Planning Department 
(I) RECEIPTS : (Rs. in Crore)
| S. No. | Item | Budget Estimates | Revised Estimates | Actual |
|---|---|---|---|---|
| A | Revenue Receipts (a+b) |
13824.35 |
13778.40 |
13599.50 |
| a. | Tax Revenue |
12125.03 |
11952.00 |
11782.80 |
| i. | Stamps & Regn. Fees (incl. land rev.) |
1350.00 |
1350.00 |
1318.40 |
| ii. | State Excise |
1166.40 |
1250.00 |
1301.25 |
| iii. | VAT |
8732.00 |
8500.00 |
8310.49 |
| iv. | Taxes on Motor Vehicles |
463.00 |
425.00 |
420.20 |
| v. | Other Taxes and Duties on Commodities & Services |
413.63 |
427.00 |
432.46 |
| b. | Non-Tax Revenue |
1699.32 |
1826.40 |
1816.70 |
| B. | Capital Receipts |
371.89 |
303.56 |
231.26 |
| C. | Aid for Centrally Sponsored Schemes |
100.00 |
106.36 |
58.25 |
| D. | Small Savings Loan Received |
0.00 |
750.00 |
746.02 |
| E. | Grants in lieu of Share in Central Taxes |
325.00 |
325.00 |
325.00 |
| F. | Utilization of Opening Balance |
2906.49 |
2464.63 |
2269.97 |
| G. | Central Plan Assistance |
1032.80 |
784.19 |
720.30 |
| H. | Other Receipts from GOI |
0.00 |
93.86 |
209.33 |
| Total Receipts (A to H) |
18560.53 |
18606.00 |
18159.63 |
(II) EXPENDITURE : (Rs. in Crore)
| S. No. | Item | Budget Estimates | Revised Estimates | Actual |
|---|---|---|---|---|
| A | Non-Plan Expenditure | 9460.53 | 9484.00 | 9374.59 |
| i. | Revenue | 6615.00 | 6553.40 | 6441.51 |
| ii. | Capital | 2845.53 | 2930.60 | 2933.08 |
| B | Plan Expenditure(1+2) | 9100.00 | 9122.00 | 8785.04 |
| 1 | State Plan | 9000.00 | 9000.00 | 8723.86 |
| i. | Revenue | 3351.63 | 3552.09 | 3329.01 |
| ii. | Capital | 5648.37 | 5447.91 | 5394.85 |
| 2 | Centrally Sponsored Schemes (CSS) | 100.00 | 122.00 | 61.18 |
| Total Expenditure (A+B) | 18560.53 | 18606.00 | 18159.63 |