Gulberg Town Lahore

Income Statement

Sr. No.	Name of Particulars	Income 2007-2008
Sr. No.	Name of Particulars		Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Total
Income Form Taxes
1	Share of U.I.P Tax	100000000				37870539					10096980			40914315	88881834
2	Tax on Transfer of Immovable Property	65000000	4822201	5115346	3978224	13434872	11252954	2730536	2216915	2046162	2798229	4644198	6207082	8786231	68032950
	Total	165000000	4822201	5115346	3978224	51305411	11252954	2730536	2216915	2046162	12895209	4644198	6207082	49700546	156914784
Income from Grants
1	Grant for Dev/Non-Development / Works (in lieu of Octroi Share)	45360000		4427000		8854000		3679000	2579000		2579000			16989000	39107000
2	Tied Grants														0
3	CM Grant	Rs. 2,08,15,000/-													0
4	MPA Grant	Rs.50,00,000/													0
5	Supplemantary Grant (Improvement of Main Mkt	Rs.2,02,20,000/-													0
6	CM Acc Programe PP-147	Rs.1,78,68,000				8934000									8934000
7	CM Acc Programe PP-147	Rs.2,90,00,000/-													0
8	Improvement Of B Market & Ch. Z Illahi Rd.	Rs.1,75,00,000/-													0
9	Improvement of M Shukat Ali Rd.	Rs.73,50,000/-													0
10	Supplementary Grants for Development of UC-95,97,98,99&126	Rs.10,00,00,000/-			100000000										100000000
11	CM Grants (PP-147,PP-154 & NA-127)	Rs.30000000+ Rs.24800000+ Rs.22200000 + Rs.33000000+ Total=Rs.110000000					110000000								110000000
12	CM Grant	Rs.100000/-						100000							100000
	CM Grant Katchi Abadis	15925000							15925000						15925000
	Total			4427000	100000000	17788000	110000000	3779000	18504000	0	2579000	0	0	16989000	274066000
Income from Fee & Fines
1	Tax on Hand Carts	200000	43000												43000
2	Fee on sale of Animals in Cattle Markets	100000													0
3	Fee for approval of Building Plans and erection & re-erection of buildings	22000000	1829047	1365844	193570	118715	132378	87925	105085	45127	182627	270151	213476	30906	4574851
4	Fee for Licenses & Permits	4000000	1182500	742100	406300	352300	372200	196450	111500	201500	328950	296450	67000	248500	4505750
5	Arrears Fee for Licenses & Permits	500000													0
6	Fee for Fairs, Agricultural Shows, Cattle Fairs, Industrial Exhibitions, Tournaments and other Public events.	5000													0
7	Parking Fee	5000000	417995	414275	284150	334400	348875	285550	267090	292950	553595	548105	480795	91590	4319370
8	Fee on Dramatical, Theatrical Shows and Tickets thereof, and other Entertainment.	5000													0
9	Malba Rent	6000	47000	26500	11000	82500	53000	10000	44000	2000	19000	99500	10000	3000	407500
10	Ticketing Charges	2000000													0
11	Magistrate Fines	300000	13400			18800			32600		2000	5800	4600		77200
	Total		3532942	2548719	895020	906715	906453	579925	560275	541577	1086172	1220006	775871	373996	13927671
Income from Misc. Receipts
1	Road Cut Charges.	7500000	164996	102024	284352	474182	76936	9048	24000	55630	27280	21600	254607	592070	2086725
2	Profit on Bank Accounts	6500000	9967943	79568	75898	76885	74721	72837	15985435.3	41281	41473		72760	34623	26523424.3
3	Income from Deposit Work														0
4	Income From Arrears (from Mother TMA's)	70000000													0
5	Misc. of TMA	1000000	275275	326360	319250	103150	297300	206300	6000	24400	3000	59700	21000	20640	1662375
6	Advance Share from TMA (Nishtar Town, Aziz Bhatti Town)														0
7	Rent & Rates	100000													0
8	20% share of CCB														0
	Total		10408214	507952	679500	654217	448957	288185	16015435.3	121311	71753	81300	348367	647333	30272524.3
	Grand Total		18763357	12599017	105552744	70654343	122608364	7377646	37296625.3	2709050	16632134	5945504	7331320	67710875	475180979.3