Revenue Details

Financial Year 2010 - 2011

Financial Year 2011 - 2012

Financial Year 2012 - 2013

REVENUE PERFORMANCE: 2013 - 2014

 COMMISSIONERATE :  AIRPORT AND AIR CARGO, CHENNAI - 600027
(Rs.In Crores)
MONTH MOVING TARGET (UPTO)  MOVING TARGET (FOR) 2012-2013 2013-2014 SHORTFALL/GAIN VIS-À-VIS MOVING TARGET PERCENTAGE (+/-) AS PER MOVING TARGET SHORT FALL/GAIN VIS-À-VIS LAST YEAR INCR/DECR OVER PREVIOUS YEAR ACTUAL/ IN %
APRIL 509.00 509.00 444.93 622.54 113.54 22.31 177.61 39.92
MAY 1065.00 557.00 485.40 664.64 107.64 19.32 179.24 36.93
JUNE 1617.00 552.00 401.00 427.41 -124.59 -22.57 26.41 6.59
JULY 2181.00 564.00 465.11 547.52 -16.48 -2.92 82.41 17.72
AUGUST 2736.00 554.00 443.02 423.98 -130.02 -23.47 -19.04 -4.30
SEPTEMBER 3302.00 566.00 507.74 435.83 -130.17 -23.00 -71.91 -14.16
OCTOBER 3895.00 593.00 557.66 468.16 -124.84 -21.05 -89.50 -16.05
NOVEMBER 4461.00 566.00 415.14 412.03 -153.97 -27.20 -3.11 -0.75
DECEMBER 5069.00 608.00 492.27 549.91 -58.09 -9.55 57.64 11.71
1ST QTR 1618.00 1331.33 1714.59 96.59 5.97 383.26 28.79
2ND QTR 1684.00 1415.87 1407.33 -276.67 -16.43 -8.54 -0.60
Half Yearly 3302.00 2747.20 3121.92 -180.08 -5.45 374.72 13.64
3rd QTR 1767.00 1465.07 1430.10 -336.90 -19.07 -34.97 -2.39
UPTO THE MONTH 5069.00 4212.28 4552.03 -516.97 -10.20 339.75 8.07
 

 

 

 

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