Target & Recovery Comparison 2012 - 2013

 

Levy

B.E 2012-13

Recovery 2012-13

Recovery 2011-12

+/- Over Last Year

% +/-

% Target

 

Property Tax

4,919.206

4,657.066

4,162.284

494.782

12%

95%

 

Professional Tax

494,372

508.308

449.367

58.941

13%

103%

 

Motor Vehicle Tax

9,059.423

9,094.863

6,376.995

2,717.868

43%

100%

 

Medical Opium

6.558

-

6.558

(6.558)

-100%

0%

 

Hotel Tax

375.844

403.157

320.860

82.297

26%

107%

 

Farm House Tax

4.778

8.945

--

--

--

187%

 

Excise Duty

1,510.685

1,489.292

1,307.074

182.218

14%

99%

 

Entertainment Duty

107.705

71.902

69.371

2.531

4%

67%

 

Education Cess

15.325

18.443

--

--

--

120%

 

Cotton Fee

520.000

446.153

539.549

93.395

-17%

86%

 

Grand Total

17,013.896

16,698.129

13,232.058

3,438.684

26%

98%