|
|
|
|
|
REVENUE COLLECTION FOR
THE LAST FIVE YEARS |
||||||
|
(Rs. in Crores) |
||||||
|
Year |
Target Fixed |
Actual Revenue Realized |
Absolute increase / decrease over last year’s revenue |
Percentage of Growth compared to last year |
Absolute increase/ decrease
over target |
Percentage of Growth compared to the Target fixed |
|
2007-08 |
3340 |
3276 |
343 |
12% |
-65 |
-2% |
|
2008-09 |
4100 |
2973 |
-303 |
-9% |
-1127 |
-27% |
|
2009-10 |
3140 |
2456 |
-517 |
-17% |
-684 |
-22% |
|
2010-11 |
2935 |
3532 |
1076 |
44% |
596 |
20% |
|
2011-12 |
4410 |
4423 |
891 |
25% |
13 |
0.29% |
*Moving Target.
|
REVENUE FROM THE FIELD
FORMATIONS |
|||||
|
(Rs. in Crores) |
|||||
|
Formation / Period |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
2011-12 |
|
ACC |
2238 |
1984 |
1668 |
2375 |
2933 |
|
ICD |
770 |
784 |
614 |
982 |
1261 |
|
Customs Division |
257 |
200 |
168 |
166 |
213 |
|
Others |
5 |
5 |
6 |
8 |
16 |
|
Total |
3270 |
2973 |
2456 |
3531 |
4423 |
|
Target Fixed |
3340 |
4100 |
3140 |
2935 |
4410 |
|
COMPARISON OF REVENUE
FROM THE FIELD FORMATIONS FOR THE YEARS 2010-11 AND 2011-12 |
||||||||||||||
|
Rs. in Crores |
||||||||||||||
|
Formation |
Period |
April |
May |
June |
July |
Aug |
Sept |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Total |
|
ACC |
2010-11 |
161 |
160 |
177 |
187 |
139 |
207 |
198 |
225 |
226 |
220 |
209 |
267 |
2375 |
|
2011-12 |
207 |
237.42 |
215.81 |
205.16 |
227.04 |
245 |
272 |
229 |
280 |
244 |
248 |
323 |
2933 |
|
|
ICD |
2010-11 |
60 |
57 |
57 |
84 |
94 |
79 |
67 |
70 |
84 |
106 |
111 |
111 |
982 |
|
2011-12 |
91 |
90.13 |
84.90 |
93.13 |
96.32 |
105 |
97 |
114 |
142 |
122 |
89 |
135 |
1259 |
|
|
CUSTOMS DIVISION |
2010-11 |
10 |
17 |
15 |
20 |
13 |
18 |
16 |
12 |
14 |
8 |
10 |
13 |
166 |
|
2011-12 |
15 |
13.06 |
8.55 |
14.60 |
22.44 |
25 |
11 |
27 |
21 |
20 |
15 |
19 |
212 |
|
|
OTHERS |
2010-11 |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
8 |
15 |
|
2011-12 |
1 |
0.60 |
0.67 |
0.69 |
0.55 |
1 |
1 |
1 |
1 |
3 |
2 |
4 |
18 |
|
|
|
||||||||||||||
|
TOTAL |
2010-11 |
230 |
235 |
250 |
292 |
247 |
304 |
283 |
308 |
325 |
335 |
331 |
392 |
3531 |
|
2011-12 |
314 |
341.21 |
309.94 |
313.58 |
346.35 |
376 |
381 |
371 |
444 |
389 |
354 |
481 |
4423 |
|
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