CIN No.: U40109PB20108GC033813

Annual Plan Allocation & Expenditure

Annual Plan Allocations & Expenditure
Rs. in Cr

Sr. No. Description 2011-12 2012-13 2013-14 2014-15 2015-16
Allocation Expenditure Allocation Expenditure Allocation Expenditure Allocation Expenditure (Provisional) Allocation (Proposed) Expenditure
1 Generation 342.31 179.97 275.64 228.04 499.06 253.28 276.76 201.25 1037
2 Transmission 375.00 351.90 200.00 223.73 200.00 307.67 475.87 320.22 515.8
3 Distribution 1150.71 1020.24 1383.77 1178.46 1251.5 1216.01 1731.37 1270.17 1775.20
4 Misc. 100.00
TOTAL 1868.02 1552.11 1859.41 1630.23 1950.56 1776.96 2484.00 1791.64 3328.00
DISTRIBUTION RETURNS