REVENUE AND RECEIPTS ¦ÉÉMÉ BEò ¨É½þºÉÚ±É ´É VÉ¨ÉÉ … · part i—detailed budget estimates of revenue and receipts ¦ÉÉmÉ beò—¨É½þºÉÚ±É ´É vÉ¨ÉÉ

PART I—DETAILED BUDGET ESTIMATES OFREVENUE AND RECEIPTS

¦ÉÉMÉ BEò—¨É½þºÉÚ±É ´É VÉ¨ÉÉ ªÉÉÆSÉä iÉ{É¶ÉÒ±É´ÉÉ®ú +lÉÇºÉÆEò±{ÉÒªÉ +ÆnùÉVÉ

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PREFACE

The Civil Budget Estimates presented in three parts comprise detailed estimates of revenue and receipts and detailed estimates of Non-Plan and Plan Expenditure. Part I containsdetailed budget estimates of revenue and receipts. Part II which contains detailed budget estimates of expenditure has been printed in separate departmentwise booklets, as was donelast year, for the sake of convenience. Part III contains Appendices.

With a view of facilitating computerisation of Government accounts, code numbers have been assigned to the various minor/sub-heads of accounts. These eight digit code numbersare indicated in brackets ( ) against the minor/sub-heads, wherever possible. For classifying the receipts in detail, additional two digit code numbers are shown against eachdetailed head of receipts (This is like code for object of expenditure). These two digit code numbers are to be added to the respective eight digit code numbers shown in the brackets.Thus ten digit code numbers are to be mentioned on the chalans. If there is no detailed head, the two digit code “00” is only to be added to minor/sub-head eight digit code as shownin the book.

Figures in all these publications are mentioned after rounding them to nearest thousand.

|ÉºiÉÉ´ÉxÉÉ

iÉÒxÉ ¦ÉÉMÉÉiÉ ºÉÉnù®ú Eäò±Éä±ªÉÉ +lÉÇºÉÆEò±{ÉÒªÉ +ÆnùÉVÉÉiÉ ¨É½þºÉÚ±É ´É VÉ¨ÉÉ ªÉÉÆSÉä iÉ{É¶ÉÒ±É´ÉÉ®ú +lÉÇºÉÆEò±{ÉÒªÉ +ÆnùÉVÉ ªÉÉäVÉxÉÉÆiÉMÉÇiÉ +ÉÊhÉ ªÉÉäVÉxÉäiÉ®ú JÉSÉÇ nù¶ÉÇÊ´ÉhªÉÉiÉ +É±ÉÉ +É½äþ. iªÉÉiÉÒ±É ¦ÉÉMÉ BEò ¨ÉvªÉä ¨É½þºÉÚ±É ´É VÉ¨ÉÉªÉÉÆSÉä iÉ{É¶ÉÒ±É´ÉÉ®ú +lÉÇºÉÆEò±{ÉÒªÉ +ÆnùÉVÉ ºÉ¨ÉÉÊ´É¹]õ +É½äþiÉ. JÉSÉÉÇSÉä iÉ{É¶ÉÒ±É´ÉÉ®ú +lÉÇºÉÆEò±{ÉÒªÉ +ÆnùÉVÉ VªÉÉiÉ ºÉ¨ÉÉÊ´É¹]õ +É½äþiÉ iÉÉä ¦ÉÉMÉ nùÉäxÉ ºÉÉäªÉÓSªÉÉ où¹]õÒxÉä MÉä±ªÉÉ ´É¹ÉÔ|É¨ÉÉhÉä ´É Ê´É¦ÉÉMÉ´ÉÉ®ú º´ÉiÉÆjÉ {ÉÖÎºiÉEòÉÆ̈ ÉvªÉä ¨ÉÖÊpùiÉ Eò®úhªÉÉiÉ+É±ÉÉ +É½äþ. ¦ÉÉMÉ iÉÒxÉ¨ÉvªÉä {ÉÊ®úÊ¶É¹]õÉÆSÉÉ ºÉ¨ÉÉ´Éä¶É +É½äþ.

¶ÉÉºÉxÉÉSªÉÉ ±ÉäJªÉÉÆºÉÉ`öÒ ºÉÆMÉÊhÉjÉÉSÉÒ {ÉrùiÉÒ +xÉÖºÉ®úhÉä ºÉÖ±É¦É VÉÉ´Éä ¨½þhÉÚxÉ ÊxÉ®úÊxÉ®úÉ³ý¬É MÉÉèhÉ/={É-±ÉäJÉÉ¶ÉÒ¹ÉÉÇºÉÉ`öÒ ºÉÆEäòiÉÉÆEò ÊxÉÎ¶SÉiÉ Eò°üxÉ näùhªÉÉiÉ +É±Éä +É½äþiÉ. ¶ÉCªÉ iÉälÉä MÉÉèhÉ/={É-¶ÉÒ¹ÉÉÇºÉ¨ÉÉä®ú EÆòºÉÉ¨ÉvªÉä ( )½äþ ºÉÆEäòiÉÉÆEò nù¶ÉÇÊ´ÉhªÉÉiÉ +É±Éä +É½äþiÉ. VÉ¨ÉäSÉä iÉ{É¶ÉÒ±É´ÉÉ®ú ´ÉPÉÔEò®úhÉ Eò®úhªÉÉSªÉÉ où¹]õÒEòÉäxÉÉiÉÚxÉ +ÊiÉÊ®úCiÉ nùÉäxÉ +ÆEòÒ ºÉÆEäòiÉÉÆEò |ÉiªÉäEò iÉ{É¶ÉÒ±É´ÉÉ®ú ¶ÉÒ¹ÉÉÇSªÉÉ +MÉÉänù®ú xÉ¨ÉÚnù Eò®úhªÉÉiÉ +É±Éä +É½äþiÉ. (JÉSÉÉÇSªÉÉ ¤ÉÉ¤ÉiÉÒiÉ JÉSÉÉÇSªÉÉ=qäù¶ÉÉºÉÉ`öÒ ºÉÆEäòiÉÉÆEò Ênù±Éä +É½äþiÉ) iÉºÉä EÆòºÉÉiÉ nùÉJÉÊ´É±Éä±ªÉÉ +É`ö +ÆEòÒ ºÉÆEäòiÉÉÆEòÉxÉÆiÉ®ú ½äþ nùÉäxÉ +ÆEòÒ ºÉÆEäòiÉÉÆEò xÉ¨ÉÚnù Eò®úÉ´ÉªÉÉSÉä +É½äþiÉ. ªÉÉ|É¨ÉÉhÉä SÉ±ÉxÉÉ´É®ú BEÚòhÉ nù½þÉ +ÆEòÒ ºÉÆEäòiÉÉÆEò xÉ¨ÉÚnù Eò®úÉ´ÉªÉÉSÉÉ +É½äþ. VÉälÉä iÉ{É¶ÉÒ±É´ÉÉ®ú¶ÉÒ¹ÉÇ xÉºÉä±É iÉälÉä ªÉÉ {ÉÖºiÉEòÉiÉ nù¶ÉÇÊ´É±ªÉÉ|É¨ÉÉhÉä ={É-¶ÉÒ¹ÉÉÇSªÉÉ +É`ö +ÆEòÒ ºÉÆEäòiÉÉÆEòÉ{ÉÖfäø “00” ½þÉ nùÉäxÉ +ÆEòÒ ºÉÆEäòiÉÉÆEò xÉ¨ÉÚnù Eò®úÉ´ÉªÉÉSÉÉ +É½äþ.

ÁÉ ºÉ´ÉÇ |ÉEòÉ¶ÉxÉÉiÉÒ±É ºÉ´ÉÇ ºÉÆJªÉÉ ½þVÉÉ®úÉiÉ ¯û{ÉÉÆiÉÊ®úiÉ Eò°üxÉ {ÉÚhÉÉÈEòÉiÉ näùhªÉÉiÉ +É±ªÉÉ +É½äþiÉ.

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CONTENTS / +xÉÖGò¨ÉÊhÉEòÉ

Head of Revenue / ¨É½þºÉÖ±ÉÉSÉÒ ¶ÉÒ¹Éæ

PAGE PAGE

Summary of Receipt Estimates

1. REVENUEAND RECEIPTS— 2BEò. ¨É½þºÉÚ±É ´É VÉ¨ÉÉ

A. TAX REVENUE— 7B. Eò®ú ¨É½þºÉÚ±É

(a) Taxes on Income and expenditure—(B) =i{ÉzÉ ´É JÉSÉÇ ªÉÉǼ É®úÒ±É Eò®ú—

0020, Corporation Tax … … 70020, ÊxÉMÉ¨É Eò®ú

0021, Taxes on Income other than Corporation Tax … 80021, ÊxÉMÉ¨É Eò®úÉ´ªÉÊiÉÊ®úCiÉ

(b) Interest Receipts, Dividends and Profits—(¤ÉÒ) ´ªÉÉVÉÉSªÉÉ VÉ¨ÉÉ ®úEò¨ÉÉ, ±ÉÉ¦ÉÉÆ¶É ´É xÉ¡òÉ—

0049, Interest Receipts … … 460049, ´ªÉÉVÉÉSªÉÉ VÉ¨ÉÉ ®úEò¨ÉÉ

0050, Dividends and Profits … … 530050, ±ÉÉ¦ÉÉÆ¶É ´É xÉ¡òÉ

(c) Other Non-Tax Revenue—(ºÉÒ) Eò®úÉ´ªÉÊiÉÊ®úCiÉ



PAGE PAGE

(iii) Economic Services / (iÉÒxÉ) +ÉÌlÉEò ºÉä́ ÉÉ

0401, Crop Husbandry … … 100

0401, {ÉÒEò ºÉǼ ÉvÉÇxÉ

0403, Animal Husbandry … … 101

0403, {É¶ÉÖºÉǼ ÉvÉÇxÉ

0404, Dairy Development … … 108

0404, nÖùMvÉ´ªÉ´ÉºÉÉªÉ Ê´ÉEòÉºÉ

0405, Fisheries … … 110

0405, ¨ÉiºªÉ´ªÉ´ÉºÉÉªÉ

0406, Forestry and Wild Life … … 112

0406, ´ÉxÉÒEò®úhÉ ´É ´ÉxªÉVÉÒ´ÉxÉ

0408, Food Storage and Warehousing … … 113

0408, +zÉ ºÉÉ`ö´ÉhÉ ´É ´ÉJÉÉ®ú

0425, Co-operation … … 115

0425, ºÉ½þEòÉ®ú

0435, Other Agricultural Programmes … … 115

0435,

1452, Tourism … … 1561452, {ÉªÉÇ]õxÉ

1475, Other General Economic Services … … 1571475, ð ®úEò¨ÉÉ—

6202, Loans for Education, Sports, Art and Culture … 1716202, Ê¶ÉIÉhÉ, GòÒb÷É, Eò±ÉÉ ´É ºÉÆºEÞòiÉÒ ªÉÉÆºÉÉ`öÒ EòVÉæ

6210, Loans for Medical and Public Health … … 1736210, ´ÉètEòÒªÉ ºÉä́ ÉÉ ´É ºÉÉ´ÉÇVÉÊxÉEò +É®úÉäMªÉ ªÉÉÆºÉÉ`öÒ EòVÉæ

6211, Loans for Family Welfare … … 1736211, EÖò]ÖÆõ¤É Eò±ªÉÉhÉ ªÉÉÆºÉÉ`öÒ EòVÉæ



PAGE PAGE

v

6215, Loans for Water Supply and Sanitation … 1746215, {ÉÉhÉÒ{ÉÖ®ú´É`öÉ ´É º´ÉSUôiÉÉ ªÉÉÆºÉÉ`öÒ EòVÉæ

6216, Loans for Housing … … 1756216, MÉÞ½þÊxÉ¨ÉÉÇhÉÉºÉÉ`öÒ EòVÉæ

6217, Loans for Urban Development … … 1776217, xÉMÉ®úÊ´ÉEòÉºÉÉºÉÉ`öÒ EòVÉæ

6225, Loans for Welfare of Scheduled Castes, Scheduled 178

Tribes and Other Backward Classes.

6225, +xÉÖºÉÚÊSÉiÉ VÉÉiÉÒ, +xÉÖºÉÚÊSÉiÉ VÉ¨ÉÉiÉÒ ´É



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6405, Loans for Fisheries … … 1886405, ¨ÉiºªÉ´ªÉ´ÉºÉÉªÉÉºÉÉ`öÒ EòVÉæ6606, Loans for Forestry and Wild Life … … 1896406, ´ÉxÉÒEò®úhÉ ´É ´ÉxªÉVÉÒ´ÉxÉ ªÉÉÆºÉÉ`öÒ EòVÉæ6408, Loans for Food Storage and Warehousing … 1906408, +zÉ ºÉÉ`ö´ÉhÉ ´É ´ÉJÉÉ®ú ªÉÉÆºÉÉ`öÒ EòVÉæ6416, Loans for Agricultural Financial Institutions … 1916416, EÞòÊ¹ÉÊ´É¹ÉªÉEò Ê´ÉkÉÒªÉ ºÉÆºlÉÉÆxÉÉ EòVÉæ6425, Loans for Co-operation … … 1926425, ºÉ½þEòÉ®úÉºÉÉ`öÒ EòVÉæ6435, Loans for Other Agricultural Programmes … 1936435, EÞòÊ¹ÉÊ´É¹ÉªÉEò

SUMMARY OF BUDGETESTIMATES OF REVENUE AND RECEIPTS

¨É½þºÉÚ±É ´É VÉ¨ÉÉ ªÉÉÆSÉÉ +lÉÇºÉÆEò±{ÉÒªÉ +ÆnùÉVÉÉÆSÉÉ ºÉÉ®úÉÆ¶É

H 2711—

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REVENUE AND RECEIPTS/¨É½þºÉÚ±É ´É VÉ¨ÉÉ

(¯û{ÉªÉä ½þVÉÉ®úÉÆiÉ/Rs. in thousands)

|ÉiªÉIÉ ®úEò¨ÉÉ, +lÉÇºÉÆEò±{É, ºÉÖvÉÉÊ®úiÉ +ÆnùÉVÉ, +lÉÇºÉÆEò±{É,2014-2015 2015-2016 2015-2016 2016-2017Actuals, Budget Revised Budget

2014-2015 Estimates, Estimates, Estimates, 2015-2016 2015-2016 2016-2017

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PART I—CONSOLIDATED FUND

I—REVENUE AND RECEIPTS

A. Tax Revenue—

(a) Taxes on Income and Expenditure—

0020 Corporation Tax … 61,47,05,00 96,17,39,00 86,51,07,00 99,12,59,00

0021 Taxes on Income other than Corporation Tax … 43,89,58,01 71,00,41,00 64,71,49,00 76,81,97,00

0022 Taxes on Agricultural Income …

0028 Other Taxes on Income and Expenditure … 21,74,84,95 23,09,47,00 23,09,47,00 25,17,32,00

Total—(a) … 1,27,11,47,96 1,90,27,27,00 1,74,32,03,00 2,01,11,88,00

(b) Taxes on Property and Capital Transactions—

0029 Land Revenue … 12,72,38,10 32,00,14,50 19,00,19,10 32,00,14,50

0030 Stamps and Registration Fees … 1,99,59,28,85 2,10,00,00,02 2,15,00,00,12 2,35,47,66,12

0031 Estate Duty … .... .... .... ....

0032 Wealth Tax … 16,60,12 -,28,00 -,27,00 -,30,00

0035 Taxes on Immovable Property other than … .... .... .... ....

Agricultural Land

Total—(b) … 2,12,48,27,07 2,41,99,86,52 2,33,99,92,22 2,67,47,50,62

(c) Taxes on Commodities and Services—

0037 Customs … 28,46,89,00 44,64,00,00 44,99,93,00 49,39,14,00

0038 Union Excise Duties … 16,07,70,49 29,03,22,00 35,96,52,00 39,46,25,00

0039 State Excise … 1,13,97,07,51 1,35,00,00,00 1,36,99,89,86 1,53,43,86,34

0040 Tax on Sales, Trade etc. … 6,74,66,28,85 7,46,16,77,00 7,46,16,77,00 8,14,37,69,00

0041 Taxes on Vehicles … 54,04,96,73 56,93,67,04 56,93,67,04 67,50,00,00

0042 Taxes on Goods and Passengers … 5,86,56,06 11,50,00,00 11,50,00,00 12,75,99,99

0043 Taxes and Duties on Electricity … 43,50,45,14 71,50,00,00 76,50,00,00 79,12,58,00

0044 Service Tax … 25,95,79,64 49,77,21,00 48,87,22,00 51,47,45,00

0045 Other Taxes and Duties on Commodities and Services.… 24,78,44,10 20,14,65,77 20,14,65,77 22,36,27,14

Total—(c) … 9,87,34,17,52 11,64,69,52,81 11,78,08,66,67 12,89,89,24,47

Total—A—Tax Revenue … 13,26,93,92,55 15,96,96,66,33 15,86,40,61,89 17,58,48,63,09

HEADS OF REVENUE ¨É½þºÉÖ±ÉÉSÉÒ ¶ÉÒ¹Éæ

¦ÉÉMÉ BEò--BEòÊjÉiÉ ÊxÉvÉÒ

BEò--¨É½þºÉÚ±É ´É VÉ¨ÉÉ

B. Eò®ú ̈ É½þºÉÚ±É

(B) =i{ÉzÉ ´É JÉSÉÇ ªÉÉǼ É®úÒ±É Eò®ú--

0020, ÊxÉMÉ¨É Eò®ú

0021, ÊxÉMÉ¨É Eò®úÉ´ªÉÊiÉÊ®úCiÉ =i{ÉzÉÉ´É®úÒ±É





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B. Non-Tax Revenue—(a) Other Fiscal Services—

0047 Other Fiscal Services … 5,57 .. .. ..

Total—(a) … 5,57 .. .. ..

(b) Interest Receipts, Dividends and Profits—0049 Interest Receipts … 33,51,45,56 29,73,69,89 29,73,70,00 11,22,37,000050 Dividends and Profits … 28,14,33 1,12,26,00 1,12,26,00 1,17,87,00

Total—(b) … 33,79,59,89 30,85,95,89 30,85,96,00 12,40,24,00

(c) Other Non-Tax Revenue—(i) General Services0051 Public Service Commission … 27,76,38 23,67,00 23,67,00 24,85,000055 Police … 3,38,39,51 5,68,90,00 5,68,90,00 5,97,35,240056 Jails … 12,20,66 9,80,30 9,80,30 10,29,030057 Supplies and Disposals … 2,93 6,00 6,00 6,000058 Stationery and Printing … 21,46,89 35,52,08 40,58,12 37,30,000059 Public Works … 2,15,29,41 2,05,60,00 2,05,60,00 2,15,88,000070 Other Administrative Services … 4,40,33,21 3,38,37,00 5,18,80,36 3,55,28,900071 Contributions and Recoveries towards Pensions and … 72,37,69 77,42,63 77,42,70 81,29,82

Other Retirement Benefits.0075 Miscellaneous General Services … 4,49,87,71 24,34,42,00 6,34,42,00 24,30,15,00

Total—(i) … 15,77,74,39 36,93,77,01 20,79,26,48 37,52,46,99

(ii) Social Services—0202 Education, Sports, Art and Culture … 3,62,44,00 3,97,31,75 5,49,39,05 4,18,18,860210 Medical and Public Health … 3,28,48,15 3,40,96,67 4,98,75,36 4,47,57,240211 Family Welfare … 46,56,82 37,30,59 56,96,82 40,19,960215 Water Supply and Sanitation … 33,93,96 27,41,57 27,41,56 30,15,720216 Housing … 35,35,94 10,67,57,00 67,57,00 10,67,57,000217 Urban Development … 17,81,89,24 50,00,13,51 10,00,13,00 50,00,14,000220 Information and Publicity … 5,15,62 5,26,00 5,75,82 5,49,200230 Labour and Employment … 1,25,16,43 93,05,55 98,64,35 97,71,000235 Social Security and Welfare … 2,66,37,13 2,15,04,79 2,62,07,73 2,67,30,580250 Other Social Services … 1,32,47,86 1,07,30,31 2,58,75,35 2,63,92,88

Total—(ii) … 31,17,85,15 72,91,37,74 28,25,46,04 76,38,26,44

¤ÉÒ--Eò®úÉ´ªÉÊiÉÊ®úCiÉ ¨É½þºÉÚ±É--(B)





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¤ÉÒ. Eò®úÉ´ªÉÊiÉÊ®úCiÉ ¨É½þºÉÚ±É--SÉÉ±ÉÚ(iÉÒxÉ) +ÉÌlÉEò ºÉä́ ÉÉ--0401, {ÉÒEò ºÉǼ ÉvÉÇxÉ0403, {É¶ÉÖºÉǼ ÉvÉÇxÉ0404, nÖùMvÉ´ªÉ´ÉºÉÉªÉ Ê´ÉEòÉºÉ0405, ¨ÉiºªÉ´ªÉ´ÉºÉÉªÉ0406, ´ÉxÉÒEò®úhÉ ´É ´ÉxªÉVÉÒ´ÉxÉ0408, +zÉ ºÉÉ ö̀´ÉhÉ ´É ´ÉJÉÉ®ú0425, ºÉ½þEòÉ®ú0435,





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C. GRANTS-IN-AID AND CONTRIBUTIONS1601 Grants-in-Aid from Central Government … 2,01,40,64,34 1,78,68,96,60 2,49,81,51,21 2,49,64,18,671603 States’ Share of Union Excise Duties … ... ... ... ...1606 Aid Materials and Equipments … ... ... ... ...

Total—C-Grants-in-aid and Contributions … 2,01,40,64,34 1,78,68,96,60 2,49,81,51,21 2,49,64,18,67

Total—Revenue Receipts … 16,54,15,45,83 19,82,30,50,15 19,83,20,90,61 22,08,10,05,40

D. Capital Account—4000 Miscellaneous Capital Receipts …

Total—D … ??

E. Public Debt—6003 Internal Debt of the State Government … 3,51,83,91,79 3,45,06,70,00 3,64,65,00,00 4,59,65,00,006004 Loans and Advances from the Central Government. … 5,42,26,60 45,44,95,12 10,99,18,00 10,99,18,00

Total E—Public Debt … 3,57,26,18,39 3,90,51,65,12 3,75,64,18,00 4,70,64,18,00

F. Loans and Advances—6202 Loans for Education, Sports, Art and Culture … 2,22,97 3,25,64 3,25,77 3,42,566210 Loans for Medical and Public Health … .. .. .. ..6211 Loans for Family Welfare … 16,42 .. .. ..6215 Loans for Water Supply and Sanitation … 33,53,53 41,31,82 41,31,82 39,34,526216 Loans for Housing … 81,69,23 99,65,00 99,65,00 1,04,63,006217 Loans for Urban Development … 12,72,07 10,84,02 10,84,02 11,38,006220 Loans for Information and Publicity … ... ... ... ...6225 Loans for Welfare of Scheduled Castes, Scheduled … 4,59,09 99,46 96,86 1,04,32

Tribes and Other Backward Classes.6235 Loans for Social Security and Welfare … 4,20 6 .. ..6245 Loans for Relief on Account of Natural Calamities … 54,75 2,66,00 78,45 78,456250 Loans for Other Social Services … 3,46,24 5,63,00 5,63,00 5,91,006401 Loans for Crop Husbandry … 9,95 7,93 7,93 7,936402 Loans for Soil and Water Conservation … 26,85 29,00 29,00 30,006403 Loans for Animal Husbandry … 9,21 1,12,00 1,21,43 1,35,306404 Loans for Dairy Development …6405 Loans for Fisheries … 9,36,42 29,68,00 30,73,38 33,66,776406 Loans for Forestry and Wild Life … .. 21,00,01 .. ..

ºÉÒ. ºÉ½þÉªÉEò +xÉÖnùÉxÉä ´É +Æ¶ÉnùÉxÉä--1601, Eåòpù ºÉ®úEòÉ®úEòbÚ÷xÉ ºÉ½þÉªÉEò +xÉÖnùÉxÉä1603, EåòpùÒªÉ =i{ÉÉnùxÉ ¶ÉÖ±EòÉiÉÒ±É ®úÉVªÉÉÆSÉÉ Ê½þººÉÉ1606, ºÉÉÁEòÉ®úÒ ºÉÉÊ½þiªÉ ´É ºÉÉvÉxÉºÉÉ¨ÉOÉÒ

BEÚòhÉ--ºÉÒ--ºÉ½þÉªÉEò +xÉÖnùÉxÉä ´É +Æ¶ÉnùÉxÉä

BEÚòhÉ--¨É½þºÉÚ±ÉÒ VÉ¨ÉÉ

b÷Ò. ¦ÉÉÆb÷´É±ÉÒ ±ÉäJÉÉ--4000, ºÉÆEòÒhÉÇ ¦ÉÉÆb÷´É±ÉÒ VÉ¨ÉÉ

BEÚòhÉ--(b÷Ò)

ð ®úEò¨ÉÉ

BEÚòhÉ--ð ®úEò¨ÉÉ--6202, Ê¶ÉIÉhÉ, GòÒb÷É, Eò±ÉÉ ´É ºÉÆºEÞòiÉÒ ªÉÉÆºÉÉ ö̀Ò EòVÉæ6210, ´ÉètEòÒªÉ ºÉä́ ÉÉ ´É ºÉÉ´ÉÇVÉÊxÉEò +É®úÉäMªÉ ªÉÉÆºÉÉ ö̀Ò EòVÉæ6211, EÖò]ÖÆõ¤É Eò±ªÉÉhÉ ªÉÉÆºÉÉ ö̀Ò EòVÉæ6215, {ÉÉhÉÒ{ÉÖ®ú´É ö̀É ´É º´ÉSUôiÉÉ ªÉÉÆºÉÉ ö̀Ò EòVÉæ6216, MÉÞ½þÊxÉ¨ÉÉÇhÉÉºÉÉ ö̀Ò EòVÉæ6217, xÉMÉ®úÊ´ÉEòÉºÉÉºÉÉ ö̀Ò EòVÉæ6220, ¨ÉÉÊ½þiÉÒ ´É |ÉÊºÉrùÒ ªÉÉÆºÉÉ ö̀Ò EòVÉæ6225, +xÉÖºÉÚÊSÉiÉ VÉÉiÉÒ, +xÉÖºÉÚÊSÉiÉ VÉ¨ÉÉiÉÒ ´É





6

B¡ò. EòVÉÇ ́ É +ÉMÉÉ>ð ®úEò¨ÉÉ--SÉÉ±ÉÚ

6408, +zÉ ºÉÉ ö̀´ÉhÉ ´É ´ÉJÉÉ®ú ªÉÉÆºÉÉ ö̀Ò EòVÉæ

6416, EÞòÊ¹ÉÊ´É¹ÉªÉEò Ê´ÉkÉÒªÉ ºÉÆºlÉÉÆxÉÉ EòVÉæ

6425, ºÉ½þEòÉ®úÉºÉÉ ö̀Ò EòVÉæ

6435, EÞòÊ¹ÉÊ´É¹ÉªÉEò





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SUMMARY AND DETAILS00

800 (00) (01) Other Receipts (0020 0012) … 18 .. .. ..

901 (00) (01) Share of net proceeds (0020 002 1) … 61,47,04,82 96,17,39,00 86,51,07,00 99,12,59,00assigned to States.

Gross total—0020, Corporation Tax … 61,47,05,00 96,17,39,00 86,51,07,00 99,12,59,00

ºÉÉ®úÉÆ¶É ´É iÉ{É¶ÉÒ±É00

800, (00) (01)





8

(a) Taxes on Income and Expenditure


800 (00) (01) Other Receipts (0021 001 3) … 1 .. .. ..

901 (00) (01) Share of net proceeds (0021 002 2) … 43,89,58,00 71,00,41,00 64,71,49,00 76,81,97,00 assigned to States.

Gross total—0021, Taxes on income other … 43,89,58,01 71,00,41,00 64,71,49,00 76,81,97,00than Corporation Tax

0022, TAXES ON AGRICULTURAL INCOME

I—SUMMARY AND DETAILS00

800 (00) (01) Other Receipts (00220034) …

Gross Total—0022, Taxes on Agricultural Income …

(B) =i{ÉzÉ ´É JÉSÉÇ ªÉÉǼ É®úÒ±É Eò®ú


800, (00) (01)





9


800 (00) (01) Other Receipts (00240011) …

901 (00) (01) Share of net proceeds assigned to (0024 002 2) … States

Gross total—0024, Interest Tax …


800, (00) (01)





10


107 Taxes on Profession, Trade Callings and Employment.(00) (01) Taxes on Profession, Trades, (0028 001 2) 21,74,27,01 23,09,47,00 23,09,47,00 25,17,32,00

Callings and Employment.

(00) (02) 90, Deduct/Refund (0028 004 1)

800 Other Receipts(00) (01) Other Receipts (0028 002 1) 42,94 .. .. ..

(00) (02) 90, Deduct/Refund 800, (0028 005 9)

901 (00) (01) Share of net proceeds assigned (0028 003 2) 15,00 .. .. ..to States

Grand Total—0028, Other Taxes on Income and Expenditure … 21,74,84,95 23,09,47,00 23,09,47,00 25,17,32,00

90, Deduct—Refunds … .. .. .. ..

Net Total—0028, Other Taxes on Income and Expenditure … 21,74,84,95 23,09,47,00 23,09,47,00 25,17,32,00


107, (00) (01) ´ªÉ´ÉºÉÉªÉ ´ªÉÉ{ÉÉ®ú, +ÉVÉÒÊ´ÉEòÉ ´É ºÉä́ ÉÉªÉÉäVÉxÉªÉÉǼ É®úÒ±É Eò®ú (0028 001 2)

(00) (02) 90, ´ÉVÉÉ {É®úiÉÉ´Éä- (0028 004 1)

800, (00) (01)





11

I—SUMMARY

101 Land Revenue/Tax … 3,79,52,68 4,47,97,34 5,12,55,67 4,63,30,43

103 Rates and Cesses on Land … 1,89,87,05 18,27,82,73 8,73,74,78 14,98,12,37

104 Receipts from Management of ex-Zamindari Estates … 1,77,10 55,08 15,40,76 2,60,15

105 Receipt from sale of Government Estates … 1,42,52,35 1,81,80,18 1,08,14,52 1,53,99,53

107 Sale Proceeds of Waste Lands and Redemption of 9,30,23 6,56,21 2,04,67 8,23,31Land Tax

500 Receipts Awaiting, Transfer to Other Minor Heads … 37,00,88 42,54,77 3,25,56 28,20,06

501 Service and Service Fees’ … 2,60,34 8,16,39 2,89,75 7,18,82

800 Other Receipts … 5,09,77,47 6,84,71,80 3,82,13,39 10,44,49,84

Gross Total—0029, Land Revenue … 12,72,38,10 32,00,14,50 19,00,19,10 32,06,14,51

Deduct—Refunds … .. .. .. 6,00,01

Net Total—0029, Land Revenue … 12,72,38,10 32,00,14,50 19,00,19,10 32,00,14,50

BEò--ºÉÉ®úÉÆ¶É

101, VÉ¨ÉÒxÉ ¨É½þºÉÚ±É/Eò®ú

103, VÉÊ¨ÉxÉÒ´É®úÒ±É {É]Âõ]õ¬É ´É ={ÉEò®ú

104, ¦ÉÚiÉ{ÉÚ́ ÉÇ VÉ¨ÉÒxÉnùÉ®úÒSªÉÉ ¨ÉÉ±É¨ÉkÉÉ ´ªÉ´ÉºlÉÉxÉÉ{ÉÉºÉÚxÉ Ê¨É³ýhÉÉªÉÉVÉ¨ÉÉ ®úEò¨ÉÉ

105, ¶ÉÉºÉEòÒªÉ ¨ÉÉ±É¨ÉkÉäSªÉÉ Ê´ÉGòÒ{ÉÉºÉÚxÉ Ê¨É³ýhÉÉªÉÉ VÉ¨ÉÉ ®úEò¨ÉÉ

107, {ÉÊb÷iÉ VÉÊ¨ÉxÉÒSªÉÉ Ê´ÉGòÒ{ÉÉºÉÚxÉ Ê¨É³ýhÉÉ®äú =i{ÉzÉ ´É ¦ÉÚÊ¨ÉÊ´É¨ÉÉäSÉxÉEò®ú

500,





12

II—DETAILS00

101 Land Revenue/Tax—(01) Ordinary Collections

(01) (01) Commissioner, Konkan (0029 025 8) 2,45,40,96 2,17,91,81 2,82,50,14 1,86,11,18(01) (02) Commissioner, Nashik (0029 026 7) 30,83,77 41,16,00 41,16,00 41,03,31(01) (03) Commissioner, Pune (0029 027 6) 33,42,69 94,39,84 94,39,84 1,13,27,81(01) (04) Commissioner, Amravati (0029 028 5) 12,48,01 17,32,50 17,32,50 17,65,50(01) (05) Commissioner, Nagpur (0029 029 4) 31,63,30 32,77,26 32,77,26 22,23,91(01) (06) Commissioner, Aurangabad (0029 030 2) 8,38,48 24,67,50 24,67,50 28,40,40

Total—(01) Ordinary Collections … 3,62,17,21 4,28,24,91 4,92,83,24 4,08,72,11

(02) Increase in Land Revenue for Employment Guarantee Scheme(02) (01) Commissioner, Konkan (0029 031 1) 1,15,98 3,64,56 3,64,56 38,82,57(02) (02) Commissioner, Nashik (0029 032 9) 7,54,58 6,16,28 6,16,28 6,16,63(02) (03) Commissioner, Pune (0029 033 8) 4,37,85 3,46,92 3,46,92 4,16,30(02) (04) Commissioner, Amravati (0029 034 7) 54,47 1,96,31 1,96,31 2,00,05(02) (05) Commissioner, Nagpur (0029 035 6) 2,59,82 3,65,21 3,65,21 2,47,05(02) (06) Commissioner, Aurangabad (0029 036 5) 1,12,77 83,15 83,15 95,72

Total—(02) … 17,35,47 19,72,43 19,72,43 54,58,32

Total—101 Land Revenue/Tax(Gross) … 3,79,52,68 4,47,97,34 5,12,55,67 4,63,30,43

101 Land Revenue/Tax—Deduct Refund(03) (01) 90, Deduct Refund (0029 037 4) .. .. .. ..

Total—101 Land Revenue/Tax(Net) … 3,79,52,68 4,47,97,34 5,12,55,67 4,63,30,43

103 Rates and Cesses on Land(01) Cess on Land Revenue Collected under the Provisions of the

Maharashtra Zilla Parishads and Panchayat Samitis Act, 1961.(01) (01) Commissioner, Konkan (0029 038 3) 26,27,18 24,63,41 24,63,41 2,07,99,99(01) (02) Commissioner, Nashik (0029 039 2) 14,36,53 14,70,07 14,70,07 14,70,91(01) (03) Commissioner, Pune (0029 040 9) 26,53,20 22,02,96 22,02,96 24,23,25(01) (04) Commissioner, Amravati (0029 041 8) 7,29,75 10,47,96 10,47,96 10,67,92(01) (05) Commissioner, Nagpur (0029 042 7) 3,82,78 10,47,96 10,47,96 10,25,89(01) (06) Commissioner, Aurangabad (0029 043 6) 4,26,08 10,47,96 10,47,96 12,06,32

Total—(01) … 82,55,52 92,80,32 92,80,32 2,79,94,28

nùÉäxÉ--iÉ{É¶ÉÒ±É00

101 VÉ¨ÉÒxÉ ̈ É½þºÉÚ±É/Eò®ú--(01) ýºÉ´ÉÇºÉÉvÉÉ®úhÉ ´ÉºÉÖ±ÉÒ(01) (01) +ÉªÉÖCiÉ, EòÉäEòhÉ (0029 025 8)(01) (02) +ÉªÉÖCiÉ, xÉÉÊ¶ÉEò (0029 026 7)(01) (03) +ÉªÉÖCiÉ, {ÉÖhÉä (0029 027 6)(01) (04) +ÉªÉÖCiÉ, +¨É®úÉ´ÉiÉÒ (0029 028 5)(01) (05) +ÉªÉÖCiÉ, xÉÉMÉ{ÉÚ®ú (0029 029 4)(01) (06) +ÉªÉÖCiÉ, +Éè®ÆúMÉÉ¤ÉÉnù (0029 030 2)

BEÚòhÉ--(01) ºÉ´ÉÇºÉÉvÉÉ®úhÉ ´ÉºÉÖ±ÉÒ

(02) ®úÉäVÉMÉÉ®ú ½þ¨ÉÒ ªÉÉäVÉxÉÉÆEòÊ®úiÉÉ VÉ¨ÉÒxÉ ¨É½þºÉÖ±ÉÉ¨ÉvÉÒ±É ´ÉÉfø(02) (01) +ÉªÉÖCiÉ, EòÉäEòhÉ (0029 031 1)(02) (02) +ÉªÉÖCiÉ, xÉÉÊ¶ÉEò (0029 032 9)(02) (03) +ÉªÉÖCiÉ, {ÉÖhÉä (0029 033 8)(02) (04) +ÉªÉÖCiÉ, +¨É®úÉ´ÉiÉÒ (0029 034 7)(02) (05) +ÉªÉÖCiÉ, xÉÉMÉ{ÉÚ®ú (0029 035 6)(02) (06) +ÉªÉÖCiÉ, +Éè®ÆúMÉÉ¤ÉÉnù (0029 036 5)

BEÚòhÉ--(02)

BEÚòhÉ--101 VÉ¨ÉÒxÉ ̈ É½þºÉÚ±É/Eò®ú

101 VÉ¨ÉÒxÉ ¨É½þºÉÚ±É/Eò®ú ´ÉVÉÉ-´ÉºÉÖ±ÉÒ(03) (01) 90, ´ÉVÉÉ ´ÉºÉÖ±ÉÒ (0029 037 4)

BEÚòhÉ--101 VÉ¨ÉÒxÉ ̈ É½þºÉÚ±É/Eò®ú

103 VÉÊ¨ÉxÉÒ´É®úÒ±É {É^õÒ ´É ={ÉEò®ú(01) ý¨É½þÉ®úÉ¹]Åõ ÊVÉ±½þÉ {ÉÊ®ú¹Énù +ÉÊhÉ {ÉÆSÉÉªÉiÉ ºÉÊ¨ÉiÉÒ +ÊvÉÊxÉªÉ¨É, 1961 JÉÉ±ÉÒ

iÉ®úiÉÖnùÒxÉÖºÉÉ®ú VÉ¨ÉÉ Eäò±Éä±ÉÉ VÉ¨ÉÒxÉ ¨É½þºÉÖ±ÉÉ´É®úÒ±É ={ÉEò®ú(01) (01) +ÉªÉÖCiÉ, EòÉäEòhÉ (0029 038 3)(01) (02) +ÉªÉÖCiÉ, xÉÉÊ¶ÉEò (0029 039 2)(01) (03) +ÉªÉÖCiÉ, {ÉÖhÉä (0029 040 9)(01) (04) +ÉªÉÖCiÉ, +¨É®úÉ´ÉiÉÒ (0029 041 8)(01) (05) +ÉªÉÖCiÉ, xÉÉMÉ{ÉÚ®ú (0029 042 7)(01) (06) +ÉªÉÖCiÉ, +Éè®ÆúMÉÉ¤ÉÉnù (0029 043 6)

BEÚòhÉ--(01)

0029, VÉ¨ÉÒxÉ ¨É½þºÉÚ±É0029, LAND AND REVENUE





13

(02) Cess on Land Revenue Collected under Section 127 of theBombay Village Panchayat Act, 1958.

(02) (01) Commissioner, Konkan (0029 044 5) 3,08,58 3,19,84 3,19,84 3,24,44(02) (02) Commissioner, Nashik (0029 045 4) 1,85,57 34,00 1,05,77 34,02(02) (03) Commissioner, Pune (0029 046 3) 1,64,53 1,41,53 1,41,53 1,55,68(02) (04) Commissioner, Amravati (0029 047 2) 1,59,63 1,12,36 1,12,36 92,41(02) (05) Commissioner, Nagpur (0029 048 1) 36,45 23,31 76,36 3,76,49(02) (06) Commissioner, Aurangabad (0029 049 2) 37,47 14,42 14,11 16,60

Total—(02) … 8,92,23 6,45,46 7,69,97 9,99,64

(03) Other Rates and Cesses on Land(03) (01) Commissioner, Konkan (0029 050 7) 26,62 15,86,79,47 7,64,38,69 10,51,82,17(03) (02) Commissioner, Nashik (0029 051 6) 62,79 73,48 1,65,75 74,95(03) (03) Commissioner, Pune (0029 052 5) 96,36,28 1,40,50,00 6,57,32 1,54,55,00(03) (04) Commissioner, Amravati (0029 053 4) 10,28 54 9,68 36(03) (05) Commissioner, Nagpur (0029 054 3) 74,64 46,55 40,54 98,02(03) (06) Commissioner, Aurangabad (0029 055 2) 28,69 6,91 12,51 7,95

Total—(03) … 98,39,30 17,28,56,95 7,73,24,49 12,08,18,45

Total—103—Gross … 1,89,87,05 18,27,82,73 8,73,74,78 14,98,12,37

103, Rates and Cesses on Land—Deduct Refund(04) (01) 90, Deduct Refund (0029 056 1) .. .. .. 1

Total—103—Net … 1,89,87,05 18,27,82,73 8,73,74,78 14,98,12,36

104 Receipts from Management of Ex-Zamindari Estates

(01) Ex-Zamindari Estates(01) (01) Commissioner, Konkan (0029 057 2) 9,07 3,86 1,12,21 2,10,00(01) (02) Commissioner, Nashik (0029 058 1) 17,74 16,82 1,27,39 14,46(01) (03) Commissioner, Pune (0029 059 9) 1,31,15 17 12,80,84 11(01) (04) Commissioner, Amravati (0029 060 5) 27 41 24 27(01) (05) Commissioner, Nagpur (0029 061 4) 2,00 7,40 4,39 4,90(01) (06) Commissioner, Aurangabad (0029 062 3) 16,87 26,42 15,69 30,41

Total—(01) … 1,77,10 55,08 15,40,76 2,60,15

(02) ¨ÉÖÆ¤É





14

104, Receipts from Management of Ex-Zamindari Estates—

Deduct Refund

(02) (01) 90, Deduct Refund (0029 063 2) .. .. .. ..

Net Total—104, Receipts from Management of … 1,77,10 55,08 15,40,76 2,60,15

Ex-Zamindari Estates

105 Receipts from Sale of Government Estates

(01) Receipts from Sale of Government Estates

(01) (01) Commissioner, Konkan (0029 064 1) 94,02,08 85,44,70 72,08,13 66,00,62

(01) (02) Commissioner, Nashik (0029 065 2) 28,18,48 29,85,44 23,51,85 29,87,15

(01) (03) Commissioner, Pune (0029 066 1) 3,45,05 16,62,51 9,87,14 11,01,91

(01) (04) Commissioner, Amravati (0029 067 9) 9,29,12 16,62,51 55,00 16,94,17

(01) (05) Commissioner, Nagpur (0029 068 8) 6,73,77 16,62,51 55,00 11,01,91

(01) (06) Commissioner, Aurangabad (0029 069 7) 83,85 16,62,51 1,57,40 19,13,77

Total—(01) … 1,42,52,35 1,81,80,18 1,08,14,52 1,53,99,53

Total—105—Gross … 1,42,52,35 1,81,80,18 1,08,14,52 1,53,99,53

105, Receipts from Sale of Government Estates—Deduct Refund

(02) (01) 90, Deduct Refund (0029 070 3) .. .. .. ..

Total—105—Net … 1,42,52,35 1,81,80,18 1,08,14,52 1,53,99,53

107 Sale proceeds of Waste Lands and Redemption of Land Tax

(01) Receipts from Sale of Government Estates

(01) (01) Commissioner, Konkan (0029 071 2) 3,61,93 46,57 45,16 3,80,30

(01) (02) Commissioner, Nashik (0029 072 1) 99,54 80,57 1,45,16 55,85

(01) (03) Commissioner, Pune (0029 073 2) 11,19 46,54 5,00 30,84

(01) (04) Commissioner, Amravati (0029 074 1) 12,05 90,44 3,00 92,16

(01) (05) Commissioner, Nagpur (0029 075 9) 3,53,08 3,83,31 1,14 2,54,05

(01) (06) Commissioner, Aurangabad (0029 076 8) 92,44 8,78 5,21 10,11

Total—(01) … 9,30,23 6,56,21 2,04,67 8,23,31

Gross Total—107 Sale proceeds of Waste Lands and … 9,30,23 6,56,21 2,04,67 8,23,31

Redemption of Land Tax.

104, ¦ÉÚiÉ{ÉÚ́ ÉÇ VÉ¨ÉÒxÉnùÉ®úÒSªÉÉ ¨ÉÉ±É¨ÉkÉÉ ´ªÉ´ÉºlÉÉ{ÉxÉÉ{ÉÉºÉÚxÉ Ê¨É³ýhÉÉªÉÉVÉ¨ÉÉ ®úEò¨ÉÉ ´ÉVÉÉ-´ÉºÉÚ±ÉÒ

(02) (01) 90, ´ÉVÉÉ ´ÉºÉÖ±ÉÒ (0029 063 2)

BEÚòhÉ ÊxÉ´´É³ý--104, ¦ÉÚiÉ{ÉÚ́ ÉÇ VÉ¨ÉÒxÉnùÉ®úÒSªÉÉ ¨ÉÉ±É¨ÉkÉÉ ´ªÉ´ÉºlÉÉ{ÉxÉÉ{ÉÉºÉÚxÉÊ¨É³ýhÉÉªÉÉ VÉ¨ÉÉ ®úEò¨ÉÉ

105, ¶ÉÉºÉEòÒªÉ ¨ÉÉ±É¨ÉkÉäSªÉÉ Ê´ÉGòÒ{ÉÉºÉÚxÉ Ê¨É³ýhÉÉªÉÉ VÉ¨ÉÉ ®úEò¨ÉÉ(01) ý¶ÉÉºÉEòÒªÉ ¨ÉÉ±É¨ÉkÉäSªÉÉ Ê´ÉGòÒ{ÉÉºÉÚxÉ Ê¨É³ýhÉÉªÉÉ VÉ¨ÉÉ ®úEò¨ÉÉ(01) (01) +ÉªÉÖCiÉ, EòÉäEòhÉ (0029 064 1)(01) (02) +ÉªÉÖCiÉ, xÉÉÊ¶ÉEò (0029 065 2)(01) (03) +ÉªÉÖCiÉ, {ÉÖhÉä (0029 066 1)(01) (04) +ÉªÉÖCiÉ, +¨É®úÉ´ÉiÉÒ (0029 067 9)(01) (05) +ÉªÉÖCiÉ, xÉÉMÉ{ÉÚ®ú (0029 068 8)(01) (06) +ÉªÉÖCiÉ, +Éè®ÆúMÉÉ¤ÉÉnù (0029 069 7)

BEÚòhÉ--(01)

BEÚòhÉ--105, ºlÉÚ±É

105, ¶ÉÉºÉEòÒªÉ ¨ÉÉ±É¨ÉkÉäSªÉÉ Ê´ÉGòÒ{ÉÉºÉÚxÉ Ê¨É³ýhÉÉªÉÉ VÉ¨ÉÉ ®úEò¨ÉÉ-´ÉVÉÉ-´ÉºÉÖ±ÉÒ

(02) (01) 90, ´ÉVÉÉ ´ÉºÉÖ±ÉÒ (0029 070 3)

BEÚòhÉ ý--105, ÊxÉ´´É³

107 {ÉÊb÷iÉ VÉÊ¨ÉxÉÓSªÉÉ Ê´ÉGòÒ{ÉÉºÉÚxÉ Ê¨É³ýhÉÉ®äú =i{ÉzÉ ´É ¦ÉÚÊ¨É Ê´É¨ÉÉäSÉxÉ Eò®ú(01) ý¶ÉÉºÉEòÒªÉ ¨ÉÉ±É¨ÉkÉäSªÉÉ Ê´ÉGòÒ{ÉÉºÉÚxÉ Ê¨É³ýhÉÉªÉÉ VÉ¨ÉÉ ®úEò¨ÉÉ(01) (01) +ÉªÉÖCiÉ, EòÉäEòhÉ (0029 071 2)(01) (02) +ÉªÉÖCiÉ, xÉÉÊ¶ÉEò (0029 072 1)(01) (03) +ÉªÉÖCiÉ, {ÉÖhÉä (0029 073 2)(01) (04) +ÉªÉÖCiÉ, +¨É®úÉ´ÉiÉÒ (0029 074 1)(01) (05) +ÉªÉÖCiÉ, xÉÉMÉ{ÉÚ®ú (0029 075 9)(01) (06) +ÉªÉÖCiÉ, +Éè®ÆúMÉÉ¤ÉÉnù (0029 076 8)

BEÚòhÉ--(01)

BEÚòhÉ--107, {ÉÊb÷iÉ VÉÊ¨ÉxÉÓSªÉÉ Ê´ÉGòÒ{ÉÉºÉÚxÉ Ê¨É³ýhÉÉ®äú =i{ÉzÉ ´É ¦ÉÚÊ¨ÉÊ´É¨ÉÉäSÉxÉ Eò®ú






15

107, Sale proceeds of Waste Lands and Redemption of Land Tax—Deduct Refund (0029 077 7)(02) (01) 90, Deduct Refund .. .. .. ..

Total—107 Sale proceeds of Waste Lands and … 9,30,23 6,56,21 2,04,67 8,23,31Redemption of Land Tax.

500 Receipts Awaiting Transfer to Other minor Heads(00) (01) Reimbursement of Expenditure inacurred(0029 024 9) 37,00,88 42,54,77 3,25,56 28,20,06

on the post working for Land Acquisation Work forMumbai Special Economic Zone Limited, Mumbai.

501 Service and Service Fees—(01) Collection of Payment for Services rendered

(01) (01) Commissioner, Konkan (0029 078 6) 1,66,33 1,65,65 1,09,39 1,71,23(01) (02) Commissioner, Nashik (0029 079 5) 35 1,19,42 5,00 1,19,48(01) (03) Commissioner, Pune (0029 080 1) 19,51 1,08,92 13,25 72,19(01) (04) Commissioner, Amravati (0029 081 2) 5,95 8,35 4,96 5,53(01) (05) Commissioner, Nagpur (0029 082 1) 96 1,47 87 97(01) (06) Commissioner, Aurangabad (0029 083 9) 53 21 3,00 24(01) (07) Director of Town Planning, Pune (0029 084 8) 66,71 4,12,37 1,53,28 3,49,18

Total—(01) … 2,60,34 8,16,39 2,89,75 7,18,82

Total—501—Gross … 2,60,34 8,16,39 2,89,75 7,18,82

501, Collection of Payment for Services rendere—Deduct Refund(02) (01) 90, Deduct Refund (0029 085 7) .. .. .. ..

Total—501—Net … 2,60,34 8,16,39 2,89,75 7,18,82

800 Other Receipts(01) Receipts in connection with Survey and Settlement Operations

(01) (01) Commissioner, Konkan (0029 086 6) 28,42 3,00,30 1,15,69 2,02,41(01) (02) Commissioner, Nashik (0029 087 5) 7,80,67 3,05,11 1,99,12 3,05,28(01) (03) Commissioner, Pune (0029 088 4) 2,05,49 3,00,30 2,17,17 1,99,03(01) (04) Commissioner, Amravati (0029 089 3) 1,54,43 95,48 2,70,44 97,30(01) (05) Commissioner, Nagpur (0029 090 1) 4,71 4,13 40,27 2,73(01) (06) Commissioner, Aurangabad (0029 091 9) 1,89 2,54 1,51 2,92(01) (07) Settlement Commissioner and Director of 98,63,99 1,57,70,27 48,79,05 1,34,30,60

Land Record, Pune. (0029 092 8)

Total—(01) … 1,10,39,60 1,67,78,13 57,23,25 1,42,40,27

107 {ÉÊb÷iÉ VÉÊ¨ÉxÉÓSªÉÉ Ê´ÉGòÒ{ÉÉºÉÚxÉ Ê¨É³ýhÉÉ®äú =i{ÉzÉ ´É ¦ÉÚÊ¨É Ê´É¨ÉÉäSÉxÉ Eò®ú´ÉVÉÉ ´ÉºÉÖ±ÉÒ (0029 077 7)

(02) (01) 90, ´ÉVÉÉ ´ÉºÉÖ±ÉÒ

BEÚòhÉ--107, {ÉÊb÷iÉ VÉÊ¨ÉxÉÓSªÉÉ Ê´ÉGòÒ{ÉÉºÉÚxÉ Ê¨É³ýhÉÉ®äú =i{ÉzÉ ´É ¦ÉÚÊ¨ÉÊ´É¨ÉÉäSÉxÉ Eò®ú

500,





16

(02) Recovery of Cost maintenance of Boundary Pillars(02) (01) Commissioner, Konkan (0029 093 7) 73 42,35 1,07,05 29,75(02) (02) Commissioner, Nashik (0029 094 6) 89 2,30,23 1,15 2,30,37(02) (03) Commissioner, Pune (0029 095 5) 26,44 71,62 10,00 47,46(02) (04) Commissioner, Amravati (0029 096 4) 1,58 42,35 1,00 43,15(02) (05) Commissioner, Nagpur (0029 097 3) 51 42,35 1,25 2,42,02(02) (06) Commissioner, Aurangabad (0029 098 2) 9,56 42,35 10,00 48,75

Total—(02) … 39,71 4,71,25 1,30,45 6,41,50

(03) Leave Salary Contribution(03) (01) Commissioner, Konkan (0029 099 1) 1 1 10,48 1,50(03) (02) Commissioner, Nashik (0029 100 2) 2 2,31 1,37 2,30(03) (03) Commissioner, Pune (0029 101 1) 3,86 5,67 1,50 3,75(03) (04) Commissioner, Amravati (0029 102 2) 8,35,72 12,85,91 9,00 8,52,30(03) (05) Commissioner, Nagpur (0029 103 1) 22 12 7 8(03) (06) Commissioner, Aurangabad (0029 104 9) 20 73,92 40 85,09

Total—(03) … 8,40,03 13,67,94 22,82 9,45,02

(04) Sale proceeds of Dead-stock Waste Paper(04) (01) Commissioner, Konkan (0029 105 8) .. 1 7 5,00(04) (02) Commissioner, Nashik (0029 106 7) 2,65 9,24 9 9,21(04) (03) Commissioner, Pune (0029 107 6) 44 44 32 29(04) (04) Commissioner, Amravati (0029 108 5) 1,76 1,79 25,69 1,23(04) (05) Commissioner, Nagpur (0029 109 4) 11 8 5 5(04) (06) Commissioner, Aurangabad (0029 110 2) 4,55 41,58 3,25 47,86

Total—(04) … 9,51 53,14 29,47 63,64

(05) Other Receipts(05) (01) Commissioner, Konkan (0029 111 1) 17,28,54 21,79,76 18,56,06 22,95,62(05) (02) Commissioner, Nashik (0029 112 9) 2,33,12 20,75,96 5,09,60 18,95,52(05) (03) Commissioner, Pune (0029 113 8) 12,55,88 20,75,96 9,98,53 22,83,55(05) (04) Commissioner, Amravati (0029 114 7) 4,31,56 20,75,96 7,02,25 21,15,50(05) (05) Commissioner, Nagpur (0029 115 6) 8,91,85 20,75,96 3,58,52 14,71,11(05) (06) Commissioner, Aurangabad (0029 116 5) 87,50 20,75,96 67,28 23,89,69

Total—(05) … 46,28,45 1,25,59,56 44,92,24 1,24,50,99

(02) ÊºÉ¨ÉÉ ºiÉÆ¦ÉÉSªÉÉ {ÉÊ®ú®úIÉhÉ JÉSÉÉÇSÉÒ ´ÉºÉÖ±ÉÒ(02) (01) +ÉªÉÖCiÉ, EòÉäEòhÉ (0029 093 7)(02) (02) +ÉªÉÖCiÉ, xÉÉÊ¶ÉEò (0029 094 6)(02) (03) +ÉªÉÖCiÉ, {ÉÖhÉä (0029 095 5)(02) (04) +ÉªÉÖCiÉ, +¨É®úÉ´ÉiÉÒ (0029 096 4)(02) (05) +ÉªÉÖCiÉ, xÉÉMÉ{ÉÚ®ú (0029 097 3)(02) (06) +ÉªÉÖCiÉ, +Éè®ÆúMÉÉ¤ÉÉnù (0029 098 2)

BEÚòhÉ--(02)

(03) ®úVÉÉ ´ÉäiÉxÉ +Æ¶ÉnùÉxÉä(03) (01) +ÉªÉÖCiÉ, EòÉäEòhÉ (0029 099 1)(03) (02) +ÉªÉÖCiÉ, xÉÉÊ¶ÉEò (0029 100 2)(03) (03) +ÉªÉÖCiÉ, {ÉÖhÉä (0029 101 1)(03) (04) +ÉªÉÖCiÉ, +¨É®úÉ´ÉiÉÒ (0029 102 2)(03) (05) +ÉªÉÖCiÉ, xÉÉMÉ{ÉÚ®ú (0029 103 1)(03) (06) +ÉªÉÖCiÉ, +Éè®ÆúMÉÉ¤ÉÉnù (0029 104 9)

BEÚòhÉ--(03)

(04) ®úqùÒ EòÉMÉnù ´É





17

(06) Recovery on account of Pot Hissa Survey(06) (01) Commissioner, Konkan (0029 117 4) 17,85 2,71,55 7,00 2,35,57(06) (02) Commissioner, Nashik (0029 118 3) 59,98 5,03,03 9,00 9,04,20(06) (03) Commissioner, Pune (0029 119 2) 13,05 5,03,03 11,00 3,33,41(06) (04) Commissioner, Amravati (0029 120 9) 33,50 42,74 7,00 34,42(06) (05) Commissioner, Nagpur (0029 121 8) 3,34 4,79 2,84 1,33,95(06) (06) Commissioner, Aurangabad (0029 122 7) 80,43 1,23,39 1,30,57 1,42,04(06) (07) Settlement Commissioner and Director of 49,00,26 45,85,41 27,22,66 39,12,92

Land Record (0029 123 6)

Total—(06) … 51,08,41 60,33,94 28,90,07 56,96,51

(09) Recovery on account of cost of Boundary Marks(09) (01) Commissioner, Konkan (0029 124 5) 25 1,74,98 50,00 1,16,59(09) (02) Commissioner, Nashik (0029 125 4) 7 1,22,48 10,00 2,25,62(09) (03) Commissioner, Pune (0029 126 3) 30,17 1,22,48 12,25 81,18(09) (04) Commissioner, Amravati (0029 127 2) 2,44 1,22,48 11,00 1,24,82(09) (05) Commissioner, Nagpur (0029 128 1) 6,62 10,73 6,37 7,11(09) (06) Commissioner, Aurangabad (0029 129 2) 3,34 4,62 2,74 5,32

Total—(09) … 42,89 5,57,77 92,36 5,60,64

(10) Recoveries of Over Payments(10) (01) Commissioner, Konkan (0029 130 7) 1,37 8,89 5,28 15,00(10) (02) Commissioner, Nashik (0029 131 6) 3,68 8,47 5,07 5,61(10) (03) Commissioner, Pune (0029 132 5) 6,43 9,54 5,66 6,32(10) (04) Commissioner, Amravati (0029 133 4) 8,70 13,76 8,17 14,02(10) (05) Commissioner, Nagpur (0029 134 3) 5,00 3,83 4,65 2,54(10) (06) Commissioner, Aurangabad (0029 135 2) 7,37 8,46 5,02 9,74

Total—(10) … 32,55 52,95 33,85 53,23

(11) Recovery on account of Records of Rights(11) (01) Commissioner, Konkan (0029 136 1) 20,95 24,53 32,96 50,00(11) (02) Commissioner, Nashik (0029 137 2) 20,21 1,65,08 21,93 1,65,18(11) (03) Commissioner, Pune (0029 138 1) 55,89 17,02 53,34 11,28(11) (04) Commissioner, Amravati (0029 139 9) 1,03,25 20,16 13,15 20,54(11) (05) Commissioner, Nagpur (0029 140 5) 11,78 25,37 15,06 17,66(11) (06) Commissioner, Aurangabad (0029 141 4) 6,35 26,83 15,93 30,88

Total—(11) … 2,18,43 2,78,99 1,52,37 2,95,54

(06) {ÉÉä]õ Ê½þººÉÉ ¦ÉÚ̈ ÉÉ{ÉxÉ EòÉ¨ÉÉ´É®úÒ±É ´ÉºÉÖ±ÉÒ(06) (01) +ÉªÉÖCiÉ, EòÉäEòhÉ (0029 0117 4)(06) (02) +ÉªÉÖCiÉ, xÉÉÊ¶ÉEò (0029 118 3)(06) (03) +ÉªÉÖCiÉ, {ÉÖhÉä (0029 119 2)(06) (04) +ÉªÉÖCiÉ, +¨É®úÉ´ÉiÉÒ (0029 120 9)(06) (05) +ÉªÉÖCiÉ, xÉÉMÉ{ÉÚ®ú (0029 121 8)(06) (06) +ÉªÉÖCiÉ, +Éè®ÆúMÉÉ¤ÉÉnù (0029 122 7)(06) (07) VÉ¨ÉÉ¤ÉÆnùÒ +ÉªÉÖCiÉ ´É ºÉÆSÉÉ±ÉEò, ¦ÉÖÊ¨É +Ê¦É±ÉäJÉ (0029 123 6)

BEÚòhÉ--(06)

(09) ÊºÉ¨ÉÉ ÊSÉx½þÉÆSªÉÉ JÉSÉÉÇ̈ ÉÖ³äý Ê¨É³ýhÉÉªÉÉ ´ÉºÉÖ±ÉÒSªÉÉ ®úEò¨ÉÉ(09) (01) +ÉªÉÖCiÉ, EòÉäEòhÉ (0029 124 5)(09) (02) +ÉªÉÖCiÉ, xÉÉÊ¶ÉEò (0029 125 4)(09) (03) +ÉªÉÖCiÉ, {ÉÖhÉä (0029 126 3)(09) (04) +ÉªÉÖCiÉ, +¨É®úÉ´ÉiÉÒ (0029 127 2)(09) (05) +ÉªÉÖCiÉ, xÉÉMÉ{ÉÚ®ú (0029 128 1)(09) (06) +ÉªÉÖCiÉ, +Éè®ÆúMÉÉ¤ÉÉnù (0029 129 2)

BEÚòhÉ--(09)

(10) +ÊiÉ|ÉnùÉxÉÉ¨ÉÖ³äý Ê¨É³ýhÉÉªÉÉ ´ÉºÉÖ±ÉÒSªÉÉ ®úEò¨ÉÉ(10) (01) +ÉªÉÖCiÉ, EòÉäEòhÉ (0029 130 7)(10) (02) +ÉªÉÖCiÉ, xÉÉÊ¶ÉEò (0029 131 6)(10) (03) +ÉªÉÖCiÉ, {ÉÖhÉä (0029 132 5)(10) (04) +ÉªÉÖCiÉ, +¨É®úÉ´ÉiÉÒ (0029 133 4)(10) (05) +ÉªÉÖCiÉ, xÉÉMÉ{ÉÚ®ú (0029 134 3)(10) (06) +ÉªÉÖCiÉ, +Éè®ÆúMÉÉ¤ÉÉnù (0029 135 2)

BEÚòhÉ--(10)

(11) +ÊvÉEòÉ®úÉÊ¦É±ÉäJÉÉ¨ÉÖ³äý Ê¨É³ýhÉÉªÉÉ ´ÉºÉÖ±ÉÒSªÉÉ ®úEò¨ÉÉ(11) (01) +ÉªÉÖCiÉ, EòÉäEòhÉ (0029 136 1)(11) (02) +ÉªÉÖCiÉ, xÉÉÊ¶ÉEò (0029 137 2)(11) (03) +ÉªÉÖCiÉ, {ÉÖhÉä (0029 138 1)(11) (04) +ÉªÉÖCiÉ, +¨É®úÉ´ÉiÉÒ (0029 139 9)(11) (05) +ÉªÉÖCiÉ, xÉÉMÉ{ÉÚ®ú (0029 140 5)(11) (06) +ÉªÉÖCiÉ, +Éè®ÆúMÉÉ¤ÉÉnù (0029 141 4)

BEÚòhÉ--(11)






18

(12) Annual assignments of the Central Government(12) (01) Commissioner, Konkan (0029 142 3) 29,87 47,02 10,00 33,86(12) (02) Commissioner, Nashik (0029 143 2) 21 1 6 1(12) (03) Commissioner, Pune (0029 144 1) 3 6,38 1,00 4,23(12) (04) Commissioner, Amravati (0029 145 2) 92 1 18 1(12) (05) Commissioner, Nagpur (0029 146 1) 30 46 27 30(12) (06) Commissioner, Aurangabad (0029 147 9) 15 5 3 6

Total—(12) … 31,48 53,93 11,54 38,47

(13) Contribution from Local Bodies on account of Chavdi(13) (01) Commissioner, Konkan (0029 148 8) 1,16 1,69 1,00 2,00(13) (02) Commissioner, Nashik (0029 149 7) 3,68,45 5,80,13 5,00 3,84,51(13) (03) Commissioner, Pune (0029 150 3) 1,74,43 2,55,65 11,25 1,69,44(13) (04) Commissioner, Amravati (0029 151 2) 11,51 50,81 17,40 51,78(13) (05) Commissioner, Nagpur (0029 152 1) 11,89 18,73 1,25 12,41(13) (06) Commissioner, Aurangabad (0029 153 2) 3 5 2,58 6

Total—(13) … 5,67,47 9,07,06 38,48 6,20,20

(14) Rent, Fines and Forfeiture. Commissioner, Konkan(14) (01) Commissioner, Konkan (0029 154 1) 12,62,89 4,29,43 6,62,24 20,00,00(14) (02) Commissioner, Nashik (0029 155 9) 41 1 76 2(14) (03) Commissioner, Pune (0029 156 8) 67,01 5,63 22,33 3,73(14) (04) Commissioner, Amravati (0029 157 7) 1,38,58 33,51 3,00 22,21(14) (05) Commissioner, Nagpur (0029 158 6) 39,14 23,40 26,39 15,50(14) (06) Commissioner, Aurangabad (0029 159 5) 6 1 1 1

Total—(14) … 15,08,09 4,91,99 7,14,73 20,41,47

(15) Interest on arrears of Land Revenue(15) (01) Commissioner, Konkan (0029 160 1) 1,38,56 4,04,34 50,00 3,12,92(15) (02) Commissioner, Nashik (0029 161 2) 4 3,84,69 15,00 3,80,98(15) (03) Commissioner, Pune (0029 162 1) 44 3,84,69 11,00 2,54,97(15) (04) Commissioner, Amravati (0029 163 9) 1,75,51 3,84,69 1,31,54 3,92,02(15) (05) Commissioner, Nagpur (0029 164 8) 4,93 3,84,69 33,00 2,54,97(15) (06) Commissioner, Aurangabad (0029 165 7) 54,00 3,84,69 2,03,70 4,42,84

Total—(15) … 3,73,48 23,27,79 4,44,24 20,38,70

(12) Eåòpù ºÉ®úEòÉ®úEòbÚ÷xÉ Ê¨É³ýhÉÉªÉÉ ´ÉºÉÖ±ÉÒSªÉÉ ®úEò¨ÉÉ(12) (01) +ÉªÉÖCiÉ, EòÉäEòhÉ (0029 142 3)(12) (02) +ÉªÉÖCiÉ, xÉÉÊ¶ÉEò (0029 143 2)(12) (03) +ÉªÉÖCiÉ, {ÉÖhÉä (0029 144 1)(12) (04) +ÉªÉÖCiÉ, +¨É®úÉ´ÉiÉÒ (0029 145 2)(12) (05) +ÉªÉÖCiÉ, xÉÉMÉ{ÉÚ®ú (0029 146 1)(12) (06) +ÉªÉÖCiÉ, +Éè®ÆúMÉÉ¤ÉÉnù (0029 147 9)

BEÚòhÉ--(12)

(13) SÉÉ´Éb÷Ò¨ÉÖ³äý ºlÉÉÊxÉEò ºÉÆºlÉÉÆEòbÚ÷xÉ Ê¨É³ýhÉÉªÉÉ +Æ¶ÉnùÉxÉÉSªÉÉ ®úEò¨ÉÉ(13) (01) +ÉªÉÖCiÉ, EòÉäEòhÉ (0029 148 8)(13) (02) +ÉªÉÖCiÉ, xÉÉÊ¶ÉEò (0029 149 7)(13) (03) +ÉªÉÖCiÉ, {ÉÖhÉä (0029 150 3)(13) (04) +ÉªÉÖCiÉ, +¨É®úÉ´ÉiÉÒ (0029 151 2)(13) (05) +ÉªÉÖCiÉ, xÉÉMÉ{ÉÚ®ú (0029 152 1)(13) (06) +ÉªÉÖCiÉ, +Éè®ÆúMÉÉ¤ÉÉnù (0029 153 2)

BEÚòhÉ--(13)

(14) ¦ÉÉbä÷, nÆùb÷ ´É VÉ{iÉÒSªÉÉ ®úEò¨ÉÉ(14) (01) +ÉªÉÖCiÉ, EòÉäEòhÉ (0029 154 1)(14) (02) +ÉªÉÖCiÉ, xÉÉÊ¶ÉEò (0029 155 9)(14) (03) +ÉªÉÖCiÉ, {ÉÖhÉä (0029 156 8)(14) (04) +ÉªÉÖCiÉ, +¨É®úÉ´ÉiÉÒ (0029 157 7)(14) (05) +ÉªÉÖCiÉ, xÉÉMÉ{ÉÚ®ú (0029 158 6)(14) (06) +ÉªÉÖCiÉ, +Éè®ÆúMÉÉ¤ÉÉnù (0029 159 5)

BEÚòhÉ--(14)

(15) VÉ¨ÉÒxÉ ¨É½þºÉÚ±ÉÉSªÉÉ lÉEò¤ÉÉEòÒ´É®úÒ±É ´ªÉÉVÉ(15) (01) +ÉªÉÖCiÉ, EòÉäEòhÉ (0029 160 1)(15) (02) +ÉªÉÖCiÉ, xÉÉÊ¶ÉEò (0029 161 2)(15) (03) +ÉªÉÖCiÉ, {ÉÖhÉä (0029 162 1)(15) (04) +ÉªÉÖCiÉ, +¨É®úÉ´ÉiÉÒ (0029 163 9)(15) (05) +ÉªÉÖCiÉ, xÉÉMÉ{ÉÚ®ú (0029 164 8)(15) (06) +ÉªÉÖCiÉ, +Éè®ÆúMÉÉ¤ÉÉnù (0029 165 7)

BEÚòhÉ--(11)






19

(16) Miscellaneous

(16) (01) Commissioner, Konkan (0029 166 6) 21,24,02 15,73,93 69,05,21 2,61,66,77



(16) (04) Commissioner, Amravati (0029 169 3) 23,32,03 12,07,98 13,35,29 9,08,41

(16) (05) Commissioner, Nagpur (0029 170 1) 20,62 22,35 1,14,27 94,04,64

(16) (06) Commissioner, Aurangabad (0029 171 9) 8,18,17 82,03 3,56,08 94,43

Total—(16) … 69,09,75 45,15,84 1,28,87,60 3,87,61,81

(17) Non-Agricultural Assessment

(17) (01) Commissioner, Konkan (0029 172 8) 5,74,30 44,58,51 19,63,12 1,00,00,00



(17) (04) Commissioner, Amravati (0029 175 5) 6,66,22 6,06,89 4,49,04 6,18,45

(17) (05) Commissioner, Nagpur (0029 176 4) 19,48,53 33,04,47 14,17,11 24,39,46

(17) (06) Commissioner, Aurangabad (0029 177 3) 13,54,04 22,49,07 9,36,99 25,88,97

Total—(17) … 1,50,39,58 1,78,62,33 84,81,19 2,32,45,14

(18) Non-Agricultural Assessment

(18) (01) Receipts on account of application for (0029 023 1) 45,88,04 41,59,19 20,68,73 27,56,71

obtaining a permission for non-agricultural

Total—800—Gross … 5,09,77,47 6,84,71,80 3,82,13,39 10,44,49,84

(19) 800 Other Receipts—Deduct Refund

(19) (01) 90, Deduct—Refunds (0029 999 9) .. .. .. 6,00,00

Total—800—Net … 5,09,77,47 6,84,71,80 3,82,13,39 10,38,49,84

Gross Total— 0029, Land Revenue … 12,72,38,10 32,00,14,50 19,00,19,10 32,06,14,51

Total—Deduct-Refunds … .. .. .. 6,00,01

Net Total—0029, Land Revenue … 12,72,38,10 32,00,14,50 19,00,19,10 32,00,14,50

(16) ºÉÆEòÒhÉÇ

(16) (01) +ÉªÉÖCiÉ, EòÉäEòhÉ (0029 166 6)

(16) (02) +ÉªÉÖCiÉ, xÉÉÊ¶ÉEò (0029 167 5)

(16) (03) +ÉªÉÖCiÉ, {ÉÖhÉä (0029 168 4)

(16) (04) +ÉªÉÖCiÉ, +¨É®úÉ´ÉiÉÒ (0029 169 3)

(16) (05) +ÉªÉÖCiÉ, xÉÉMÉ{ÉÚ®ú (0029 170 1)

(16) (06) +ÉªÉÖCiÉ, +Éè®ÆúMÉÉ¤ÉÉnù (0029 171 9)

BEÚòhÉ--(16)

(17) +EÞòÊ¹ÉEò®ú +ÉEòÉ®úhÉÒ

(17) (01) +ÉªÉÖCiÉ, EòÉäEòhÉ (0029 172 8)

(17) (02) +ÉªÉÖCiÉ, xÉÉÊ¶ÉEò (0029 173 7)

(17) (03) +ÉªÉÖCiÉ, {ÉÖhÉä (0029 174 6)

(17) (04) +ÉªÉÖCiÉ, +¨É®úÉ´ÉiÉÒ (0029 175 5)

(17) (05) +ÉªÉÖCiÉ, xÉÉMÉ{ÉÚ®ú (0029 176 4)

(17) (06) +ÉªÉÖCiÉ, +Éè®ÆúMÉÉ¤ÉÉnù (0029 177 3)

BEÚòhÉ--(17)

(18) Ê¤ÉxÉ¶ÉäiÉÒ

(18) Ê¤ÉxÉ¶ÉäiÉÒ {É®ú´ÉÉxÉMÉÒºÉÉ ö̀Ò Eò®úÉ´ÉªÉÉSªÉÉ +VÉÉÇ̈ ÉÖ³äý Ê¨É³ýhÉÉªÉÉ ®úEò¨ÉÉ

(0029 023 1)

BEÚòhÉ--800, ºlÉÚ±É ¤Éä®úÒVÉ

(19) 800,





20

I. SUMMARY

01 Stamps—Judicial … 2,53,02,87 4,12,56,57 4,39,52,72 4,88,47,87

02 Stamps—Non-Judicial … 1,81,54,89,65 1,88,77,32,30 1,92,29,09,96 2,11,60,35,98

03 Registration Fees … 17,45,94,53 17,62,91,47 18,76,63,38 19,58,03,18

Gross Total—0030, Stamps and Registration Fees … 2,01,53,87,05 2,10,52,80,34 2,15,45,26,06 2,36,06,87,03

Deduct—Refunds … 1,94,58,20 52,80,32 45,25,94 59,20,91

Net Total—0030, Stamps and Registration Fees … 1,99,59,28,85 2,10,00,00,02 2,15,00,00,12 2,35,47,66,12

II. DETAILS

01 STAMPS-JUDICIAL

101 Court Fees realised in Stamps

(01) Court Fees realised in Stamps

(01) (01) Superintendent of stamps (0030 033 9) 1,20,99,07 2,55,45,90 2,55,45,90 2,80,05,24

(01) (02) Inspector General of Registration (0030 034 8) 1,52,73,08 1,26,84,43 1,74,49,26 1,74,49,26

Gross Total—101 … 2,73,72,15 3,82,30,33 4,29,95,16 4,54,54,50

(02) Court Fees realised in Stamps—Deduct Refund

(02) (01) 90, Deduct Refund (0030 035 7) .. 7,97,49 11,00 8,94,24

Net Total—101 … 2,73,72,15 3,74,32,84 4,29,84,16 4,45,60,26

102 Sale of Stamps—

Record Room Receipts realised in Stamps other than Court Fees

Stamps

(00) (01) Inspector General of Registrations (0030 002 5) 30,36 17,27,57 27,57 19,37,15

Gross Total—102 … 30,36 17,27,57 27,57 19,37,15

(00) (02) 90, Deduct Refund (0030 036 6) .. 1,49,18 12,13 1,67,28

Net Total—102 … 30,36 15,78,39 15,44 17,69,87

BEò--ºÉÉ®úÉÆ¶É

01 ¨ÉÖpùÉÆEò-xªÉÉÊªÉEò

02 ¨ÉÖpùÉÆEò-xªÉÉÊªÉEäòkÉ®ú

03 xÉÉånùhÉÒ ¡òÒ

ºlÉÚ±É ¤Éä®úÒVÉ--0030, ¨ÉÖpùÉÆEò ´É xÉÉånùhÉÒ ¡òÒ

´ÉVÉÉ--{É®úiÉÉ´Éä

ÊxÉ´´É³ý ¤Éä®úÒVÉ--0030, ¨ÉÖpùÉÆEò ´É xÉÉånùhÉÒ ¡òÒ

nùÉäxÉ--iÉ{É¶ÉÒ±É

01 ¨ÉÖpùÉÆEò-xªÉÉÊªÉEò

101 ¨ÉÖpùÉÆEòÉSªÉÉ º´É°ü{ÉÉiÉ Ê¨É³ýÉ±Éä±ÉÒ xªÉÉªÉÉ±ÉªÉÉSÉÒ ¡òÒ

(01) ¨ÉÖpùÉÆEòÉSªÉÉ º´É°ü{ÉÉiÉ Ê¨É³ýÉ±Éä±ÉÒ xªÉÉªÉÉ±ÉªÉÉSÉÒ ¡òÒ

(01) (01) ¨ÉÖpùÉÆEò +vÉÒIÉEò (0030 033 9)

(01) (02) xÉÉånùhÉÒ ¨É½þÉÊxÉ®úÒIÉEò (0030 034 8)

ºlÉÚ±É ¤Éä®úÒVÉ--101

(02) ¨ÉÖpùÉÆEòÉSªÉÉ º´É°ü{ÉÉiÉ Ê¨É³ýÉ±Éä±ÉÒ xªÉÉªÉÉ±ÉªÉÉSÉÒ ¡òÒ

(02) (01) 90, ´ÉVÉÉ-{É®úiÉÉ´Éä (0030 035 7)

ÊxÉ´´É³ý ¤Éä®úÒVÉ--101

102 ¨ÉÖpùÉÆEòÉSÉÒ Ê´ÉGòÒ--

xªÉÉªÉ±ÉªÉ ¡òÒ ¨ÉÖpùÉÆEòÉ´ªÉÊiÉÊ®úCiÉ





21

800 Other Receipts—(01) Fines and Penalties

(01) (01) Superintendent of Stamps (0030 037 5) 10,61 1,64,16 11,23 1,84,08(01) (02) Inspector General of Registration (0030 038 4) 17,93 7,35 7,35 8,24(01) (03) Other Items (0030 005 2) -,21,69,00 8,38,54 8,38,54 9,40,27

Total—(01) Fines and Penalties … -,21,40,46 10,10,05 8,57,12 11,32,59

(02) Adjudication Fees and Composition Duty(02) (01) Adjudication Fees (0030 039 3) 6,07 1,05,92 10,15 1,18,77(02) (02) Recoveries of Overpayments (0030 040 1) 12,09 87,06 11,00 97,62

(02) (03) Other Items (0030 041 9) 22,66 95,64 51,72 1,07,24

Total—(02) Adjudication Fees and Composition Duty … 40,82 2,88,62 72,87 3,23,63

Gross Total—800 … -,20,99,64 12,98,67 9,29,99 14,56,22

(03) 800 Other Receipts Deduct—Refunds(03) (01) 90 Deduct—Refunds (0030 042 8) 5,64,44 1,90,23 3,53,28 2,13,31

Net Total—800 … -,26,64,08 11,08,44 5,76,71 12,42,91

Gross Total—01—Stamps-Judicial … 2,53,02,87 4,12,56,57 4,39,52,72 4,88,47,87

Deduct/Refunds … 5,64,44 11,36,90 3,76,41 12,74,83

Net Total—01—Stamps-Judicial … 2,47,38,43 4,01,19,67 4,35,76,31 4,75,73,04

02—STAMPS-NON-JUDICIAL102 Sale of Stamps—

(01) Bills of Exchange on Hundies(01) (01) Superintendent of Stamps (0030 043 7) 1,29,89,02 6,53,55,68 22,04,58 7,32,84,44(01) (02) Inspector General of Registrations (0030 044 6) 85,54,50 6,49,00,39 1,30,71,65 7,27,73,92

Total—(01) Bills of Exchange on Hundies … 2,15,43,52 13,02,56,07 1,52,76,23 14,60,58,36

(02) Sale of other Non-Judicial Stamps(02) (01) Superintendent of Stamps (0030 045 5) 59,99,87,30 57,32,84,90 57,32,84,90 64,21,23,57(02) (02) Inspector General of Registration (0030 046 4) 1,01,35,88,48 55,80,65,17 82,95,79,93 62,57,68,04

Total—(02) Sale of other Non-Judicial Stamps … 1,61,35,75,78 1,13,13,50,07 1,40,28,64,83 1,26,78,91,61

Gross Total—102, Sale of Stamps … 1,63,51,19,30 1,26,16,06,14 1,41,81,41,06 1,41,39,49,97

800





22

(03) 102 Sale of Stamps—Deduct Refund

(03) (01) 90, Deduct—Refunds (0030 047 3) 1,18,54,55 29,81,25 29,81,25 33,42,93

Net Total—102 … 1,62,32,64,75 1,25,86,24,89 1,41,51,59,81 1,41,06,07,04

103 Duty on impressing of Documents—

(01) Duty recovered under Rules 8 and 11 of the India Stamp

Rules, 1925

(01) (01) Superintendent of Stamps (0030 048 2) 2,58,22 5,08,52,96 5,08,52,96 5,70,22,30

(01) (02) Inspector General of Registration (0030 049 1) 36,35,75 33,30,93,81 18,53,27,95 37,35,03,80

Total—(01) … 38,93,97 38,39,46,77 23,61,80,91 43,05,26,10

(02) Duty on Documents Voluntarilly brought for Adjucation

(Sec. 31 of Act II of 1899)

(02) (01) Superintendent of Stamps (0030 050 8) 5,36,27,78 6,98,61,18 6,98,61,18 7,83,36,54

(02) (02) Inspector General of Registration (0030 051 7) 1,35,87,81 2,73,26,53 2,73,26,53 3,06,41,71

Total—(02) … 6,72,15,59 9,71,87,71 9,71,87,71 10,89,78,25

(03) Duty on Unstamped or Insufficiantly Stamped Documents

under IV , Act 1899.

(03) (01) Superintendent of Stamps (0030 052 6) 71,38,01 3,28,39,03 3,28,39,03 3,68,22,97

(03) (02) Inspector General of Registration (0030 053 5) 68,20,94 89,14,17 89,14,17 99,95,61

Total—(03) … 1,39,58,95 4,17,53,20 4,17,53,20 4,68,18,58

(04) Fines and Penalties

(04) (01) Superintendent of Stamps (0030 054 4) 26,54,90 71,43,84 71,43,84 80,10,51

(04) (02) Inspector General of Registration (0030 055 3) 21,52,95 21,06,10 37,10,49 23,61,61

Total—(04) … 48,07,85 92,49,94 1,08,54,33 1,03,72,12

0030, ̈ ÉÖpùÉÆEò ´É xÉÉånùhÉÒ ¡òÒ

(03) 102, ¨ÉÖpùÉÆEòÉÆSÉÒ Ê´ÉGòÒ--´ÉVÉÉ {É®úiÉÉ´Éä

(03) (01) 90, ´ÉVÉÉ-{É®úiÉÉ´Éä (0030 047 3)

ÊxÉ´´É³ý ¤Éä®úÒVÉ--102

103, nùºiÉBä́ ÉVÉ ö̀ºÉ´ÉhªÉÉ´É®úÒ±É ¶ÉÖ±Eò--

(01) ¦ÉÉ®úiÉ ¨ÉÖpùÉÆEò ÊxÉªÉ¨É 1925 SªÉÉ ÊxÉªÉ¨É 8 ´É 11 +x´ÉªÉä ´ÉºÉÚ±É

ZÉÉ±Éä±Éä ¶ÉÖ±Eò



BEÚòhÉ--(01)

(02) +Ê¦ÉÊxÉhÉÇªÉÉEòÊ®úiÉÉ º´ÉäSUäôxÉä +ÉhÉ±Éä±ªÉÉ nùºiÉBä́ ÉVÉÉ´É®úÒ±É ¶ÉÖ±Eò

(1899 SÉÉ +ÊvÉÊxÉªÉ¨É nùÉäxÉ SÉä Eò±É¨É 31)



BEÚòhÉ--(02)

(03) 1899 SÉÉ +ÊvÉÊxÉªÉ¨É nùÉäxÉ, |ÉEò®úhÉ SÉÉ®ú JÉÉ±ÉÒ±É ¨ÉÖpùÉÆEò xÉ

±ÉÉ´É±Éä±ªÉÉ ËEò´ÉÉ +{ÉÖ®äú ¨ÉÖpùÉÆEò ±ÉÉ´É±Éä±ªÉÉ nùºiÉBä́ ÉVÉÉ´É®úÒ±É ¶ÉÖ±Eò



BEÚòhÉ--(03)

(04) nÆùb÷ ´É ¶ÉÉºiÉÒ



BEÚòhÉ--(04)

0030, STAMPS AND REGISTRATION FEES





23

(05) Other Items(05) (01) Superintendent of Stamps (0030 056 2) 8,31,08,02 6,80,58,75 9,28,62,96 7,63,15,44(05) (02) Inspector General of Registration (0030 057 1) 14,71 1,75,57,02 1,75,57,02 1,96,86,99

Total—(05) … 8,31,22,73 8,56,15,77 11,04,19,98 9,60,02,43

Total—103 … 17,29,99,09 61,77,53,39 49,63,96,13 69,26,97,48

(06) 103 Duty on impressing of Documents—Deduct Refund(06) (01) 90, Deduct—Refunds (0030 058 2) .. .. .. ..

Net Total—103 … 17,29,99,09 61,77,53,39 49,63,96,13 69,26,97,48

800 Other Receipts—(01) Other Receipts(01) (01) Fines and Penalties (0030 059 1) 23,75 63,67 63,67 71,39(01) (02) Recoveries of Overpayments (0030 060 6) 50,49 2,79,29 2,79,29 3,13,17(01) (03) Vakils’ Stamps and Adjudication Fees (0030 061 5) 1,71,59 2,67,30 2,67,30 2,99,73(01) (04) Other Items (0030 062 4) 71,25,43 77,62,51 77,62,51 87,04,24

Gross Total—800 … 73,71,26 83,72,77 83,72,77 93,88,53

800 Other Receipts—Deduct Refund(01) (06) 90, Deduct—Refunds (0030 014 1) .. 7,70 13,81 8,63

Net Total—800 … 73,71,26 83,65,07 83,58,96 93,79,90

Gross Total—02 … 1,81,54,89,65 1,88,77,32,30 1,92,29,09,96 2,11,60,35,98

Deduct—Refunds … 1,18,54,55 29,88,95 29,95,06 33,51,56

Net Total—02—Stamps—Non-Judicial … 1,80,36,35,10 1,88,47,43,35 1,91,99,14,90 2,11,26,84,42

03 REGISTRATION FEES104 Fees for Registering Documents—

(01) Ordinary Collections(01) (01) Inspector General of Registration (0030 063 3) 16,95,48,05 16,31,94,55 17,25,44,46 18,36,33,56

Gross Total—104 … 16,95,48,05 16,31,94,55 17,25,44,46 18,36,33,56

(01) (02) Deduct Refunds— (0030 064 2) .. 19,98 19,98 22,40104 Fees for Registering Documents

Net Total—104 … 16,95,48,05 16,31,74,57 17,25,24,48 18,36,11,16

0030, ̈ ÉÖpùÉÆEò ´É xÉÉånùhÉÒ ¡òÒ

(05)





24

800 Other Receipts

(01) Other Receipts

(01) (01) Fines and Penalties (0030 065 1) 1,72,28 42,64,78 42,64,78 47,82,17

(01) (02) Fees for Authentication of powers of (0030 066 2) 5,64 2,07,20 2,07,20 2,32,34

Attorney

(01) (03) Fees for copies of Registered Documents(0030 067 1) 13,24,90 18,17,90 18,17,90 20,38,44

(01) (04) Recovery of Overpayments (0030 068 9) 1,77 2,06 2,36 2,31

(01) (05) Leave Salary Contributions (0030 06 98) 15 8,18 8,18 9,17

(01) (06) Fees realised under Births, Deaths and (0030 070 4) 91,84 45,15,16 46,22,66 50,62,93

various Marriage Acts.

(01) (07) Commission for Collection of Transfer of(0030 071 3) 4,30 15,03 15,03 16,85

Property Tax.

(01) (08) Other Items (0030 072 2) 34,45,60 22,66,61 41,80,81 25,41

Gross Total—800 … 50,46,48 1,30,96,92 1,51,18,92 1,21,69,62

800 Other Receipts—Deduct Refund

(01) (10) 90, Deduct—Refunds (0030 073 1) 70,39,21 11,34,49 11,34,49 12,72,12

Net Total—800 … -,19,92,73 1,19,62,43 1,39,84,43 1,08,97,50

Gross Total—03 … 17,45,94,53 17,62,91,47 18,76,63,38 19,58,03,18

Deduct—Refunds … 70,39,21 11,54,47 11,54,47 12,94,52

Net Total—03 … 16,75,55,32 17,51,37,00 18,65,08,91 19,45,08,66

Gross Total—0030 Stamps and Registration Fees … 2,01,53,87,05 2,10,52,80,34 2,15,45,26,06 2,36,06,87,03

Deduct—Refunds … 1,94,58,20 52,80,32 45,25,94 59,20,91

Net Total-0030—Stamps and Registration Fees … 1,99,59,28,85 2,10,00,00,02 2,15,00,00,12 2,35,47,66,12

800





25


60 Other than Agricultural Land

800 (00) (01) Other Receipts (00320011) …

901 (00) (01) Share of net proceeds assigned to (0032 002 2)… 16,60,12 -,28,00 -,27,00 -,30,00States

Gross Total—0032, Wealth Tax … 16,60,12 -,28,00 -,27,00 -,30,00

0037, CUSTOMS


800 (00) (01) Other Receipts (00370015)

901 (00) (01) Share of net proceeds assigned to (0037 002 4) 28,46,89,00 44,64,00,00 44,99,93,00 49,39,14,00 States

Gross Total—0037, Customs … 28,46,89,00 44,64,00,00 44,99,93,00 49,39,14,00

0038, UNION EXCISE DUTIES

SUMMARY AND DETAILS

01 Shareable Duties

800 (00) (01) Other Receipts (00380018) 3 .. .. ..

901 (00) (01) Share of net proceeds assigned to (0038 002 7) 16,07,70,46 29,03,22,00 35,96,52,00 39,46,25,00States

Gross Total—0038, Union Excise Duties … 16,07,70,49 29,03,22,00 35,96,52,00 39,46,25,00


60, EÞòÊ¹É VÉÊ¨ÉxÉÒ ´ªÉÊiÉÊ®úCiÉ





26

I—SUMMARY101 Country Spirits … 29,87,62,10 39,46,06,92 39,13,56,87 44,85,06,28102 Country fermented Liquors … 1,88,48,37 1,39,68,67 1,39,92,65 1,58,76,64103 Malt Liquor … 19,13,03,67 27,51,53,20 27,21,25,80 31,27,36,38105 Foreign Liquors and Spirits … 59,51,50,84 58,84,99,50 61,47,52,97 66,88,82,63106 Commercial and denatured spirits and medicated wine … 16,02,60 79,24,22 79,24,22 90,06,59107 Medicinal and toilet preparations containing alcohol, … 1,29,48,96 1,97,04,82 1,97,04,82 2,23,96,30

opium etc108 Opium hemp and Other Drugs … 1,57,71 1,81,84 1,81,84 2,06,68150 Fines and confiscations … 14,69,83 46,43,70 46,43,70 52,77,98501 Service and Service fees … 5,03,95 17,51,29 17,51,29 19,90,50800 Other Receipts … 1,89,59,58 4,35,65,84 4,35,65,84 4,95,16,50

Gross Total … 1,13,97,07,61 1,35,00,00,00 1,37,00,00,00 1,53,43,96,48

Deduct—Refunds … 10 .. 10,14 10,14

Net Total … 1,13,97,07,51 1,35,00,00,00 1,36,99,89,86 1,53,43,86,34

II—DETAILS101 Country Spirits

(01) Country Spirits(01) (01) Receipts from out stills and others (0039 011 9) 6,86,73,68 17,42,90,37 17,42,90,37 19,80,96,69

systems(01) (02) Licence fees (0039 012 8) 2,44,27,97 1,29,62,13 1,29,62,13 1,47,32,63(01) (03) Duty on Distillery Spirit (0039 013 7) 20,56,60,45 20,73,54,42 20,41,04,37 23,56,76,96

Gross Total—101, Country Spirits … 29,87,62,10 39,46,06,92 39,13,56,87 44,85,06,28

(01) (04) Deduct Refund—101 Country Spirits (0039 014 6) ... ... ... ...

Net Total—101, Country Spirits … 29,87,62,10 39,46,06,92 39,13,56,87 44,85,06,28

102 Country fermented liquor(01) Country fermented liquor(01) (01) Tree tax receipts (0039 015 5) 14,23 34,36 58,34 39,05(01) (02) Licence fees (0039 016 4) 1,86,82,90 1,29,97,90 1,29,97,90 1,47,73,28(01) (03) Import (0039 017 3) 1,51,24 9,36,41 9,36,41 10,64,31

Gross Total—102, Country fermented liquor … 1,88,48,37 1,39,68,67 1,39,92,65 1,58,76,64

(01) (04) Deduct Refund—102 Country (0039 018 2) ... ... ... ...fermented liquor

Net Total—102, Country fermented liquor … 1,88,48,37 1,39,68,67 1,39,92,65 1,58,76,64

BEò--ºÉÉ®úÉÆ¶É101 näù¶ÉÒ Îº{É®úÒ]äõ102 +ÉÆ¤É´É±Éä±ÉÒ näù¶ÉÒ nùÉ°ü103 ¨ÉÉ±]õ nùÉ¯û105 Ê´Énäù¶ÉÒ nùÉ°ü ´É Îº{É®úÒ]äõ106 ´ÉÉÊhÉÎVªÉEò ´É Ê´É|ÉEÞòiÉ Îº{É®úÒ]äõ ´É +Éè¹ÉvÉÒEÞòiÉ ¨Ét107 +±EòÉä½þ±É, +¡Úò





27

103 Malt Liquor

(01) Malt Liquor

(01) (01) Duty on beer manufactured in India (0039 019 1) 18,59,33,98 19,80,43,97 19,50,16,57 22,50,94,80

(01) (02) Licence fees for sale of beer manufactured in 53,69,69 7,71,09,23 7,71,09,23 8,76,41,58

India or elsewhere (0039 020 8)

Gross Total—103, Malt Liquor … 19,13,03,67 27,51,53,20 27,21,25,80 31,27,36,38

(01) (03) Deduct Refund—103 Malt Liquor (0039 021 7) ... ... ... ...

Net Total—103, Malt Liquor … 19,13,03,67 27,51,53,20 27,21,25,80 31,27,36,38

105 Foreign Liquors and Spirits

(01) Foreign Liquors and Spirits

(01) (01) Duty on wines and spirits manufactured in 41,12,10,81 46,07,40,32 49,00,23,36 52,36,72,84

India and classed as foreign liquor. (0039 022 6)

(01) (02) Licence fees for the sale of foreign liquor generally… 7,24,93,65 2,36,62,30 4,01,10,90 2,68,94,33

whether imported or manufactured (0039 023 5)

in india.

(01) (03) Excise pass fee on foreign liquor (0039 024 4) 4,35,12,62 3,53,58,55 46,88,84 4,01,88,17

(01) (04) Excise receipts in the State proper (0039 025 3) 6,75,65,49 6,78,54,71 7,90,46,25 7,71,22,98

(01) (05) Transport fee on Liquor (0039 026 2) 3,68,27 8,83,62 8,83,62 10,04,31

Gross Total—105, Foreign Liquors and Spririts … 59,51,50,84 58,84,99,50 61,47,52,97 66,88,82,63

(01) (06) Deduct Refund—105 Foreign Liquors (0039 027 1)

and Spirits

Net Total—105, Foreign Liquors and Spirits … 59,51,50,84 58,84,99,50 61,47,52,97 66,88,82,63

106 Commercial and denaturel spirits and Medicated wines

(00) (01) Commercial and denaturel spirits and Medicated 16,02,60 79,24,22 79,24,22 90,06,59

wines (0039 005 7)

(00) (02) Deduct Refund—106 Commercial and denaturel ... ... ... ...

spirits and Medicated wines (0039 028 2)

Net Total—106, Commercial and denatured spirits etc. … 16,02,60 79,24,22 79,24,22 90,06,59

103 ¨ÉÉ±]õ nùÉ°ü

(01) ¨ÉÉ±]õ nùÉ°ü

(01) (01) ¦ÉÉ®úiÉÉiÉ iÉªÉÉ®ú Eäò±Éä±ªÉÉ ¤ÉÒ+®ú´É®úÒ±É ¶ÉÖ±Eò (0039 019 1)

(01) (02) ¦ÉÉ®úiÉÉiÉ ËEò´ÉÉ





28

107 Medicinal and toilet preparations containing alcohol, opium etc.

(00) (01) Medicinal and toilet preparations containing alcohol, 1,29,48,96 1,97,04,82 1,97,04,82 2,23,96,30

opium etc. (0039 006 6)

(00) (02) Deduct Refund—107 Medicinal and toilet ... ... ... ...

preparations containing alcohol, opium etc.(0039 029 1)

Net Total—107, Medicinal and Toilet preparations etc. … 1,29,48,96 1,97,04,82 1,97,04,82 2,23,96,30

108 Opium, hemp and other drugs

(00) (01) Opium, hemp and other drugs (0039 007 5) 1,57,71 1,81,84 1,81,84 2,06,68

(00) (02) Deduct Refund—108 Opium, hemp and (0039 030 6) ... ... ... ...

other drugs

Net Total—108, Opium, hemp and other drugs … 1,57,71 1,81,84 1,81,84 2,06,68

150 Fines and confiscations

(00) (01) Fines and confiscations (0039 008 4) 14,69,83 46,43,70 46,43,70 52,77,98

(00) (02) Deduct Refund-150 Fines and confiscations(0039 031 5) ... ... ... ...

Net Total—150, Fines and confiscations … 14,69,83 46,43,70 46,43,70 52,77,98

501 Service and Service fees

(00) (01) Service and Service fees (0039 009 3) 5,03,95 17,51,29 17,51,29 19,90,50

(00) (02) Deduct Refund-501 Service and (0039 032 4) ... ... ... ...

Service fees

Net Total—501, Service and Service fees … 5,03,95 17,51,29 17,51,29 19,90,50

800 Other Receipts

(00) (01) Other Receipts (0039 010 1) 1,89,59,58 4,35,65,84 4,35,65,84 4,95,16,50

(00) (02) Deduct Refund—800 Other Receipts (0039 033 3) ... ... ... ...

Total—800, Other Receipts … 1,89,59,48 4,35,65,84 4,35,55,70 4,95,06,36

Gross Total—0039, State Excise … 1,13,97,07,61 1,35,00,00,00 1,37,00,00,00 1,53,43,96,48

Total—Deduct-Refund … 10 .. 10,14 10,14

Net Total—0039, State Excise … 1,13,97,07,51 1,35,00,00,00 1,36,99,89,86 1,53,43,86,34

107 +±EòÉä½þ±É, +¡Úò





29

I—SUMMARY

00

101 Receipt under Central Sales Tax Act … 56,70,82,53 47,39,81,00 47,39,81,00 53,62,25,00

102 Receipt under State Sales Tax Act … 6,56,10,85,10 5,89,94,92,00 5,89,94,92,00 6,40,44,72,00

103 Tax on Sale of Motor Spirits and Lubricants … 10,08,81 1,61,55,10,00 1,61,55,10,00 1,82,81,11,00

104 Surcharge on Sales Tax … 10,11,79 .. .. ..

106 Tax on purchase of Sugar cane … 52,31,78 1,61,94,00 1,61,94,00 1,84,61,00

800 Other Receipts … -2,18,56 .. .. ..

Gross Total—0040, Tax on Sales, Trade etc. … 7,13,52,01,45 8,00,51,77,00 8,00,51,77,00 8,78,72,69,00

Deduct—Refunds … 38,85,72,60 54,35,00,00