utility by suchenfz

VIEWS: 7 PAGES: 1

									                                                                           REVENUE                                                                           13

                                                                               2003-2004                        2002-2003                   2001-2002




                                                                                                                                                             Notes
Item                              DETAILS                                                            Approved               Revised          Actual
 No.                                                                           Estimates             Estimates             Estimates        Revenue
                                                                                  Rs                    Rs                    Rs              Rs
          43 - RECEIPTS FROM PUBLIC UTILITIES
     032 - CIVIL STATUS
.001 Issue of Certificates                                                         3,000,000                        --                 --               --
.002 Fees for Celebration of Civil Marriage                                       10,000,000                        --                 --               --
                                                                                  13,000,000                        --                 --               --

     034 - INFORMATION
.001 Sale of Overseas News                                                            170,000               150,000              150,000        137,400
                                                                                      170,000               150,000              150,000        137,400

     036 - CIVIL AVIATION
.001 Route Air Navigational Charge                                               146,000,000            50,500,000           44,000,000      47,025,349
                                                                                 146,000,000            50,500,000           44,000,000      47,025,349

     037 - ARTS AND CULTURE
.002 Cinema, Video and Theatre Censorship                                           1,700,000            1,700,000            1,650,000       1,539,950
                                                                                    1,700,000            1,700,000            1,650,000       1,539,950

     041 - SANITATION
.001 Fumigation and Disinfection                                                    1,100,000            1,600,000            1,000,000         895,260
                                                                                    1,100,000            1,600,000            1,000,000         895,260

     131 - WASTE WATER
.001 Sewerage Rates                                                               50,000,000                        --                 --    18,811,334 f(1)
.002 User Fee                                                                     20,000,000                        --                 --             -- f(2)
.999 Miscellaneous                                                                         --                       --                 --     2,217,389
                                                                                  70,000,000                        --                 --    21,028,723

       132 - POSTAL SERVICES
.001   Transactions on Money & Postal Orders                                                  --        3,500,000            2,700,000        3,133,156
.002   Inland Telegraph                                                                       --          350,000              180,000          210,394
.003   Parcel Post                                                                            --        6,000,000            1,540,000        5,399,434
.004   Private Box Rentals                                                                    --          650,000              310,000          669,528
.005   Sale of Stamps and Stamped Stationery                                                  --      124,500,000           76,100,000      117,222,061
.006   Terminal Charges on Letter Mail Traffic                                                --       31,500,000           17,170,000       26,753,871
.007   Express Mail Service Speedpost                                                         --        5,000,000            3,710,000        4,026,937
.008   Courier Service Licence                                                                --        3,500,000            2,200,000        3,001,000
.999   Miscellaneous                                                                          --        7,000,000            4,590,000        6,501,303
                                                                                              --      182,000,000          108,500,000      166,917,683

     212 - WATER AND IRRIGATION
.001 Rodrigues Water Rate                                                                  --               100,000               10,000         47,868
.999 Miscellaneous                                                                10,000,000                      --                   --             -- f(3)
                                                                                  10,000,000                100,000               10,000         47,868

     251 - LAND TRANSPORT AND SHIPPING
.001 Ships' Registration Fees                                                         760,000              650,000              750,000         644,300
.002 Annual Fees                                                                    3,600,000            3,600,000            3,140,000       3,256,370
.999 Miscellaneous                                                                    430,000              350,000              600,000         201,923
                                                                                    4,790,000            4,600,000            4,490,000       4,102,593

     252 - INDUSTRY AND COMMERCE
.001 Duty on Scales                                                                1,240,000            1,350,000            1,200,000        1,146,491
                                                                                   1,240,000            1,350,000            1,200,000        1,146,491
       TOTAL-RECEIPTS FROM PUBLIC UTILITIES                                      248,000,000          242,000,000          161,000,000      242,841,317
(1) Estimates for 2003-2004 represent arrears of revenue in respect of sewerage rates prior to September 2001.
(2) Estimates for 2003-2004 represent payment of user fee by Wastewater Managemnt Authority in respect of sewerage infrastructure.
(3) Estimates for 2003-2004 represent revenue from water rate chargeable for use of water from Midlands Dam for irrigation purposes.

								
To top