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

 



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