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Annual Report - Ministry of Power

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CHAPTER - 8<br />

ACCOUNTS & FINANCE<br />

During the year 2009-10, an amount <strong>of</strong> Rs.3579.24 lakhs was realized, as Revenue Earnings <strong>of</strong> the<br />

Organisation as indicated in Exhibit-IV. The break-up <strong>of</strong> total receipts in terms <strong>of</strong> Revenue, Grants-in-Aid<br />

(Plan & Non-Plan), Remittance to Pension Fund and Total Expenditure is given in Exhibit-V. The Balance<br />

Sheet for the financial year 2009-10and the necessary schedules forming its part together with the income<br />

and expenditure statements, receipts & payments etc. are placed at Exhibit -VI.<br />

8.1 Expenditure during 2009-2010 (under ‘Plan’ and ‘Non-Plan’ heads)<br />

The details <strong>of</strong> actual expenditure during 2009-2010 under ‘Plan’ and ‘Non-Plan’ heads are as under:<br />

The revenue receipts <strong>of</strong> Rs 3570.24 lakhs, realized during the year were also utilized under Non-Plan<br />

expenditure.<br />

8.2 Budget Estimate for the year 2009-10<br />

NATIONAL POWER TRAINING INSTITUTE 51

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