Annual Plan Allocations & Expenditure
S.No. |
Description |
2008-09 |
2009-10 |
2010-11 |
2011-12 |
Allocation |
Expenditure |
Allocation |
Expenditure |
Allocation |
Expenditure (Tentative) |
Allocation |
Expenditure (Tentative) |
1 |
Generation |
32000.00 |
12699.77 |
46781.66 |
20824.24 |
44930.29 |
30293.91 |
34231.08 |
15105.72 |
2 |
Transmission |
168000.00 |
30713.65 |
81668.34 |
28240.76 |
70000.00 |
44893.38 |
37500.00 |
1324.08 |
3 |
Distribution |
91732.22 |
110850 |
77656.89 |
137130.00 |
134251.53 |
114971.00 |
82966.52 |
4 |
Misc. |
|
70.80 |
20000.00 |
- |
3000.00 |
0.00 |
100.00 |
- |
|
TOTAL |
200000.00 |
135216.44 |
259300.00 |
126721.89 |
255060.29 |
209438.82 |
186802.08 |
99396.32 |
|
