Page 283 - 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
TWO PART TARRIF--FIXED/ nks Hkkxh; 'kqYd &fu/kZfjr @ ekax
81 140 50 29 225 665802 745306 1400000 1400000
DEMAND CHARGES izHkkj
FUEL PRICE ADJUSTMENT
350000
211190
350000
225
81 140 50 35 bZa/u ewY; leatu izHkkj@ihihlh,
5160
CHARGES / PPCA
115135
142145
142145
81 140 50 36 TOD -- PEAK HOURS SURCHARGE VhvksMh && O;Lrre ?kVsa izHkkj
225
142145
SURCHARGE ON TEMPORARY
81 140 50 37 vLFkkbZ la;kstu ij izHkkj
5000
21957
5000
0
225
CONNECTION
FLAT RATE FOR ELECTRICITY >qXxh&>ksaiM+h lewgksa esa fo|qr [kir
81 140 50 38 225 777 0 1000 1000
CONSUMPTION IN J.J. CLUSTERS gsrq ,dleku nj
ADDITIONAL SURCHARGE fiNys lapf;r NkVksa dh olwyh ds
81 140 50 41 TOWARDS RECOVERY OF PAST 225 10 300 100 100
ACCUMULATED DEFICIT fy, vfrfjDr vf/Hkkj
81 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
12098941
12398245
11834080
13398245
SERVICES ADMINISTRATIVE
81 140 70 lsok@iz'kklfud izHkkj
CHARGES
SERVICES CHARGES (WELFARE lsok izHkkj (dY;k.k midj
81 140 70 01 225 0 0 1 1
CESS ACT,1996) vf/fu;e] 1996)
DEPARTMENTAL CHARGES ON
100
81 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
205
100
100
0
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
0
50
207
135
81 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
135
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
211
81 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
2500
2300
285
5000
DEPOSIT WORKS
i`"B 277 Page 277
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
TWO PART TARRIF--FIXED/ nks Hkkxh; 'kqYd &fu/kZfjr @ ekax
81 140 50 29 225 665802 745306 1400000 1400000
DEMAND CHARGES izHkkj
FUEL PRICE ADJUSTMENT
81 140 50 35 bZa/u ewY; leatu izHkkj@ihihlh,
211190
225
5160
350000
350000
CHARGES / PPCA
81 140 50 36 TOD -- PEAK HOURS SURCHARGE VhvksMh && O;Lrre ?kVsa izHkkj
115135
225
142145
142145
142145
SURCHARGE ON TEMPORARY
5000
0
5000
225
81 140 50 37 vLFkkbZ la;kstu ij izHkkj
21957
CONNECTION
FLAT RATE FOR ELECTRICITY >qXxh&>ksaiM+h lewgksa esa fo|qr [kir
81 140 50 38 225 777 0 1000 1000
CONSUMPTION IN J.J. CLUSTERS gsrq ,dleku nj
ADDITIONAL SURCHARGE fiNys lapf;r NkVksa dh olwyh ds
81 140 50 41 TOWARDS RECOVERY OF PAST 225 10 300 100 100
ACCUMULATED DEFICIT fy, vfrfjDr vf/Hkkj
81 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
13398245
12098941
11834080
12398245
SERVICES ADMINISTRATIVE
81 140 70 lsok@iz'kklfud izHkkj
CHARGES
lsok izHkkj (dY;k.k midj
SERVICES CHARGES (WELFARE
81 140 70 01 225 0 0 1 1
CESS ACT,1996) vf/fu;e] 1996)
DEPARTMENTAL CHARGES ON
81 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
100
205
100
0
100
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
135
81 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
207
50
0
135
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
2500
2300
211
5000
81 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
285
DEPOSIT WORKS
i`"B 277 Page 277