Page 282 - 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
81 140 20 06 OTHER PENALTIES AND FINES vU; n.M ,oa tqekZuk
208
100
100
100
68
81 140 20 06 OTHER PENALTIES AND FINES vU; n.M ,oa tqekZuk
230
500
5747
2000
13000
SURCHARGE ON ARREAR OF
26416
20770
225
27000
26416
81 140 20 08 fo|qr ds cdk;ksa ij mi&izHkkj
ELECTRICITY
81 140 20 10 MISUSE CHARGES (ELECTRICITY) nq:Ik;ksx izHkkx (fo|qr)
225
50000
50000
46000
31884
81 140 20 11 MDI SURCHARGES ,iQMhvkbZ vf/Hkkj
2000
2000
468
1624
225
SUB TOTAL : PENALTIES AND
59234
91526
76150
81 140 20 mi&;ksx % n.M ,oa tqekZuk
79610
FINES
81 140 40 OTHER FEES vU; 'kqYd
CONNECTION DISCONNECTION
70
81 140 40 06 la;kstu@fo;kstu@iqua;kstu 'kqYd
30
30
30
209
RECONNECTION FEE
CONNECTION DISCONNECTION
200
250
150
81 140 40 06 la;kstu@fo;kstu@iqua;kstu 'kqYd
210
250
RECONNECTION FEE
CONNECTION DISCONNECTION
81 140 40 06 la;kstu@fo;kstu@iqua;kstu 'kqYd
225
10000
10000
5000
9804
RECONNECTION FEE
81 140 40 23 ELECTRIC METER TEST CHARGES fo|qr ehVj tkap izHkkj
60
200
201
200
225
81 140 40 SUB TOTAL : OTHER FEES mi&;ksx % vU; 'kqYd
10480
10225
5290
10480
81 140 50 USER CHARGES mi;ksxdrkZ izHkkj
SALE OF ENERGY/ENERGY
81 140 50 11 ÅtkZ @ ÅtkZ izHkkjksa dh fcØh
11500000
11000000
11025236
10500000
225
CHARGES
OTHER USER CHARGES/ BOILER vU; mi;ksxh izHkkjksa @ ckW;yj
81 140 50 25 225 3 0 0 0
(GYSER) CHARGES (fxt+j) izHkkj
i`"B 276 Page 276
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
81 140 20 06 OTHER PENALTIES AND FINES vU; n.M ,oa tqekZuk
68
100
208
100
100
13000
230
81 140 20 06 OTHER PENALTIES AND FINES vU; n.M ,oa tqekZuk
5747
500
2000
SURCHARGE ON ARREAR OF
81 140 20 08 fo|qr ds cdk;ksa ij mi&izHkkj
26416
26416
20770
27000
225
ELECTRICITY
50000
50000
225
81 140 20 10 MISUSE CHARGES (ELECTRICITY) nq:Ik;ksx izHkkx (fo|qr)
31884
46000
81 140 20 11 MDI SURCHARGES ,iQMhvkbZ vf/Hkkj
2000
2000
1624
468
225
SUB TOTAL : PENALTIES AND
91526
76150
81 140 20 mi&;ksx % n.M ,oa tqekZuk
59234
79610
FINES
81 140 40 OTHER FEES vU; 'kqYd
CONNECTION DISCONNECTION
209
70
30
81 140 40 06 la;kstu@fo;kstu@iqua;kstu 'kqYd
30
30
RECONNECTION FEE
CONNECTION DISCONNECTION
210
81 140 40 06 la;kstu@fo;kstu@iqua;kstu 'kqYd
250
250
200
150
RECONNECTION FEE
CONNECTION DISCONNECTION
10000
5000
225
9804
81 140 40 06 la;kstu@fo;kstu@iqua;kstu 'kqYd
10000
RECONNECTION FEE
200
225
81 140 40 23 ELECTRIC METER TEST CHARGES fo|qr ehVj tkap izHkkj
201
200
60
10480
10480
81 140 40 SUB TOTAL : OTHER FEES mi&;ksx % vU; 'kqYd
5290
10225
81 140 50 USER CHARGES mi;ksxdrkZ izHkkj
SALE OF ENERGY/ENERGY
11000000
81 140 50 11 ÅtkZ @ ÅtkZ izHkkjksa dh fcØh
11500000
11025236
10500000
225
CHARGES
OTHER USER CHARGES/ BOILER vU; mi;ksxh izHkkjksa @ ckW;yj
81 140 50 25 225 3 0 0 0
(GYSER) CHARGES (fxt+j) izHkkj
i`"B 276 Page 276