Planning Department 
|
S.NO. |
ITEM |
BUDGET ESTIMATES |
REVISED ESTIMATES | ACTUAL |
|---|---|---|---|---|
|
A |
RECEIPTS | |||
|
1 |
TAX REVENUE (I TO V & 2) |
35788.00 |
31939.00 | 30740.56 |
|
i |
VAT |
24000.00 |
21000.00 | 20245.82 |
|
ii |
Stamps & Regd. Fees |
3900.00 |
3450.00 | 3434.11 |
|
iii |
Taxes on Motor Vehicle |
1900.00 |
1700.00 | 1607.01 |
|
iv |
State Excise |
4100.00 |
4500.00 | 4237.69 |
|
v |
Other Taxes |
761.00 |
720.00 | 700.53 |
|
a. |
Entertainment Tax (including Cable TV Tax) |
250.00 |
250.00 | 241.28 |
|
b. |
Betting Tax |
11.00 |
20.00 | 19.28 |
|
c. |
Luxury Tax |
500.00 |
450.00 | 439.97 |
|
2. |
Own Non-Tax Revenue |
1127.00 |
569.00 | 515.40 |
|
3. |
Capital Receipts |
381.00 |
381.00 | 83.42 |
|
4. |
Share in Central Taxes |
325.00 |
325.00 | 325.00 |
|
5. |
Other Grants from GOI |
833.75 |
1731.00 | 2630.02 |
|
6. |
Central Plan Assistance (including CSS) |
1618.25 |
1725.89 | 1303.27 |
|
7. |
Small Saving Fund |
1038.13 |
2000.00 | 2241.13 |
|
8. |
Opening Balance |
1515.87 |
1517.06 | 1517.05 |
|
9. |
TOTAL FUNDS |
41500.00 |
39618.98 | 38840.45 |
|
B |
TOTAL EXPENDITURE (1+2) |
41129.00 |
37965.00 | 35195.52 |
|
1 |
NON PLAN |
22129.00 |
21565.00 | 20260.91 |
|
a |
Revenue |
20300.65 |
19264.14 | 17963.23 |
|
b |
Capital |
1828.35 |
2300.86 | 2297.68 |
|
2 |
PLAN |
19000.00 |
16400.00 | 14934.61 |
|
a |
Revenue |
10101.44 |
9246.08 | 8379.33 |
|
b |
Capital |
8898.56 |
7153.92 | 6555.28 |