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State of Rajasthan - Section
Section 21 in Rajasthan Electricity Regulatory Commission (Constitution of fund and the manner of application of the fund) Rules, 2006
21. Outstanding Expenses.
Form-IRevised Estimate for the year.................and Budget Estimate for the year ................... of the Rajasthan Electricity Regulatory Commission.| Receipts | Actual for the year ........... | Budget Estimate for the year ........... | Revised Estimate for the year ........... | Budget Estimate for the year ........... |
| Grants-in-aid from the State Government. | ||||
| (i) Grants in aid towards, salaries. | ||||
| (ii) Other Grants in aid. | ||||
| Grand Total: |
| Expenditure | Actual for the year ........... | Budget Estimate for the year ........... | Revised Estimate for the year ........... | Budget Estimate for the year ........... | |
| 1. | Salary & Allowance:1.1 Pay & Allowance of Chairperson &Members.1.2 Pay & Allowances of Officers andEstablishment1.3 Pay & Allowances of Staff1.4 Honorarium1.5 Overtime Allowance1.6 Medical and Health Care Facilities1.7 Bonus1.8 Any other establishment charge (to bespecified) | ||||
| 2. | Payments towards professional fee & otherservices | ||||
| 3. | Travel Expenses3.1 Domestic Travel3.2 Foreign Travel | ||||
| 4. | Other Administrative Expenses:4.1. Telephone & Fax.4.2 Rent Rates & Taxes4.3 News Paper/Periodicals4.4 Advertisement and Publicity4.5 Postage and Telegram4.6 Liveries4.7 Water & Electricity4.8 Training expenses4.9 Contractual service expenses4.10 Ombudsmen expenses4.11 Any others (to be specified) | ||||
| 5. | Stationery & Printing5.1 Stationery5.2 Printing | ||||
| 6. | Publications | ||||
| 7. | Miscellaneous and other expenses | ||||
| 8. | Repairs & Maintenance:8.1 Buildings8.2 Machinery & Equipments8.3 Furniture & Fixture8.4 Vehicles8.5 | ||||
| 9. | Petrol and Lubricants | ||||
| 10. | Hospitality Expenses | ||||
| 11. | Audit Fees. | ||||
| 12. | Legal charges. | ||||
| 13. | Provident Fund & Other Contribution:13.1 Pension & Gratuity (including commutedvalue of pension)13.2 Contribution to CPF13.3 Deposit Linked Insurance Scheme13.4 Leave Salary Contribution13.5 Pension Contribution13.6 Gratuity Contribution | ||||
| 14. | Interest14.1 Interest on GPF14.2 Interest on CPF14.3 Any others (to be specified) | ||||
| 15. | Capital Equipments:15.1 Vehicles15.2 Tools & Plants/Machinery &Equipments15.3 Furniture15.4 Computers15.5 Air conditioner/Cooler15.6 Any others (to be specified) | ||||
| Grand Total |