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ctV 2018&19                                             izkfIr;ksa dh fooj.kkuqlkj lwph                                                                BUDGET 2018-19

fooj.k&VIII                                 DETAILED STATEMENT OF RECEIPTS                                                                                            ST-VIII
                                                                                                                                                       ( ` in Thousand )
(#i;s gtkj esa )

 dk;Z     eq[; 'kh"kZ  y?kq                                                                                              vuqHkkx  2016-17  2017-18     2017-18    2018-19
lEiknu       dksM                foLr`r                                                                                    dksM   okLrfod
                                                                                                                                           ctV vuqeku la'kksf/r vuqeku ctV vuqeku
  dksM       Mj.       'kh"kZ                                                                                            Field    Actuals
  Fn.      Head                'kh"kZ dksM  Description                                    fooj.k                        Code          7
Code       Code
                       dksM                           5                                                                      6
   1          2
                        Mn.  DH                                                                                                             Budget      Revised    Budget
  81                   Head                                                                                                                Estimates   Estimates  Estimates
                       Code
  81
  81                   34                                                                                                                  8 9 10

  81      130                               TOTAL : LICENSE FEE FROM     ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal                    00                     00
                                            N.D.M.C. PROPERTIES          'kqYd
  81
  81      140                               FEES AND USER CHARGES        'kqYd ,oa mi;ksxdrkZ izHkkj
  81
  81      140 10                            EMPANELMENT AND REGISTRATION ukfHkdk;u ,ao iathdj.k izHkkj
  81                                        CHARGES
  81
  81                                        REGISTRATION CHARGES FOR     uohdj.kh; mQtkZ (usV ehVfjax) i¼fr gsrq
  81
  81      140 10 05 RENEWABLE ENERGY (NET                                iathdj.k izHkkjA                                217 161 200 200 200
  81                                  METERING) SYSTEM
  81
          140 10                            SUB TOTAL : EMPANELMENT AND  mi&;ksx % ukfedk;u ,ao@iathdj.k izHkkj                   161 200              200 200
                                            REGISTRATION CHARGES

          140 14                            DEVELOPMENT CHARGES          fodkl izHkkj

          140 14 01 DEVELOPMENT BETTERMENT                               fodkl@lq/kj                                     212 0 10 0 0
                                                                         mi&;ksx % fodkl izHkkj
          140 14                            SUB TOTAL : DEVELOPMENT      n.M ,oa tqekZuk                                                   0 10                   00
                                            CHARGES

          140 20                            PENALTIES AND FINES

          140 20 06 OTHER PENALTIES AND FINES                            vU; n.M ,oa tqekZuk                             205 0 0 300 10

          140 20 06 OTHER PENALTIES AND FINES                            vU; n.M ,oa tqekZuk                             208      77 100               100 100
                                                                         vU; n.M ,oa tqekZuk
          140 20 06 OTHER PENALTIES AND FINES                            fo|qr ds cdk;ksa ij mi&izHkkj                   230 3190                   0  5000       2000
                                                                         nq:Ik;ksx izHkkx (fo|qr)
          140          20    08             SURCHARGE ON ARREAR OF                                                       225 26495 26416 26416 26416
                                            ELECTRICITY

          140 20 10 MISUSE CHARGES (ELECTRICITY)                                                                         225 35242 36965 46000 46000

          140 20 11 MDI SURCHARGES                                       ,eMhvkbZ vf/Hkkj                                225      1224     1624        1624       1624

81 140 20                                   SUB TOTAL : PENALTIES AND FINES mi&;ksx % n.M ,oa tqekZuk                             66228 65105          79440 76150

81 140 40                                   OTHER FEES                   vU; 'kqYd

81        140          40    06             CONNECTION / DISCONNECTION   la;kstu@fo;kstu@iqua;kstu 'kqYd                 209               0 20                 80 30
                                            RECONNECTION FEE

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