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
|