Page 201 - 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 Actuals
Fn. Head 'kh"kZ dksM Description fooj.k Code 7
Code Code
dksM lsok@iz'kklfud izHkkj 6
1 2
81 140 Mn. DH Budget Revised Budget
81 Head Estimates Estimates Estimates
81 140 Code
81
81 140 34 5 8 9 10
81
81 140 70 SERVICES ADMINISTRATIVE
CHARGES
81 140
70 04 DEPARTMENTAL CHARGES ON tek dk;ksZa ij foHkkxh; izHkkj 205 0 100 180 100
140 DEPOSIT WORKS tek dk;ksZa ij foHkkxh; izHkkj

140 70 04 DEPARTMENTAL CHARGES ON 207 0 60 50 50
DEPOSIT WORKS

70 04 DEPARTMENTAL CHARGES ON tek dk;ksZa ij foHkkxh; izHkkj 211 2442 3000 5700 2300
DEPOSIT WORKS

70 04 DEPARTMENTAL CHARGES ON tek dk;ksZa ij foHkkxh; izHkkj 212 3208 3000 10000 6000
DEPOSIT WORKS

70 04 DEPARTMENTAL CHARGES ON tek dk;ksZa ij foHkkxh; izHkkj 216 15616 37500 17500 10000
DEPOSIT WORKS

70 04 DEPARTMENTAL CHARGES ON tek dk;ksZa ij foHkkxh; izHkkj 219 0 0 6500 25950
DEPOSIT WORKS 204 5876 7000
fnYyh fo|qr fu;ked vk;ksx ds fn'kk&funsZ'kksa
FIXED SRVICE CHARGES FOR ds vuqlkj fo|qr la;kstu gsrq fu/kZfjr lsok 7000 7000
140 70 06 ELECTRIC CONNECTION AS PER izHkkj

DERC GUIDELINES.

FIXED SRVICE CHARGES FOR fnYyh fo|qr fu;ked vk;ksx ds fn'kk&funsZ'kksa 206 9157 6000 9000 15000
81 140 70 06 ELECTRIC CONNECTION AS PER ds vuqlkj fo|qr la;kstu gsrq fu/kZfjr lsok
izHkkj
DERC GUIDELINES.

FIXED SRVICE CHARGES FOR fnYyh fo|qr fu;ked vk;ksx ds fn'kk&funsZ'kksa 211 23672 20000 10000 5000
81 140 70 06 ELECTRIC CONNECTION AS PER ds vuqlkj fo|qr la;kstu gsrq fu/kZfjr lsok
izHkkj
DERC GUIDELINES.

FIXED SRVICE CHARGES FOR fnYyh fo|qr fu;ked vk;ksx ds fn'kk&funsZ'kksa 212 17213 15000 25000 15000
81 140 70 06 ELECTRIC CONNECTION AS PER ds vuqlkj fo|qr la;kstu gsrq fu/kZfjr lsok
izHkkj
DERC GUIDELINES.

i`"B 195 Page 195