5

Statement I
Broad Details of Revenue Receipts
( Excluding Grants, Loans and Food Account Transactions )

(Taka in Crore)

Budget Revised Budget Actual

Description
2017-18 2016-17 2016-17 2015-16

Tax Revenue
National Board of Revenue (NBR) Tax
Taxes on Income and Profit 85,176 62,754 71,940 45,078

Value Added Tax (VAT) 91,254 68,675 72,764 54,576

Import Duty 30,023 21,571 22,450 17,796

Export Duty 44 33 44 30

Excise Duty 1,599 1,199 4,449 1,560

Supplementary Duty 38,401 29,519 30,075 26,133

Other Taxes and Duties 1,690 1,245 1,428 1,067

Sub-Total - National Board of Revenue (NBR) Tax : 2,48,190 1,85,000 2,03,152 1,46,241

Non-NBR Tax
Narcotics and Liquor Duty 92 150 150 66

Taxes on Vehicles 1,800 1,720 1,770 1,627

Land Revenue 1,265 1,120 1,059 827

Stamp Duty (Non Judicial) 5,465 4,269 4,269 3,122

Sub-Total - Non-NBR Tax : 8,622 7,261 7,250 5,644

Total - Tax Revenue : 2,56,812 1,92,261 2,10,402 1,51,886

Non-Tax Revenue

Dividend and Profit 5,397 3,709 7,922 3,165

Interest 1,936 2,931 800 1,073

Administrative Fees and Charges 5,654 4,858 4,838 3,561

Fines, Penalties and Forfeiture 470 425 356 348

Receipts for Services Rendered 710 641 602 707

Rents, Leases and Recoveries 151 135 129 110

Tolls and Levies 1,008 918 758 772

Non-Commercial Sales 613 565 544 528

Defence Receipts 2,575 2,345 2,344 1,754

Other Non-Tax Revenue and Receipts 10,240 7,822 12,331 7,821

Railway 2,000 1,510 1,350 863

Post Offices 351 310 306 287

Capital Revenue 70 66 64 71

Total - Non-Tax Revenue : 31,179 26,239 32,350 21,065

Grant Total - Revenue Receipts : 2,87,990 2,18,500 2,42,752 1,72,951