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CITY SANITATION PLAN - Ministry of Urban Development

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- Commercial Rs. Lakhs N.D.<br />

- Industrial Rs. Lakhs Nil<br />

- Bulk supply Rs. Lakhs Nil<br />

- Other Rs. Lakhs Nil<br />

Total Revenue Demand Rs. Lakhs 426.17<br />

Collection against arrears Rs. Lakhs 73.53<br />

Collection against current demand Rs. Lakhs 171.58<br />

Closing Balance as on 31-03-09 Rs. Lakhs 181.06<br />

Other revenues (taxes, connection<br />

fees)<br />

Debt Service (interests & principal) in<br />

Rupees<br />

Annual Operation Expenses (Rupees in Lakhs)<br />

Category<br />

Rs. Lakhs Nil<br />

Regular Staff Costs Rs. Laks 261.00<br />

Contracted Staff Costs Rs. Laks 27.00<br />

Electricity charges/Fuel costs Rs. Laks 498.00<br />

Chemical Costs Rs. Laks 7.50<br />

Repairs/Maintenance costs Rs. Laks 169.00<br />

Contracted Service Costs Rs. Laks Nil<br />

Bulk Supply (Raw/Treated Water) Rs. Laks Nil<br />

Depreciation Rs. Laks Nil<br />

Other Costs Rs. Laks Nil<br />

Total Rs. Laks 962.50<br />

<strong>CITY</strong> <strong>SANITATION</strong> <strong>PLAN</strong> BAREILLY<br />

Rs. Lakhs 2.17<br />

ADMINISTRATIVE STAFF COLLEGE OF INDIA, HYDERABAD Page 56

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