Commissionerate:Customs Preventive Commissionerate, Vijayawada | |||||||||||||
Month: MAY, 2017 | (Rs. In Crores) | ||||||||||||
SNO. | Revenue for financial year (Previous Year) | Target for financial year (Current Year) |
Moving target upto the month (00.00%) | Amount for previous Financial Year 2016-17 | Amount for current Financial Year 2017-18 | Increase/Decrease over previous year (upto the month) |
Increase/Decrease over moving target (upto the month) |
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For the month | Upto the month | For the month | Upto the month | Diff. Amt. | % age | Diff. Amt. | % age | ||||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 12 |
1 | Custom Revenue | (POL) | 0 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
2 | (NON-POL) | 3482.41 | 289.02 | 591.72 | 345.51 | 639.74 | |||||||
3 | Cess | Iron & Mica | 0 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
4 | Other Misc. Cess | 0 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
5 | Other Reciepts | Export Duty | 0 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
6 | Other Misc. Receipts | 6.08 | 0.41 | 0.42 | 0.11 | 0.20 | |||||||
7 | Gross Customs Revenue(sum of 1 to 6) | 3488.49 | 289.43 | 592.14 | 345.62 | 639.94 | |||||||
8 | Refunds | 36.48 | 0.13 | 2.32 | 0.00 | 0.24 | |||||||
9 | Drawback (Customs portion) | 189.84 | 16.03 | 37.73 | 19.14 | 67.26 | |||||||
10 | Net Customs Revenue | 3262.17 | 273.27 | 552.09 | 326.48 | 572.44 | 20.35 | 3.69 | |||||
11 | Drawback (Central Excise portion) | 29.07 | 1.65 | 3.46 | 1.83 | 2.75 | |||||||
12 | Drawback (Service Tax portion) | 8.45 | 0.78 | 1.59 | 0.56 | 2.15 | |||||||
Net Realisations | 3224.65 | 3616 | 537.33 | 270.84 | 547.04 | 324.09 | 567.54 | 20.50 | 3.75 | 30.21 | 5.62 |