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INCOME AND EXPENDITURE FOR REVISED ESTIMATE 2007-2008 & BUDGET ESTIMATE 2008-2009 |
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Rs in Lakh |
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Actual |
Description |
B.E |
R.E |
B.E |
Actual |
Description |
B.E |
R.E |
B.E |
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2006-07 |
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2007-08 |
2007-08 |
2008-09 |
2006-07 |
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2007-08 |
2007-08 |
2008-09 |
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INCOME: |
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EXPENDITURE |
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20029.05 |
Sale of Water |
20602.20 |
22299.97 |
20602.17 |
5085.72 |
Power |
5826.69 |
5588.16 |
5848.96 |
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Prior Period Sale of Water |
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1622.09 |
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324.40 |
Chemicals |
206.11 |
388.91 |
396.08 |
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6588.62 |
Water and Sewerage Tax |
7532.69 |
7942.52 |
9173.58 |
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246.00 |
Prior Period Tax |
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6345.62 |
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3854.18 |
Operation & Maintenance |
4131.37 |
4461.07 |
4886.01 |
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Purchase of water-DESAL |
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11800.00 |
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1277.50 |
Hiring of Water Lorry |
827.36 |
756.40 |
730.00 |
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2476.00 |
Share of Devolution fund |
1200.00 |
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2985.82 |
Other Income |
2243.72 |
2660.53 |
2555.73 |
752.17 |
Drought Expr. |
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479.61 |
Office & Administration |
676.39 |
659.38 |
678.81 |
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7049.55 |
Payment and provision to Employees |
9481.07 |
9985.01 |
10839.82 |
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8762.34 |
Debts Service Charges |
12651.76 |
12841.28 |
13341.28 |
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8423.96 |
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