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Expenditure Details

Expenditure Details

KBJNL:BANGALORE

YEAR WISE EXPENDITURE ON WORKS AND DEBT SERVICE.

SL NO YEAR WORKS & estt/admn. TOTAL DEBT SERVICE GRAND Potential
    Dam/Canals/Cada etc(Engineering) R&R LAQ BTDA Works INTEREST REPAYMENT TOTAL TOTAL creation
1 UP TO 1994-95 1093.91 49.07 162.53 36.39 1341.90 0.00 0.00 0.00 1341.90 180722.00
                       
  Sub-Total -A 1093.91 49.07 162.53 36.39 1341.90 0.00 0.00 0.00 1341.90 180722.00
                       
2 1995-96 287.50 60.53 21.16 12.14 381.33 6.72 0.00 6.72 388.05 34269
                       
3 1996-97 523.46 88.64 29.18 9.78 651.06 63.23 0.00 63.23 714.29 18864
                       
4 1997-98 422.58 65.81 142.58 12.27 643.24 142.36 0.00 142.36 785.60 25320
                       
5 1998-99 439.10 77.52 293.32 36.36 846.30 239.91 0.00 239.91 1086.21 17673
                       
6 1999-2000 398.62 34.67 175.14 67.57 676 331.36 11.05 342.41 1018.41 27506
                       
7 2000-01 535.41 67.67 209.60 58.54 871.22 409.98 211.50 621.48 1492.70 35033
                       
8 2001-02 515.18 62.89 311.07 38.90 928.04 533.83 41.19 575.02 1503.06 52833
                       
9 2002-2003 511.61 56.83 150.96 37.10 756.50 631.08 818.23 1449.31 2205.81 37237
                       
10 2003-2004 404.12 39.17 95.06 35.90 574.25 701.49 1205.92 1907.41 2481.66 31068
                       
11 2004-05 434.38 27.36 88.06 30.77 580.57 476.30 1233.05 1709.35 2289.92 37870
                       
12 2005-06 442.20 24.74 57.66 23.50 548.10 376.08 1539.42 1915.50 2463.60 41124
                       
13 2006-07 447.14 30.35 66.96 25.27 569.72 786.63 947.20 1733.83 2303.55 40115
                       
14 2007-08 359.45 21.46 61.70 32.30 474.91 117.2 831.1 948.2 1423.12 15318
                       
15 2008-09 365.11 27.71 167.44 142.15 702.41 52.94 193.70 246.64 949.05 4668.24
                       
16 2009-10 338.59 26.41 102.96 57.92 525.88 36.39 141.72 178.11 703.99 5440.22
                       
17 2010-11 394 29.16 176.45 166.35 765.96 29.59 104.18 133.77 899.73 9022
                       
18 2011-12 459.49 38.20 149.83 101.61 749.13 19.64 53.40 73.04 822.17 6888
                       
19 2012-13 1187.45 52.71 208.70 66.86 1515.72 65.08 18.58 83.66 1599.38 25226
                       
20 2013-14 1775.13 80.85 347.31 59.59 2262.88 89.48 204.38 293.86 2556.74 31243
                       
21 2014-15 3675.86 68.15 177.12 141.26 4062.39 197.03 0.00 197.03 4259.42 23487
                       
22 2015-16 3105.91 42.84 283.21 164.84 3596.81 294.36 0.00 294.36 3891.17 24727
                       
23 2016-17 2554.60 215.79 370.39 544.68 3685.46 454.1 0.00 454.10 4139.56 22082.23
                       
24 2017-18 2823.70 380.14 193.28 446.14 3843.26 584.67 0.00 584.67 4427.93  4132.92
                       
25 2018-19 2419.57 78.42 364.74 185.65 3048.38 698.32 588.38 1286.69 4335.07 9691
                       
26 2019-20 2522.22 91.72 565.38 193.40 3372.72 678.61 193.04 871.65 4244.36 7614.49
                       
27 2020-21 3742.67 69.88 348.67 175.99 4337.21 693.36 1297.54 1990.90 6328.11  
                       
28 2021-22                    
                       
  Sub-total-B 31085.05 1859.62 5157.93 2866.84 40969.44 8709.68 9633.54 18343.22 59312.66 588452.10
                       
  GRAND TOTAL(A+B) 31178.96 1908.69 5320.46 2903.23 42311.34 8709.68 9633.54 18343.22 60654.56 769174.10

Last Updated: 30-09-2021 03:40 PM Updated By: Admin


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