19.06.2013 Views

CITY SANITATION PLAN - Ministry of Urban Development

CITY SANITATION PLAN - Ministry of Urban Development

CITY SANITATION PLAN - Ministry of Urban Development

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

The following table illustrates the financial information<br />

Financial Information<br />

Annual Operating Revenues (Rupees in Lakhs)<br />

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

Opening Balance as on 31 st March 2008 Rs.Lakhs 26.19<br />

Demand Raised for the Period 2008-09 Rs.Lakhs 50.80<br />

Collection against arrears Rs.Lakhs 9.38<br />

Collection against current Demand Rs.Lakhs 21.89<br />

Closing Balance as on 31 st March 2009 Rs.Lakhs 19.53<br />

Other Revenue (Taxes, Connection Fees) Rs.Lakhs N.D.<br />

Annual Operating Expense (Rupees in Lakhs)<br />

Staff Rs.Lakhs 94.98<br />

Power/Fuel Rs.Lakhs 21.46<br />

Chemicals Rs.Lakhs nil<br />

Repairs/Maintenance Rs.Lakhs 92.23<br />

Administrative & other establishment Rs.Lakhs N.D.<br />

Contracted Labor Rs.Lakhs 19.80<br />

Deprecation Rs.Lakhs N.D.<br />

Contractor costs for O&M Rs.Lakhs N.D.<br />

Total Rs.Lakhs 228.47<br />

Type <strong>of</strong> Staff Unit No. <strong>of</strong> Staff<br />

Class I Number 03<br />

ADMINISTRATIVE STAFF COLLEGE OF INDIA, HYDERABAD Page 62

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!