Page 462 - Bahrain Gov Annual Reports (IV)_Neat
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                                                  YEAR 1371
                                ACTUAL RECEIPTS COMPARED WITH BUDGET ESTIMATES
                            Budget Head.       Estimated     Actual
                                               Collections.  Collections.  Increase.  Decrease.
                                                  Rs.         Rs.         Rs.         Rs.
                    Customs and Import Yard ..   69,47,500/-  96,28,022/-   26,80,522/-
                    Diving Licences               2,500/-     1,502/-                 998
                    Miscellaneous                50,000/-    93,508/-    43,508/-
                                  Total        70,00,000/-  97,23,032/-  27,24,030/-  998
                                     Increase over Estimates : Rs. 27,23,032/-.


                                          COMPARISON OF DIFFERENCES
                                                 Customs.        Pcarling and Craft Licences
                                                (Increase)             (Decrease)
                           Ycar : 1370     .. Rs. 29,42,405/-          Rs. : 664/-
                           Year: 1371      .. Rs. 27,24,030/-          Rs. : 998/-

                                       COMPARISON OF ACTUAL RECEIPTS
                                                      Year 1370  Year 1371   Increase.
                                                        Rs.         Rs.        Rs.
                          Customs, Import Yard and Miscellaneous 81,39,905/-   97,21,530/-   15,81,625/-
                          Diving and Craft Licences ..  1,836/-    1,502/-       334 decrease
                                            Net Increase : Rs. 15,81,291/-.


                                   COMPARISON OF CUSTOMS CLASSIFIED RECEIPTS
                                                      Year 1370  Year 1371   Increase
                                                        Rs.         Rs.        Rs.
                           A : Steamers ..           57,91,946   69,09,644   11,17,698
                           B : Native Craft           4,31,233    4,77,975     46,742
                           C : Passengers Baggage      69,909      86,130      16,221
                           D : Parcels                5,67,282   6,88,343     1,21,061
                           E : Export Duties            2,975       5,404       2,429
                           F : D.T. Cargoes           3,64,161   4,06,319      42,158
                           G : Miscellaneous           71,121      93,508      22,387
                           H : I. Y. Collections      8,41,278   10,54,207    2,12,929
                                                 Rs. 81,39,905   97,21,530   15,81,625

                                              Increase : Rs. 15,81,625/-

                                      COMPARISON OF PRINCIPAL COMMODITIES
                             Commodity.              Year 1370              Year 1371
                                               Quantity.  Value Rs.   Quantity.    Value Rs.
                    Rice : cwts.                4,69,745  167,25,190   2,14,878   100,93,800/-
                    Wheat: cwts. ..              6,676     1,40,750     30,472     9,81,065/-
                    Flour: cwts.
                                                1,25,951   35,52,120   1,35,453   50,20,735/-
                    Tea : cases
                                                 49,329   57,48,670     53,237    53,35,200/-
                    Coffee : bags                                                 37,40,600/-
                                                 8,065    30,15,910      9,607
                    Sugar (soft)
                                                1,00,555  46,44,160    1,89,545   87,43,735/-
                          Piece-goods :
                             Cottons                      104,00,430/-            127,82,935/-
                             Woollens                     22,78,870/-             31.32,335/-
                             Silks                                                41,29,400/-
                                                          31,42,650/-
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