Page 285 - Vol...1

izkfIr;ksa dh fooj.kkuqlkj lwph
ctV 2019&20 BUDGET 2019-20

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

dk;Z lEiknu eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx 2017-2018 2018-2019 2018-2019 2019-2020
dksM dksM dksM 'kh"kZ dksM dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Description fooj.k
Fn. Mj. Mn. Field Budget Revised Budget
Code Head Head DH Actuals Estimates Estimates
Code Code Code Estimates
1 2 3 4 5 6 7 8 9 10

fnYyh fo|qr fu;ked vk;ksx ds
FIXED SRVICE CHARGES FOR
81 140 70 06 ELECTRIC CONNECTION AS PER fn'kk&funsZ'kksa ds vuqlkj fo|qr 212 32326 15000 20000 20000
DERC GUIDELINES. la;kstu gsrq fu/kZfjr lsok izHkkj

SUB TOTAL : SERVICES
81 140 70 mi&;ksx % lsok@iz'kklfud izHkkj
114386
86400
75281
80936
ADMINISTRATIVE CHARGES
81 140 90 FEES REMISSION AND REFUND 'kqYd fj;k;r rFkk okilh
0
0
225
81 140 90 09 TOD--OFF PEAK HOURS REBATE VhvksMh && can O;Lrre ?kaVs NwV
-63850
0
SUB TOTAL : FEES REMISSION AND mi&;ksx % 'kqYd fj;k;r rFkk
81 140 90 -63850 0 0 0
REFUND okilh
;ksx % 'kqYd ,oa mi;ksxdrkZ
81 140 TOTAL : FEES AND USER CHARGES 11915086 12266981 12614837 13569471
izHkkj
81 150 SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj
SALE OF FORMS AND iQkeZ ,oa izdk'kuksa (lekpkj&iÙkksa)
81 150 11
PUBLICATIONS dh fcØh
SALE OF TENDERS, DATA, PLANS, fufonkvksa] vkadM+ksa] ;kstukvksa]
81 150 11 01 230 150 50 0 0
MAPS, FORMS ETC. uD'kksa] iQkeksZ bR;kfn dh fcØh

i`"B 279 Page 279

ctV 2019&20 izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2019-20

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

dk;Z lEiknu eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx 2017-2018 2018-2019 2018-2019 2019-2020
dksM dksM dksM 'kh"kZ dksM dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Description fooj.k
Fn. Mj. Mn. Field Budget Revised Budget
Code Head Head DH Code Actuals Estimates Estimates Estimates
Code Code
1 2 3 4 5 6 7 8 9 10

fnYyh fo|qr fu;ked vk;ksx ds
FIXED SRVICE CHARGES FOR
81 140 70 06 ELECTRIC CONNECTION AS PER fn'kk&funsZ'kksa ds vuqlkj fo|qr 212 32326 15000 20000 20000
DERC GUIDELINES.
la;kstu gsrq fu/kZfjr lsok izHkkj
SUB TOTAL : SERVICES
86400
81 140 70 mi&;ksx % lsok@iz'kklfud izHkkj
114386
75281
80936
ADMINISTRATIVE CHARGES
81 140 90 FEES REMISSION AND REFUND 'kqYd fj;k;r rFkk okilh
-63850
225
81 140 90 09 TOD--OFF PEAK HOURS REBATE VhvksMh && can O;Lrre ?kaVs NwV
0
0
0
SUB TOTAL : FEES REMISSION AND mi&;ksx % 'kqYd fj;k;r rFkk
81 140 90 -63850 0 0 0
REFUND okilh
;ksx % 'kqYd ,oa mi;ksxdrkZ
81 140 TOTAL : FEES AND USER CHARGES 11915086 12266981 12614837 13569471
izHkkj
81 150 SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj
SALE OF FORMS AND iQkeZ ,oa izdk'kuksa (lekpkj&iÙkksa)
81 150 11
PUBLICATIONS dh fcØh
fufonkvksa] vkadM+ksa] ;kstukvksa]
SALE OF TENDERS, DATA, PLANS,
81 150 11 01 230 150 50 0 0
MAPS, FORMS ETC. uD'kksa] iQkeksZ bR;kfn dh fcØh

i`"B 279 Page 279