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Income
 
         
 
MUNICIPAL CORPORATION AMRITSAR
  
Statement For Income For The Month of May 2008 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

1/04/08 to
Income in this month last year
Progressive income in corresponding period last year

1/04/07 to

Percentage increase / decrease compared to corresponding
Percentage increase / decrease compared to this moth last year
Percentage of budget  provision  
2008-09
5-2008
31-05-2008
5-2008
31-5-2007
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
1
Octroi (Pet. Des. & Electy.)
650.00
21.73
66.90
37.59
79.69
42% Dec
16% Dec
10%
2
House tax
1000.00
61.12
84.61
39.48
61.39
55% Inc
38% Inc
8%
3
Advertisment tax
120.00
6.71
16.16
12.86
22.24
48% Dec
27% Dec
13%
4
Show tax
---
---
---
---
0.03
---
---
--
5
Water rate & sewerage Charges
1320.00
74.39
128.74
79.05
136.24
6% Inc
6% Dec
10%
6
Sale of Municipal properties
550.00
49.69
62.82
12.59
16.47
295% Inc
281% Inc
11%
7
Rent on Municaipal properties
75.00
2.84
12.71
13.65
22.07
79% Dec
42% Dec
17%
8
Building application fee
500.00
30.38
47.01
12.32
43.78
147% Inc
7% Inc
9%
9
Composition fee (buildings)
325.00
39.01
48.43
2.49
6.55
1467% Inc
639% Inc
15%
10
Tehbazari
75.00
1.46
31.53
7.32
27.41
80% Dec
15% Inc
42%
11
Other license fee and levies
19.00
0.57
1.61
0.72
1.72
21% Dec
6% Dec
8%
12
Additional excise duty
1600.00
---
218.40
---
---
---
100% Inc
14%
13
Financial assistance
5280.00
416.47
832.94
688.48
1207.60
40% Dec
31% Dec
16%
14
Other (specify)
531.00
12.36
29.96
11.39
61.20
9% Dec
51% Dec
6%
15
External Dev. Fund(PUDA)
---
---
11.91
11.91
100% Dec
100% Dec
---
16
 Grand From Punjab Govt.  
---
---
---
---
      
17
Devolution of Taxes
1000.00
---
---
---
---
---
---
---
Grand Total
13045.00
716.73
1581.82
929.85
1698.30
23% Dec.
7% Dec.
12%

 

 

  
 
   

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