Details of Collection for the year 2016-17 and 2017-18

	Details of Collection and Budget Estimate for the year 2016-17 and 2017-18

Sl no	Month	Tax head	Realised		Growth % (Year on year))
			2016-17	2017-18
1	April	GST	0	0
		VAT	1564.81	1718.09
		Non VAT	190.15	180.07
		Total	1754.96	1898.16	8
2	May	GST	0	0
		VAT	1442.35	1542.61
		Non VAT	1339.06	1368.74
		Total	2781.41	2911.35	5
3	June	GST	0	0
		VAT	1429.23	1591.47
		Non VAT	1406.75	1459.62
		Total	2835.98	3051.09	8
4	July	GST	0	0
		VAT	1397.03	1484.92
		Non VAT	1196.18	1200.69
		Total	2593.21	2685.61	4
5	Aug	GST	0	1168.21
		VAT	1437.32	177.64
		Non VAT	1264.63	1823.45
		Total	2701.95	3169.3	17
6	Sept	GST	0	1570.51
		VAT	1673.83	92.12
		Non VAT	1365.14	1219.31
		Total	3038.97	2881.94	-5
7	Octo	GST	0	1563.12
		VAT	1640.74	93.05
		Non VAT	1387.76	1477.36
		Total	3028.5	3133.53	3
8	Nov	GST	0	1411.66
		VAT	1378.6	78.09
		Non VAT	1381.49	1524.25
		Total	2760.09	3014.00	9
9	Dec	GST	0	1396.46
		VAT	1296.21	83.83
		Non VAT	1239.07	1397.22
		Total	2535.28	2877.51	13
10	Jan	GST	0	1519.9
		VAT	1536.39	85.63
		Non VAT	1407.72	1333.37
		Total	2944.11	2938.9	0
11	Feb	GST	0	1430.73
		VAT	1414.28	51.29
		Non VAT	1395.08	1542.71
		Total	2809.36	3024.73	8
11	Mar	GST	0	1407.03
		VAT	1643.58	104.97
		Non VAT	2610.96	2471.08
		Total	4254.54	3983.08	-6
Grand Total			34038.36	35569.20	4


Sl no	Month	Tax head	Realised		Growth % (Year on year))
			2017-18	2018-19
1	April	GST		1503.74
		VAT	1718.09	57.89
		Non VAT	180.07	614.99
		Total	1898.16	2176.62	15