|
|
vk; tksu Ø- 6 ¼ ekrk eafnj ½ |
|
|
okMZ
Ø- 28]29]30 o 31 |
||
|
|
Income Zone 6 (Mata Mandir) |
|
|
Ward no.28,29,30
& 31 |
||
|
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) |
0.80 |
46.08 |
10.00 |
7.35 |
5.00 |
|
2 |
rgcktkjh (Market Fee) |
0.00 |
22.92 |
5.00 |
8.00 |
15.00 |
|
3 |
fofo/k (Miscellaneous) |
0.00 |
|
0.00 |
0.00 |
0.00 |
|
|
;ksx - 1-fdjk;k (Total-1-
Rent) |
0.80 |
69.00 |
15.00 |
15.35 |
20.00 |
|
¼2½ |
tynj (Water
Rate) |
|
|
|
|
|
|
1 |
tynj (Water Rate) |
130.00 |
164.25 |
84.00 |
74.00 |
135.00 |
|
2 |
ehVj dusD'ku ,oa jksM dfVax pktZ (Meter Connection & Road
Cutting Charges) |
0.00 |
1.60 |
1.00 |
1.00 |
1.00 |
|
|
;ksx - 2 - tynj (Total-2-
Water Rate) |
130.00 |
165.85 |
85.00 |
75.00 |
136.00 |
|
¼3½ |
dj (Tax) |
|
|
|
|
|
|
1 |
laifRrdj (Property
Tax) |
110.38 |
110.66 |
60.00 |
62.00 |
90.00 |
|
2 |
lkekU; vfXu dj (General Fire Tax) |
5.00 |
3.00 |
3.50 |
1.90 |
10.00 |
|
3 |
lkekU; LoPNrk midj (General Sanitary Cess) |
5.00 |
3.00 |
3.50 |
1.90 |
10.00 |
|
4 |
lkekU; izdk'k midj (General Lighting Cess) |
5.00 |
3.00 |
3.50 |
1.90 |
10.00 |
|
5 |
uxjh; fodkl midj (Urban Development Cess) |
8.90 |
10.67 |
3.25 |
45.00 |
20.00 |
|
6 |
fofo/k (Miscellaneous) |
0.00 |
0.00 |
1.00 |
1.00 |
1.00 |
|
7 |
f'k{kk midj (Education
Cess) |
10.00 |
9.33 |
9.00 |
9.00 |
30.00 |
|
8 |
lkekU; ty vfÒdj (General
Water Cess) |
4.69 |
8.91 |
3.50 |
5.70 |
30.00 |
|
9 |
flusek dj (Show
Tax) |
0.10 |
0.00 |
0.00 |
0.00 |
0.00 |
|
10 |
vfuok;Z lesfdr dj (Compulsary Integrated Tax) |
|
7.20 |
9.70 |
8.00 |
10.00 |
|
|
;ksx - 3 - dj (Total-3-
Tax) |
38957.07 |
155.77 |
96.95 |
136.40 |
211.00 |
|
¼4½ |
Qhl (Fees) |
|
|
|
|
|
|
1 |
yk;lssal nqdku@gksVy (License Shop/Restaurant) |
|
1091.00 |
2.00 |
2.00 |
2.00 |
|
2 |
i'kq iath;u 'kqYd (Cattle Registration Fee) |
|
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 |
|
4 |
i'kq o/k 'kqYd ( Cattle Slaughtering Fee) |
|
0.00 |
0.00 |
0.00 |
0.00 |
|
5 |
fofo/k (Miscellaneous) |
|
0.00 |
1.00 |
1.00 |
1.00 |
|
|
;ksx - 4 - Qhl (Total-4-
(Fees)) |
|
1091.00 |
3.00 |
3.00 |
3.00 |
|
|
|
|
|
|
|
|
|
|
la{ksfidk (Summary) |
|
|
|
|
|
|
1 |
fdjk;k (Rent) |
0.80 |
69.00 |
15.00 |
15.35 |
20.00 |
|
2 |
tynj (Water
Rate) |
130.00 |
165.85 |
85.00 |
75.00 |
136.00 |
|
3 |
dj (Tax) |
38957.07 |
155.77 |
96.95 |
136.40 |
211.00 |
|
4 |
Qhl (Fees) |
0.00 |
1091.00 |
3.00 |
3.00 |
3.00 |
|
|
dqy ;ksx - vk; tksu 6 (Grand
Total - Income Zone 6) |
|||||