Statistics

Income Pregress

COMPERATIVE TRASUARY INCOME (0030)STATEMENT UPTO FROM 2017-18, 2018-19, 2019-20
TARGET 2017-2018/ 4050 CRORES
TARGET 2018-2019 /4750 CRORES

TARGET 2019-2020 /5350 CRORES
(Rs. In Crores)

Sr.
No.
Months 2018-2019 2019-2020 Income Increase & Decrease % Last Year
Target Income % Target Income %
1 APRIL 427.50 246.17 57.58 481.50 295.21 61.31 19.92
2 MAY 475.00 370.34 77.97 535.00 375.79 70.24 1.47
3 JUNE 427.50 359.57 84.11 481.50 366.63 76.14 1.96
4 JULY 451.25 355.92 78.87 508.25 413.96 81.45 16.31
5 AUGUST 332.50 350.73 105.48 374.50 338.21 90.31 -3.57
6 SEPTEMBER 427.50 262.70 61.45 481.50 333.82 69.33 27.07
7 OCTOBER 380.00 344.42 90.64 428.00 366.20 85.56 6.32
8 NOVEMBER 308.75 279.99 90.69 347.75      
9 DECEMBER 332.50 277.84 83.56 374.50      
10 JANUARY 380.00 339.79 89.42 428.00      
11 FEBRUARY 332.50 325.73 97.96 374.50      
12 MARCH 475.00 371.90 78.29 535.00      
TOTAL 4750.00 3885.10 81.79 5350.00 2489.81 46.54 -35.93

Sr.
No.
Months 2017-2018 2018-2019 Income Increase & Decrease % Last Year
Target Income % Target Income %
1 APRIL 364.50 219.02 60.09 427.50 246.17 57.58 12.40
2 MAY 405.00 330.18 81.53 475.00 370.34 77.97 12.16
3 JUNE 364.50 345.24 94.72 427.50 359.57 84.11 4.15
4 JULY 384.75 360.72 93.75 451.25 355.92 78.87 -1.33
5 AUGUST 283.50 205.69 72.55 332.50 350.73 105.48 70.51
6 SEPTEMBER 364.50 313.20 85.93 427.50 262.70 61.45 -16.12
7 OCTOBER 324.00 282.69 87.25 380.00 344.42 90.64 21.84
8 NOVEMBER 263.25 320.44 121.72 308.75 279.99 90.69 -12.62
9 DECEMBER 283.50 301.56 106.37 332.50 277.84 83.56 -7.87
10 JANUARY 324.00 301.80 93.15 380.00 339.79 89.42 125.59
11 FEBRUARY 283.50 313.35 110.53 332.50 325.73 97.96 3.95
12 MARCH 405.00 383.90 94.79 475.00 371.90 78.29 -3.13
TOTAL 4050.00 3677.79 90.81 4750.00 3885.10 81.79 5.64

MONTH WISE GROWTH RATE TRASUARY INCOME( 0030) STATEMENT FROM LAST YEAR
(Rs. In Crores)

Sr. No. Month Year Percentage Growth Rate Year Percentage Growth Rate
2017-2018 Income 2018-2019 Income 2018-2019 Income 2019-2020 Income
1 APRIL 219.02 246.17 12.40 246.17 295.21 19.92
2 MAY 330.18 370.34 12.16 370.34 375.79 1.47
3 JUNE 345.24 359.57 4.15 359.57 366.63 1.96
4 JULY 360.72 355.92 -1.33 355.92 413.96 16.31
5 AUGUST 205.69 350.73 70.51 350.73 338.21 -3.57
6 SEPTEMBER 313.20 262.70 -16.12 262.70 333.82 27.07
7 OCTOBER 282.69 344.42 21.84 344.42 366.20 6.32
8 NOVEMBER 320.44 279.99 -12.62 279.99    
9 DECEMBER 301.56 277.84 -7.87 277.84    
10 JANUARY 301.80 339.79 12.59 339.79    
11 FEBRUARY 313.35 325.73 3.95 325.73    
12 MARCH 383.90 371.90 -3.13 371.90    
TOTAL 3677.79 3885.10 5.64 3885.10 2489.81 8.73

COMPERATIVE CUMULATIVE TRASUARY INCOME (0030)STATEMENT FROM 2018-2019 & 2019-2020
TARGET 2018-2019 /4750 CRORES
TARGET 2019-2020 /5350 CRORES
(Rs. In Crores)

Sr. No. Months 2018-2019 2019-2020 Percentage Growth Rate (This month) Percetage Growth Rate (Commu. Income upto month)
Income Cumulative Income % of Target Income Cumulative Income % of Target
1 APRIL 246.17 246.17 5.18 295.21 295.21 5.52 19.92 19.92
2 MAY 370.34 616.51 12.98 375.79 671.00 12.54 1.47 8.84
3 JUNE 359.57 976.08 20.55 366.63 1037.63 19.39 1.96 6.31
34 JULY 355.92 1332.00 28.04 413.96 1451.58 27.13 16.31 8.98
5 AUGUST 350.73 1682.73 35.43 338.21 1789.79 33.45 -3.57 6.36
6 SEPTEMBER 262.70 1945.43 40.96 333.82 2123.61 39.69 27.07 8.73
7 OCTOBER 344.42 2289.85 48.21 366.20 2489.81 46.54 6.32 -3.11
8 NOVEMBER 279.99 2569.84 54.10          
9 DECEMBER 277.84 2847.68 59.95          
10 JANUARY 339.79 3187.47 67.10          
11 FEBRUARY 325.73 3513.20 73.96          
12 MARCH 371.90 3885.10 81.79          

COMPERATIVE CUMULATIVE TARGET & TRASUARY INCOME (0030) STATEMENT FROM 2018-2019 & 2019-2020

TARGET 2018-2019 /4750 CRORES
TARGET 2019-2020 /5350 CRORES
(Rs. In Crores)

Sr. No. Months 2018-2019 2019-2020 Increase and decrease last year
Target Cumulative Target Income Cumulative Income % Target Cumulative Target Income Cumulative Income % Income Grth. Rate This Month Cumulative Income Grth. Rate Upto Month
1 APRIL 427.50 427.50 246.17 246.17 57.58 481.50 481.00 295.21 295.21 61.31 49.04 19.92 49.04 19.92
2 MAY 475.00 902.50 370.34 616.51 68.31 535.00 1016.50 375.79 671.00 66.01 5.45 1.47 54.49 8.84
3 JUNE 427.50 1330.00 359.57 976.08 73.39 481.50 1498.00 366.63 1037.63 69.27 7.06 1.96 61.55 6.31
4 JULY 451.25 1781.25 355.92 1332.00 74.78 508.25 2006.25 413.96 1451.58 72.35 58.04 16.31 119.58 8.98
5 AUGUST 332.50 2113.75 350.73 1682.73 79.61 374.50 2380.75 338.21 1789.79 75.18 -12.52 -3.57 107.06 6.36
6 SEPTEMBER 427.50 2541.25 262.70 1945.43 76.55 481.50 2862.25 333.82 2123.61 74.19 71.12 27.07 178.18 9.16
7 OCTOBER 380.00 2921.25 344.42 2289.85 78.39 428.00 3290.25 366.20 2489.81 75.67 21.78 6.32 199.96 8.73
8 NOVEMBER 308.75 3230.00 279.99 2569.84 79.56 347.75 3638.00              
9 DECEMBER 332.50 3562.50 277.84 2847.68 79.93 374.50 4012.50              
10 JANUARY 380.00 3942.50 339.79 3187.47 80.85 428.00 4440.50              
11 FEBRUARY 332.50 4275.00 325.73 3513.20 82.18 374.50 4815.00              
12 MARCH 475.00 4750.00 371.90 3885.10 81.79 535.00 5350.00              

COMPERATIVE LAND TAX (OO35) INCOME STATEMENT FROM 2018-2019 TO 2019-2020
Target : 10.00 CRORES
Rs. In Lakh
S. No. MONTHS 2018-2019 2019-2020 INCREASE & DECREASE
INCOME CUMULATIVE INCOME % OF TARGET INCOME CUMULATIVE INCOME % OF TARGET INCOME Grth. Rate THIS month CUMULATIVE INCOME Grth. Rate upto month
1 APRIL 0.52 0.52 0.01 0.50 0.50 0.01 -0.02 -3.85 -0.02 -3.85
2 MAY 0.51 1.03 0.01 0.00 0.50 0.01 -0.51 -100.00 -0.53 -51.46
3 JUNE 7.10 8.13 0.08 -32.68 -32.18 -0.32 -39.78 -560.28 -40.31 -495.82
4 JULY 8.03 16.16 0.16 0.50 -31.68 -0.32 -7.53 -93.77 -47.84 -296.04
5 AUGUST 0.50 16.66 0.17 22.51 -9.17 -0.09 22.01 4402.00 -25.83 -155.04
6 SEPTEMBER 0.50 17.16 0.17 6.07 -3.10 -0.03 5.57 1114.00 -20.26 -118.07
7 OCTOBER 1.12 18.28 0.18 7.45 4.35 0.04 6.33 565.18 -13.93 -76.20
8 NOVEMBER 0.51 18.79 0.19              
9 DECEMBER 0.51 19.30 0.19              
10 JANUARY 0.52 19.82 0.20              
11 FEBRUARY 0.50 20.32 0.20              
12 MARCH 127.48 147.80 1.48              

 

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