variable charges. Cross subsidy levels: Category Approved as per Actuals as per Revenue RST Revenue Final Accounts @ ACS Revenue Cross @ Rs.5.23 @ ACS Cross subsidy approved per unit Rs.5.36per subsidy level as ACS Cross as per unit as per level as proposed Revenue Revenue Rs.5.04 subsidy final proposed per final for truing MU Rs. Rs. per unit level accounts Truing up account up Diff crores crores Rs. In Rs. In crores crores in % in % in % 55.2 27.8 27.8 51.1 31.1 26.7 27.4 16% LT-1 100% 116% 113% 4996 2227.9 2518 88% 4724.2 2154.1 2470.8 2532.2 87% 85% -1% 562 205.5 283.2 73% 558.3 215.1 292 299.2 74% 72% 1% 36.7 25.4 18.5 137% 31.4 21.5 16.4 16.8 131% 128% -6% 4.4 2.9 2.2 128% 5 3.3 2.6 2.7 126% 123% -1%
variable charges. Cross subsidy levels: Category Approved as per RST Revenue @ approved ACS Rs.5.04 per unit Cross subsidy level Actuals as per Final Accounts Revenue @ ACS Rs.5.23 per unit as per final accounts Revenue @ ACS Rs.5.36per unit as per proposed Truing up Cross subsidy level as per final account Cross subsidy level as proposed for truing up Diff Revenue Rs. Revenue Rs. crores in % crores Rs. In crores Rs. In crores in % in % LT-1 55.2 27.8 27.8 100% 51.1 31.1 26.7 27.4 116% 113% 16% 4996 2227.9 2518 88% 4724.2 2154.1 2470.8 2532.2 87% 85% -1% 562 205.5 283.2 73% 558.3 215.1 292 299.2 74% 72% 1% 36.7 25.4 18.5 137% 31.4 21.5 16.4 16.8 131% 128% -6% 4.4 2.9 2.2 128% 5 3.3 2.6 2.7 126% 123% -1% MU
Chapter6-analysis-of-FY-14.docx