|
vk; tksu Ø-1 ¼ larfgjnkjke uxj½ |
okMZ Ø- 1]2]3 o 4 |
|||||
|
Income Zone 1 (Sant Hirdaram Nagar) |
Ward no.1,2,3 |
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|
Ø- |
'kh"kZ dk uke |
ysunkjh |
okLrfod |
LohÑr |
iqujhf{kr |
izkDdyu |
|
No. |
Head Of Account |
Liabilities |
Actual |
Sanctioned |
Revised |
Estimate |
|
|
|
|
2004-2005 |
2005-2006 |
2005-2006 |
2006-2007 |
|
|
|
04/01/2006 |
¼yk[kksa esa½ |
¼yk[kksa esa½ |
¼yk[kksa esa½ |
¼yk[kksa esa½ |
|
|
|
|
(Rs. In Lacs) |
(Rs. In Lacs) |
(Rs.In Lacs) |
(Rs. In Lacs) |
|
(1) |
fdjk;k (Rent) | |||||
| 1 | fdjk;k(Rent) |
0.75 |
9.81 |
12.95 |
12.50 |
10.00 |
| 2 | rgcktkjh (Market Fee) |
|
3.21 |
2.35 |
2.00 |
2.00 |
|
3 |
fofo/k(Miscellaneous) |
|
|
0.00 |
0.00 |
0.00 |
| ;ksx - 1 - fdjk;k(Total-1-Rent) |
0.75 |
13.02 |
15.30 |
14.50 |
12.00 |
|
|
(2) |
tynj(Water Rate) |
|
|
|
|
|
| 1 | tynj(Water Rate) |
200.23 |
51.30 |
77.00 |
57.00 |
220.00 |
| 2 |
ehVj dusD'ku ,oa jksM dfVax pktZ (Meter Connection Road Cutting Charges) |
0.68 |
1.00 |
1.50 |
1.50 |
|
| ;ksx - 2-tynj(Total-2- Water Rate) |
200.23 |
51.98 |
78.00 |
58.50 |
221.50 |
|
| (3) | dj(Tax) | |||||
| 1 | laifRrdj (Property Tax) |
271.89 |
56.59 |
60.00 |
62.40 |
120.00 |
| 2 | lkekU; vfXu dj(General Fire Tax) |
61.56 |
2.12 |
3.20 |
1.75 |
19.00 |
| 3 | lkekU; LoPNrk midj(General Sanitary Cess) |
61.56 |
2.12 |
3.20 |
1.75 |
19.0 |
|
4 |
lkekU; izdk'k midj(General Lighting Cess) |
61.56 |
2.12 |
3.20 |
1.75 |
19.00 |
|
5 |
uxjh; fodkl midj(Urban Development Cess) |
15.25 |
0.36 |
0.59 |
20.00 |
10.00 |
| 6 |
fofo/k (Miscellaneous) |
0.00 |
|
1.25 |
1.25 |
1.25 |
|
7 |
f'k{kk midj (Education Cess) |
13.99 |
7.16 |
5.00 |
5.00 |
6.00 |
|
8 |
lkekU; ty vfÒdj (General
Water Cess) |
37.26 |
8.29 |
3.20 |
5.25 |
57.00 |
|
9 |
vfuok;Z lesfdr dj (Compulsary Integrated Tax) |
|
9.00 |
11.59 |
9.30 |
10.00 |
|
|
;ksx - 3 - dj
(Total-3-
Tax) |
39331.07 |
87.76 |
91.23 |
108.45 |
261.25 |
|
¼4½ |
Qhl(Fees) |
|
|
|
|
|
|
1 |
yk;lsal nqdku@gksVy (License
Shop/Restaurant) |
|
3.28 |
4.75 |
4.00 |
4.00 |
|
2 |
i'kq iath;u 'kqYd (Cattle Registration Fee) |
|
0.03 |
0.10 |
0.10 |
0.10 |
|
3 |
i'kq vojks/k 'kqYd (Cattle Impounding Fee) |
- |
0.00 |
0.00 |
0.00 |
0.00 |
|
4 |
i'kq o/k 'kqYd ( Cattle Slaughtering Fee) |
|
0.09 |
0.10 |
0.20 |
0.20 |
| 5 |
fofo/k (Miscellaneous) |
|
3.37 |
2.50 |
2.50 |
2.50 |
|
|
;ksx - 4 - Qhl (Total-4- (Fees)) |
|
6.77 |
7.45 |
6.80 |
6.80 |
|
|
la{ksfidk (Summary) |
|
|
|
|
|
|
1 |
fdjk;k (Rent) |
0.75 |
13.02 |
15.30 |
14.50 |
12.00 |
|
2 |
tynj (Water Rate) |
200.23 |
51.98 |
78.00 |
58.50 |
221.50 |
|
3 |
dj (Tax) |
39331.07 |
87.76 |
91.23 |
108.45 |
261.25 |
|
4 |
Qhl (Fees) |
|
6.77 |
7.45 |
6.80 |
6.80 |
|
|
dqy ;ksx - vk; tksu 1 |
39532.05 |
159.53 |
191.98 |
188.25 |
501.55 |