Income and Expenditure

Income of Agriculture Produce Market Committee Mandi

Agriculture produce Market Committee Mandi charges 1% Market fee from the traders of notified Agri. Produce traded in the notified Market area of APMC Mandi. The other sources of income are rent of shops, guest house and interest on deposits etc.

The income received during the recent years from different sources is as under :-

Income of APMC Mandi for the Last Five Year w.e.f. 2015-2016 to 2019-2020
Head 2015-16 2016-17 2017-18 2018-19 2019-20
Market Fee 20007374 17381959 19697016 19792904 19933608
Check Post 6430556 2983102 3454887 0 0
User Charges 8985731 10239124 13926543 10612382 11304759
Rent 5366657 5525498 6053089 5683981 5211624
Interst on deposits 3941821 3206243 3771524.05 6689523 7026884
Miss. Income 1168265 5475310 2145041 2770882 1970333
Total. Income.. 45900404 44811236 49048100.05 45549672 45447208

Expenditure of Agriculture Produce Market Committee Mandi

The expenditure of the Market Committee under different heads prescribed by the H.P. State Agricultural Marketing Board (including construction works) during the recent years is as under :- :-

Expenditure of APMC Mandi for the Last Five Year w.e.f. 2015-2016 to 2019-2020
Head 2015-16 2016-17 2017-18 2018-19 2019-20
Exp. On Establishment 12245783 12310972 12844396 11266551 13784025
Development Exp. 614246 739012 509572 2236811 1263412
Repair & Maint. Exp. 194391 676431 0 0 0
Other Exp. 15368778 9777537 13870433 10927856 10146230
G.Total.. 28423198 23503952 27224401 24431218 25193667
Income received from Market Fee for the Last Five Year w.e.f. 2015-2016 to 2019-2020
Head 2015-16 2016-17 2017-18 2018-19 2019-20
Fruits 1521555 1171034 1495428 1267086.18 1995251.89
Vegitables 295622 459936 597631 345465 556587
Milk 1360157 1183978 1331209 1334245 1801486.15
Animal Husbandry 483190 406574 438831 583708 395360
Timber  1586653 1230589 1548441 1672010 1834612
Foodgrains 14705584 12882103 14276256 14580223 13320117
Other 54573 47745 9220 10166 30193
Total. 20007334 17381959 19697016 19792903.2 19933607