Target & Recovery Comparison 2011 - 2012

 

Levy

B.E 2011-12

Recovery Up to June-12

Recovery Up to June-11

+/- Over Last Year

% +/-

% B.E

 

Cotton Fee

490.000

539.549

333.471

206.077

62%

110%

 

Entertainment Duty

80.000

69.371

123.245

53.874

-44%

87%

 

Excise Duty

1,245.000

1,307.074

1,224.040

83.034

7%

105%

 

Hotel Tax

301.532

320.860

280.191

40.669

15%

106%

 

Medical Opium

7.773

6.558

1.455

5.103

351%

84%

 

Motor Vehicle Tax

6,200.000

6,376.995

5,834.674

542.321

9%

103%

 

Professional Tax

400.000

449.367

416.565

32.801

8%

112%

 

Property Tax

3,827.000

4,162.284

3,221.467

940.817

29%

109%

 

Grand Total

12,551.305

13,232.058

11,435.108

1,796.948

16%

105%