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PERFORMANCE BUDGET 1998-99 - Ministry of Power

PERFORMANCE BUDGET 1998-99 - Ministry of Power

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BE <strong>1<strong>99</strong>8</strong>-<strong>99</strong> is as under:-<br />

82<br />

(Rs./crores)<br />

Descriptin BE RE Actual BE<br />

1<strong>99</strong>7-98 1<strong>99</strong>7-98 1<strong>99</strong>7-98 <strong>1<strong>99</strong>8</strong>-<strong>99</strong><br />

A. Outlay 2122.60 1576.58 1504.95 2796.72<br />

B. Financing<br />

-Internal Resources 505.33 444.30 609.68 550.11<br />

-Direct Foreing Loan 1294.52 954.53 722.52 1571.84<br />

-Bonds/Others<br />

Budgetary Support<br />

150.00 5.00 0.00 508.00<br />

-(External Assistance) 172.75 172.75 172.75 166.77*<br />

*(Japanese Yen loan from OECF for Faridabad Gas PP)<br />

The project-wise approved cost, actual expenditure upto 3/97, Plan outlay for 1<strong>99</strong>7-98<br />

& <strong>1<strong>99</strong>8</strong>-<strong>99</strong> and commissioning schedule is given at Annexure-IV.<br />

11.2 NATIONAL HYDRO-ELECTRIC POWER CORPORATION LIMITED:<br />

11.2.1 National Hydro-electric <strong>Power</strong> Corporation was set up in 1975 to develop hydro-electric<br />

power projects in the central sector in all its aspects including investigation, construction,<br />

generation, operation and maintenance <strong>of</strong> hydro-electric power stations, transmission,<br />

distribution and sale <strong>of</strong> power and also to undertake, where necessary the construction<br />

<strong>of</strong> inter-state transmission lines for timely and co-ordinate inter-state exchange <strong>of</strong> power.<br />

With the formation <strong>of</strong> <strong>Power</strong> Grid Corporation <strong>of</strong> India Ltd., works relating to<br />

transmission lines are no more in the purview <strong>of</strong> NHPC.<br />

11.2.2 CAPITAL STRUCTURE<br />

The Authorised Share Capital <strong>of</strong> the Corporation is Rs. 3500 crore. The paid up capital<br />

<strong>of</strong> the corporation as on 31.3.97 is Rs.2475.41 crore excluding the share money deposits<br />

<strong>of</strong> Rs.441.96 crore. Government has also invested Rs.618.24 crore (net loan after<br />

repayment) as loan and Rs.179.03 crore has also become due as interest accrued and<br />

due on GOI loan upto 31.03.1<strong>99</strong>7.<br />

The Govenment Loan, External Loans and other borrowings <strong>of</strong> the Corporation towards<br />

capital fund as on 31.3.97 are:

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