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 |
|
|
|
|
|
|
|
|
|