Name of Distribution Licensee: HPSEB
Project-wise / Scheme-wise Capital Expenditure (New Projects & CWIP)														Form No: F16-a
Previous year 2005-06
Sl. No.	Particular	Project Cost		Reason for cost revision	Projected Schedule		Reasons for delay	Expenditure up the end of preceding year 2004-05	Expenditure during the year 2005-06	IDC	Deductions/ Transfers	Transfer to Fixed Assets	Closing Balance	Source of Captial
		Original estimate	Revised estimate		Original completion date	Revised completion date						(Interest + expenses capitalized)		Institutionwise amount available
II	RURAL ELECTFICATION
1	State Plan							77.12	9.83	11.55		17	81.50	H.P.Govt.
2	REC Funded (Normal)							89.42	17.05	10.35		20	96.82	REC
3	System improvement schemes							142.46	30.65	13.94		31.95	155.10	REC
4	Minimum Needs Prgoramme							0.00	0.00	0.00		0	0.00	REC
5	RE (SCP) Financed by REC							1.95	1.42	0.00		0	3.37	REC
6	RE (Backward area Sub-Plan) Fin. By REC							1.84	0.61	0.00		0	2.45	REC
7	Electrification of Harijan Basti / House							3.40	0.00	0		0	3.40	REC
8	Misc. capital Exp.							4.94	3.60	0		0	8.54	H.P.Govt.
9	Elcet. Of Restiasand Providing single light point to Harijan House.							1.40	0.00	0.00		0	1.40	REC
10	Kutir Jyoti Schemes							2.35	0.14	0.00		0	2.49	REC
11	APDP							127.29	154.89	0.00		34.2	247.98	REC
12	Prime Minister Gramodaya yojna							3.67	0.66	0.00		0	4.33	REC
13	Exp. Incured under BASP (Plan from DC's)							2.92	0.16	0.00		0	3.08	H.P.Govt.
	Total							458.76	219.01	35.84		103.15	610.46
		*Note:- Information to be provided for Previous Year, Current Year & Ensuing Year
Name of Distribution Licensee: HPSEB
Project-wise / Scheme-wise Capital Expenditure (New Projects & CWIP)														Form No: F16-b
Current year 2006-07
Sl. No.	Particular	Project Cost		Reason for cost revision	Projected Schedule		Reasons for delay	Expenditure up the end of preceding year          2005-06	Expenditure during the year 2006-07	IDC	Deductions/ Transfers	Transfer to Fixed Assets	Closing Balance	Source of Captial
		Original estimate	Revised estimate		Original completion date	Revised completion date
II	RURAL ELECTFICATION
1	State Plan							81.50	1.40	8.00		10	80.90	H.P.Govt.
2	REC Funded (Normal)							96.82	3.00	9.00		9	99.82	REC
3	System improvement schemes							155.10	5.00	15.00		12	163.10	REC
4	Minimum Needs Prgoramme							0.00	0.00	0.00		0	0.00	REC
5	RE (SCP) Financed by REC							3.37	0.60	0.86		0	4.83	REC
6	RE (Backward area Sub-Plan) Fin. By REC							2.45	0.10	0.00		0	2.55	REC
7	Electrification of Harijan Basti / House							3.40	0.40	1		0	4.80	REC
8	Misc. capital Exp.							8.54	0.50	2		4	7.04	H.P.Govt.
9	Elcet. Of Restiasand Providing single light point to Harijan House.							1.40	0.00	0.00		0	1.40	REC
10	Kutir Jyoti Schemes							2.49	0.20	0.00		0	2.69	REC
11	APDP							247.98	121.00	0.00		45	323.98	REC
12	Prime Minister Gramodaya yojna							4.33	0.10	1.00		0	5.43	REC
13	Exp. Incured under BASP (Plan from DC's)							3.08	0.10	0.00		0	3.18	H.P.Govt.
	Total							610.46	132.40	36.86		80.00	699.72
		*Note:- Information to be provided for Previous Year, Current Year & Ensuing Year
Name of Distribution Licensee: HPSEB
Project-wise / Scheme-wise Capital Expenditure (New Projects & CWIP)														Form No: F16-c
Current year 2007-08
Sl. No.	Particular	Project Cost		Reason for cost revision	Projected Schedule		Reasons for delay	Expenditure up the end of preceding year          2006-07	Expenditure during the year              2007-08	IDC	Deductions/ Transfers	Transfer to Fixed Assets	Closing Balance	Source of Captial
		Original estimate	Revised estimate		Original completion date	Revised completion date
II	RURAL ELECTFICATION
1	State Plan							80.90	30.00	8.00		9	109.90	H.P.Govt.
2	REC Funded (Normal)							99.82	38.00	7.00		10	134.82	REC
3	System improvement schemes							163.10	62.00	15.00		20	220.10	REC
4	Minimum Needs Prgoramme							0.00	0.00	0.00		0	0.00	REC
5	RE (SCP) Financed by REC							4.83	1.50	0.50		0.5	6.33	REC
6	RE (Backward area Sub-Plan) Fin. By REC							2.55	0.75	0.00		0	3.30	REC
7	Electrification of Harijan Basti / House							4.80	2.00	0.5		0.5	6.80	REC
8	Misc. capital Exp.							7.04	3.00	1		0.8	10.24	H.P.Govt.
9	Elcet. Of Restiasand Providing single light point to Harijan House.							1.40	0.40	0		0.63	1.17	REC
10	Kutir Jyoti Schemes							2.69	0.75	1.00		0.5	3.94	REC
11	APDP							323.98	125.79	0.00		40.07	409.70	REC
12	Prime Minister Gramodaya yojna							5.43	2.00	1.00		0.5	7.93	REC
13	Exp. Incured under BASP (Plan from DC's)							3.18	1.00	0.80		0.5	4.48	H.P.Govt.
	Total							699.72	267.19	34.8		83.00	918.71
		*Note:- Information to be provided for Previous Year, Current Year & Ensuing Year