ANNUAL CONSOLIDATED ACCOUNTS
YEAR (2005-2006)
INCOME
|
Sl.No. |
Name of Receipts |
Sanctioned (in Rs.) |
Actual (in Rs.) |
|
I- |
Rates and Taxes : |
||
| (a) Octroi |
- |
- |
|
| (b) Tax on annual value of lands and buildings. | 5,58,231-00 | 1,41,257-00 | |
| (c) Tax on animals and vehicles | 3,000.00 | 844.00 | |
| (d) Tax on trades & professions. | 76,208.00 | 15,803-00 | |
| (e) Toll Tax | 38,00,000-00 | 21,34,600-00 | |
| (f) Water rate and /or water /tax. | 7,92,129.00 | 2,07,098.00 | |
|
(g) Service Charges |
4,90,25,985-00 | 3,26,43,902.00 | |
| (h) Other taxes -Dog Tax | 50.00 |
- |
|
|
Total of I |
5,42,55,603.00 |
3,51,43,504.00 |
|
|
II- |
Realization under Special Act, Pounds. |
|
|
| (a) Cattle Pound |
13,000-00 |
5,653.00 | |
| (b) Hackney Carriages | - | - | |
| (c) Other sources * | - | - | |
|
Total of II |
13,000.00 |
5,653.00 |
|
|
III- |
Revenue derived from property and powers apart from taxation. |
||
|
(a) |
Lands | ||
| (1) Sale proceeds of land | - | - | |
|
(2) Rent from land, the property of government |
- |
- | |
| (i) Premia on leases |
- |
- | |
| (ii) Rent from leases Auction of Bada Talab | 1,38,000.00 |
- |
|
| (3) Rent from land other than the property of Govt. - T.G. Fees | 4,85,750.00 | 4,57,691.00 | |
| (4) Sale of trees,fruits,grass,wood etc. | 20,000.00 |
- |
|
| (5)Public garden receipts | Nil | Nil | |
| (6) Other Items* | Nil | Nil | |
|
(b) |
Buildings | ||
| (1) Income from buildings, the property of Govt. | 54,000.00 | 51,577.50 | |
| (2) Income from the buildings, other than the property of Govt. | Nil | Nil | |
| (i) Sarais | Nil | Nil | |
| (ii) Rest Hoses | Nil | Nil | |
| (iii) Dak Bunglows | Nil | Nil | |
| (iv) Other Buildings* rent of K.L.P. Shops | 71,415.00 | 39,675.00 | |
|
(c) |
Conservancy receipts(other than Taxes & Rates | ||
| (1) Sales proceeds of night soils and sweeping | Nil | Nil | |
| (2) Other Receipts-Military Conservancy Charges. | 2,22,59,674.00 | 1,98,61,344.00 | |
|
(d) |
Fine under Cantonment Act & other Acts | 1,25,000.00 | 45,470.00 |
|
(e) |
Fees and revenue from Educational Institution | Nil | Nil |
| (f) | Fees and revenue from Medical Institutions | 2,30,000.00 | 1,59,483.00 |
| (g) | Income from markets and slaughter - house | ||
| (1) Markets | Nil | Nil | |
| (2) Slaughter House | 4,000.00 | 1,022.00 | |
| (h) | Other Revenues | ||
| (1) Warrant Fess | Nil | Nil | |
| (2) D. N. Fees | 1,200.00 | 10.00 | |
| (3) Copying fees | 1,000.00 | 540.00 | |
| (4) Registration fees | Nil | Nil | |
| (5) License fee | 50,000.00 | 12,630.00 | |
| (6) Bonded warehouse receipts | Nil | Nil | |
| (7) Sale of water | Nil | Nil | |
| (i) Sale proceeds of water | Nil | Nil | |
| (ii) Rent of meters | |||
| (iii) Other Items -Dead Cattle Contract | 20,000.00 | Nil | |
|
(i) |
Fairs- | ||
| (1) Other Items * | - | ||
| (2) Interest on investment | 11,00,000.00 | 28,18,302.35 | |
|
Total of III |
2,45,06,039.00 | 2,33,96,167.35 | |
|
IV- |
Miscellaneous |
||
| (a) Recoveries on account of services rendered to private individuals. | Nil | Nil | |
| (b) Other Items - Miscellaneous | 4,50,000.00 | 2,79,622.75 | |
|
Total of IV |
4,50,000.00 |
2,79,622.75 |
|
|
Total receipts from local sources |
7,92,24,642.00 | 5,88,24,947.10 | |
|
V |
GRANTS AND CONTRIBUTIONS FROM GENERAL AND SPECIAL SOURCES |
||
| (a) Grant-in-aid from the central Government | Nil | Nil | |
| (1) Ordinary | Nil | Nil | |
| (2) Special | Nil | Nil | |
|
Total of V |
Nil |
Nil |
|
|
Total Income from all sources |
7,92,24,642.00 | 5,88,24,947.10 | |
|
Vi- |
EXTRA ORDINARY AND DEBT |
||
|
(a) |
Sale-proceeds of Govt. securities and withdrawals from Savings Bank | 6,27,81,679.00 | 6,27,81,679.00 |
|
(b) |
Loans from Government | Nil | Nil |
|
(c) |
Realisation from sinking funds for repayment of loans | Nil | Nil |
|
(d) |
Advance | 1,00,000.00 | 21,854.00 |
|
(e) |
(i) Deposit | Nil | 3,17,873.11 |
|
Total of IV |
6,37,81,679.00 |
6,39,19,756.11 |
|
| Opening Balance | 1,35,16,945.00 | 1,35,16,945.00 | |
| GRAND TOTAL | 15,65,23,266.00 | 13,62,61,648.21 |