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[Section 10]
[Entire Act]
State of Goa - Subsection
Section 10(2) in Joint Electricity Regulatory Commission for the State of Goa and Union territories (Constitution and Manner of Application of Fund, Form and Time for Preparation of Budget) Rules, 2016
| Head of account | Actuals last two Years | Budget allotment | Actuals of first six months (previous two yearsand financial year) | Actuals for the last six months (previous twoyears) | ||||
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) |
| Estimate last six months (financial year) | Total revised estimate | Budget estimate | Difference between allotment and revisedestimates (11-4) |
| (10) | (11) | (12) | (13) |
| Difference between (budget estimate and revisedestimate )(12-11) | Reasons for variation |
| (14) | (15) |
| Head of account | Revised allotment received | Actuals of first ten months | Requirement of last two months | Total final grant | Net savings/ excess | Remarks |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| A/c | Description |
| Code | |
| Revenue | |
| 2 | Fee and Charges |
| 2.1 | Fee |
| 2.2 | Charges |
| 2.3 | Fines |
| Total | |
| 2.4 | Others (Specify) |
| Grand total | |
| 3 | Grants |
| 3.4 | From Government |
| 3.5 | From others |
| Total | |
| 4 | Gifts |
| 5 | Seminars and conferences |
| 6 | Sales of publications |
| 7 | Income on investments and deposits |
| 7.1 | Income on Investments |
| 7.2 | Income on Deposits |
| 8 | Loans |
| 8.1 | From Government |
| 8.2 | From Others (specify) |
| 9 | Sale of assets |
| 10 | Sale of investments |
| 11 | Recoveries from pay bills |
| 11.1 | Principal amount of loans and advances |
| 11.2 | Interest on loans and advances |
| 12 | Miscellaneous Income |
| 12.1 | Gain on sale of assets |
| 12.2 | Any others (specify) |
| Expenditure | |
| 13 | Chairperson and Members |
| 13.1 | Pay and allowances |
| 13.2 | Other benefits |
| 13.3 | Travelling expenses |
| 13.3.1 | Overseas |
| 13.3.2 | Domestic |
| 14 | Officers |
| 14.1 | Pay and allowances |
| 14.2 | Retirement benefits |
| 14.3 | Other benefits |
| 14.4 | Travelling expenses |
| 14.4.1 | Overseas |
| 14.4.2 | Domestic |
| 15 | Staff |
| 15.1 | Pay and allowances |
| 15.2 | Retirement benefits |
| 15.3 | Other benefits |
| 15.4 | Travelling expenses |
| 15.4.1 | Overseas |
| 15.4.2 | Domestic |
| 16 | Hire of conveyance |
| 17 | Wages |
| 18 | Overtime |
| 19 | Honorarium |
| 20 | Other office expenses |
| 21 | Expenditure on research |
| 22 | Consultation fee |
| 23 | Seminars and conferences |
| 24 | Publications of the Joint Commission |
| 25 | Rent and taxes |
| 26 | Interest on loans |
| 27 | Promotional Expenses |
| 28 | Membership fee |
| 29 | Subscription |
| 30 | Purchase of fixed assets |
| 31 | Investments and deposits |
| 31.1 | Investments |
| 31.2 | Deposits |
| 32 | Security deposits |
| 33 | Loans and advances |
| 33.1 | To employees |
| 33.1.1 | Bearing interest |
| 33.1.2 | Not-bearing interest |
| 33.2 | To Suppliers and contractors |
| 33.3 | Others (to specify) |
| 34 | Repayment of loans |
| 35 | Others |
| 35.1 | Leave salary and pension contribution |
| 35.2 | Audit fee |
| 35.3 | Miscellaneous |
| 36 | Depreciation |
| 37 | Loss on sale of assets |
| 38 | Bad debt written off |
| 39 | Provision for bad & doubtful debts |
| Total |