 |
2012budget |
1 month plan |
Budget fulfilment as on
01.05.2012
|
(%) (4/2) |
Budget fulfilment as on
17.05.2012
|
(%) (6/2) |
Fulfilment in
may
(6-4) |
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
Tax revenues
|
326310868 |
27192572.3 |
116825768 |
35.8 |
136473408 |
41.8 |
19647640 |
| Resident income tax |
272607377 |
22717281.4 |
93967219 |
34.5 |
109570915 |
40.2 |
15603696 |
| Property tax |
50453491 |
4204457.6 |
21812001 |
43.2 |
25506993 |
50.6 |
3694992 |
| Real estate tax (housing) |
8046449 |
670537.4 |
5008186 |
62.2 |
5494431 |
68.3 |
486245 |
| Real estate tax (for land) |
21981525 |
1831793.8 |
9065382 |
41.2 |
10614672 |
48.3 |
1549290 |
| Real estate tax (for buildings) |
20425517 |
1702126.4 |
7738433 |
37.9 |
9397890 |
46. |
1659457 |
| Gambling tax |
2800000 |
233333.3 |
838502 |
29.9 |
1027488 |
36.7 |
188986 |
| Natural resources tax |
450000 |
37500. |
208046 |
46.2 |
368012 |
81.8 |
159966 |
|
Non-tax revenues
|
32157900 |
2679825. |
12701045 |
39.5 |
16822482 |
52.3 |
4121437 |
| Receipts from paid services of municipal institutions and other own revenues |
22942388 |
1911865.7 |
6987748 |
30.5 |
8097032 |
35.3 |
1109284 |
| Other non-fiscal revenues |
9215512 |
767959.3 |
5713297 |
62. |
8725450 |
94.7 |
3012153 |
|
Payments received
|
79450948 |
6620912.3 |
24669627 |
31.1 |
30606103 |
38.5 |
5936476 |
| Earmarked subsidies from the state budget |
79450948 |
6620912.3 |
24669627 |
31.1 |
30606103 |
38.5 |
5936476 |
|
Total Revenues
|
437919716 |
36493309.7 |
154196440 |
35.2 |
183901993 |
42. |
29705553 |