|
|
vk; tksu Ø- 2 ¼ 'kkgtgk¡ukckn ½ |
okMZ Ø-5]6]
7]8]9]10 o 13 |
||||
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|
Income Zone 2
(Shahjahanabad) |
Ward no. 5,6,7,8,9,10 &
13 |
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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) |
|
¼1½ |
fdjk;k (Rent) |
|
|
|
|
|
|
1 |
fdjk;k(Rent) |
0.25 |
3.20 |
3.50 |
3.25 |
9.00 |
|
2 |
rgcktkjh(Market Fee) |
0.00 |
0.44 |
0.90 |
0.90 |
0.90 |
|
3 |
fofo/k(Miscellaneous) |
0.00 |
|
0.00 |
0.00 |
0.00 |
|
|
;ksx - 1 - fdjk;k(Total-1- Rent) |
0.25 |
3.64 |
4.40 |
4.15 |
9.90 |
|
¼2½ |
tynj(Water Rate) |
|
|
|
|
|
|
1 |
tynj(Water Rate) |
484.72 |
96.66 |
114.00 |
84.50 |
160.00 |
|
2 |
ehVj dusD'ku ,oa jksM dfVax pktZ (Meter Connection & Road
Cutting Charges) |
0.00 |
2.23 |
3.80 |
3.00 |
3.00 |
|
3 |
tynj laLFkkuks ls (Water Rate From
Institutions) |
2.00 |
40.79 |
40.00 |
40.00 |
40.00 |
|
|
;ksx -2-tynj (Total-2-
Water Rate) |
486.72 |
139.68 |
157.80 |
127.50 |
203.00 |
|
¼3½ |
dj (Tax) |
|
|
|
|
|
|
1 |
laifRrdj (Property Tax) |
136.89 |
52.87 |
70.00 |
72.00 |
140.00 |
|
2 |
lkekU; vfXu dj (General Fire Tax)
|
23.00 |
1.81 |
5.20 |
3.00 |
5.50 |
|
3 |
lkekU; LoPNrk midj (General Sanitary Cess) |
23.00 |
1.81 |
5.20 |
3.00 |
5.50 |
|
4 |
lkekU; izdk'k midj (General Lighting Cess) |
23.00 |
1.81 |
5.20 |
3.00 |
5.50 |
|
5 |
uxjh; fodkl midj (Urban Development Cess)
|
21.00 |
6.29 |
2.80 |
40.00 |
20.00 |
|
6 |
fofo/k (Miscellaneous) |
0.00 |
0.06 |
2.00 |
2.00 |
2.00 |
|
7 |
f'k{kk midj (Education Cess) |
20.43 |
7.88 |
8.20 |
8.20 |
15.00 |
|
8 |
lkekU; ty vfÒdj (General Water Cess) |
10.70 |
6.01 |
5.20 |
9.00 |
16.50 |
|
9 |
vfuok;Z lesfdr dj (Compulsary Integrated Tax) |
|
8.25 |
11.71 |
9.80 |
10.00 |
|
|
;ksx - 3 - dj (Total-3- Tax) |
39066.02 |
86.79 |
115.51 |
150.00 |
220.00 |
|
¼4½ |
Qhl(Fees) |
|
|
|
|
|
|
1 |
yk;lssal nqdku@gksVy(License
Shop/Restaurant) |
0.00 |
2.46 |
3.20 |
3.20 |
3.20 |
|
2 |
i'kq iath;u 'kqYd (Cattle Registration Fee) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
3 |
i'kq vojks/k 'kqYd (Cattle Impounding Fee) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
4 |
i'kq o/k 'kqYd ( Cattle Slaughtering Fee) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
5 |
fofo/k (Miscellaneous) |
0.00 |
0.00 |
1.70 |
1.70 |
1.70 |
|
|
;ksx - 4 - Qhl(Total-4- (Fees)) |
0.00 |
2.46 |
4.90 |
4.90 |
4.90 |
|
|
la{ksfidk (Summary) |
|
|
|
|
|
|
1 |
fdjk;k (Rent) |
0.25 |
3.64 |
4.40 |
4.15 |
9.90 |
|
2 |
tynj(Water Rate) |
486.72 |
139.68 |
157.80 |
127.50 |
203.00 |
|
3 |
dj (Tax) |
39066.02 |
86.79 |
115.51 |
150.00 |
220.00 |
|
4 |
Qhl(Fees) |
0.00 |
2.46 |
4.90 |
4.90 |
4.90 |
|
|
dqy ;ksx- vk; tksu 2 (Grand
Total - Income Zone 2) |
39552.99 |
232.57 |
282.61 |
286.55 |
|