Budgetary Position

S. No	Item	Budget Estimates	Revised Estimates	Actuals
A	Revenue Receipts (a+b)	5837.39	6147.59	5772.81
a.	Tax Revenue	5138.15	5088.00	4896.75
i.	Stamps & Regd. Fees	250.00	270.00	283.16
ii.	State Excise	700.00	700.00	606.41
iii.	Sales Tax	3800.00	3800.00	3712.83
iv.	Taxes on Motor Vehicles	220.00	180.00	166.76
v.	Other Taxes and Duties on Commodities & Services	168.00	138.00	127.59
vi.	Land Revenue	0.15	0.00	0.00
b.	Non-Tax Revenue	699.24	1059.59	876.06
B.	Capital Receipts	182.00	426.89	457.85
C.	Loan from Government of India against Small Savings Collections	841.00	1645.39	1773.96
D.	Grant in lieu of Share in Central Taxes	325.00	325.00	325.00
E.	Central Assistance	389.61	442.83	420.51
i.	Loan	234.50	264.60	264.61
ii.	Grant	155.11	178.23	155.90
F.	Opening Balance		382.30	382.30
	Total Receipts	7575.00	9370.00	9132.43

S. No	Item	Budget Estimates	Revised Estimates	Actual
A	Non-Plan Expenditure	3720.39	5105.17	4645.85
i.	Revenue	3255.33	3126.71	3089.13
ii.	Capital	465.06	1978.46	1556.72
B	Plan Expenditure (1+2)	3854.61	4264.83	3984.87
1	State Plan	3800.00	4200.00	3984.87*
i.	Revenue	1175.40	2083.18	1955.01
ii.	Capital	2624.60	2116.82	2029.86
2	Centrally Sponsored Schemes (CSS)	54.61	64.83	**
	Total Expenditure (A+B)	7575.00	9370.00	8630.72

S. No