COMPLAINT CELL : 
Chennai Metropolitan Water Supply and Sewerage Board
INCOME AND EXPENDITURE FOR REVISED ESTIMATE 2021 - 2022 & BUDGET ESTIMATE 2022 - 2023
| Rs. in Crore | Rs in crore | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Description | Actual | B.E | R.E | B.E | Description | Actual | B.E | R.E | B.E | |
| 20-21 | 21-22 | 21-22 | 22-23 | 20-21 | 21-22 | 21-22 | 22-23 | |||
| INCOME | EXPENDITURE | |||||||||
| Sale of Water | 485.62 | 572.40 | 567.47 | 709.33 | Power | 250.96 | 259.33 | 245.77 | 236.56 | |
| Water & Sewerage Tax | 226.77 | 247.01 | 239.99 | 513.57 | Purchase of Desal Water | 175.00 | 175.00 | 175.00 | 175.00 | |
| Grants from Government | 224.32 | 212.62 | 236.49 | 212.43 | Water Lorry Hire Charges | 85.70 | 69.60 | 69.50 | 65.05 | |
| Other Income | 48.97 | 49.38 | 64.04 | 67.31 | Operation and maintenance | 286.44 | 273.63 | 326.36 | 297.26 | |
| Contingencies (Cyclone/Covid-19/Monsoon) | 7.40 | 3.75 | 21.99 | 0.00 | ||||||
| Office & Administration | 13.30 | 14.40 | 14.60 | 14.27 | ||||||
| Payments & Provn. to Employees | 233.75 | 288.10 | 240.97 | 299.06 | ||||||
| Debt Service Charges | 86.62 | 80.84 | 81.52 | 72.41 | ||||||
| Depreciation | 200.00 | 200.00 | 200.00 | 200.00 | ||||||
| Total Income | 985.68 | 1081.42 | 1107.98 | 1502.64 | Total Expenditure | 1339.17 | 1364.65 | 1375.72 | 1359.62 | |
| Deficit | 353.49 | 283.23 | 267.74 | 0.00 | Surplus | 0.00 | 0.00 | 0.00 | 143.02 | |
| TOTAL | 1339.17 | 1364.65 | 1375.72 | 1502.64 | TOTAL | 1339.17 | 1364.65 | 1375.72 | 1502.64 | |