S.N

Item

BE

RE

Actual

1

2

3

4

5

TAX REVENUE

1.1

Sales Tax

2700.00

2550.00

2348.75

(Of which ARM)

(57.00)

1.2

Stamps & Regd. Fees

268.00

240.00

190.47

(Of which ARM)

1.3

Taxes on Motor Vehicle

270.00

160.00

160.88

(Of which ARM)

(70.00)

1.4

State Excise

575.00

580.00

566.41

(Of which ARM)

(25.00)

(25.00)

1.5

Other Taxes & Duties on Commodities & Services

170.00

153.00

163.90

(Of which ARM)

(i)

Entertainment Tax

46.50

43.00

46.56

(ii)

Betting Tax

3.50

2.50

2.72

(iii)

Cable TV Tax

2.50

2.50

Luxury Tax

120.00

105.00

114.62

(Of which ARM)

1.6

Land Revenue

0.15

0.15

0.01

Total – I (Tax Revenue)

3983.15

3683.15

3430.42

(Of which ARM)

(152.00)

(25.00)

2

Non Tax Revenue

315.00

457.18

397.85

Of which

(i)

Interest from DTC

58.60

92.30

(ii)

Interest from DVB

149.35

165.30

(iii)

Interest from MCD

64.90

129.14

3

Total Revenue Receipt(I+II)

4298.15

4140.33

3828.27

4

Net Non Plan Revenue Expdr.

2574.69

2785.55

2640.33

5

Balance from Current Revenue (BCR) (III-IV)

1723.46

1354.78

1187.94

6

Net Misc. Capital Receipt (MCR) (I-ii)

96.33

25.31

139.75

(i)

Capital Receipt

109.47

234.50

251.05

(ii)

Capital Expenditure

13.14

209.19

111.30

7

Small Saving Loan

700.00

1054.52

1164.81

8

Contribution of Public Enterprises

(i)

DTC

-142.60

(-)326.18

(-)233.88

(ii)

DVB

-100.97

(-)657.89

(-)657.89

Total (I+ii)

-243.57

(-)984.07

(-)891.77

9

Share in Central Taxes

310.00

295.55

295.55

10

Other Grant from Centre

11

Opening Balance

402.13

402.13

12

Total ( 5 to 11)

2586.22

2148.22

2298.41

13

Central Plan Assistance

335.28

335.28

335.28

14

Addl. Central Assistance for Externally Aided Projects (E.A.P.)

78.50

16.50

0.00

Other Grants from Centre

4.75

Total (12 to 14)

3000.00

2500.00

2638.44