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  • Slno HOA BE 22-23 Exp Upto 14/11/22 Proposed RE 22-23 Proposed BE 233-24 Saving (-) / Demand (+)

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    Abhishek Singh
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    This document contains a proposed budget for two line items in fiscal years 2022-23 and 2023-24. It shows the budgeted expenditure, revised estimate, and actual expenditure for 2022-23, as well as the budgeted demand for 2023-24. For the first line item, medium voltage generators, the actual expenditure for 2022-23 is projected to be Rs. 319.98 crore, less than the revised estimate of Rs. 138.47 crore, resulting in estimated savings of Rs. 89.5 crore. The second line item, medium voltage voltage modification, is projected to see actual expenditure of Rs. 40.72 crore for 2022-23, higher than the revised

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    This document contains a proposed budget for two line items in fiscal years 2022-23 and 2023-24. It shows the budgeted expenditure, revised estimate, and actual expenditure for 2022-23, as well as the budgeted demand for 2023-24. For the first line item, medium voltage generators, the actual expenditure for 2022-23 is projected to be Rs. 319.98 crore, less than the revised estimate of Rs. 138.47 crore, resulting in estimated savings of Rs. 89.5 crore. The second line item, medium voltage voltage modification, is projected to see actual expenditure of Rs. 40.72 crore for 2022-23, higher than the revised

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    5 views2 pages

    Slno HOA BE 22-23 Exp Upto 14/11/22 Proposed RE 22-23 Proposed BE 233-24 Saving (-) / Demand (+)

    Uploaded by

    Abhishek Singh
    This document contains a proposed budget for two line items in fiscal years 2022-23 and 2023-24. It shows the budgeted expenditure, revised estimate, and actual expenditure for 2022-23, as well as the budgeted demand for 2023-24. For the first line item, medium voltage generators, the actual expenditure for 2022-23 is projected to be Rs. 319.98 crore, less than the revised estimate of Rs. 138.47 crore, resulting in estimated savings of Rs. 89.5 crore. The second line item, medium voltage voltage modification, is projected to see actual expenditure of Rs. 40.72 crore for 2022-23, higher than the revised

    Copyright:

    © All Rights Reserved
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    of 2

    Proposed Proposed Saving(-)/

    Exp Upto RE BE Demand(


    Slno HOA BE 22-23 14/11/22 22-23 233-24 +)
    1 03.00.51 MV(Gen) 409.48 138.47 319.98 414.06 -89.5

    2 04.00.51 MV (V) Mod 25 0 40.72 14.64 15.72


    Reason
    Saving due to non supply of VFJ MPV
    WhAP DP by 31/12/2022- Apprx
    expenditure 37.57 Cr

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