Planning Department 
| S.NO. | ITEM | BUDGET ESTIMATES | REVISED ESTIMATES | PROVISIONAL |
|---|---|---|---|---|
| A | RECEIPTS | |||
| 1 | TAX REVENUE (I TO VI & 2) | 42800.00 | 39050.00 | 37268.84 |
| i | VAT | 6600.00 | 5830.00 | 5885.75 |
| ii | SGST | 23400.00 | 20670.00 | 19186.57 |
| iii | Stamps & Regd. Fees | 4300.00 | 4500.00 | 4458.73 |
| iv | Taxes on Motor Vehicle | 2500.00 | 2194.00 | 2054.75 |
| v | State Excise | 5200.00 | 5200.00 | 5028.19 |
| vi | Other Taxes | 0.00 | 6.00 | 10.68 |
| a. | Entertainment Tax (including Cable TV Tax) | 0.00 | 6.00 | 1.86 |
| b. | Betting Tax | 0.00 | 0.00 | -1.13 |
| c. | Luxury Tax | 0.00 | 0.00 | 9.95 |
| 2. | Own Non-Tax Revenue | 800.00 | 650.00 | 644.17 |
| 3. | Capital Receipts | 550.00 | 1050.00 | 1643.90 |
| 4. | Share in Central Taxes | 325.00 | 325.00 | 325.00 |
| 5. | Other Grants from GOI | 490.01 | 3538.49 | 4261.75 |
| 6. | Central Plan Assistance (including CSS) | 3941.99 | 1910.99 | 1257.02 |
| 7. | JICA Assisted EAP Chandrawal WTP Loan | 0.00 | 0.00 | 80.00 |
| 8. | Small Saving Fund | 2924.00 | 5800.00 | 2800.00 |
| 9. | Opening Balance | 1969.00 | 2972.52 | 2972.52 |
| 10. | TOTAL FUNDS | 53000.00 | 54647.00 | 50609.03 |
| B | Total Expenditure (1+2) | 53000.00 | 50200.00 | 46246.47 |
| 1 | Estt & Admn. Expenditure (earlier Non Plan) | 31000.00 | 32000.00 | 30621.01 |
| a | Revenue | 28169.66 | 28171.90 | 26793.60 |
| b | Capital | 2830.34 | 3828.10 | 3827.41 |
| 2 | Scheme Expenditure (earlier Plan) | 22000.00 | 18200.00 | 15625.46 |
| a | Revenue | 14922.15 | 11722.00 | 10057.93 |
| b | Capital | 7077.85 | 6478.00 | 5567.53 |