~ '\~ , r " f:~"fl. ~.1@.-33002/99 D ~~~ 4ll) ~ 4t..l • J~-...0 ~. mmm<rn @ GOVERNMENT OF INDIA )1 REGISTERED No. D.L.-33QQ2&9 :mm.mor EXTRAORDINARY 1Jlfucnrr ~ ~ Cfi I ~ I (f PUBLISHED BY AUTHORITY ( I ) (2) (4) tt. 179) No. 179). . _ ~, ~, ~ 10, 2006~ 19, 1928 DELIll, FRIDAY, NOVEIHBER lO,2006IKARTIKA 19,1928 [tT.TT3T.~.~. tt. 188' eN. C.T.D. No. 188 t '.r :., _' ., . I •. ... ~ . '4JlT-IV
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(13) :: Group' A '.OPC (Corconsidering promo ton) : . - . - . .' . -' .' ~ •. ~ .'. _" ',~' .•• t ' l. ;', Consultation with UPSC is necessary for appointment to the post on each occasion. (I) Chairman ~r a Member of UPSC -ChaiIman
(2) Secretary (SerVic~), ;. ,;'. -Member Govt.ofN.C.T.ofDelhi ,::. :-' ,,'
(3) Secretiiy co'ricemed"'in the :~'::' . ~Member GoVl ofN.C;T: ofoeihr;l~;, :~, :, ; ., . ~_.:,.~~<:', ~.';'.~''':~ "YJ'''';t,'':::':-- ... ;.: ,~~ .. '
(4) , Head of Depiutmerit,'· ,~ ;' ....:...Member _.,concerned unless he if .;,,_.J, . : ex-officio Secretary irlthe :' : i Govt.of N.C.T.ofDelhL ,. Group' A' OPC (For Conftnnati()n): ,;_ (I) Ch ief Secretary, Govt. of ' ~hairman , N.C.T.ofDelhi,'~';j." ';. ~'I
(2) Secretary concerned" iri the Govt of N.C.T.of Delhi ,.. '> " ,-. ,,' ~;_ ,_. . . . • "of
(3) Head of Department .,:" .. ;- concerned unless he is ex-officio Secretary in the, . Govt. ofN.C.T. of Delhi. ":_Member -Member . '.: _:. By Order and in the Name of the Lt. Governor of the National CapitalTerritory of Delhi, Dr. G. NARENDRA-KUMAR,Secy. ,. .~, ',: ~.: '!:fiT.,11(:167 )/200S~~/2870.-~ ~, '111m' ~ ctt ~ 20 ~, 2004 ctt 3lf~ 1fiT.~. <i-lI03012/2003~~q;-m~~fcryq 31f~, 2003 (2003 Cf>T 36) ctt mu 180 CfIl6q-m\T (2) q;-~ (-;;f) ilm qm 106 WU ~ ~ Cf>Tm~~,~ ~~~fc::R;ft q;- 34{'''44''{1 ~ bTU f1k1fclf@df.l<m ffi t. 31~:-"" }' ,;"<;,i ,,::",. ';', ...,
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(6) ,tl II I j 1 1 1 f f ii I~ 1» i.••,~ !, I \ I, i i I,, . 12 DELHI GAZETfE : EXTRAORDINARY DEPARTMENT OF POWER NotIFlC\TION Delhi. the 10th November. 2006 IPART IV) C" 't, No. F.No. 1l(167)/2005IPower/2870.~In exercise of the powers conferred by clause (j) of Sub-section (2) of' Section 180 and Section 106 of the Electricity Act, 2003 (36 of 2003) read with the Government of India. Ministry of HOme Affairs Notification F. No. U-Il 0301212003 -UTL dated the 20th February. 2004. the Lt. Governor of the National Capital,,' Territory of Delhi, hereby makes the foJlowingruIes. namely :-', ' ,',
1. Short title,and eommencement.-(l) These rules may be called the Dclh,i Electricity Regulatory Commis~ioir~ (Budget) Rules, 2()()6. •. ;, r " ' ' ',,: ~"~ ~,:~~. . '\.'.~t;~,~ ;:::'~~~~~~~~~::£eI:E~:tji~~t~:;e~:~:~~:i;aIG.uett.' . :~~:
(b) "annual financial estimates or budget" means the statement of estimated receipts and expenditure of.the,~
(0) ~~::i:~:~"meanstheDelhiEleotrldtyRe~~lato",Commission; , ..· . :;tJ:.~·
(d) "DERC Fund" means the Delhi Electricity Regulatory Commission Fund; ,,3}~~;::':;,
(e) "Form" means a form appended to these rules; , ' :','< )?,;Y;':J l,'. . _, ' ..1;.;:'{~}~~:;:·h:'K
(f) "Governinent" or "State Government" means the Lt. Governor of the National Capital Territory of Delhi ,:' , appointed by the President under Article 239 and designated as such under Article 239AA'1f the"; Constitution; , : {:&'~~f},;:
(g) "year" means 111;'_ !;nancial year starting from the 1st April and ending on the 31st March~lilig ricx(' succeeding )"!JT: C " ". :'f{;~~',::'
(2). All other words and expressions used in these rules and' not defined, but defined in the 'Act shall have the " meanings respectively assigI<ed to them in the Act.' " ,.'::"~';"':~if:,;'.': ., J,~:;P;:~::~~~'i:~:I,~:::rec~:~:::~::.::~~::are.- ..· ,,!;~~~r<.i •.,
(b) in Form "B". its .estimated expenditure in the erisuing year; . :,',iV" '".,
(c) in.Form "e" the source of funding of its annual budget estimates for, the ensuing year, th~'d~'to say; 'ihe . allocation of the Go~em~ent in the shape of gnint-in~aid, if any, a~d, the allocatio~ ~fih{Co~ri'lis;ion from the DERC Fund. ' '.',' ' ' " ;.:~P~:t'.~/ ; ,;
4. Preparation of revised budget estimates and its s~b~ission. - The Commission Sh~lI'~i~~~~!;:~r:~'>,t> . • ..' . ~,_ ~ , " -~ -.0 .' •• • .
(a) in Form "D"; its revised estimated expenditur~ for the current year:..! " ~" . ".,>..iH '.-i-:' ',',' '
(b) in Form "E:'. the s6~r~e 6f funning of ~her~~ised ~sti:nates for the ~urr~n~ year. 'i'~:S~t~~t:,· '; :
5. Sources of fuuding of the budget estimates and the revised cstimates.~ I) The estjmates;th~t is to'say; the budget. so prepared shall be, at the first instance, funded from the DERC Fund and in'case the DERC Furld i~,notsufficient. the short fall shall be provided by the Government in the shape of grant-in-aid. :, : " ,; :~
(2) Any increase in the revised estimates for the current year so prepared, shall be. at the first instance. funded from the DERC Fund and in case the DERC Fund is not sufficient. the short fall shall be provided by the <;i0vcrnmcntin the shape of grant-in-aid.' .' ' ':: 'f " '
6. Submission of the budget estimates and the revised estimates:- TIle revised estimates forth~ curr~nt year and:' the budget estimates for the ensuing year to be prepared under rules 3 and 4 above. shall be submitted to the (Jovcrnment,' , on or before the 1sl November of the current year or on such extended time as may be specified by ~Q~B~v:mment.
7. l\ lisccllancous.- In case of any doubt regarding the interpretation of these rules, or when'e:~press ~r?vision has I~otbeen made in these rules about a particuIJr matter, the same shall be referred to the Goycmmcnt wh2~ .de~lslonsh:lll be Imal. ' , -,-'~', . By Order and in the Name of the LI. dovcnior of the National Capit~ltcrritory ofDclhi. R:\KESH ~tElITA. Principal Sccy, (i I'",.'l._!. IPART IV] DELHI GAZETTE: EXTRAORDINARY 13 FORM "A':' [Scerule3(a») (To be submitted to Government for making provision of grants) DB..HI aECIRICIIY REGULA1DRY COMMI~SION ' BUDGET ESTIMATE OF TOTAL RECEJlYfS OF TIIE COMMISSION Financial year.;....•....~ . (RsJfhousand) Receipts on account,()f):.:;j\' "',:" " Fees and Cl-!arges " : ,: ::,'j;,' : Estimated Receipts during the next Financial Year' , Source of FUI')d" Actual Receipts;" ,', EStimated" ~; , during the last tWO', Req:ipts dUring the,' , years,,;~ ~~ '_~ _" :'ne.~tFinanciiil Year,'" , . .... ~: .. " :., ..' - . -, .. .\.-
(1)
(5) ... / Rec,cipt on account' . Grant-in-aid from GNCID . Receipts from' all other'" Sources/Funding Agencies Interest Receipts '. .'.' Fo~i:~iB'; , " : ,... [See rule 3 (b)]- ~ :', 1,;'.: .~ (To be' submittedto GQve~nierit f~i:iriaking provision of grants) DEUll aECIRICrrY REGuLAToRY COMMisSION: J,' BUDGET ESTIl'vtA1E OF TOTALEXPENDrruRE OF TIIE COl\tIMlSSION- Financial year.:~.:.;,., ~..:; . .. : (Rs,rrhousand) i , I , Actual Expenditure Estimated' incurred during the < Expenditure during the ~, two years' Current Financial Year ' Estimated' Expenditure during the Next Financial Year Reasons for Variation Head of Expenditure
(1) (2) (3) , (4~ (5) REVEl'llJE SECI10N: ,; ; ~ .; ",' ~;. i! Salary Wages Ovcrtiine Allowance Domestic travel Expenses Office E.xpenses , ', I ! ,'.' \ ; , \ \! For.c~n Travel Expenses Rent and Taxes publication Advertising and Publicity rrofcssionJI Services Othcr Charges CAPrrAL SECllON : Capital Expenditure v 14 DELHI GAZETTE: EXTRAORDINARY [PART IV) FORM "C" [See Rule 3 (3)} (To be submitted to Goven;tment for making provision ofgrants~ DEl.lII ELECIRICITY REGUl.A1DRY COMMISSION~ ; FUNDING OF BUDGET ESI1MATES OFTIlECOMMlSSION!; Financial year......•........, " . Approved Outlay vis-a-vis Fu~ing of Outlay of previous 2 years (Rs.fThous~nd) . Budget Estimates vis-a-vis proposed ,.'. Funding of Budget Estimates for the. .' " Financial Yeu , ' .' ' ! Reasons for Variation Approved·' .' ., Govt· Commission's Outlay. . Contribution in .' Contribution' the approved from the DERC outlay/Grant.in- Fund aid (Lump-sum) (Lump-sum) Budget:', Govt·· Commission's Estimates' .Contribution! Contribution proposed for Grant-in-aid from the . the Financial DERC Fund Year . (Lump-sum)' .'. ',', :. ,,; '1:..h •. : .. :._:,.. .. ;;
(1) (2) (3) (4)< (5) (6) FORM"D" [See rule 4 (il)] .' . (To be submitted to Government for maki~g provision of grants) DEUiI ELECIRICITY REGUlATORY COMMISSION REVISED ESTIMA1ES TOTAL EXPENDITURE OF TIlE COMMISSION Financiai year .. ; .•..... ~: . -"\ (Rs.!fhousand) Head of Expenditure Approved Outlay for the Current Financial Year
(1) (2) Actual Actual Revised Expenditure Expenditure Estimates for Incurred .Incurred ! '. the Current during the last dUring ~efirst Financial. 8 months, four. months of ' Year , ., Period of the Current Previous Fmancial Year' ~.' Financial Year
(3) (4) (5) Reasons for Variation: '. (6):' REVENUE S&...110N: Salary Wages Overtime Allowance Domestic Travel Expenses Office Expenses Foreign Travel Expenses Rent Rates and Taxes Publ ication Advertising and Publicity Professional Services Other Charges CAPITAL SECTION: Capital Expenditure : : (i .' '- , ", (PART IV) DELHI GAZElTE : EXTRAORDINARY 1/ 15 FORM"E" [See rule 4 (b)] (To be submitted to Government for making provision of grants) DELHI ELECIRICTIY REGUI..ATORY CO~iMISSION " RJNDING OF REVISED ESTIMATEs OFTIIECOMMISSION 'Financial year _ _. (Rs. Thousand) Approved Outlay vis-a-vis Funding of Outlay of the Current Financial Year Revised Estimates vis-a-vis proposed Funding ofRE for the Current FinanciaJ . Year' , Reasons for variati~n Approved- Govt.;,' Commission 's Revised Govt. Commission IsOutlay Contribution in Contribution Estimates for Contribution! Contributionthe approved from the DERC the Current Grant~in-aid from theoutlay/Grlmt- in- Fund Fmancial DERCFundaid Year (Lump-sum) (Lump-swn) , (Lwnp-sum) " (Lump-sum)
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