Home  |  Supply  |  Revenue  |  Tariff & G.O.  |  Connection  |  Organization  |  Staff  |  Citizen Charter  |  Assets  |  Tender  |  Contact Us
 

Statement of Annual Income
( Rs. In Lacs)
S.No.
Head
FY 2009-10
FY 2010-11
FY 2011-12
1
Water Tax 579.70 505.21 607.24
2
Water Charge 2336.85 2511.37 2373.27
3
Sewer Tax & Sewar Charges 152.20 166.40
198.72
4
Other Income 45.61 28.58 451.10
Total 3114.36 3211.56 3630.33
 
Statement of Annual Expenditure
( Rs. In Lacs)
S.No.
Head
FY 2009-10
FY 2010-11
FY 2011-12
1
Establishment 1827.62 1871.37 2165.64
2
Electricity 152.18 87.85 397.22
3
Repaire & Maintenance 248.18 109.21 154.02
4
Chemicals 408.66 439.65 330.82
5
Other / General Tax Exp. 540.03 490.53 433.03
Total 3176.67 2998.61 3480.73

 

 RTI  |  Supply  |  Revenue  |  Tariff & G.O.  |  Connection  |  Organization  |  Precautions  |  Tender  |  Save Water