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ANNUAL CONSOLIDATED ACCOUNTS FOR THE YEAR 2004-2005
INCOME IN RUPEES (ACTUAL)
|
Name Of the Cantt. |
Rates & Taxes |
Services Charges |
Pound & Hackney |
Revenue derived from property |
Military Conservancy |
| 1. | 2. | 3. | 4. | 5. | 6. |
| SAUGOR | 1,58,11,168/- | 12,63,46,201/- | 45,259/- | 46,98,610/- | 35,20,424/- |
|
Mics. |
Grant and Contribution |
Extra Ordinary and debts |
Total |
Opening Balance |
Grant Total |
|
7. |
8. |
9. |
10. |
11. |
12. |
| 3,96,847/- | 62,13,359/- | 44,03,031/- | 16,14,34,935/- | 54,65,818/- | 16,69,00,753/- |
EXPENDITURE IN RUPEES (ACTUAL)
|
Name of the Cantt. |
General Collection of Revenue & Refunds |
Original |
Maintenance |
Public Safety |
Medical services & sanitation & Military Conservancy |
Public instruction |
| 1. | 2. | 3. | 4. | 5. | 6. | 7. |
| SAUGOR | 60,04,450/- | 4,25,04,701/- | 2,62,17,670/- | 60,89,566/- | 1,72,44,333/- | 78,25,028/- |
|
Contribution for general purpose pension & gratuity |
Water supply under agreement |
Miscellaneous |
Extra Ordinary and debts (Advances & Deposits) |
Total |
Closing Balance |
Grand Total |
| 8. | 9. | 10. | 11. | 12. | 13. | 14. |
| 62,41,950/- | 14,02,012/- | 3,46,415/- | 4,22,67,936/- | 15,61,44,061/- | 1,07,56,692/- | 16,69,00,753/- |