Statistics

Income Pregress

COMPERATIVE TRASUARY INCOME (0030)STATEMENT UPTO FROM 2015-2016, 2016-17, 2017-18
TARGET 2015-2016/ 3450 CRORES
TARGET 2016-2017 /3250 CRORES

TARGET 2017-2018 /4050 CRORES
(Rs. In Crores)

Sr.
No.
Months 2016-2017 2017-2018 Income Increase & Decrease % Last Year
Target Income % Target Income %
1 APRIL 292.50 238.43 81.51 364.50 219.02 60.09 -8.14
2 MAY 325.00 338.05 104.02 405.00 330.18 81.53 -2.33
3 JUNE 292.50 333.14 113.89 364.50 345.24 94.72 3.63
4 JULY 308.75 312.54 101.23 384.75 360.74 93.76 15.42
5 AUGUST 227.50 270.66 118.97 283.50      
6 SEPTEMBER 292.50 255.49 87.35 364.50      
7 OCTOBER 260.00 272.02 104.62 324.00      
8 NOVEMBER 211.25 170.56 80.74 263.25      
9 DECEMBER 227.50 177.19 77.89 283.50      
10 JANUARY 260.00 179.16 68.91 324.00      
11 FEBRUARY 227.50 190.35 83.67 283.50      
12 MARCH 325.00 317.38 97.66 405.00      
TOTAL 3250.00 3054.97 94.00 4050.00      

Sr.
No.
Months 2015-2016 2016-2017 Income Increase & Decrease % Last Year
Target Income % Target Income %
1 APRIL 311.00 222.62 71.58 292.50 238.43 81.51 7.10
2 MAY 343.00 325.82 94.99 325.00 338.05 104.02 3.75
3 JUNE 312.00 294.28 94.32 292.50 333.14 113.89 13.21
4 JULY 328.00 298.36 90.96 308.75 312.54 101.23 4.75
5 AUGUST 242.00 257.09 106.24 227.50 270.66 118.97 5.28
6 SEPTEMBER 311.00 251.91 81.00 292.50 255.49 87.35 1.42
7 OCTOBER 276.00 251.22 91.02 260.00 272.02 104.62 8.28
8 NOVEMBER 224.00 206.49 92.18 211.25 170.56 80.74 -17.40
9 DECEMBER 242.00 294.88 121.85 227.50 177.19 77.89 -39.91
10 JANUARY 276.00 221.87 80.39 260.00 179.16 68.91 -19.25
11 FEBRUARY 243.00 276.62 113.84 227.50 190.35 83.67 -31.19
12 MARCH 342.00 332.14 97.12 325.00 317.38 97.66 -4.44
TOTAL 3450.00 3233.30 93.72 3250.00 3054.97 94.00  

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
2015-2016 Income 2016-2017 Income 2016-2017 Income 2017-2018 Income
1 APRIL 222.62 238.43 7.10 238.43 219.02 -8.14
2 MAY 325.82 338.05 3.75 338.05 330.18 -2.33
3 JUNE 294.28 333.14 13.21 333.14 345.24 3.63
4 JULY 298.36 312.54 4.75 312.54 360.74 15.42
5 AUGUST 257.09 270.66 5.26 270.66    
6 SEPTEMBER 251.91 255.49 1.42 255.49    
7 OCTOBER 251.22 272.02 8.28 272.02    
8 NOVEMBER 206.49 170.56 -17.40 170.56    
9 DECEMBER 294.88 177.19 -39.91 177.19    
10 JANUARY 221.87 179.16 -19.25 179.16    
11 FEBRUARY 276.62 190.35 -31.19 190.35    
12 MARCH 332.14 317.38 -4.44 317.38    
TOTAL 3233.30 3054.97 -5.52 3054.97    

COMPERATIVE CUMULATIVE TRASUARY INCOME (0030)STATEMENT FROM 2016-2017 & 2017-2018
TARGET 2016-2017 /3250 CRORES
TARGET 2017-2018 /4050 CRORES
(Rs. In Crores)

Sr. No. Months 2016-2017 2017-2018
Income Cumulative Income % of Target Income Cumulative Income % of Target
1 APRIL 238.43 238.43 7.34 219.02 219.02 -8.14
2 MAY 338.05 576.48 17.74 330.18 549.20 -2.33
3 JUNE 333.14 909.62 27.99 345.24 894.44 3.63
34 JULY 312.54 1222.16 37.60 360.74 1255.18 15.42
5 AUGUST 270.66 1492.82 45.93      
6 SEPTEMBER 255.49 1748.31 53.79      
7 OCTOBER 272.02 2020.33 62.16      
8 NOVEMBER 170.56 2190.89 67.41      
9 DECEMBER 177.19 2368.08 72.86      
10 JANUARY 179.16 2547.24 78.38      
11 FEBRUARY 190.35 2737.59 84.23      
12 MARCH 317.38 3054.97 94.00      

COMPERATIVE CUMULATIVE TARGET & TRASUARY INCOME (0030) STATEMENT FROM 2016-2017 & 2017-2018

TARGET 2016-2017 /3250 CRORES
TARGET 2017-2018 /4050 CRORES
(Rs. In Crores)

Sr. No. Months 2016-2017 2017-2018 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 292.50 292.50 238.43 238.43 81.51 364.50 364.50 219.02 219.02 60.09 -19.41 -8.14 -19.41 -8.14
2 MAY 325.00 617.50 338.05 576.48 93.36 405.00 769.50 330.18 549.20 71.37 -7.87 2.33 -27.28 -4.73
3 JUNE 292.50 910.00 333.14 909.62 99.96 364.50 1134.00 345.24 894.44 78.87 12.10 3.63 -15.18 -1.67
4 JULY 308.75 1218.75 312.54 1222.16 100.28 384.75 1518.75 360.74 1255.18 82.65 48.20 15.42 33.02 2.70
5 AUGUST 227.50 1446.25 270.66 1492.82 103.22 283.50                
6 SEPTEMBER 292.50 1738.75 255.49 1748.31 100.55 364.50                
7 OCTOBER 260.00 1998.75 272.02 2020.33 101.08 324.00                
8 NOVEMBER 211.25 2210.00 170.56 2190.89 99.14 263.25                
9 DECEMBER 227.50 2437.50 177.19 2368.08 97.15 283.50                
10 JANUARY 260.00 2697.50 179.16 2547.24 94.43 324.00                
11 FEBRUARY 227.50 2925.00 190.35 2737.59 93.59 283.50                
12 MARCH 325.00 3250.00 317.38 3054.97 94.00 405.00                

COMPERATIVE LAND TAX (OO35) INCOME STATEMENT FROM 2016-2017 TO 2017-2018
Target : 10.00 CRORES
Rs. In Lakh
S. No. MONTHS 2016-2017 2017-2018 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 0.01 0.01 0.00 0.00 0.00 0.00 -0.01 -100.00 -100.00 -100.00
2 MAY 0.01 0.02 0.00 4.60 4.60 0.05 4.59 45900.00 22900.00 11400.00
3 JUNE 1.64 1.66 0.03 0.00 4.60 0.05 -1.64 -100.00 177.11 38.55
4 JULY 0.39 2.05 0.04 0.52 5.12 0.05 0.13 33.33 149.76 24.88
5 AUGUST 50.97 53.02 1.06              
6 SEPTEMBER 0.04 53.06 1.06              
7 OCTOBER 407.55 460.61 9.21              
8 NOVEMBER 60.61 521.22 10.42              
9 DECEMBER 19.57 540.79 10.82              
10 JANUARY 0.00 540.79 10.82              
11 FEBRUARY 0.00 540.79 10.82              
12 MARCH 169.53 710.32 14.21              

 

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