ACHIEVEMENT  REPORT OF TAXATION DEPARTMENT

LAI AUTONOMOUS DISTRICT COUNCIL FOR  THE  YEAR  2015 – 2016

               

S/N

NAME OF DEPARTMENT

BUDGET ESTIMATE

COLLECTED UP TO

April 2015 to March 2016

REMARKS

1

Taxation Department

a) Direct Collection of Taxes on  Profession, Trade,Callings & Employment

 

 

5,700,000. 00

 

 

5,808,100. 00

 

+ 1,08,100.00

 

 

b ) Taxes on Entry of Vehicle into LADC

2,50,000. 00

1,28,950. 00

-1,21,050.00

2

Land Revenue

a) Ordinary P/S Taxes

17,00,000. 00  

2,124,966. 00

 

+4,03,776.00

 

b )Building Tax

50,000. 00

16,760. 00

 

 

c) Other Miscellaneous Taxes

5,00,000. 00

 

5,12,050. 00

 

3

PWD Department

Rent Received from LADC Building

 

8,00,000. 00

 

9,34,808. 00

 

+1,34,808.00

4

LADBSE Department 

Sales  Proceeds

30,000. 00

 

30,000. 00

30,000.00

5

Law & Judicial Department

Certifying Fees/Application

20,000. 00

 

28,655. 00

+8,655.00

6

Other General Economic Services

a) Sanitation (Receipt from District Market)

2,10,000. 00

  

2,02,500. 00

 

 

-1,33,430.00

 

b ) Other Receipt/Industry

3,40,000. 00

 

2,14,070. 00

 

 

7

Environment & Forest Department

Royalty from Timber & Other Forest Receipt

 

3,500,000.00                

                

3,934,409. 00

 

+4,344,409. 00

 

T O T A L

13,100,000. 00

13,935,268. 00

+8,35268.00