egu.finassam@gmail.com 1800 120 6388
These reports are based on interim unaudited data and pending reconciliation with AG and subject to revisions in classifications etc.
ABSTRACT REPORT OF STATE RECEIPT
From
To
# Generated as on  10-12-2022 03.10 AM
* Amount in Lakhs
Sector Budget Provision Total Receipt Receipt Percentage
REVENUE ACCOUNT
A. Tax Revenue
(a) Goods and Services Tax 2,027,167.00 7,654.56 0.38 %
(b) Taxes on Income and Expenditure 1,588,924.18 7,735.42 0.49 %
(c) Taxes on Property and Capital Transactions 78,783.21 31,260.82 39.68 %
(d) Taxes on Commodities and Services 1,098,129.21 218,205.50 19.87 %
Total - A. Tax Revenue 4,793,003.60 264,856.31 5.53 %
B. Non - Tax Revenue
(a) Fiscal Services 0.00 0.00 NaN %
(b) Interest Receipts, Dividends and Profits 94,923.03 1,290.88 1.36 %
(c) Other Non-Tax Revenue 572,742.90 33,446.53 5.84 %
Total - B. Non - Tax Revenue 667,665.93 34,737.41 5.20 %
C. Grants - in - Aid and Contribution
-- 4,505,582.26 0.00 0.00 %
Total - C. Grants - in - Aid and Contribution 4,505,582.26 0.00 0.00 %
Total - REVENUE ACCOUNT 9,966,251.79 599,187.44 6.01 %
CAPITAL ACCOUNT
E. Public Debt
-- 1,935,359.02 0.00 0.00 %
Total - E. Public Debt 1,935,359.02 0.00 0.00 %
F. Loans and Advances
-- 1,183.98 0.00 0.00 %
Total - F. Loans and Advances 1,183.98 0.00 0.00 %
H. Transfer to Contingency Fund
-- 0.00 0.00 NaN %
Total - H. Transfer to Contingency Fund 0.00 0.00 NaN %
Total - CAPITAL ACCOUNT 1,936,543.00 0.00 0.00 %
* All information other than the progressive expenditure are generated from Financial Management Information System (FMIS).
** Information of progressive expenditure is obtained from Comprehensive Treasury Management Information System (CTMIS).