TABLE 9.7
Financial Performance of the State Power Sector
(Rs. Crore)
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1991-92 1995-96* 1996-97 1997-98
(RE) (AP)
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A. Gross Subsidy involved
(i) On account of sale of Electricity to:
(a) Agriculture 5938 13794 15329 17285
(b) Domestic 1310 3158 3898 4295
(c) Inter-State Sales 201 330 267 274
Total 7449 17282 19494 21854
(ii) Subventions Received from State Govts. 2045 7229 4000 4340
(iii) Net Subsidy 5404 10053 15494 17514
(iv) Surplus Generated by sale to
other sectors 2173 6660 7494 10643
(v) Uncovered Subsidy 3231 3393 8000 6871
B. Commercial Losses @ 4117 8324 10491 9959
C. Revenue Mobilisation
(i) Rate of Return (ROR) # -12.7 -15.1 -17.7 -16.0
(ii) Additional Revenue Mobilisable
from Achieving
(a) 3 per cent ROR 4959 9980 12269 11823
(b) From Introducing 50 paise/unit
from Agriculture/Irrigation 2176 2677 2432 2418
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RE: Revised Estimates. AP: Annual Plan Projections.
@ Commercial losses are different from uncovered subsidy because they
include financial results of other activities undertaken by the SEBs.
(These are excluding Subsidy/Subvention).
# In per cent.
Note: Information in Item (A) and (C) (ii) (b) is excluding the Delhi
Electricity Supply Undertaking (DESU).
* Excluding DESU for all items.
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From the database of Ministry of Finance disseminated on Internet through NICNET