Page 200 - final-budget-book-vol-1

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
Fn. Head 'kh"kZ dksM Description fooj.k Code
Code Code
dksM la;kstu@fo;kstu@iqua;kstu 'kqYd 6
1 2 la;kstu@fo;kstu@iqua;kstu 'kqYd
Mn. DH la;kstu@fo;kstu@iqua;kstu 'kqYd 210 Actuals Budget Revised Budget
81 140 Head tUe ,oa e`R;q iathdj.k 'kqYd Estimates Estimates Estimates
Code fo|qr ehVj tkap izHkkj
81 140 mi&;ksx % vU; 'kqYd
34 5 mi;ksxdrkZ izHkkj 78 9 10
81 140
81 40 06 CONNECTION / DISCONNECTION 120 200 120 200
81 140 RECONNECTION FEE
81 140
81 140 40 06 CONNECTION / DISCONNECTION 222 1 0 0 0
140 RECONNECTION FEE

40 06 CONNECTION / DISCONNECTION 225 1132 1800 5000 5000
RECONNECTION FEE

40 21 BIRTH/DEATHREGISTRATION FEE 225 48 0 00

40 23 ELECTRIC METER TEST CHARGES 225 67 50 60 60

40 SUB TOTAL : OTHER FEES 1368 2070 5260 5290

50 USER CHARGES

81 140 50 11 SALE OF ENERGY/ENERGY CHARGES ÅtkZ @ ÅtkZ izHkkjksa dh fcØh 225 10102048 9971957 10500000 11000000

81 140 50 25 OTHER USER CHARGES/ BOILER vU; mi;ksxh izHkkjksa @ ckW;yj (fxt+j) izHkkj 225 30 00
(GYSER) CHARGES

81 140 50 29 TWO PART TARRIF--FIXED/ DEMAND nks Hkkxh; 'kqYd &fu/kZfjr @ ekax izHkkj 225 674656 832262 745306 745306
CHARGES 225 188310 211190 211190 211190

81 140 50 35 FUEL PRICE ADJUSTMENT CHARGES
bZa/u ewY; leatu izHkkj@ihihlh,

/ PPCA

81 140 50 36 TOD -- PEAK HOURS SURCHARGE VhvksMh && O;Lrre ?kVsa izHkkj 225 121976 142145 142145 142145

81 140 50 37 SURCHARGE ON TEMPORARY vLFkkbZ la;kstu ij izHkkj 225 21358 0 00
CONNECTION

81 140 50 38 FLAT RATE FOR ELECTRICITY >qXxh&>ksaiM+h lewgksa esa fo|qr [kir gsrq 225 909 0 00
CONSUMPTION IN J.J. CLUSTERS ,dleku nj

ADDITIONAL SURCHARGE TOWARDS fiNys lapf;r NkVksa dh olwyh ds fy,

81 140 50 41 RECOVERY OF PAST ACCUMULATED vfrfjDr vf/Hkkj 225 25 275 300 300

DEFICIT

81 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj 11109285 11157829 11598941 12098941

i`"B 194 Page 194