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State of Maharashtra - Section
Section 5 in Maharashtra State Electricity Regulatory Commission (Preparation and Submission of Budget) Rules, 2004
5. Miscellaneous.
- In case of any doubt regarding interpretation of these rules, or when express provision has not been made in the rules about a particular matter, the same shall be referred to the Government, whose decision shall be final.Form "A"[See rule 3(1)(a)](To be submitted to Government for making provision of grants)Budget Estimate of Total Receipts of the CommissionFinancial Year ...............(Amount Rupees in thousand)| Source of fund | Actual fund received by the commission duringlast two years | Estimated receipts during the next FinancialYear | Justification |
| (1) | (2) | (3) | (4) |
| Rs. | Rs. | ||
| Grants from the State Government | |||
| Receipt on account of Fees and Charges | |||
| Receipts from all other Sources/ Funding Agencies | |||
| Total Receipts |
| Head of Expenditure | Actual Total Expenditure incurred by theCommission during the last two years | Estimated Expenditure during the next FinancialYear | Justification |
| (1) | (2) | (3) | (4) |
| Rs. | Rs. | ||
| Capital Expenditure | |||
| Salary and Wages | |||
| Traveling | |||
| Office Expenditure | |||
| Professional Fees | |||
| Rent, Rate and Taxes | |||
| Publications | |||
| Advertise and Publicity | |||
| Entertainment | |||
| Interest/Bank Charges | |||
| Pension/Gratuity | |||
| Computer Expenditure | |||
| Repairs and Maintenance | |||
| Petrol, Oil and Lubricant | |||
| Other Expenses | |||
| Depreciation | |||
| Total |
| Head of Expenditure | Provision made by the Government in previous 2years | Actual Expenditure incurred by the Commission | Estimated Government budgetary grants/ provisionproposed by the Commission for next financial year | Justification |
| (1) | (2) | (3) | (4) | (5) |
| Rs. | Rs. | Rs. | ||
| Capital Expenditure | ||||
| Salary and Wages | ||||
| Traveling | ||||
| Office Expenditure | ||||
| Professional Fees | ||||
| Rent, Rate and Taxes | ||||
| Publications | ||||
| Advertise and Publicity | ||||
| Entertainment | ||||
| Interest/Bank Charges | ||||
| Pension/Gratuity | ||||
| Computer Expenditure | ||||
| Repairs and Maintenance | ||||
| Petrol, Oil and Lubricant | ||||
| Other Expenses | ||||
| Depreciation | ||||
| Total |
| Head of Expenditure | Budget estimate proposed by the Commission forcurrent financial year | Actual Government provision of grants during thefinancial year | Actual expenditure incurred by the Commissionduring 4, 8 months period of current financial year | Revised estimates of the budget provisionrequired from Government for current financial year | Justifications |
| (1) | (2) | (3) | (4) | (5) | (6) |
| Rs. | Rs. | Rs. | Rs. | ||
| Capital Expenditure | |||||
| Salary and Wages | |||||
| Traveling | |||||
| Office Expenditure | |||||
| Professional Fees | |||||
| Rent, Rate and Taxes | |||||
| Publications | |||||
| Advertise and Publicity | |||||
| Entertainment | |||||
| Interest/Bank Charges | |||||
| Pension/Gratuity | |||||
| Computer Expenditure | |||||
| Repairs and Maintenance | |||||
| Petrol, Oil and Lubricant | |||||
| Other Expenses | |||||
| Depreciation | |||||
| Total |