Income and Expenditure

INCOME & EXPENDITURE OF THE APMC DURING LAST TEN YEARS

APMC charges 1% market fee from the buyer (trader) of Notified Agri. Produce in the notified market area. Other sources of income are rent of shops, guest house and interest on deposits etc. The income & Expenditure details of APMC, Una for the last ten years is as under:-

INCOME OF APMC UNA
YEAR INCOME FROM MARKET FEE CHECK POSTS USER CHARGES RENT INCOME FROM DEPOSITS MISCELLANEOUS INCOME TOTAL
2015-16 9,705,505.00 258,074.00 3,298,918.00 1,337,613.00 1,560,486.83 543,596.00 16,704,192.83
2016-17 10,756,887.00 381,739.00 3,512,901.00 1,335,394.00 1,448,100.97 1,174,218.00 18,609,239.97
2017-18 11,295,175.00 264,019.00 3,980,043.00 1,496,777.00 1,513,448.00 829,300.84 19,378,762.84
2018-19 12,473,716.00 119,377.00 4,285,568.00 1,449,702.00 1,564,045.65 700,017.55 20,592,426.20
2019-20 11,951,398.12 122,467.00 4,691,269.40 1,996,306.00 2,515,568.95 1,612,727.00 22,889,736.47
EXPENDITURE OF APMC UNA
YEAR EXPENDITURE OF ESTABLISHMENT DEVELOPMENT REPAIR/ MAINTENANCE OTHER EXPENDITURE TOTAL
2015-16 6,208,952.00 5,626,896.00 - 4,931,294.00 16,767,142.00
2016-17 5,395,407.00 4,875,213.00 - 5,008,963.00 15,279,583.00
2017-18 5,480,379.00 2,104,271.00 - 6,144,090.00 13,728,740.00
2018-19 6,038,883.00 2,333,513.00 - 7,186,173.08 15,558,569.08
2019-20 8,740,132.00 2,449,627.00 18,200.00 5,075,302.00 16,283,261.00
INCOME RECEIVED FROM MARKET FEE
YEAR FRUITS VEGETABLES MILK ANIMAL HUSBANDRY TIMBER FOODGRAINS OTHERS TOTAL
2015-16 259,986.00 36,146.00 1,066,373.00 203,228.00 2,607,196.00 5,790,650.00 2,196.00 9,965,775.00
2016-17 265,799.00 49,926.00 405,234.00 153,672.00 4,128,563.00 6,112,461.00 20,412.00 11,136,067.00
2017-18 354,171.00 17,287.00 120,445.00 180,674.00 4,216,071.00 6,647,876.45 5,579.00 11,542,103.45
2018-19 596,722.00 - 618,571.00 161,575.00 3,205,414.00 8,010,510.95 300.00 12,593,092.95
2019-20 526,400.00 10,550.00 1,247,609.12 107,480.00 3,777,632.00 6,402,594.00 1,600.00 12,073,865.12