Formation Wise Revenue Position of Customs Commissionerate Pune as on 01.12.2016
 
Formation Total Net Revenue Revenue Position up to Nov 2015 Revenue Target Allocated for F.Y.2016-17 Revenue Position up to Nov 2016

 

Actual Increase / Decrease as compared to moving target %age Increase/ Decrease as compared to moving target Actual Increase / Decrease as compared to Prev Year up to the month %age Increase/ Decrease as compared to Prev Year up to the month
Gross Refund DBK (Customs) DBK (Excise) Net Gross Refund DBK (Customs) DBK (Excise) Net
Ratnagiri 476.19 230.70 2.52 0.41 0.00 227.77 587.00 438.32 7.25 4.29 0.00 426.78 46.99 12.37 199.01 87.38
Sindhudurg 15.53 10.79 3.91 0.00 0.00 6.88 0.00 0.66 1.40 0.00 0.00 -0.74 -0.74 100.00 -7.62 -110.75
Dapoli 110.97 55.90 0.30 0.00 0.00 55.60 138.00 36.69 0.05 0.00 0.00 36.64 -52.65 -58.96 -18.96 -34.10
ICD Pimpri -1.73 0.59 0.00 1.75 0.00 -1.16 1.00 0.33 0.00 1.11 0.00 -0.78 -1.43 -220.56 0.38 -32.76
ICD Dighi 10.499 17.37 0.15 6.60 0.00 10.62 15.00 14.85 0.36 6.12 0.00 8.37 -1.34 -13.76 -2.25 -21.20
ICD Chinchwad -0.98 5.14 0.67 6.57 0.00 -2.10 1.00 7.17 0.12 7.35 0.00 -0.30 -0.95 -146.37 1.80 -85.70
ICD Talegaon 605.96 312.65 1.16 17.21 3.67 294.28 747.00 526.55 2.05 14.21 2.73 510.29 26.98 5.58 216.01 73.40
Air Port Pune 2.34 1.54 0.00 0.00 0.00 1.54 4.00 1.03 0.00 0.00 0.00 1.03 -1.56 -60.33 -0.51 -33.25
Headquarter 5.9 2.90 0.00 0.00 0.00 2.90 7.00 0.00 0.00 0.00 0.00 0.00 -4.53 -100.00 -2.90 -100.00
SEZ 7.23 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 -6.47 -100.00 0.00 0.00
Total 1231.91 637.58 8.71 32.54 3.67 596.33 1510.00 1025.60 11.23 33.08 2.73 981.29 4.32 0.44 384.95 64.55

  

 

 

 

 

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