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MUNICIPAL CORPORATION AMRITSAR
 
Statement For Income For The Month of Jan. 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

1/04/09 to
Income in this month last year
Progressive income in corresponding period last year

1/04/08 to

Percentage increase / decrease compared to corresponding
Percentage increase / decrease compared to this moth last year
Percentage of budget  provision  
2009-10
1-2010
31-1-2010
1-2009
31-1-2009
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
1
Octroi (Pet. Des. & Electy.)
1000.00
71.51
918.17
135.17
707.82
47% Dec
30% Inc
92%
2
House tax
1400.00
80.41
1138.22
117.18
980.49
31% Dec
16% Inc
81%
3
Advertisment tax
112.50
10.00
73.69
5.46
89.96
83% Inc
18% Dec
65%
4
Water rate & sewerage Charges
1425.00
95.48
1229.17
77.43
905.59
23% Inc
36% Inc
86%
5
Sale of Municipal properties
180.00
16.83
115.45
8.27
213.85
152% Inc
46% Dec
64%
6
Rent on Municaipal properties
72.00
12.45
61.51
10.60
86.27
17% Inc
29% Inc
85%
7
Building application fee
170.00
6.67
1531.20
7.78
154.70
14% Dec
890% Inc
901%
8
Composition fee (buildings)
415.00
57.74
390.50
63.90
443.30
10% Dec
12% Dec
94%
9
Tehbazari
60.00
2.01
60.94
4.81
64.65
58% Inc
6% Dec
102%
10
Other license fee U/S 343
20.00
0.30
6.85
0.35
6.49
14% Inc
6% Inc
34%
11
Additional excise duty
700.00
---
0.00
0.00
218.40
0.00
100% Dec
---
12
Financial assistance (VAT)
6000.00
416.47
5206.04
416.47
4813.50
0.00
8% Inc
87%
13
Other (specify)
511.00
22.89
395.34
40.84
769.25
44% Dec
49% Dec
72%
14.
Total
12105.50
7923.76
11127.08

888.26

9454.27
11% Dec
18% Inc
92%
                   

 

 

 
 
   

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