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Revenue for the Financial Year 2010-11 to 2017-18
Yearwise Detailed Break-up of Revenue Receipts
Minor and Sub-Minor Heads TOTAL REVENUE FOR 2010-11 TOTAL REVENUE FOR 2011-12 TOTAL REVENUE FOR 2012-13 TOTAL REVENUE FOR 2013-14 TOTAL REVENUE FOR 2014-15 TOTAL REVENUE FOR 2015-16 TOTAL REVENUE FOR 2016-17 TOTAL REVENUE FOR 2017-18
101 - Country Liquor
01- Country Spirits 3972619 5601319 4578878 8588084 8692234 13509001 14588712 25675857
02-Bott. fees for Country Liquor with RS 116048 194803 119553 155984 28492 57668 0 126178
04 - Cashew Liquor and T. Tapping 4245835 4390743 4032150 3590784 5479359 11338228 3183064 7985669
05-Bott. fees for C. Liquor/ T. Tapping 769086 185749 182676 482976 1307612 5627968 448642 2111404
06-Recording/Renewal of Labels of Cashew Liquor and Toddy Tapping 375000 308125 484100 423800 507001 516000 506000 2051000
Total 9478588 10680739 9397357 13241628 16014698 31048865 18726418 37950108
103 - Malt Liquor 0
01-Malt Liquor 130877577 196905281 237363331 305286040 364177299 322830347 460094531 96898
02-Rec./Ren. of Labels (Import) 565500 2290120 1386168 4271359 1268480 31000 148000 96898
03-Malt Liquor (Beer) Man./Exp. 252964457 311956238 345074088 350370239 398657986 438840204 425625884 0
04-Bottling Fees 17087678 21155762 14152435 21343836 20252665 20779992 14887102 783887975
05-Recording/Renewals of Labels (Manufacturing/Export) 290000 423534 2300952 673000 1766413 4436844 3200500 274000
Total 401785212 532730935 600276974 681944474 786122843 786918387 903956017 784355771
104 - Liquor
01-Lib. Cess in the form of Surc. On E. Duty 39600016 68627997 98962427 107555652 134681895 120483360 145884359 49226569
02-E. Duty in the form of H. Surcharge 20036405 27033905 42595318 43349948 47234836 69198321 49338649 11444020
03-Application Fees 0 0 0 0 55161624 170625181 164765200 2310311948
Total 59636421 95661902 141557745 150905600 237078355 360306862 359988208 2370982537
105 - Foreign Liquors and Spirits
01- Foreign Liquors and Spirits 32962217 55333717 84210624 91895512 75839881 122819872 50881280 0
02-Rec./Ren. of Labels (Below 80 UP) 3249340 9017436 4821060 5197393 1940000 18000 183000 75497757
03-Foreign Liquors (Above 80 UP) 50590 1164391 431155 77010 78653 162360 0 130000
04-Rec./Ren. of Labels ( Above 80 UP) 23410 79517 89600 341500 14001 0 0 0
05 - Wine 10684830 14484189 13798907 13072384 7561492 32274558 5748329 0
06 - Rec./Ren. of Labels 2982626 3860500 3271000 3053000 1220000 12000 106000 11963432
07 - Beer 573556 704101 2043188 2818042 1963085 68803740 7845291 79500
Total 50526569 84643851 108665534 116454841 88617112 224090530 64763900 87670689
0
106 - Commercial & Denatured Spirits
01-Commercial & Denatured Spirits & Medicated Wines 390479 534818 376790 370478 1207446 1919845 640150 150360
Total 390479 534818 376790 370478 1207446 1919845 640150 150360
107- Med. & Toilet Preparation containing alcohol etc.
01- Med. & Toilet Preparation containing alcohol etc. 27025537 55422122 50341026 61663002 80854046 38193969 48700981 15599836
Total 27025537 55422122 50341026 61663002 80854046 38193969 48700981 15599836
108 - Wines
01 Wine ( Imp.from within India ) 13559068 19053779 26404996 39535968 40992732 25561376 57172604 71854601
02 - Rec./Ren. of Labels 1369164 2195118 2494000 2531108 1275108 24000 77500 139000
03 - Wines ( Manufactures ) 4150752 5364661 7346346 6916006 5727287 5038171 7337781 12125752
04 - Bottling Fees 870582 1285320 1447939 868239 933114 880196 957056 1034103
05 - Rec./Ren. of Labels ( Man.) 820708 1723239 818899 892584 1273500 0 175500 350000
Total 20770274 29622117 38512180 50743905 50201741 31503743 65720441 85503456
109 - Indian Made Foreign Liquors
01-IMFL (Below 80 UP) Import 72343938 121700806 126247883 135658307 169817772 180161867 326434955 463728786
02- Recording/Renewal of Labels 1547732 1738140 5432788 3037424 3403555 63000 50000 43000
03- IMFL (Below 80 UP)(Man./Exp.) 432007704 567608316 685891889 764085431 891164384 1031472497 1062778719 1284823272
04-Recording/Renewal of Labels 4992016 6157540 8821258 8612040 10556342 25818328 22531236 41364385
05- Bottling Fees 15429725 13755019 12693233 13751172 13660666 14744588 11838762 12656079
06-IMFL ( > 80 UP) Imp. within India 7000 142970 6000 0 0 0 1771740 5832093
07-Recording/Renewal of Labels 52500 0 106500 18000 0 10000 0 0
08-IMFL (Above 80 UP) Man./Export 10358226 16877155 22182307 18454661 27911378 36397817 27486876 37647185
09- Rec./Ren. of Labels 423775 497500 768480 790390 529000 0 0 5005890
10-Bottling Fees 3616083 3667503 3899478 2178840 2543348 3481353 3508319 2839546
Total 540778699 732144949 866049816 946586265 1119586445 1292149450 1456400607 1853940236
110- Spirits
01- Alcohol/Rectified Spirits/E.N.A/Molasses (Imp.) 691170 1630800 4743765 4092548 1651141 923915 1207941 2544934
02- Alcohol/Rectified Spirits/E.N.A/Molasses (Man. Exp.) 1342320 1254970 710080 733866 425040 656480 213593 553860
03-Redistillation Fees 3267734 2255510 102780 27840 0 16000 0 42400
04-Grape/Malt/Grain/High Boquet Spirits Concentrate etc. (Import) 49786430 47996666 46418231 48703650 40947317 44016700 53476476 59544571
05-Grape/Malt/Grain/High Boquet Spirits Concentrate etc. (Man. Exp.) 85534003 73362197 69542195 66741589 43234141 43199659 61689567 56876320
06-Commercial/ Denatured spirits. 780 62680 13494 94800 249163 161386 61000 200
Total 140622437 126562823 121530545 120394293 86506802 88974140 116648577 119562285
111-Sales to Canteen Stores Departments
01-Country Spirits with R.S 42167 0 116299 1278 0 20 0 0
02-Malt Liquior (Beer) 345029 239145 401480 374019 282312 66940 0 0
03-Wines 111339 32936 19822 49070 66332 51480 56142 92801
04-IMFL (Above 80 UP) 585734 940237 545839 898993 273523 8433 7400 30293
05-IMFL (Below 80 UP) 1781676 3013889 3700692 4096816 5869983 2512097 250151 416228
06-Botling Fees 141711 179625 198087 87307 175140 306303 409614 443466
07-Recording of labels 30000 330000 293600 247730 346000 0 2000 0
Total 3037656 4735832 5275819 5755213 7013290 2945273 725307 982788
112-Licences
01- Distillery,Brewery,Winery blending and bottling of CountryLiquor. 8849619 14003830 12252202 21095130 20616538 31432364 26206990 37508415
02- Bounded Warehouse 1404788 2503177 3924324 2850029 772300 1076700 500500 1092700
03-Wholesale of IMFL,FL, CL etc. 7088125 6822140 7809150 9195320 8779490 14030380 6774710 18579420
04-Retail Sale in P. bottles IMFL,FL ,CL etc. 10728284 12062199 13377711 18492367 16767215 24653239 15918740 34804990
05-R. Sale for cons. on premises. 86227616 87510339 122253213 127183850 124972034 166742217 88000587 213976938
06-Fines and confiscation 247436 1958447 414751 308908 645241 2109353 364179 719871
Total 114545868 124860132 160031351 179125604 172552818 240044253 137765706 306682334
150-Fines and Confiscation
01-Fines and confiscation 1348945 3299163 1389354 757560 989871 18486331 1716781 1361563
Total 1348945 3299163 1389354 757560 989871 18486331 1716781 1361563
800-Other Receipts
80- Sale proceeds of dead stock,w. paper etc. 179200 643235 115258 801214 163928 18100 17100 4000
81- Other Items 21524543 21858790 25465729 29067144 33576333 36432626 33251116 41392759
1350 0
Total 21703743 22502025 25580987 29868358 33740261 36450726 33268216 41396759
Over all Total for the Year 1391650428 1823401408 2128985478 2357811221 2680485728 3153032374 3209021309 4099785843
900-Deduct Refund
90- 40000 40000 0 106000 40000 84000 41350 28000
Total for the Year after refund 1391610428 1823361408 2128985478 2357705221 2680445728 3152948374 3208979959 4099757843
0070-Other Administrative Services
60-Other Services 0
800-Other Receipts 0
01- Right to Information Act,2005 (Central Act) 5594 7675 10714 15894 9026 13907 16892 0
Total 1391616022 1823369083 2128996192 2357721115 2680454754 3152962281 3208996851 4099757843