Beruflich Dokumente
Kultur Dokumente
Assessable
Income
Si.
No:
Year
2007-08
89443120.00
2008-09
109929358.00
2009-10
140870296.00
2010-11
126089117.00
2011-12
134885364.00
2012-13
214383694.00
%
Particulars Perce
ntage
AWF
AWF
AWF
AWF
AWF
AWF
Demand
Arrear
Current
Collection
Total
Arrear
Current
Balance
Total
Arrear
Current
Total
2%
0.00
1788862.00
1788862.00
0.00
1788862.00
1788862.00
0.00
0.00
0.00
2%
0.00
2198587.00
2198587.00
0.00
2198587.00
2198587.00
0.00
0.00
0.00
3%
0.00
4226108.00
4226108.00
0.00
4226108.00
4226108.00
0.00
0.00
0.00
3%
0.00
3782674.00
3782674.00
0.00
0.00
0.00
0.00
3782674.00
3782674.00
3%
3782674.00
4046561.00
7829235.00
0.00
4046561.00
4046561.00
3782674.00
0.00
3782674.00
3%
1269817.00
6431511.00
7701328.00
0.00
6201328.00
6201328.00
1269817.00
230183.00
1500000.00
0.00
1500000.00
0.00
6480767.00
6480767.00
2013-14
216025579.00
AWF
3%
1500000.00
6480767.00
7980767.00
1500000.00
*V.Jayavelu
Page 1 of 27
Si.No:
Year
Assessable
Income
2006-07
95976980.00
2007-08
89443120.00
2008-09
109929358.00
2009-10
140870296.00
2010-11
126089117.00
2011-12
134885364.00
2012-13
214383694.00
2013-14
216025579.00
%
Particulars Perce
ntage
E.A.F
E.A.F
E.A.F
E.A.F
E.A.F
E.A.F
E.A.F
E.A.F
Demand
Arrear
Current
Collection
Total
Arrear
Current
Balance
Total
Arrear
Current
Total
15%
0.00
14396547.00
14396547.00
0.00
10500000.00
10500000.00
0.00
3896547.00
3896547.00
15%
3896547.00
13416468.00
17313015.00
1373929.00
13416468.00
14790397.00
2522618.00
0.00
2522618.00
12%
2522618.00
13191523
15714141.00
0.00
13191523
13191523.00
2522618.00
0.00
2522618.00
12%
2522618.00
16904436
19427054.00
0.00
16904436
16904436.00
2522618.00
0.00
2522618.00
12%
2522618.00
15130694
17653312.00
0.00
0.00
0.00
2522618.00
15130694.00
17653312.00
12%
17653312.00
16186244.00
33839556.00
0.00
16186244.00
16186244.00
17653312.00
0.00
17653312.00
12%
17653312.00
25726043.00
43379355.00
0.00
25726043.00
25726043.00
17653312.00
0.00
17653312.00
12%
17653312.00
25923069.00
43576381.00
0.00
25923069.00
25923069.00
17653312.00
0.00
17653312.00
Page 2 of 27
DCB STATEMENT (EAF,CGF&DDN ,AWF and Audit Fee )FOR THE YEAR 2007-2008 to 2012-2013
Si.No:
Year
2014-15
Assessable
Income
342998270.00
%
Particulars Perce
ntage
E.A.F
12%
Demand
Arrear
17653312.00
Current
29880671.00
Collection
Total
47533983.00
Arrear
4022798.00
Page 3 of 27
Current
8000000.00
Balance
Total
12022798.00
Arrear
13630514.00
Current
21880671.00
Total
35511185.00
DCB STATEMENT (EAF,CGF&DDN ,AWF and Audit Fee )FOR THE YEAR 2007-2008 to 2012-2013
Si.No:
Year
Assessable
Income
2007-08
89443120.00
2008-09
109929358.00
2009-10
140870296.00
2010-11
126089117.00
2011-12
134885364.00
2012-13
214383694.00
2013-14
216025579.00
2014-15
342998270.00
%
Particulars Perce
ntage
CGF
CGF
CGF &DDN
CGF &DDN
CGF &DDN
CGF &DDN
CGF &DDN
CGF &DDN
Demand
Arrear
Current
3%
874786.00
2683294.00
5%
0.00
5%
Collection
Arrear
Current
3558080.00
874786.00
2683294.00
3558080.00
0.00
0.00
0.00
5496468.00
5496468.00
0.00
5496468
5496468.00
0.00
0.00
0.00
0.00
7043515.00
7043515.00
0.00
7043515
7043515.00
0.00
0.00
0.00
5%
0.00
6304456.00
6304456.00
0.00
6304456.00
6304456.00
0.00
0.00
0.00
5%
0.00
6744268.00
6744268.00
0.00
6744268.00
6744268.00
0.00
0.00
0.00
5%
0.00
10719185.00
10719185.00
0.00
10719185.00
10719185.00
0.00
0.00
0.00
5%
0.00
10801279.00
10801279.00
0.00
10801279.00
10801279.00
0.00
0.00
0.00
5%
0.00
12450279.00
12450279.00
0.00
4500000.00
4500000.00
0.00
7950279.00
7950279.00
Total
Balance
Page 4 of 27
Total
Arrear
Current
Total
DCB STATEMENT (EAF,CGF&DDN ,AWF and Audit Fee )FOR THE YEAR 2007-2008 to 2012-2013
Si.No:
Year
Assessable
Income
%
Particulars Perce
ntage
Demand
Arrear
Current
Collection
Total
Page 5 of 27
Arrear
Current
Balance
Total
Arrear
Current
Total
DCB STATEMENT (EAF,CGF&DDN ,AWF and Audit Fee )FOR THE YEAR 2007-2008 to 2012-2013
Si.No:
Year
Assessable
Income
2007-08
89443120.00
2008-09
109929358.00
2009-10
140870296.00
2010-11
126089117.00
2011-12
134885364.00
2012-13
214383694.00
%
Particulars Perce
ntage
AWF
AWF
AWF
AWF
AWF
AWF
Demand
Arrear
Current
Collection
Total
Arrear
Current
Balance
Total
Arrear
Current
Total
2%
0.00
1788862.00
1788862.00
0.00
1788862.00
1788862.00
0.00
0.00
0.00
2%
0.00
2198587.00
2198587.00
0.00
2198587.00
2198587.00
0.00
0.00
0.00
3%
0.00
4226108.00
4226108.00
0.00
4226108.00
4226108.00
0.00
0.00
0.00
3%
0.00
3782674.00
3782674.00
0.00
0.00
0.00
0.00
3782674.00
3782674.00
3%
3782674.00
4046561.00
7829235.00
0.00
4046561.00
4046561.00
3782674.00
0.00
3782674.00
3%
1269817.00
6431511.00
7701328.00
0.00
6201328.00
6201328.00
1269817.00
230183.00
1500000.00
2013-14
216025579.00
2014-15
249005588.00
AWF
AWF
3%
1500000.00
6480767.00
7980767.00
1500000.00
4000000.00
5500000.00
0.00
2480767.00
2480767.00
3%
2480767.00
7470168.00
9950935.00
2480767.00
0.00
2480767.00
0.00
7470168.00
7470168.00
Page 6 of 27
DCB STATEMENT (EAF,CGF&DDN ,AWF and Audit Fee )FOR THE YEAR 2007-2008 to 2012-2013
Si.No:
Year
Assessable
Income
%
Particulars Perce
ntage
Demand
Arrear
Current
Collection
Total
Page 7 of 27
Arrear
Current
Balance
Total
Arrear
Current
Total
DCB STATEMENT (EAF,CGF&DDN ,AWF and Audit Fee )FOR THE YEAR 2007-2008 to 2012-2013
Si.No:
Year
Assessable
Income
2006-07
89443120.00
2007-08
89443120.00
2008-09
109929358.00
2009-10
140870296.00
2010-11
126089117.00
2011-12
134885364.00
2012-13
214383694.00
2013-14
216025579.00
2014-15
342998270.00
%
Particulars Perce
ntage
Audit Fee
Audit Fee
Audit Fee
Audit Fee
Audit Fee
Audit Fee
Audit Fee
Audit Fee
Audit Fee
Demand
Arrear
Current
Collection
Total
Arrear
Current
Balance
Total
Arrear
Current
Total
1.5%
0.00
1439655.00
1439655.00
0.00
1000000.00
1000000.00
0.00
439655.00
439655.00
1.5%
439655.00
1341647.00
1781302.00
187393.00
1341647.00
1529040.00
252262.00
0.00
252262.00
1.5%
252262.00
1648940.00
1901202.00
0.00
1648940
1648940.00
252262.00
0.00
252262.00
1.5%
252262.00
2113054.00
2365316.00
0.00
2113054.00
2113054.00
252262.00
0.00
252262.00
1.5%
252262.00
1891337.00
2143599.00
0.00
0.00
0.00
252262.00
1891337.00
2143599.00
1.5%
2143599.00
2023280.00
4166879.00
0.00
0.00
0.00
2143599.00
2023280.00
4166879.00
1.5%
4166879.00
3215755.00
7382634.00
0.00
1715755.00
1715755.00
4166879.00
1500000.00
5666879.00
1.5%
5666879.00
3240384.00
8907263.00
1891337.00
0.00
1891337.00
3775542.00
3240384.00
7015926.00
1.5%
7015926.00
3735084.00
10751010.00
0.00
0.00
0.00
7015926.00
3735084.00
10751010.00
Page 8 of 27
DCB STATEMENT (EAF,CGF&DDN ,AWF and Audit Fee )FOR THE YEAR 2007-2008 to 2012-2013
Si.No:
Year
Assessable
Income
%
Particulars Perce
ntage
Demand
Arrear
Current
Collection
Total
Current
Total
Arrear
Current
Total
*V.Jayavelu
Arrear
Balance
Page 9 of 27
Si.No:
Year
Assessable
Income
2006-07
95976980.00
2007-08
89443120.00
2008-09
109929358.00
2009-10
140870296.00
2010-11
126089117.00
2011-12
134885364.00
2012-13
214383694.00
2013-14
216025579.00
%
Particulars Perce
ntage
E.A.F
E.A.F
E.A.F
E.A.F
E.A.F
E.A.F
E.A.F
E.A.F
Demand
Arrear
Current
Collection
Total
Arrear
Current
Balance
Total
Arrear
Current
Total
15%
0.00
14396547.00
14396547.00
0.00
10500000.00
10500000.00
0.00
3896547.00
3896547.00
15%
3896547.00
13416468.00
17313015.00
1373929.00
13416468.00
14790397.00
2522618.00
0.00
2522618.00
12%
2522618.00
13191523
15714141.00
0.00
13191523
13191523.00
2522618.00
0.00
2522618.00
12%
2522618.00
16904436
19427054.00
0.00
16904436
16904436.00
2522618.00
0.00
2522618.00
12%
2522618.00
15130694
17653312.00
0.00
0.00
0.00
2522618.00
15130694.00
17653312.00
12%
17653312.00
16186244.00
33839556.00
0.00
16186244.00
16186244.00
17653312.00
0.00
17653312.00
12%
17653312.00
25726043.00
43379355.00
0.00
25726043.00
25726043.00
17653312.00
0.00
17653312.00
12%
17653312.00
25923069.00
43576381.00
0.00
25923069.00
25923069.00
17653312.00
0.00
17653312.00
Page 10 of 27
Si.No:
Year
Assessable
Income
2014-15
342998270.00
2015-16
379468817.00
%
Particulars Perce
ntage
E.A.F
E.A.F
Demand
Arrear
Current
Collection
Total
Arrear
Current
Balance
Total
Arrear
Current
Total
12%
17653492.00
41159792.00
58813284.00
12653492.00
29880671.00
42534163.00
5000000.00
11279121.00
16279121.00
12%
16279121.00
45536258.00
61815379.00
11279121.00
12536258.00
23815379.00
5000000.00
33000000.00
38000000.00
*V.Jayavelu
Page 11 of 27
Si.No:
Year
Assessable
Income
%
Particulars Perce
ntage
Demand
Arrear
Current
Collection
Total
Arrear
Page 12 of 27
Current
Balance
Total
Arrear
Current
Total
Si.No:
Year
Assessable
Income
2007-08
89443120.00
2008-09
109929358.00
2009-10
140870296.00
2010-11
126089117.00
2011-12
134885364.00
2012-13
214383694.00
2013-14
216025579.00
2014-15
342998270.00
2015-16
379468817.00
%
Particulars Perce
ntage
CGF
CGF
CGF &DDN
CGF &DDN
CGF &DDN
CGF &DDN
CGF &DDN
CGF &DDN
CGF &DDN
Demand
Arrear
Current
3%
874786.00
2683294.00
5%
0.00
5%
Collection
Arrear
Current
3558080.00
874786.00
2683294.00
3558080.00
0.00
0.00
0.00
5496468.00
5496468.00
0.00
5496468
5496468.00
0.00
0.00
0.00
0.00
7043515.00
7043515.00
0.00
7043515
7043515.00
0.00
0.00
0.00
5%
0.00
6304456.00
6304456.00
0.00
6304456.00
6304456.00
0.00
0.00
0.00
5%
0.00
6744268.00
6744268.00
0.00
6744268.00
6744268.00
0.00
0.00
0.00
5%
0.00
10719185.00
10719185.00
0.00
10719185.00
10719185.00
0.00
0.00
0.00
5%
0.00
10801279.00
10801279.00
0.00
10801279.00
10801279.00
0.00
0.00
0.00
5%
0.00
17149914.00
17149914.00
0.00
12450279.00
12450279.00
0.00
4699635.00
4699635.00
5%
4699635.00
18973441.00
23673076.00
4699635.00
3973441.00
8673076.00
0.00
15000000.00
15000000.00
Total
Balance
Page 13 of 27
Total
Arrear
Current
Total
Si.No:
Year
Assessable
Income
%
Particulars Perce
ntage
Demand
Arrear
Current
Collection
Total
Arrear
Current
Balance
Total
Arrear
Current
Total
342998270
*V.Jayavelu
Page 14 of 27
Si.No:
Year
Assessable
Income
%
Particulars Perce
ntage
Demand
Arrear
Current
Collection
Total
Arrear
Page 15 of 27
Current
Balance
Total
Arrear
Current
Total
Si.No:
Year
Assessable
Income
2006-07
89443120.00
2007-08
89443120.00
2008-09
109929358.00
2009-10
140870296.00
2010-11
126089117.00
2011-12
134885364.00
2012-13
214383694.00
2013-14
216025579.00
2014-15
342998270.00
2015-16
379468817.00
%
Particulars Perce
ntage
Audit Fee
Audit Fee
Audit Fee
Audit Fee
Audit Fee
Audit Fee
Audit Fee
Audit Fee
Audit Fee
Audit Fee
Demand
Arrear
Current
Collection
Total
Arrear
Current
Balance
Total
Arrear
Current
Total
1.5%
0.00
1439655.00
1439655.00
0.00
1000000.00
1000000.00
0.00
439655.00
439655.00
1.5%
439655.00
1341647.00
1781302.00
187393.00
1341647.00
1529040.00
252262.00
0.00
252262.00
1.5%
252262.00
1648940.00
1901202.00
0.00
1648940
1648940.00
252262.00
0.00
252262.00
1.5%
252262.00
2113054.00
2365316.00
0.00
2113054.00
2113054.00
252262.00
0.00
252262.00
1.5%
252262.00
1891337.00
2143599.00
0.00
0.00
0.00
252262.00
1891337.00
2143599.00
1.5%
2143599.00
2023280.00
4166879.00
0.00
0.00
0.00
2143599.00
2023280.00
4166879.00
1.5%
4166879.00
3215755.00
7382634.00
0.00
1715755.00
1715755.00
4166879.00
1500000.00
5666879.00
1.5%
5666879.00
3240384.00
8907263.00
1891337.00
0.00
1891337.00
3775542.00
3240384.00
7015926.00
1.5%
7015926.00
5144974.00
12160900.00
252262.00
2023280.00
2275542.00
6763664.00
3121694.00
9885358.00
1.5%
9885358.00
5692032.00
15577390.00
0.00
0.00
0.00
9885358.00
5692032.00
15577390.00
Page 16 of 27
Si.No:
Year
Assessable
Income
%
Particulars Perce
ntage
Demand
Arrear
Current
Collection
Total
Arrear
Total
Arrear
Current
Total
*V.Jayavelu
Current
Balance
Page 17 of 27
Si.No:
Year
Assessable
Income
%
Particulars Perce
ntage
Demand
Arrear
Current
Collection
Total
Arrear
Page 18 of 27
Current
Balance
Total
Arrear
Current
Total
Si.No:
Year
Assessable
Income
2007-08
89443120.00
2008-09
109929358.00
2009-10
140870296.00
2010-11
126089117.00
2011-12
134885364.00
2012-13
214383694.00
%
Particulars Perce
ntage
AWF
AWF
AWF
AWF
AWF
AWF
Demand
Arrear
Current
Collection
Total
Arrear
Current
Balance
Total
Arrear
Current
Total
2%
0.00
1788862.00
1788862.00
0.00
1788862.00
1788862.00
0.00
0.00
0.00
2%
0.00
2198587.00
2198587.00
0.00
2198587.00
2198587.00
0.00
0.00
0.00
3%
0.00
4226108.00
4226108.00
0.00
4226108.00
4226108.00
0.00
0.00
0.00
3%
0.00
3782674.00
3782674.00
0.00
0.00
0.00
0.00
3782674.00
3782674.00
3%
3782674.00
4046561.00
7829235.00
0.00
4046561.00
4046561.00
3782674.00
0.00
3782674.00
3%
1269817.00
6431511.00
7701328.00
0.00
6201328.00
6201328.00
1269817.00
230183.00
1500000.00
2013-14
216025579.00
2014-15
342998270.00
AWF
AWF
3%
1500000.00
6480767.00
7980767.00
1500000.00
4000000.00
5500000.00
0.00
2480767.00
2480767.00
3%
2480767.00
10289948.00
12770715.00
2480767.00
6470168.00
8950935.00
0.00
3819780.00
3819780.00
Page 19 of 27
Si.No:
Year
2015-16
Assessable
Income
379468817.00
%
Particulars Perce
ntage
AWF
3%
Demand
Arrear
3819780.00
Current
11384065.00
Collection
Total
15203845.00
Arrear
3819780.00
2384065.00
Total
6203845.00
Arrear
0.00
Current
9000000.00
Total
9000000.00
*V.Jayavelu
Current
Balance
Page 20 of 27
Particulars
Si.No:
Demand
Arrear
Current
Total
Arrear
Current
Balance
Total
Arrear
Current
Total
Contribution
1
17653492.00
25923069.00
43576561.00
0.00
25923069.00
25923069.00
17653492.00
0.00
17653492.00
0.00
10801279.00
10801279.00
0.00
10801279.00
10801279.00
0.00
0.00
0.00
5666879.00
3240384.00
8907263.00
1891337.00
0.00
1891337.00
3775542.00
3240384.00
7015926.00
1500000.00
6480767.00
7980767.00
1500000.00
4000000.00
5500000.00
0.00
2480767.00
2480767.00
24820371.00
46445499.00
71265870.00
3391337.00
40724348.00
44115685.00
21429034.00
5721151.00
27150185.00
12%
C.G.F & D.D.N
2
5%
Audit fee 1.5%
3
Archaka
4 Wefare Fund
3%
TOTAL RS.
*V.Jayavelu
E-mail :endow-eokani@gov.in
Si.No:
Particulars
1 Contribution 12%
Demand
Arrear
Collection
Current
17653492.00
Total
41159792.00
58813284.00
Arrear
Current
12653492.00
2010-11
5000000.00
0.00
2014-15
11279121.00
8279121.00
2015-16
45536258.00
61815379.00
0.00
Arrear
29880671.00
42534163.00
5000000.00
17149914.00
17149914.00
0.00
12450279.00
12450279.00
0.00
2023280.00
2275542.00
6763664.00
4699635.00
18973441.00
7015926.00
2012-13
1500000.00
2013-14
3240384.00
2014-15
5144974.00
2015-16
5692032.00
Total
8279121.00
23673076.00
Balance
0.00
5144974.00
12160900.00
252262.00
E-mail :endow-eokani@gov.in
15577390.00
Archaka Wefare
Fund 3%
TOTAL RS.
0.00
2480767.00
10289948.00
12770715.00
2480767.00
6470168.00
8950935.00
0.00
229281875.00
73744628.00
100894813.00
31944763.00
50824398.00
66210919.00
11763664.00
*V.Jayavelu
E-mail :endow-eokani@gov.in
342998270
Balance
Current
11279121.00
Total
16279121.00
5000000.00
3000000.00
45536258.00
53536258.00
4699635.00
4699635.00
4699635.00
18973441.00
23673076.00
3121694.00
9885358.00
1500000.00
3240384.00
5144974.00
5692032.00
E-mail :endow-eokani@gov.in
15577390.00
3819780.00
3819780.00
22920230.00
220257342.00
E-mail :endow-eokani@gov.in
Particulars
Si.No:
Demand
Arrear
Current
Collection
Total
Arrear
Current
Balance
Total
Arrear
Current
Total
Contribution
1
17653492.00
41159792.00
58813284.00
12653492.00
29880671.00
42534163.00
5000000.00
11279121.00
16279121.00
0.00
17149914.00
17149914.00
0.00
12450279.00
12450279.00
0.00
4699635.00
4699635.00
7015926.00
5144974.00
12160900.00
252262.00
2023280.00
2275542.00
6763664.00
3121694.00
9885358.00
2480767.00
10289948.00
12770715.00
2480767.00
6470168.00
8950935.00
0.00
3819780.00
3819780.00
27150185.00
73744628.00
100894813.00
15386521.00
50824398.00
66210919.00
11763664.00
22920230.00
34683894.00
12%
C.G.F & D.D.N
2
5%
Audit fee 1.5%
3
Archaka
4 Wefare Fund
3%
TOTAL RS.
*V.Jayavelu
E-mail :endow-eokani@gov.in
Si.No:
Particulars
1 Contribution
12%
Demand
Arrear
Current
Collection
Total
Arrear
Current
Balance
Total
Arrear
Current
Total
16279121.00
45536258.00
61815379.00
11279121.00
12536258.00
23815379.00
5000000.00
33000000.00
38000000.00
2 C.G.F &
D.D.N 5%
4699635.00
18973441.00
23673076.00
4699635.00
3973441.00
8673076.00
0.00
15000000.00
15000000.00
3 Audit fee
1.5%
9885358.00
5692032.00
15577390.00
0.00
0.00
0.00
9885358.00
5692032.00
15577390.00
3819780.00
11384065.00
15203845.00
3819780.00
2384065.00
6203845.00
0.00
9000000.00
9000000.00
34683894.00
81585796.00
116269690.00
19798536.00
18893764.00
38692300.00
14885358.00
62692032.00
77577390.00
Archaka
4 Wefare Fund
3%
TOTAL RS.
*V.Jayavelu
E-mail :endow-eokani@gov.in