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Income
 
         
 
MUNICIPAL CORPORATION AMRITSAR
 
Statement For Income For The Month of July. 2015 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

1/04/15 to
Income in this month last year
Progressive income in corresponding period last year

1/04/2014 to

Percentage increase / decrease compared to corresponding
Percentage increase / decrease compared to this moth last year
Percentage of budget  provision  
2015-16
July-2015
31-07-2015
July-2014
31-07-2014
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
1
Octroi (Pet. Des. & Electy.)
1100.00
0.91
37.78
0.61
86.59
49%
-56%
3%
2
House tax
653.00
7.88
33.68
6.89
32.55
14%
3%
5%
3
Property tax
2847.00
126.10
333.14
45.50
116.93
177&
185%
12%
4
Advertisment tax
400.00
2.42
4.31
3.86
7.74
-37%
-44%
1%
5
Water rate & sewerage Charges
2400.00
203.96
450.22
160.32
401.40
27%
12%
19%
6
Sale of Municipal properties
800.00
21.83
206.90
130.90
210.52
-83%
-2%
26%
7
Rent on Municaipal properties
250.00
10.17
38.30
6.26
24.27
62%
55%
15%
8
Building application fee
500.00
16.49
87.54
28.75
109.42
-43%
-20%
17%
9
Composition fee (buildings)
1052.00
168.17
323.88
13.83
71.41
1115%
354%
31%
10
Regularisation of Unauthorise Colonies
 
-0.20
280.73
-2.32
-7.34
-91%
-3925%
0%
11
Tehbazari
250.00
1.27
39.52
26.51
44.07
-95%
-10%
16%
12
License fee and Levies
70.00
4.05
16.52
1.18
8.85
243%
87%
24%
13
Additional excise duty
414.00
0.00
0.00
0.00
772.22
0%
-100%
---
14
Financial assistance (VAT)
14500.00
1249.40
4171.80
1041.17
4532.72
20%
-8%
29%
15
Other (specify)
739.00
25.68
45.49
31.24
194.92
-18%
-77%
6%
16
Earnest Money
0.00
-0.89
-11.08
-0.33
-17.57
197%
-37%
Total
25975.00
1837.15
6096.78

1494.37

6589.17
23%
-7%
23%
                   
17.
Bank Loan Pro. From Bank (JNNURM / Elevated Road)
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
18.
HUDCO Loan
3500.00
0.00
0.00
0.00
400.00
0%
-100%
19.
Grant From Govt. (UD-13)
0.00
0.00
0.00
0.00
664.13
-100%
20.
Special Grant North
0.00
0.00
300.00
0.00
0.00
                   
GRAND TOTAL
29475.00
1837.15
6396.78
1497.37
7653.30
23%
-16%
22%

 

 

 
 
   

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