|
|
|
|
|
REVENUE COLLECTION FOR THE LAST FIVE YEARS |
||||||
|
(Rs.
in Crores) |
||||||
|
Year |
Target Fixed |
Actual Revenue Realized |
Absolute increase / decrease over last years revenue |
Percentage of Growth compared to last year |
Absolute increase/ decrease
over target |
Percentage of Growth compared to the Target fixed |
|
2004-05 |
1688 |
1710.77 |
84.97 |
5.23 |
22.77 |
1.35 |
|
2005-06 |
1700 |
1976.46 |
265.69 |
15.53 |
276.46 |
16.26 |
|
2006-07 |
2600 |
2932.84 |
956.38 |
48.39 |
332.84 |
12.8 |
|
2007-08 |
3340 |
3275.94 |
343.1 |
11.7 |
-64.6 |
-1.92 |
|
2008-09 |
4100 |
2973.3 |
-302.67 |
-9.07 |
-1126.73 |
-27.48 |
|
2009-10 (uptoFeb-2010) |
3140
(2945.42)* |
2143.64 |
-645.38 |
-23.14 |
-801.78 |
-27.22 |
* - Moving Target.
|
REVENUE FROM THE FIELD FORMATIONS |
||||||
|
(Rs.
in Crores) |
||||||
|
Formation / Period |
2004-05 |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
2009-10 (upto Feb'10) |
|
ACC |
1234.76 |
1361.27 |
2008.5 |
2238 |
1984.4 |
1444.777 |
|
ICD |
369.48 |
471.22 |
702.64 |
769.86 |
783.64 |
544.62 |
|
Customs Division |
79.21 |
117.39 |
212.35 |
256.79 |
200.03 |
148.83 |
|
Others |
27.32 |
26.58 |
9.39 |
5.16 |
5.17 |
5.41 |
|
Total |
1710.77 |
1976.46 |
2932.8 |
3269.8 |
2973.3 |
2143.636 |
|
Target Fixed |
1688 |
1700 |
2600 |
3340 |
4100 |
3140 |
|
COMPARISON OF REVENUE FROM THE FIELD FORMATIONS
FOR THE YEARS 2008-09 AND
2009-10 |
||||||||||||||
|
Rs. in Crores |
||||||||||||||
|
Formation |
Period |
April |
May |
June |
July |
Aug |
Sept |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Total |
|
ACC |
2008-09 |
189.95 |
169.23 |
185.36 |
210.62 |
176.01 |
191.94 |
187.45 |
171.19 |
152.89 |
109.64 |
112.32 |
127.82 |
1984.43 |
|
2009-10 |
97.68 |
100.3 |
127.68 |
127.61 |
123.81 |
133.39 |
141.5 |
127.56 |
172.09 |
146.89 |
146.23 |
|
1444.78 |
|
|
ICD |
2008-09 |
57.66 |
70.15 |
73.75 |
78.83 |
75.03 |
84.53 |
67.23 |
74.88 |
56.61 |
54.45 |
45.92 |
44.59 |
783.64 |
|
2009-10 |
44.24 |
43.2 |
38.29 |
52.55 |
45.99 |
44.84 |
52.25 |
52.26 |
48.37 |
58.73 |
63.9 |
|
544.62 |
|
|
CUSTOMS DIVISION |
2008-09 |
24.94 |
18.39 |
17.66 |
18.25 |
21.89 |
23.06 |
24.3 |
12.31 |
8.82 |
9.12 |
9.96 |
11.31 |
200.03 |
|
2009-10 |
7.03 |
7.94 |
13.81 |
13.53 |
19.33 |
14.28 |
18.12 |
16.16 |
13.14 |
12.7 |
12.798 |
|
148.838 |
|
|
OTHERS |
2008-09 |
0.16 |
0.15 |
0.22 |
0.46 |
0.88 |
0.36 |
0.31 |
0.41 |
0.22 |
1.08 |
0.41 |
0.54 |
5.17 |
|
2009-10 |
0.47 |
0.34 |
0.22 |
0.47 |
0.38 |
0.73 |
0.65 |
0.7 |
0.52 |
0.44 |
0.476 |
|
5.396 |
|
|
|
||||||||||||||
|
TOTAL |
2008-09 |
272.71 |
257.92 |
276.99 |
308.16 |
273.81 |
299.89 |
279.3 |
258.79 |
218.54 |
174.29 |
168.61 |
184.26 |
2973.27 |
|
2009-10 |
149.42 |
151.78 |
180 |
194.16 |
189.51 |
193.24 |
212.6 |
196.68 |
234.12 |
218.77 |
223.4 |
|
2143.64 |
|
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