Statistics

Income Pregress

COMPERATIVE TRASUARY INCOME (0030)STATEMENT UPTO FROM 2016-2017, 2017-18, 2018-19
TARGET 2016-2017/ 3250 CRORES
TARGET 2017-2018 /4050 CRORES

TARGET 2018-2019 /4250 CRORES
(Rs. In Crores)

Sr.
No.
Months 2017-2018 2018-2019 Income Increase & Decrease % Last Year
Target Income % Target Income %
1 APRIL 364.50 219.02 60.09 382.50 246.17 64.36 12.40
2 MAY 405.00 330.18 81.53 425.00 370.34 87.14 12.16
3 JUNE 364.50 345.24 94.72 382.50 359.57 94.01 4.15
4 JULY 384.75 360.72 93.75 403.75 355.92 88.15 -1.33
5 AUGUST 283.50 205.69 72.55 297.50 350.73 117.89 70.51
6 SEPTEMBER 364.50 313.20 85.93 382.50      
7 OCTOBER 324.00 282.69 87.25 340.00      
8 NOVEMBER 263.25 320.44 121.72 276.25      
9 DECEMBER 283.50 301.56 106.37 297.50      
10 JANUARY 324.00 301.80 93.15 340.00      
11 FEBRUARY 283.50 313.35 110.53 297.50      
12 MARCH 405.00 383.90 94.79 425.00      
TOTAL 4050.00 3677.79 90.81 4250.00 1682.73 39.59 -54.25

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 308.75 312.54 101.23 384.75 360.72 93.75 15.42
5 AUGUST 227.50 270.66 118.97 283.50 205.69 72.55 -24.00
6 SEPTEMBER 292.50 255.49 87.35 364.50 313.20 85.93 22.59
7 OCTOBER 260.00 272.02 104.62 324.00 282.69 87.25 3.92
8 NOVEMBER 211.25 170.56 80.74 263.25 320.44 121.72 87.88
9 DECEMBER 227.50 177.19 77.89 283.50 301.56 106.37 70.19
10 JANUARY 260.00 179.16 68.91 324.00 301.80 93.15 68.45
11 FEBRUARY 227.50 190.35 83.67 283.50 313.35 110.53 64.62
12 MARCH 325.00 317.38 97.66 405.00 383.90 94.79 21.71
TOTAL 3250.00 3054.97 94.00 4050.00 3677.79 90.81 20.46

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
2016-2017 Income 2017-2018 Income 2017-2018 Income 2018-2019 Income
1 APRIL 238.43 219.02 -8.14 219.02 246.17 12.40
2 MAY 338.05 330.18 -2.33 330.18 370.34 12.16
3 JUNE 333.14 345.24 3.63 345.24 359.57 4.15
4 JULY 312.54 360.72 15.42 360.72 355.92 -1.33
5 AUGUST 270.66 205.69 -24.00 205.69 350.73 70.51
6 SEPTEMBER 255.49 313.20 22.59 313.20    
7 OCTOBER 272.02 282.69 3.92 282.69    
8 NOVEMBER 170.56 320.44 87.88 320.44    
9 DECEMBER 177.19 301.56 70.19 301.56    
10 JANUARY 179.16 301.80 68.45 301.80    
11 FEBRUARY 190.35 313.35 64.62 313.35    
12 MARCH 317.38 383.90 21.71 383.90    
TOTAL 3054.97 3677.79 20.46 3677.79 1682.73 -54.25

COMPERATIVE CUMULATIVE TRASUARY INCOME (0030)STATEMENT FROM 2017-2018 & 2018-2019
TARGET 2017-2018 /4050 CRORES
TARGET 2018-2019 /4250 CRORES
(Rs. In Crores)

Sr. No. Months 2017-2018 2018-2019
Income Cumulative Income % of Target Income Cumulative Income % of Target
1 APRIL 219.02 219.02 5.41 246.17 246.17 5.79
2 MAY 330.18 549.20 13.56 370.34 616.51 14.51
3 JUNE 345.24 894.44 22.08 359.57 976.08 22.97
34 JULY 360.72 1255.16 30.99 355.92 1332.00 31.34
5 AUGUST 205.69 1460.85 36.07 350.73 1682.73 39.59
6 SEPTEMBER 313.20 1774.05 43.80      
7 OCTOBER 282.69 2056.74 50.78      
8 NOVEMBER 320.44 2377.18 58.70      
9 DECEMBER 301.56 2678.74 66.14      
10 JANUARY 301.80 2980.54 73.59      
11 FEBRUARY 313.35 3293.89 81.33      
12 MARCH 383.90 3677.79 90.81      

COMPERATIVE CUMULATIVE TARGET & TRASUARY INCOME (0030) STATEMENT FROM 2017-2018 & 2018-2019

TARGET 2017-2018 /4050 CRORES
TARGET 2018-2019 /4250 CRORES
(Rs. In Crores)

Sr. No. Months 2017-2018 2018-2019 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 364.50 364.50 219.02 219.02 60.09 382.50 382.50 246.17 246.17 64.36 27.15 12.40 27.15 12.40
2 MAY 405.00 769.50 330.18 549.20 71.37 425.00 807.50 370.34 616.51 76.35 40.16 12.16 67.31 12.16
3 JUNE 364.50 1134.00 345.24 894.44 78.87 382.50 1190.00 359.57 976.08 82.02 14.33 4.15 81.64 9.13
4 JULY 384.75 1518.75 360.72 1255.16 82.64 403.75 1593.75 355.92 1332.00 83.58 -4.80 -1.33 76.84 6.12
5 AUGUST 283.50 1802.25 205.69 1460.85 81.06 297.50 1891.25 350.73 1682.73 88.97 145.04 70.51 221.88 15.19
6 SEPTEMBER 364.50 2166.75 313.20 1774.05 81.88 382.50 2273.75              
7 OCTOBER 324.00 2490.75 282.69 2056.74 82.58 340.00 2613.75              
8 NOVEMBER 263.25 2754.00 320.44 2377.18 86.32 276.25 2890.00              
9 DECEMBER 283.50 3037.50 301.56 2678.74 88.19 297.50 3187.50              
10 JANUARY 324.00 3361.50 301.80 2980.54 88.67 340.00 3527.50              
11 FEBRUARY 283.50 3645.00 313.35 3293.89 90.37 297.50 3825.00              
12 MARCH 405.00 4650.00 383.90 3677.79 90.81 425.00 4250.00              

COMPERATIVE LAND TAX (OO35) INCOME STATEMENT FROM 2017-2018 TO 2018-2019
Target : 10.00 CRORES
Rs. In Lakh
S. No. MONTHS 2017-2018 2018-2019 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 0.00 0.00 0.00 0.52 0.52 0.01 0.52 0.00 0.52 0.00
2 MAY 4.60 4.60 0.05 0.51 1.03 0.01 -4.09 -88.91 -3.57 -77.61
3 JUNE 0.00 4.60 0.05 7.10 8.13 0.08 7.10 0.00 3.53 76.74
4 JULY 0.52 5.12 0.05 8.03 16.16 0.16 7.51 1444.23 11.04 215.63
5 AUGUST -5.47 -0.35 -0.01 0.50 16.66 0.17 5.97 -109.14 17.01 -4860.00
6 SEPTEMBER 1.00 0.65 0.00              
7 OCTOBER 119.37 120.02 1.20              
8 NOVEMBER 14.54 134.56 1.35              
9 DECEMBER -4.17 130.39 1.30              
10 JANUARY 0.50 130.89 1.31              
11 FEBRUARY 0.52 131.41 1.31              
12 MARCH 2.34 133.75 1.34              

 

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