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

(upto DEC-2011)

3089*

3199

726

29%

110

4%

REVENUE FROM THE FIELD FORMATIONS

(Rs. in Crores)

Formation / Period

2007-08

2008-09

2009-10

2010-11

     2011-12     

 (upto DEC-2011)

ACC

2238

1984

1668

2375

2119

ICD

770

784

614

982

915

Customs Division

257

200

168

166

159

Others

5

5

6

8

6

Total

3270

2973

2456

3531

3199

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

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

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

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

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