Planning Department 
|
S.NO. |
ITEM |
BE |
RE |
ACTUAL |
|---|---|---|---|---|
|
A |
Receipts | |||
|
1 |
TAX REVENUE (i to v & 2) |
32732.00 |
28634.00 |
27236.45 |
|
i |
VAT |
21000.00 |
19000.00 |
18289.31 |
|
ii |
Stamps & Regd. Fees |
4800.00 |
3000.00 |
2841.67 |
|
iii |
Taxes on Motor Vehicle |
1600.00 |
1600.00 |
1558.83 |
|
iv |
State Excise |
3600.00 |
3550.00 |
3422.39 |
|
v |
Other Taxes |
571.00 |
520.00 |
491.70 |
|
a. |
Entertainment Tax (including Cable TV Tax) |
160.00 |
160.00 |
150.84 |
|
b. |
Betting Tax |
11.00 |
10.00 |
9.88 |
|
c. |
Luxury Tax |
400.00 |
350.00 |
330.98 |
|
2. |
Own Non-Tax Revenue |
1161.00 |
964.00 |
632.55 |
|
3. |
Capital Receipts |
699.71 |
619.00 |
227.61 |
|
4. |
Share in Central Taxes |
325.00 |
325.00 |
325.00 |
|
5. |
Other Grants from GOI |
502.50 |
531.00 |
4.27 |
|
6. |
Central Plan Assistance (including CSS) |
2844.59 |
2650.00 |
2018.87 |
|
7. |
Small Saving Fund |
0.00 |
1200.00 |
1764.32 |
|
8. |
Opening Balance |
1762.16 |
880.64 |
880.64 |
|
9. |
TOTAL FUNDS |
38865.96 |
34839.64 |
32457.16 |
|
B |
TOTAL EXPENDITURE (1+2) |
36766.00 |
34790.00 |
30940.10 |
|
1 |
NON PLAN |
19066.00 |
18440.00 |
16960.44 |
|
a |
Revenue |
17339.27 |
16711.11 |
15563.19 |
|
b |
Capital |
1726.73 |
1728.89 |
1397.25 |
|
2 |
PLAN |
17700.00 |
16350.00 |
13979.66 |
|
a |
Revenue |
10201.61 |
9326.67 |
7946.30 |
|
b |
Capital |
7498.39 |
7023.33 |
6033.36 |