Revenue Details

REVENUE PERFORMANCE: 2012 - 2013

 COMMISSIONERATE :  AIRPORT AND AIR CARGO, CHENNAI - 600027
(Rs.In Crores)
MONTH MOVING TARGET (UPTO)  MOVING TARGET (FOR) 2011-12 2012-13 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 435.44 435.44 379.65 444.93 9.49 2.18 65.28 17.99
MAY 933.09 497.65 369.27 485.40 -12.25 -2.46 116.13 31.44
JUNE 1411.75 478.66 395.33 401.00 -77.66 -16.22 5.67 1.43
JULY 1928.39 516.64 373.04 465.11 -51.53 -9.97 92.07 24.68
1 ST QTR 1411.75 1144.25 1331.34 -80.41 -5.70 187.09 16.35
2 ND QTR 516.64 373.04 465.11 -51.53 -9.97 92.07 24.67
UP TO THE MONTH 1928.39 1517.28 1796.45 -131.94 -6.84 279.17 18.40
* F.No. S.Misc./12/2012 STATS-CCO dated 08.05.2012 (TARGET:-6,548/- Crore)

 

 

 

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