Finance and Accounts

Financial Status of HPPES                                                                  (Rs. in Lakh)

Year

Component

GOI

%age of share

State  Share

Expenditure

Audited/ Reported

Due

Received

2001-02

EGS

12.5

100%

-

-

6.61

(Audited)

PPA

134.56

100%

-

-

1.56

(Audited)

SSA

687.38

85%

121.30

121.29

-

(Audited)

 

Total

834.44

 

121.30

121.29

8.17

(Audited)

2002-03

EGS

-

 

-

-

1.04

(Audited)

PPA

21.04

100%

-

-

80.68

(Audited)

SSA

1696.58

75%

565.53

565.53

1907.23

(Audited)

 

Total

1717.62

 

565.53

565.53

1988.95

(Audited)

2003-04

EGS

-

 

-

-

0.47

(Audited)

PPA

-

 

-

-

26.16

(Audited)

SSA

5457.01

75%

1819.00

985.67

6289.76

(Audited)

NPEGEL

5.16

75%

1.72

-

15.35

(Audited)

 

Total

5462.17

 

1820.72

985.67

6331.74

(Audited)

2004-05

EGS

-

-

-

-

0.134

(Audited)

PPA

-

-

-

-

1.803

(Audited)

SSA

6086.00

75%

2028.66

2028.00

7971.242

(Audited)

NPEGEL

58.00

75%

19.33

11.39

57.579

(Audited)

 

Total

6144.00

 

2047.99

2039.39

8030.758

(Audited)

2005-06

SSA

7586.00

75%

2528.666

3361.66

9747.247

(Audited)

NPEGEL

28.66

75%

9.55

19.22

67.98

(Audited)

KGBV

192.47

75%

64.15

64.15

55.896

(Audited)

 

Total

7807.13

 

2602.366

3445.03

9871.123

(Audited)

2006-07

SSA

6195.5

75%

2065.17

2065.17

10355.38

(Audited)

NPEGEL

55.25

75%

18.42

18.42

66.06

(Audited)

KGBV

0

75%

0.00

0.00

65.44

(Audited)

 

Total

6250.75

 

2083.59

2083.59

10486.88

(Audited)

2007-08

SSA

7593.67

65%

4088.90

4088.90

10822.51

(Audited)

NPEGEL

44.21

65%

23.81

23.81

60.48

(Audited)

KGBV

0.42

65%

0.23

0.23

64.09

(Audited)

 

Total

7638.3

 

4112.94

4112.94

10947.08

(Audited)

2008-09

SSA

8426.84

65%

4537.53

4537.52

12257.70

(Audited)

NPEGEL

42.44

65%

22.85

22.85

45.31

(Audited)

KGBV

83.72

65%

45.08

45.08

108.48

(Audited)

Total

8553.00

 

4605.46

4605.45

12411.49

(Audited)

2009-10

SSA

8591.36

60%

5727.57

5727.57

14493.61

(Audited)

NPEGEL

11.30

 60%

7.53

7.53

39.25

(Audited)

KGBV

5.34

60%

3.56

3.56

98.42

(Audited)

Total

8608.00

 

5738.66

5738.66

14631.28

(Audited)

2010-11

SSA

13673.24

  65%

9362.51

8484.93

21815.59

(Audited)

NPEGEL

25.10

65%

13.52

13.52

40.62

(Audited)

KGBV

88.32

65%

9423.58

47.55

117.93

(Audited)

Total

13786.66

   

8546.00

21974.14

(Audited)

2011-12

SSA

9136.89

65%

7007.09

7884.67

17487.02

Reported

NPEGEL

13.52

65%

10.37

10.36

41.03

Reported

KGBV

42.37

65%

32.50

32.50

56.89

Reported

Total

9192.78

 

7049.96

7927.53

17884.94

Reported

 

G.Total

75994.85

 

40172.10

40171.09

114266.55

Reported

Procurement Plan for 2009-10