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)
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

 

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