PERFORMANCE BUDGET 1998-99 - Ministry of Power
PERFORMANCE BUDGET 1998-99 - Ministry of Power
PERFORMANCE BUDGET 1998-99 - Ministry of Power
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The project-wise details are as under:<br />
OPERATIONAL TARGETS & ACHIEVEMENTS<br />
Sl. Project Cap. 1<strong>99</strong>6-97 1<strong>99</strong>7-98 <strong>1<strong>99</strong>8</strong>-<strong>99</strong><br />
No. (MW)<br />
Act. PLF RE PLF (MUs) PLF<br />
(MUs) (%) (MUs) (%) (%)<br />
1. Singrauli 2000 15362 87.70 14000 79.91 14143 80.72<br />
2. Korba 2100 15895 86.40 14700 79.91 14850 80.72<br />
3. Ramagundam 2100 15674 85.20 14200 77.19 14345 77.98<br />
4. Farakka 1600 5958 46.10 8000 57.08 8082 57.66<br />
5. Vindhyachal-I 1260 9273 84.00 8800 79.73 8890 80.54<br />
6. Rihand 1000 6685 76.30 6800 78.77 6970 79.57<br />
7. Anta 413 2657 72.35 2550 69.42 2576 70.13<br />
8. Auraiya 652 3837 66.01 3200 55.07 3233 55.64<br />
9. Kawas 645 1701 29.59 2400 41.75 2424 42.17<br />
10. Kahalgaon 840 3252 48.20 4100 55.72 4142 56.29<br />
11. NCTPP 840 6073 82.50 5800 78.82 5859 79.62<br />
12. Dadri Gas 817 3245 59.39 3300 45.40 3334 45.87<br />
13. Unchahar 420 2950 80.20 2750 74.74 2778 75.51<br />
14. Gandhar 648 2887 50.16 2300 39.94 2323 40.34<br />
15. Talcher 1000 401 37.10 3600 45.95 3637 41.52<br />
16. TTPS 460 1549 38.40 1400 3474 1415 35.12<br />
Total 16795 973<strong>99</strong> 77.00 98000 70.27 <strong>99</strong>001 71.34<br />
The pr<strong>of</strong>it after tax for the year 1<strong>99</strong>7-98 is Rs.2122.30 crore (tentative) as compared to<br />
Rs.1679.43 crore in 1<strong>99</strong>6-97. Pr<strong>of</strong>it before tax and Pr<strong>of</strong>it after Tax <strong>of</strong> past three years is<br />
given below:<br />
81<br />
(Rs./crores)<br />
Description 1<strong>99</strong>5-96 1<strong>99</strong>6-97 1<strong>99</strong>7-98 (Tentative)<br />
Pr<strong>of</strong>it before tax 1352.73 1722.78 2200.69<br />
Pr<strong>of</strong>it after tax 1352.61 1679.43 2122.30<br />
NTPC has declared a dividend <strong>of</strong> Rs. 405 crore for the year 1<strong>99</strong>6-97 and the same was paid<br />
to the Government.<br />
11.1.7 CAPITAL OUTLAY & FINANCING:<br />
The budget outlay for <strong>1<strong>99</strong>8</strong>-<strong>99</strong> has been kept at Rs.2313.72 crore. The details <strong>of</strong> approved<br />
capital outlay for BE/RE and actual 1<strong>99</strong>7-98 and the proposed financing <strong>of</strong> outlay for
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