Review of revenue collections vis-a-vis targets

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....   Customs Central Excise Service Tax Total Collection in 2013-14 1,72,033 1,68,721 1,54,736 4,95,490 BE Target 2014-15 2,01,819 2,05,452 2,15,973 6,23,244 Target growth (%) 17.3 21.8 39.6 25.8 Collection upto Dec, 2014 1,38,529 1,19,719 1,19,400 3,77,648 Actual growth over last year (%) 9.7 1.6 8.7 6.7 2. Since we have assured the Hon'ble FM during the Conferences held in September and November, 2014 that we would not leave any stone unturned to achieve the target or at least narrow the gap as much as possible, we all need to put in our collective efforts to deliver on the assurance. Tax collections are also being closely monitored by Pri....

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....ng months of the current financial year. The report of December, 2014 may be sent by 05.2.2015 positively. With best wishes, (Kaushal Srivastava) Special Secretary & Chairman Encl: as above FORMAT FOR MONITORING REVENUE COLLECTIONS Actual Revenue 2012-13 Actual Revenue 2013-14 % Growth B.E 2014-15 During the month % Growth Upto the month % Growth Addl Revenue from ARM* Revenue Projections         2013-14 2014-15   2013-14 2014-15   Upto the month Remaining period of FY Remaining Period of FY F.Y. 2014-15                    ....

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....format indicated in Annex-II Annex-II PERFORMANCE IN ARM (All amounts in Rs Crore - rounded upto crore i.e. no decimal, % figures rounded upto 1st decimal point) I. Adjudication A. Adjudication - Value-wise pendency Area of work Pending cases involving a duty/ service tax/ Cenvat of.... Cases adjudicated, out of total cases in previous columns Amount of pre-deposit made by the parties while filing appeal >25 Cr 10 to 25 Cr 5-10 Cr 1-5 Cr   No. duty No. duty No. duty No. duty No. duty   Customs                       CX     ....

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....for recovery as on 01/01/2015   Jan. 2015 Feb. 2015 Mar. 2015 Total recovery upto the month % amount recovered so far             IV. Disposal of confiscated goods Confiscated goods ripe for disposal but pending for disposal at the beginning of the month Disposal of confiscated goods during the month Realisation of amount during the amount PY CY %+/- PY CY %+/- PY CY %+/-                   V. Compliance performance Area of work Number Detection of duty evasion Recovery of duty PY CY %+/- PY CY %+/- PY ....