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Appendix 7a - Rror-Ra & Fap
Appendix 7a - Rror-Ra & Fap
Appendix 7a - Rror-Ra & Fap
Estimated Revenue
Date
Reference
Original
Adjustments
Final
(a)
(b)
(c)
Income
Tax
Professional Tax
Travel
Tax
Immigration Tax
(40101010)
(d)
(40101020)
(40101030)
(40101040)
(e)
(f)
(g)
Permit Fees
Registration Fees
Total
(h)
(i)=(b+c+d+e+f)
Non-Revenue Collections
Registration Plates,
Clearance and
Franchising Fees
Tags & Sticker Fees Certification Fees
(40201010)
(40201020)
(40201030)
(40201040)
(40201050)
(j)
(k)
(l)
(m)
(n)
(o)
Total
Refunds of Overpayment
of Expenses
(p)=(h+i+j+k+l+m)
(q)
(q)
Total
Cumulative
Revenue/ Other
Receipts
Variance
(Estimated
Revenue over
Cumulative
Revenue and
other Receipts)
(r)= (o+p)
(s)= (g+n)
(t)= (a-q)
Remittance to
BTr
(u)
Deposit with
AGDBs/ AABs
(v)
Cumulative
Remittances and
Deposits
Unremitted/
Undeposited
Revenue and
Other Receipts
(w)=(s+t)
(x)=(q-u)
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