5. Food Grain Advance.
TOTAL ( i ) 0.00 0.00 0.00
( ii ) ADVANCE NOT BEARING INTEREST
LUMPSUM PROVISION FOR :
a) Advance for pay
b) Advance for T.A.
c) Festival Advance
d) Others Advance
TOTAL ( ii ) 0 0 0
TOTAL ( i & ii ) 0 0 0
Jaipur Vidyut Vitran Nigam Limited
SUBSIDIARY STATEMENT - 3
Detailed Budget Estimates of Payment due on Capital Liabilities
for the Year 2009-10 & Revised Budget Estimates for the year 2008-09
(Rs.in lakhs)
S.No. Particulars Budget Revised Budget
Estimates Estimates Estimates
2008-09 2008-09 2009-10
REPAYMENT DUE
1 APDRP
2 World Bank
3 Bonds ( SLR )
4 LIC of India
5 JVVNL Bonds ( 2001-2002 )
6 REC
7 Power Finance Corporation
8 Punjab & Sind Bank
9 HUDCO
10 Interest free Loan from PFC
TOTAL 0.00 0.00 0.00
Jaipur Vidyut Vitran Nigam Limited
SUBSIDIARY STATEMENT - 4
Detailed Budget Estimates of Other appropriaton of Profit
for the Year 2009-10 & Revised Estimates for the year 2008-09
(Rs. in lakhs)
S.No. Particulars Budget Revised Budget
Estimates Estimates Estimates
2008-09 2008-09 2009-10
1 Balance brought forward from last year
2 Deficit form Revenue Account
3 Total ( 1 + 2 ) 0.00 0.00 0.00
4 Credit transfer from General Reserve Fund
5 Total ( 3 + 4 ) 0.00 0.00 0.00
6 Appropriations:
i Contribution to Revenue & Reserve Fund
ii Sinking fund for repayment of borrowing
iii General Reserve
Balance Carried Forward ( 5 - 6 ) 0.00 0.00 0.00
Jaipur Vidyut Vitran Nigam Limited
SUBSIDIARY STATEMENT -5
Detailed Budget Estimates of Capital Receipt for the Year 2009-10
& Revised Estimates for the year 2008-09
(Rs. in lacs)
S.No. Particulars Budget Revised Budget
Estimates Estimates Estimates
2008-09 2008-09 2009-10
LOANS FROM
1 World Bank
2 Loan Assistance Under APDRP
3 Grant Under APDRP
4 RGGVY including grant
5 LIC of India
6 REC including MNP & SPA
7 HUDCO
8 Vijaya Bank
9 Allahabad Bank
10 Central Bank of India
11 Oriental Bank of Commerce
12 PFC
13 Equity from State Govt.
14 FI's/Banks
15 Deposits for Specific Job
16 Internal resources
17 Uncovered
Total 0.00 0.00 0.00
Jaipur Vidyut Vitran Nigam Limited
SUBSIDIARY STATEMENT - 7
Budget Estimates of Loans & Advance and other Debts for the year 2009-10
& Revised Budget Estimates for the year 2008-09
(Rs. In lakhs)
S.No. Particulars Budget Revised Budget
Estimates Estimates Estimates
2008-09 2008-09 2009-10
1 2 2 3 4
LOANS & ADVANCES
1 Advances to Suppliers/Contractors (Capital)
2 Advances to Suppliers/Contractors ( O&M )
3 Other Loans & Advances
(A) Loans & Advances to staff interest Bearing
i) Lumpsum Provision for Distribution
for Conveyance Advance
ii) Food Grain Advance
Total (A) 0.00 0.00 0.00
(B) Loans & Advances to staff interest Free
i) Advance Pay
ii) Festival Advance
iii) Travelling Advance
iv) Other Advance
Total (B) 0.00 0.00 0.00
Total (A + B) 0.00 0.00 0.00
4 Loans & Advances to Licence
5 Advances to Income Tax
6 Advances to Other/Nigam
7 Loans & Advances to Others
Total (1 to 7) 0.00 0.00 0.00
Less: Recoveries 0.00 0.00 0.00
Net Loans & Advances 0.00 0.00 0.00
Electricity Duty (Assessment) 0.00 0.00 0.00
Jaipur Vidyut Vitran Nigam Limited
SUBSIDIARY STATEMENT - 1 B
ABSTRACT OF CAPITAL EXPENDITURE IN RESPECT OF DIRECTION OFFICES
Rs. In lakhs
S.No. Particulars Budget Revised Budget
Estimates Estimates Estimates
2008-09 2008-09 2009-10
1 2 3 4 5
1A A. GENERAL EQUIPMENTS
I ) Direction office
II) Lumpsum Provision for T & P articles at
the disposal of the CMD
B B. PURCHASE OF VEHICLES
I ) Direction office
II) Lumpsum Provision for Purchases of vehicles
at the disposal of the CMD
Total ( 1 ) 0.00 0.00 0.00
2 ADMINISTRATIVE & RESIDENTIAL BUILDING
i) i) Controller of Stores
ii) ii) Const. Of Building for Nigam office
iii) iii) Lumpsum provision at the disposal of CMD
iv) iv) Other direction offices
v) v) Civil Circles
vi) vi) M & P Wing
vii) vii) S.E.( Civil )
viii) viii) Essential civil works for installation of computer
system
Total ( 2 ) 0.00 0.00 0.00
Total ( 1 + 2 ) 0.00 0.00 0.00
Less:
i) i) Expenditure on staff engaged on Capital Works
ii) ii) Direction & Supervision Charges
NET WORKS 0.00 0.00 0.00
Jaipur Vidyut Vitran Nigam Limited
SUBSIDIARY STATEMENT - 7 A
Budget Estimates of Loans & Advance to the Employees to the Nigam
(Rs. In lakhs)
S.No. Particulars Budget Revised Budget
Estimates Estimates Estimates
2008-09 2008-09 2009-10
1 2 2 3 4
A ADVANCES BEARING INTEREST
i ) Lumpsum Provision for Distribution for
Conveyance Advance
ii) Lumpsum Provision for Distribution for
Food Grain
Total ( A ) 0.00 0.00 0.00
B ADVANCES NON BEARING INTEREST
LUMPSUM PRIVISION FOR
i ) Advance Pay
ii ) Festival Advance
iii) Travelling Advance
iv) Other Advance
Total ( B ) 0.00 0.00 0.00
Total ( A + B ) 0.00 0.00 0.00
Deduct - Recoveries 0.00 0.00 0.00
Net Total 0.00 0.00 0.00
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