HEAD OF RECEIPT

SANCTIONED

ACTUAL

I.

a.

RATES AND TAXES

Octroi

1,20,00,000/-

1,26,40,200/-

b.

Tax on the value of land and building including water and Conservancy taxes.

10,00,000/-

4,55,770/-

c.

Tax on animals and vehicles trade & professional, hawkers, advertisement etc.

9,400/-

5,070/-

d.

Vehicle Entry Tax

38,00,000/-

27,10,128/-

e.

Service charges

12,63,00,000/-

12,63,46,201/-

II.

REALIZATION UNDER SPECIAL ACTS

Pound and Hackney carriage

60,000/-

45,295/-

III.

a.

REVENUE DERIVED FROM PROPERTY APART FROM TAXATION

Land rents from leases, Licence, Sale of tree, grass wood damage etc.

7,86,000/-

5,12,913/-

b.

Building

50,000/-

37,831/-

c.

Sale proceeds on night soil etc.

1,000/-

67,334/-

d.

Military Conservancy

58,87,000/-

35,20,424/-

e.

Fines, fees etc.

2,60,000/-

2,90,533/-

f.

Income from market and slaughter

3,10,000/-

3,44,082/-

g.

Warrant Distraint copying licences fee etc.

35.000/-

15,567/-

h.

Water charges

10,00,000/-

7,31,345/-

i.

Interest

20,00,000/-

26,99,005/-

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