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Income
 
         
 
MUNICIPAL CORPORATION AMRITSAR
  
Statement For Income For The Month of June. 2010 FIG. IN LACS
                   
S.No.
ITEM
Budget provision for the current year
Actual income in this month
Progressive total of income of the current year

1/04/10 to
Income in this month last year
Progressive income in corresponding period last year

1/04/09 to

Percentage increase / decrease compared to corresponding
Percentage increase / decrease compared to this moth last year
Percentage of budget  provision  
2010-11
6-2010
30-6-2010
6-2009
30-6-2009
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
1
Octroi (Pet. Des. & Electy.)
1150.00
81.98
328.08
136.17
209.20
40% Dec
57% Inc
29%
2
House tax
1700.00
59.83
136.13
79.85
238.35
25% Dec
43% Inc
8%
3
Advertisment tax
125.00
6.45
23.75
4.39
10.81
47% Inc
120% Inc
19%
4
Water rate & sewerage Charges
1600.00
88.91
282.15
128.79
286.68
31% Dec
2% Dec
18%
5
Sale of Municipal properties
400.00
11.22
41.40
7.09
26.02
58% Inc
59% Inc
10%
6
Rent on Municaipal properties
72.00
4.94
19.10
5.29
11.80
7% Dec
62% Inc
27%
7
Building application fee
700.00
11.33
51.99
7.64
39.61
48% Inc
31% Inc
7%
8
Composition fee (buildings)
700.00
65.79
217.26
21.45
81.47
207%Inc
167% Inc
31%
9
Tehbazari
80.00
2.83
34.50
15.14
23.12
81% Dec
49% Inc
43%
10
Other license fee U/S 343
25.00
0.51
4.41
0.57
2.23
11% Dec
98% Inc
18%
11
Additional excise duty
1600.00
---
0.00
0.00
0.00
0.00
0.00
---
12
Financial assistance (VAT)
7000.00
832.94
1874.11
624.70
1457.64
33% Inc
29% Inc
27%
13
Other (specify)
338.00
21.19
62.49
10.69
227.84
98% Inc
73% Dec
18%
Total
15490.00
1187.92
3075.37

1041.77
2614.77
14% Inc
18% Inc
20%
                   
14.
Loan Pro. From Bank (JNNURM PROJECT)
500.00
0.00
0.00
0.00
0.00
      
                   
GRAND TOTAL
15990.00
1187.92
3075.37
1041.77
2614.77
17% Inc
18% Inc
20%

 

 

  
 
   

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