Statement of Internal Receipts & Recoveries and Revenue from Sale of Electricity

Amount in Ngultrums

Sl. No Details of Receipts 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 TOTAL

1 House Rent 321,358.00 3,169,626.82 3,382,877.00 5,232,703.06 6,355,796.34 9,090,591.35 9,571,838.00 3,109,454.68 40,234,245.25

2 Sale of Tender Documents 1,848,900.00 419,400.00 226,840.00 81,000.00 - - 1,000.00 1,000.00 2,578,140.00

3 Liquidity Damages 41,168.00 638,857.95 660,479.16 465,163.31 529,059.41 15,882,255.26 2,612,455.21 190,730.99 21,020,169.29

4 Sale of Assets - - - - - 252,407.00 348,231.50 465,000.61 1,065,639.11

5 Interest from Term Deposit 1,725,213.60 3,996,432.00 588,202.00 - 48,587,866.20 29,547,388.94 1,495,890.00 7,991,950.00 93,932,942.74

Income-Others (Electricity, Testing

6 25,874.10 7,090.00 3,660,807.58 10,737,736.74 15,619,141.70 18,447,400.42 12,053,972.29 17,655.00 60,569,677.83
charges of cubes, sales of scraps, etc.)

Revenue from Sale of Electricity (Net

7 - - - - - - - 13,441,886,887.07 13,441,886,887.07
Receipts)
Total of Internal Receipts & Sale of
3,962,513.70 8,231,406.77 8,519,205.74 16,516,603.11 71,091,863.65 73,220,042.97 26,083,387.00 13,453,662,678.35 13,661,287,701.29
Electricity

Note:

1 Sl No. 1 to 6 pertains to Internal Receipts from Rental Charges, Sales of tender documents, liquidity damages, disposal of damaged and unserviceable assets, interest from term deposits, electricity charges of
households, testing charges of cubes, sales of scraps etc.
2 Sl No. 7 pertains to Revenue Receipts from Sale of Electricity from June 2019 to October 2020 which includes both Infirm Power and Firm Power after deduction of Royalty, Wheeling Charges & Export
adjustments.