finance accounts, union government — — …cga.nic.in/writereaddata/fa-10-11-statement8.pdf ·...

FINANCE ACCOUNTS, UNION GOVERNMENT8— —

NO.8–DETAILED ACCOUNT OF REVENUE RECEIPTS AND CAPITAL RECEIPTS BY MINOR HEADS — contd.

Heads2010-2011

Actuals for 2010-201122222

(In thousands of rupees)

109

( ) Receipts Heads (Revenue Account)--* A--TAX REVENUE*--

( ) (a) Taxes on income and expenditure--0020 0020--Corporation Tax--101 101 lncome Tax on Companies 26,09,70,16,44102 102 Surtax 91103 103 Surcharge 82,18,40,21104 104 Penalties 1,44,05,06105 105 Interest Recoveries 10,39,08,20106 106 Tax on Distributed Profits of

Domestic Companies 1,89,94,84,48107 107 Tax on Discounted Income to

Unit Holders 3,02,58,36504 504 Primary Education Cess 57,54,49,22505 505 Secondary and Higher Education Cess 28,73,07,50800 800 Other Receipts 3,91,18,61901 901 Share of net proceeds assigned to States —8,58,51,01,00

TOTAL 21,28,36,87,99

0021 0021--Taxes on Income other than Corporation Tax--101 101 Income Tax on Union Emoluments including Pensions 34,75,31,10102 102 Income Tax on other than Union Emoluments

including Pensions 13,02,34,22,74103 103 Surcharge 4,08,82,13104 104 Taxes on Income Under State Laws (Sikkim) 9,33105 105 Penalties 43,19,77106 106 Interest Recoveries 7,01,44,38504 504 Primary Education Cess 28,32,93,63505 505 Secondary and Higher Education Cess 14,00,78,33800 800 Other Receipts 5,38,49901 901 Share of net proceeds assigned to States —4,53,67,35,00

TOTAL 9,37,34,84,90

FINANCE ACCOUNTS, UNION GOVERNMENT8—

NO.8–DETAILED ACCOUNT OF REVENUE RECEIPTS AND CAPITAL RECEIPTS BY MINOR HEADS

Heads2010-2011

Actuals for 2010-201122222


** The figures under this sector are net after taking into account refunds.


NO.8–DETAILED ACCOUNT OF REVENUE RECEIPTS AND CAPITAL RECEIPTS BY MINOR HEADS—contd.

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Actuals for 2010-201122222


110

A--TAX REVENUE--contd.( ) (a) Taxes on income and expenditure--concld.0023 0023--Hotel Receipts Tax--101 101 Collections from Hotels which are companies 2,62,10102 102 Collections from Hotels which are non-companies 55,21800 800 Other Receipts 43

TOTAL 3,17,74

0024 0024--Interest Tax--102 102 Collection under the Interest Tax Act 3,46,04800 800 Other Receipts 28,00

TOTAL– 3,74,04

0026 0026--Collection under Fringe Benefit Tax--101 101 Collection under Fringe Benefit Tax 1,63,40,29103 103 Interest 32,28104 104 Surcharge 9504 504 Primary Education Cess 2,82,42505 505 Secondary and Higher Education Cess 1,42,53800 800 Other Receipts 1

TOTAL 1,67,97,62

0028 0028--Other Taxes on Income and Expenditure--107 107 Taxes on Professions, Trades, Callings

and Employment 12,17109 1987 109 Expenditure Tax Act, 1987 28,94,95800 800 Other Receipts 42

TOTAL 29,07,54( ) TOTAL--(a)--TAXES ON INCOME

AND EXPENDITURE 30,67,75,69,83



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111

( ) (b) Taxes on Property, Capital Transactions--

0029 0029--Land Revenue--101 101 Land Revenue Tax 71,81103 103 Rates and Cesses on land 13800 800 Other Receipts 1,19,72

TOTAL 1,91,66

0030-- -- 0030--Stamps and Registration Fees--0l-- -- -- 01--Stamps--Judicial--101 101 Court fees realised in Stamps 5,97,81102 102 Sale of stamps 30,18,85800 800 Other Receipts 13,96,29

(01) TOTAL (01) 50,12,95

02-- -- -- 02 --Stamps-Non Judicial--

102 102 Sale of Stamps 41,84,72

800 800 Other Receipts 37,29,69

901 901 Deduct-Payments to local Bodies of net –78,69

proceeds of duty levied by them on transfer of property

(02) TOTAL (02) 78,35,72

03-- — 03 --Registration Fees--

104 104 Fees for registering documents 24,07,55

800 800 Other Receipts *–52

(03) TOTAL (03) 24,07,03

TOTAL 1,52,55,70

0031-- -- 0031--Estate Duty

101 101 Ordinary Collections 22,97

800 800 Other Receipts 94

TOTAL 23,91

** Under Investigation.



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112

-- -- A--TAX REVENUE--contd.( ) — (b) Taxes on Property, Capital Transactions--contd.

0032-- -- 0032--Taxes on Wealth--

101 101 Ordinary collections 6,77,86,59


901 901 Share of net proceeds assigned to States —1,76,05,00

TOTAL 5,10,77,67

0033-- 0033--Gift Tax--101 101 Ordinary collections 23,08

102 102 Advance Payments 14,08


TOTAL 37,84

0034 0034--Security TransactionTax--101 101 Collections under Security Transaction Tax 71,55,41,82

103 103 Interest 71

TOTAL 71,55,42,53

0036-- 0036--Banking Cash Transaction Tax101 101 Collection under Banking Cash Transaction Tax 1,58,12,04

102 102 Penalty 7

103 103 Interest 41

800 800 Other Receipts –6

TOTAL 1,58,12,46

--( )-- TOTAL--(b)--TAXES ON PROPERTY, CAPITAL-- AND OTHER TRANSACTIONS-- 79,79,41,77



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113

-- A--TAX REVENUE--contd.

( ) (c) Taxes On Commodities and Services 0037-- 0037--Customs--101 101 Imports 12,91,92,74,66102 102 Exports 16,20,67,76103 103 Cesses on Exports 5,94,31,75104 104 Sale of Gold by Public Auction 2105 105 Sale proceeds of confiscated goods 60,89,83106 106 Receipts of advance payment from assesses 5,63,29107 107 Anti Dumping Duty 27,39,56109 109 Additional Duty of Customs onTea And Tea Waste 25,07

504 504 Primary Education Cess 15,13,75,81505 505 Secondary & Higher Education Cess 4,42,18,39700 1998 700 Receipts under Kar Vivad Samadhan Scheme,1998 6

800 800 Other Receipts 23,54,64,95901 901 Share of net proceeds assigned to States –3,84,07,31,00

TOTAL 9,74,05,20,15

0038-- 0038--Union Excise Duties--0l-- 0l--Shareable Duties--101 101 Basic Excise Duties 9,07,93,99,45102 102 Auxiliary duties of Excise *—1,38,96,41103 103 Additional Excise Duties on Mineral Products 4,91104 104 Special Excise Duties 1,85,43700 1998 700 Receipts under Kar Vivad Samadhan Scheme,1998 9

901 901 Share of net proceeds assigned to States —2,79,40,04,00

(01) TOTAL (01) 6,27,16,89,47

02-- -- 02--Duties assigned to States--101 101 Additional Excise Duties in lieu of Sales Tax 43,87,26102 102 Excise Duty on Generation of Power 3,03

(02) TOTAL (02) 43,90,29

** Minus booking is due to more deduct refund under the head.



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114

-- A--TAX REVENUE--contd.( ) (c) Taxes On Commodities and Services--contd.

03-- - -- 03--Non-Shareable Duties--102 102 Auxilary Duties of Excise 3,95,59103 103 Special Excise Duties 2,93,61104 104 Additional Excise Duties on Textiles and Textile Articles 14,08105 105 Additional Excise duty on T.V Sets 71106 106 Additional Excise Duties on indigenous Motor Spirit 35,61,66,51107 107 Additional Excise Duty on High Speed Diesel Oil 1,36,39,39,46108 108 National Calamity Contingent Duty 29,66,50,69109 109 Special Additional Duty of Excise on Motor Spirit 1,01,54,13,77110 110 Additional Duty of Excise on Tea & Tea waste 35,50111 111 Additional Duty of Excise on Pan Masala & certain

Tabacco Product 11,14,64,60112 112 Clean Energy Cess 10,66,46,08504 504 Primary Education Cess 29,95,42,75505 505 Secondary & Higher Education Cess 19,13,03,86700 1998 700 Receipts under Kar Vivad Samadhan Scheme,1998 58800 800 Other Duties 41,24,44

(03) TOTAL (03) 3,74,59,92,23

04-- -- 04--Cesses on commodities--101 101 Cess on Coal and Coke 5,21,04,39102 102 Cess on Jute *—64,38,49103 103 Cess on Tea 33,21,77104 104 Cess on Copra 3,88105 105 Cess on Oil and Oil Seeds 5,02106 106 Cess on Cotton 10,35107 107 Handloom Cess on Rayon and Artsilk Fabs 1,90108 108 Handloom Cess on Woollen Fabrics 5,14109 109 Handloom Cess on Cotton Fabrics 2,19110 110 Cess on Iron Ore 20,33,84111 111 Cess on MICA 2,18112 112 Cess on Limestone and Dolomite 25,22,71113 113 Cess on Salt 3,38,75114 114 Cess on Bidi 1,66,37,14115 115 Cess on Tobacco 81,40116 116 Cess on Rubber 1,01,19,26117 117 Cess on Crude Oil 75,58,72,70




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115

-- – A--TAX REVENUE--contd.( ) – (c) Taxes On Commodities and Services--contd. 0038-- – 0038--Union Excise Duties--concld.04-- – 04--Cesses on commodities--concld.118 118 Cess on Coffee 32,90119 119 Cess on Sugar 4,57,71,03120 120 Cess on Condenser 2,75121 121 Cess on Manganese 14,12122 122 Cess on Cardmom 61123 123 Handloom Cess on Manmade Fabrics 2,85124 124 Cess on Paper 46,34,82125 125 Cess on Straw Board 8,94126 126 Cess on Electricity 6127 127 Cess on Vegetable Oils 8,64128 128 Cess on Automobiles 2,58,25,54129 129 Cess on Textiles and Textile Machinery 71,24

130 130 Cess on Feature Films 26131 131 Cess on Matches 13,42200 200 Cess on Other Commodities 4,59,33

(04) TOTAL (04) 91,34,70,64

60-- 60--Other Receipts--101 101 Sale proceeds of Confiscated Goods 41,99800 800 Other Receipts 4,05,05,59

(60) TOTAL (60) 4,05,47,58

TOTAL 10,97,60,90,21

0039-- -- 0039--State Excise--101 101 Country Spirit 2,90,17103 103 Malt Liquor 32,95,05104 104 Liquor 96,45,17105 105 Foreign Liquors and spirits 1,02,96,39106 106 Commercial and denatured spirits and

medicated wines 39,58107 107 Medicinal and toilet preparations containing

alcohol, opium etc. 6,11,25150 150 Fines and confiscations 6,47800 800 Other Receipts 47,97,96

TOTAL 2,89,82,04



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116

-- -- A--TAX REVENUE--contd.( ) -- (c) Taxes on Commodities and Services--contd.0040-- 0040--Taxes on Sales, Trade etc.101 101 Receipts under the Central Sales Tax Act 2,45,25,95102 102 Receipts under State Sales Tax Act 12,55,75,96110 110 Trade Tax 77,45800 800 Other Receipts * 96,28,70

TOTAL 14,05,50,66

0041-- -- 0041--Taxes on Vehicles--101 101 Receipts under the Indian

Motor Vehicles Act 25,89,88102 102 Receipts under the State Motor Vehicles

Taxation Acts 18,18,43800 800 Other Receipts 27,59,29

TOTAL 71,67,60

0042-- -- 0042--Taxes on Goods and Passengers--103 103 Tax Collections-Passenger Tax 4,61,89106 106 Tax on entry of goods into local areas 62,47800 800 Other Receipts 1,35,03

TOTAL 6,59,39

0043-- -- 0043--Taxes and Duties on Electricity--101 101 Taxes on consumption and sale of Electricity 10,19,44800 800 Other Receipts 3,50,54

TOTAL 13,69,980044-- 0044--Services Tax.101 101 Tax on Telephone Billing 7,78,48,34102 102 Tax on General Insurance Premium 38,76,56,89103 103 Tax on Stock Brokerage Commission 9,29,59,81104 104 Advertising Services 7,94,29,42105 105 Courier Services 6,02,06,13106 106 Radio and Paging Services 98,44107 107 Custom House Agent Services 2,55,89,85108 108 Steamer Agent Services 83,29,90109 109 Air Travel Agent Services 1,97,50,57110 110 Mandap Keeper Services 2,68,04,20111 111 Clearing and Forwarding Agent Services 4,36,96,06112 112 Rent a cab scheme operator Services 2,88,92,96113 113 Outdoor Caterers Services 1,95,25,97114 114 Pandal or Shamiana Contractors Services 70,61,99

** Deduct Refund.



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117

-- -- A--TAX REVENUE--contd.( ) -- (c) Taxes on Commodities and Services--contd.0044-- 0044--Services Tax--contd.115 115 Consulting Engineer Services 20,97,37,31116 116 Manpower Recruitment Services 28,69,87,46117 117 Tour Operator Services 1,75,05,78118 118 Goods Transport Operator Services *–12,84,96119 119 Architect Services 3,28,68,64120 120 Interior Decoration/Designers Services 88,50,68121 121 Mechanised Slaughter House Services 22,60122 122 Under Writer Services 4,88,67123 123 Credit Rating Agency Services 48,12,23124 124 Chartered Accountant Services 5,59,63,16125 125 Cost Accountant Services 3,90,83126 126 Company Secretary Services 11,91,30127 127 Real Estate Agent/ Consultant Services 2,54,80,68128 128 Security/ Detective Agency Sevices 13,59,65,70129 129 Market Research Agency Services 1,23,59,54130 130 Management Consultant Services 17,85,38,58131 131 Scientific and Technical Consultacy Services 2,93,09,70132 132 Photography Services 56,77,74133 133 Convention Services 31,11,22134 134 Leased Circuit Services 49,42,35135 135 Telegraph Services 2,41,11136 136 Telex Services 1,00,38137 137 Fascimile Services 42,49138 138 Online Information and Database Access and/or

Retrieval Services 4,09,48,81139 139 Video Tape Production Services 85,01,98140 140 Sound Recording Services 12,42,80141 141 Broadcasting Services 10,84,14,27142 142 Insurance Auxiliary Services 21,85,28,12143 143 Banking and other Financial Services 43,45,23,06144 144 Port Services 11,94,79,00145 145 Service on Repair Provided by Authorised Service

Station for Motor Car and TwoWheeled Vehicles 3,45,99,60

146 146 Life Insurance Services including Insurance 2,49,38,13Auxillary Services

147 147 Cargo Handling Services 5,33,61,45




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118

-- -- A--TAX REVENUE--contd.( ) -- (c) Taxes on Commodities and Services--contd.0044-- 0044--Services Tax-- conttd.148 148 Storage and Warehouse Services 3,58,73,20149 149 Event Management Services 2,35,31,14150 150 Rail Travel Agent Services 13,78,02151 151 Health club and Fitness Centres Services 71,99,86152 152 Beauty Parlours Services 62,71,32153 153 Fashion Designing Services 4,28,77154 154 Cable Operator Services 80,63,23155 155 Dry cleaning Services 7,24,43156 156 Business Auxiliary Services 39,16,81,19157 157 Commercial Training and Coaching Centre 5,65,40,38158 158 Commissioning and Installation Agency 17,45,62,57159 159 Franchise Services 1,47,25,44160 160 Internet Cafe 9,53,32161 161 Maintainance and Repair Services 25,22,38,12162 162 Technical Testing and Analysis-Technical Inspection

and Certify 4,72,43,24163 163 Business Exhibition Services 94,07,02164 164 Airport Services 6,08,43,51165 165 Transport of Goods by Road 30,40,12,66166 166 Transport of Goods by Air 1,04,05,19167 167 Survey & Exploration of Minerals 2,38,00,52168 168 Opinion Poll Services 59,43169 169 Intellectual Property Services

other than copyright 8,82,68,09170 170 Forward Contract Services 65,93,86171 171 TV Radio Programme Production 1,76,96,90172 172 Construction Services in respect of Commercial or

Industrial Buildings and Civil Structures 18,25,08,04173 173 Travel agents (other than AIR/Travel Agents) 19,40,51174 174 Transport of Goods through Pipeline etc. 3,94,33,47175 175 Site formation & Clearance, Excavation & Earth moving

& Demolition Services other than those provided toAgriculture, Irrigation & Water shade Development 2,92,19,32

176 176 Dredging Service of River,Port,Harbour,Backwateror Estuary 1,70,44,68

177 177 Survey & Map making other than thoseby Govt. Deptt. 37,52,35



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119

-- -- A--TAX REVENUE--contd.( ) -- (c) Taxes on Commodities and Services--contd.

0044-- 0044--Services Tax-- concld.178 178 Cleaning Services other than in relation to 3,16,94,86

Agriculture, Horticulture179 179 Membership of Club or Assosiation with

specified exclusions 1,97,99,41180 180 Packaging Services 31,47,74181 181 Mailing List Compilation and Mailing 4,91,01182 182 Construction of Residential Complex having

more than Twelve Houses 11,45,62,85183 183 Service provided by a registrar to an issue 2,53,02

184 184 Service provided by a share transfer agent 39,02,27185 185 ATM operations,maintenance or management 56,72,61186 186 Service provided by a recovery agent 19,95,58187 187 Sale of space or time for advt. other

than print media 1,41,38,48188 188 Sponsership services provided to anybody,

corporate, firm other than sponsership ofsports events 80,16,80

189 189 Transport of passengers embarking on internationaljourney by air,other than economic class passengers 6,93,03,98

190 190 Transport of goods in container by rail by any person 1,34,71,00

191 191 Business support services 26,88,85,50192 192 Auctioner services other than auction of property 15,38,60193 193 Public relations service 23,86,21194 194 Ship management services 62,80,82195 195 Internet telephony services 58,85,86196 196 Transport of persons by cruise ship 1,55,91197 197 Credit /debit card,change card or

payment card related services 4,37,01,22198 198 Services provided by a telegraph authority in relation

to telecom 39,02,30,52199 199 Services provided in relation to mining of minerals,

oil or gas 16,32,15,05200 200 Services provided in relation to renting of immovable

property for use in course of furthersome ofbusiness or commerce 28,29,24,28



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120

0044-- 0044--Services Tax-- concld.

201 201 Services provided in relation to execution ofwork contract 30,92,07,85

202 202 Services provided in relation to development, supply ofcontent for use in telecom services, advertising agency

services and database access or retrieval services 54,58,45

203 203 Services provided to any person except banking company

or FI including NBFC or any other body, corporate orcommerce concerned in relation to assest managementincluding portfolio management and all forms of

fund management 6,09,75

204 204 Services provided in relation to design services 42,69,28

205 205 Professional Services 17,42,53,29

206 206 Services Provided by an Insurer on Life Insurance Business

in Relation to Management of Investment, Under Unit Link

Insurance Business, Commonly Known as Unit Linked

Insurance Plan-Ulip Scheme 1,57,93,29

207 207 Services Provided by a Reconinzed Stock Ex. in Relation

to Assisting, Regulating or Controlling the Business or

Dealing in Securities 76,80,83

208 208 Services Provided by a Reconinzed/Registered Associationin Relation to Assisting, Regulating or Controlling 32,33,55

209 209 Services Provided by a Processing and Clearing House inRelation to Processing, Cleaing and Settlement of Transactionin Securities 24,74,24

210 210 Services Provided by any Person in Relation to Supplyof Tangible Goods including Machinery, Equipment andAppliances for use 10,42,73,04

211 211 Cosmetic Surgery or Plastic Surgery Service 77,22,62



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121

-- -- A--TAX REVENUE--concld.

( ) -- (c) Taxes on Commodities and Services--concld.212 212 Transport of Coastal Goods & Goods Through

National Waterways 1,95,16,86

213 213 Legal Consultancy Service 1,95,08,17

214 214 Services of Promoting,Marketing or organizing ofGames of Chance including Lottery, Bingo or Lotto 27,93,46

215 215 Health Services Like(A) Health check up undertaken byHospitals on Medical Establishment for employees 1,13,83,03

216 216 Services provided maintenance of medical records ofEmployee business entity 19,38

217 217 Services of promoting brand of goods services eventsbusines entity. 3,47,18

218 218 Services of permtting commericial use of exploitationof any event organized by person or organisation. 34,55,96

219 219 Services provided by Electricity exchange 1,97,28

220 220 services related to (A) transferring temporarily or (B)permitting the use or enjoyment of any copy right 63,26,16

221 221 Special services provided by a builder etc. to theprospective buyers such as providing preferential 48,52,33

504 504 Primary Education Cess 13,51,53,51

505 505 Secondary & Higher Education Cess 5,93,14,34

700 700 Receipts Under Kar Vivad Samadhan Scheme,1998 2,39

1998

901 901 Share of net proceeds assigned to States —2,15,61,02,83

TOTAL 4,94,54,87,71



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122

0045-- 0045--Other Taxes and Duties on commodities-- and Services--

101 101 Entertainment Tax 5,02,49

103 103 Tax on Railway Passenger Fares 5,87

110 110 Receipts under Water (Prevention and Control of Pollution)

Cess Act 2,35,94,50

112 112 Receipts for Cesses under other Acts 5,63,44

117 117 Receipts under Research and Development1986 Cess Act, 1986 5,92,21,81

800 800 Other Receipts 2,35,87901 901 Share of net proceeds assigned to States * 12,00

TOTAL 8,41,35,98

--( )-- TOTAL--(c)--TAXES ON COMMODITIES 25,92,49,63,72AND SERVICES

--( )-- TOTAL--(A)--TAX REVENUE 57,40,04,75,32

** Plus booking is due to adjustment of recoveries of previous years.



Heads2010-2011

Actuals for 2010-201122222


123

-- - -- B--NON-TAX REVENUE--( ) (a) Fiscal Services--

0046-- -- 0046--Currency,Coinage and Mint--

105 105 Mint Receipts 27

TOTAL 27

0047-- 0047--Other Fiscal Services101 ( 101 Smugglers and Foreign Exchange Manipulators

) 1976 (Forfeiture of Property) Act, 1976 10,57,25

105 105 India Security Press, Nasik * –3


TOTAL 83,88,02

--( )-- TOTAL--(a)--FISCAL SERVICES 83,88,29

( ) -- (b) Interest Receipts, Dividends and Profits--0049-- -- 0049--Interest Receipts--01-- -- 01--Interest from State Governments--101 101 Interest on Loans for State Plan Schemes 33,24,42,86102 102 Interest on Loans for Central Plan Schemes 25,79,81103 103 Interest on Loans for Centrally Sponsored

PIan Schemes 1,65,27,66104 104 Interest on Loans for Non-Plan Schemes 1,16,62,79105 105 Interest on Loans for Special Plan Schemes 5,24,11109 12 109 Interest on State Plan Loans Consolidated in terms 67,76,86,18

of recommendations of 12th Finance Commission 1,04,14,23,4102-- -- 02--Interest from Union Territory Governments--101 101 Interest on Loans for Union Territory Plan 37,68,35

Schemes103 103 Interest on Loans for Centrally Sponsored

Plan Schemes 8,34104 104 Interest on Loans for Non-Plan Schemes 43,81,25

(02) TOTAL (02) 81,57,94

03-- -- 03--Other Interest Receipts of Central Government--101 101 Interest from Railways 49,15,52,10103 103 Interest from Departmental Commercial Undertakings 1,61,58,68108 108 Interest from Port Trusts 4,07,27109 109 Interest from other parties 42,30,41110 110 Interest realised from investment of Cash Balance 27,17,56,60111 111 Interest from Advances to Foreign Governments 2,28,09,70190 190 Interest from Public Sector and other undertakings 59,66,12,71

** Minus booking is due to adjustment of previous years.



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124

-- - -- B--NON-TAX REVENUE-- contd.( ) -- (b) Interest Receipts, Dividends and Profits--concld.0049-- -- 0049--Interest Receipts--concld.03-- -- 03--Other Interest Receipts of Central Government--concld.191 191 Interest from Local Bodies 1800 800 Other Receipts 1,07,57,70,77900 900 Deduct—Refunds –22,96

(03) TOTAL (03) 2,47,92,75,29

04-- 04--Interest Receipts of State/Union Territory Govts.

195 195 Interest from Corporate Socities 37,84800 800 Other Receipts 9,97,05

(04) TOTAL (04) 10,34,89

TOTAL 3,52,98,91,53

0050-- -- 0050--Dividends and Profits--101 101 Dividends from Public Undertakings 2,46,95,10,45102 102 Contributions from Rlys 49,15,52,10104 104 Contributionsin lieu of tax on Railway Passenger fare 23,12,00106 106 Share of surplus profits from the Reserve Bank of India 1,87,59,00,00107 107 Share of profits from Life Insurance Corporation of India 10,30,92,27108 108 Share of profits from Nationalised Banks 33,53,90,85109 109 Share of Surplus Profit from IDBI 1,14,52,46

200 200 Dividends from other investments 16,06,99800 800 Other Receipts 3,19900 900 Deduct-Refunds —49,15,52,10

TOTAL 4,79,92,68,21

--( )-- TOTAL--(b)--Interest Receipts, Dividends and Profits 8,32,91,59,74

( ) -- (c) Other Non-Tax Revenue--

(i)-- -- (i)--General Services --0051-- -- 0051--Public Service Commission--104 / 104 UPSC/SSC Examination Fees 27,49,70

800 800 Other Receipts 69,81

TOTAL 28,19,51

0055-- -- 0055--Police--101 101 Police supplied to other Governments 1,23,90,81102 102 Police supplied to other parties 22,87,46,93103 103 Fees, Fines and Forfeitures 48,57,15104 104 Receipts Under Arms Act 1,22,19800 800 Other Receipts 4,25,20,21900 900 Deduct Refunds –58

TOTAL 28,86,36,71



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125

-- -- B--NON-TAX REVENUE--contd.( ) -- (c) Other Non-Tax Revenue--contd.(i)-- -- (i)--General Services--contd.0056-- -- 0056--Jails--102 102 Sale of Jail Manufactures 94,52800 800 Other Receipts 5,98

TOTAL 1,00,50

0057-- -- 0057--Supplies and Disposals--102 102 Fees for procurement of stores 43,54,65103 103 Fees for inspection of stores 51,29,14800 800 Other Receipts 2,08,40

TOTAL 96,92,19

0058-- -- 0058--Stationery and Printing--101 101 Stationery receipts 74,70102 102 Sale of Gazettes, etc. 22,09,45200 200 Other Press receipts 8,44,90800 800 Other Receipts 2,04,61

TOTAL 33,33,66

0059-- -- 0059--Public Works--01-- -- 01--Office Buildings--011 011 Rents 7,26,51103 103 Recovery of Percentage Charges 1,16,72800 800 Other Receipts 33,67,78

(01) TOTAL (01) 42,11,01

60-- -- 60--Other Buildings--800 800 Other Receipts 1,35

(60) TOTAL (60) 1,35

80-- -- 80--General--011 011 Rents 75,43,11102 102 Hire charges of Machinery and Equipment 44,70

103 103 Recovery of percentage charges 10,98800 800 Other Receipts 1,41,48,11

(80) TOTAL (80) 2,17,46,90

TOTAL 2,59,59,26



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126

-- -- B--NON-TAX REVENUE--contd.( ) -- (c) Other Non-Tax Revenue--contd.(i)-- -- (i)--General Services--contd.

0070-- -- 0070--Other Administrative Services--01-- -- 01-Administration of Justice--102 102 Fines and Forfeiture 3,32,43501 501 Services and Service Fees 77,56,81800 800 Other Receipts 6,81,84

(01) TOTAL (01) 87,71,08

02-- -- 02--Elections--101 101 Sale proceeds of Election Forms and Documents 23,72

104 104 Fees, Fines and Forfetures 24,41800 800 Other Receipts 1,52

(02) TOTAL (02) 49,65

60-- -- 60--Other Services--101 101 Receipt from Central Government for administration

of Central Acts and Regulations 3102 102 Receipts under Citizenship Act 2,81,47,08103 103 Receipts under Explosives Act 33,87,68105 105 Home Guards 4,06108 108 Marriage Fees 60109 109 Fire Protection and Control 23,23110 110 Fees for Government Audit 61,72,60112 112 Emigration Fees 13,51,63113 113 Copyright Fees 26,76114 114 Receipts from motor garage etc. 1,41115 115 Receipts from Guest Houses,

Government Hostels etc. 1,77,79116 116 Passport Fees 9,41,06,45117 117 Visa Fees 13,25,58,63118 2005 118 Receipt under Right to Information Act, 2005 60,40

800 800 Other Receipts 2,68,84,80900 -- 900 Deduct --Refunds —1,17,75

(60) TOTAL (60) 29,27,85,40

TOTAL 30,16,06,13



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B NON-TAX REVENUE--contd.(c) Other Non-Tax Revenue-contd.

i -- (i)--General Services-contd.0071 0071-Contributions and Recoveries towards Pension and

other Retirement Benefits--01 01-Civil-101 101 Subscriptions and contributions 25,78,74,27800 800 Other Receipts 3,81,57

(01) TOTAL (01) 25,82,55,84

02-- -- 02--Defence Services--101 101 Army 5,46,76103 103 Air Force 1,47,98

(02) TOTAL (02) 6,94,74

TOTAL 25,89,50,58

0075-- -- 0075--Miscellaneous General Services--101 101 Unclaimed Deposits 20,03,75104 104 Unclaimed and unpaid dividends, deposits and 12,19,60

debentures etc. of investors in companies105 105 Sale of Land and Property 12,85,63107 107 Canteen Stores Department 95,50,31,66108 108 Guarantee Fees 5,82,82,57791 791 Gain by exchange 2,55,54800 800 Other Receipts 1,57,22,74900 -- 900 Deduct--Refunds –14,56,68

TOTAL 1,03,23,44,81

0076-- -- 0076--Defence Services Army--101 ( ) 101 Army (including Reservists) 1,55,73,29103 103 Civilians 2,08,74104 104 Receipts from Works 2,38,18,05105 105 Military Farms 6,77,48107 107 Contribution for Ex-Servicemen Health Scheme 68,35,47108 108 Inspection Organisations 40,04,45109 109 Receipts from Services and Supplies 6,15,22,76110 110 Stores 5,58,45,16111 111 Receipts from Cantonments and Defence Lands

and Estates 3,45,57800 800 Other Receipts 3,45,32,68

TOTAL 20,33,63,65



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B--NON-TAX REVENUE--contd.(c) Other Non-Tax Revenue--contd.

i (i) General Services--concld.

0077-- -- -- 0077--Defence Services--Navy--104 104 Receipts from Works 39,93,34109 109 Receipts from Services and Supplies 17,30,33110 110 Stores 30,81,56112 112 Joint Staff 2,68,47800 800 Other Receipts 74,94,69

TOTAL 1,65,68,39

0078-- -- -- 0078--Defence Services--Air Force-104 104 Receipts from Works 58,24,68109 109 Receipts from Services and Supplies 1,05,62,66110 110 Stores 1,26,86,14800 800 Other Receipts 3,36,81,94

TOTAL 6,27,55,42

0079-- -- 0079--Defence Services- Ordnance Factories--101 101 Sale of surplus and obsolete stores 13,69,12,54800 800 Other Receipts 88,70,64

TOTAL 14,57,83,18

0080-- 0080--Defence Services- Research and Development--800 800 Other Receipts 47,66,39

TOTAL 47,66,39

-- TOTAL--DEFENCE SERVICES 43,32,37,03

--(i) TOTAL--(i) GENERAL SERVICES 2,35,66,80,38



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ii -- (ii)--Social Services-

0202-- -- 0202--Education, Sports, Art and Culture--01 01--General Education--101 101 Elementary Education 38,23102 102 Secondary Education 1,26,80103 103 University and Higher Education 5,01,92105 105 Languages Development 1,76600 600 General 61,95800 800 Other Receipts 4,12

(01) TOTAL (01) 7,34,78

02-- -- 02--Technical Education--101 101 Tuitions and other fees 4,27,13800 800 Other Receipts 16,75

(02) TOTAL (02) 4,43,88

03-- -- 03--Sports and Youth Services--101 101 Physical Education Sports and Youth Welfare 57,66800 800 Other Receipts 28,11

(03) TOTAL (03) 85,77

04-- -- 04--Art and Culture--101 101 Archives and Museums 83,57102 102 Public Libraries 2103 103 Receipts from Cinematographic Films Rules 7,02,79800 800 Other Receipts 1,00,33,29900 -- 900 Deduct--Refunds –25,29

(04) TOTAL (04) 1,07,94,38

TOTAL 1,20,58,81



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B NON-TAX REVENUE-contd.(c) Other Non-Tax Revenue-contd.

ii - (ii)-Social Services-contd.0210-- -- 0210--Medical and Public Health-01-- -- 01--Urban Health Services-020 020 Receipts from Patients for hospital and

dispensary services 5,30,00101 101 Receipt from Employees State Insurance Scheme 6,30,96103 103 Contribution for Central Government

Health Scheme 1,63,02,86800 800 Other Receipts 7,05,89900 -- 900 Deduct--Refunds —6,01

(01) TOTAL(01) 1,81,63,7002-- -- 02--Rural Health Services--800 800 Other Receipts 2,72,23

(02) TOTAL (02) 2,72,2303-- 03--Medical Education, Training and Research101 101 Ayurvedic 11,47,23

(03) TOTAL (03) 11,47,23

04-- -- 04--Public Health-102 / 102 Sale of Sera/Vaccine 2,01,54104 104 Fees and Fines etc. 24,90,60105 105 Receipts from Public Health Laboratories 2,90501 501 Services and Service fees 4,30,50800 800 Other Receipts 70,33

(04) TOTAL (04) 31,95,87

80-- -- 80--General-800 800 Other Receipts 3,39,62900 900 Deduct Refunds --10

(80) TOTAL (80) 3,39,52

TOTAL 2,31,18,55

0211-- -- 0211-Family Welfare-101 101 Sale of Contraceptives 36,25,74800 800 Other Receipts 6,76

TOTAL 36,32,50



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ii -- (ii)--Social Services--contd.0215-- -- 0215-- Water Supply and Sanitation--01-- 01--Water Supply--102 102 Receipts from Rural Water Supply Schemes 35,40103 103 Receipts from Urban Water Supply Schemes 1,50,62800 800 Other Receipts 7,67

(01) TOTAL (01) 1,93,69

0216-- -- 0216--Housing--01-- -- 01--Government Residential Building--106 106 General Pool Accommodation 65,73,43107 107 Police Housing 11700 700 Other Housing 5,71800 800 Other Receipts 14

(01) TOTAL (01) 65,79,39

80-- -- 80--General--800 800 Other Receipts 60,18,29

(80) TOTAL (80) 60,18,29

TOTAL 1,25,97,68

0217-- 0217--Urban Development02-- -- 02--National Capital Region--800 800 Other Receipts 34

(02) TOTAL (02) 34

60-- -- 60--Other Urban Development Scheme--800 800 Other Receipts 13,41,02

(60) TOTAL (60) 13,41,02

TOTAL 13,41,36



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B--NON-TAX REVENUE--contd.

(c) Other Non-Tax Revenue--contd.

ii -- (ii)--Social Services--contd.

0220-- -- 0220--Information and Publicity--

01-- -- 01--Films--

102 102 Receipts from Departmentally produced films 5,09,14


(01) TOTAL (01) 5,80,71

60-- -- 60--Others--

105 105 Receipt from Community Radio and Television sets 17

106 106 Receipts from advertising and visual publicity 30,40

112 112 Employment News 55,49,54

113 113 Receipts from other Publications 7,30,65800 800 Other Receipts 2,01,46,85

(60) TOTAL (60) 2,64,57,61

TOTAL 2,70,38,32

0221-- -- 0221--Broadcasting--

01-- -- 01--Sound Broadcasting--


(01) TOTAL (01) 4



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ii (ii) Social Services-concld.

0230-- -- 0230--Labour and Employment--101 101 Receipts under Labour laws 24,82102 102 Fees from Registration of Trade Unions 2,39

104 104 Fees realised under the Factory's Act 50,09

105 105 Examination fees under Mines Act 12,61

106 ( ) 106 Fees under Contract Labour (Regulation

and Abolition Rules) 90,69

501 501 Services and Service Fees 1,94,12


900 900 Deduct Refunds --43

TOTAL 12,66,32

0235-- -- 0235--Social Security and Welfare--01-- -- 01--Rehabilitation--

200 200 Other Rehabiitation Schemes 34,79


(01) TOTAL (01) 50,81

60-- -- 60--Other Social Security and Welfare Programmes--105 105 Government Employees Insurance Schemes 45,08


(60) TOTAL (60) 70,47

TOTAL 1,21,28

0250-- -- 0250--Other Social Services--

102 102 Welfare of Schedule Casts, Scheduled Tribes and 10other Backward class


TOTAL 1,57

--(ii)-- TOTAL--(ii)--SOCIAL SERVICES 8,13,70,12



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iii -- (iii)--Economic Services--

0401-- -- 0401--Crop Husbandry--103 103 Seeds 7,62

104 104 Receipts from Agricultural Farms 27,62

105 105 Sale of manures and fertilisers 20,89

107 107 Receipts from Plant Protection Services 1,19,43,85

108 108 Receipts from Commercial Crops 8,01

119 119 Receipts from Horticulture and Vegetable crops 5,13

120 120 Sale, hire and services of Agricultural implements and

machinery including tractors 3,06


TOTAL 1,32,68,85

0403-- -- 0403--Animal Husbandry--102 102 Receipts from Cattle and Buffalo development 5,36,75

103 103 Receipts from poultry development 5,69,12

104 104 Receipts from sheep and wool development 66,97

106 106 Receipts from fodder and feed development 98,97


TOTAL 17,94,18

0404-- -- 0404--Dairy Development--103 103 Delhi Milk Supply Scheme 2,92,75,18

104 104 Dairy Development Project ANIIDCO 7,46


TOTAL 2,93,10,60

0405-- -- 0405--Fisheries--011 011 Rents 11,75

102 102 Licence fees, fines etc. 2,73

103 103 Sale of fish, fish seeds etc. 1,76,72

501 501 Services and Service fees 16


TOTAL 6,76,12



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iii -- (iii)--Economic Services--contd.

0406-- -- 0406--Forestry and Wild Life--

01-- -- 01--Forestry--

101 101 Sale of timber and other forest produce 13,51,45

103 103 Receipts from Environmental Forestry 2,59,14

104 104 Receipts from Forest Plantation 42


(01) TOTAL (01) 20,21,69

02-- -- 02--Environmental Forestry and Wild Life--

111 111 Zoological Park 3,35,57


(02) TOTAL (02) 3,35,63

TOTAL 23,57,32

0407-- 0407--Plantation

01-- 01--Tea--


(01) TOTAL(01) 10,16

02-- 02--Coffee--


(02) TOTAL(02) 8

03-- 03--Rubber--


(03) TOTAL(03) 7

TOTAL 10,31

0408-- -- 0408--Food Storage and Warehousing--

102 102 Storage and Warehousing 65


TOTAL 2,40,66



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-- - -- B--NON-TAX REVENUE--contd.( ) - -- (c) Other Non-Tax Revenue--contd.(iii)-- -- (iii)--Economic Services-contd.0415-- 0415--Agricultural Research on Education103 103 Receipts from Agricultural Reserach Stations,

Orchards Etc. 4,26

TOTAL 4,26

0425-- -- 0425--Co-operation--101 101 Audit Fees 4,96800 800 Other Receipts 7,51,61

TOTAL 7,56,57

0435-- -- 0435--Other Agricultural Programmes--102 102 Fees for quality control grading of

Agricultural Products 3,57,54800 800 Other Receipts 10,83,25

TOTAL 14,40,79

0515-- -- 0515--Other Rural Development Programmes--101 101 Receipts under Panchayati Raj Acts 41102 102 Receipts from Community Development Projects 3


TOTAL 35,10

0701-- -- 0701--Major and Medium Irrigation-80-- -- 80--General--800 800 Other Receipts 15,22,89

(80) TOTAL (80) 15,22,89

TOTAL 15,22,89

0702-- -- 0702--Minor Irrigation--01 -- 01 Surface Water--800 800 Other Receipts 31,99

(01) TOTAL (01) 31,99



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-- - -- B--NON-TAX REVENUE--contd.

( ) - -- (c) Other Non-Tax Revenue--contd.

(iii)-- -- (iii)--Economic Services-contd.

02-- -- 02--Ground Water--


(02) TOTAL (02) 60,06

TOTAL 92,05

0801-- 0801--Power--

02-- -- 02--Thermal Power Generation--

101 101 Badarpur Thermal Power Project 1,51,69,81

(02) TOTAL (02) 1,51,69,81

03-- -- 03-- Nuclear Power Generation--101 101 Rajasthan Atomic Power Station 6,22,73,29104 104 Lease Charges of Fuel 15,99,28,59


(03) TOTAL (03) 22,24,19,88

04-- / -- 04--Diesel/Gas Power Generation--101 101 Diesel Scheme at Car Nicobar 3,34,61

102 102 Supply of Electricity in Lakshadweep 7,17,32

103 103 Receipts from other Power Houses

at Port Blair 72,06,08

(04) TOTAL (04) 82,58,01

05-- -- 05--Transmission and Distribution--102 102 Chandigarh Electric Scheme 4,21,32,48

800 800 Other Receipts 2,29,29,35

(05) TOTAL (05) 6,50,61,83


(80) TOTAL (80) 25,33,79

TOTAL 31,34,43,32



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-- -- B--NON-TAX REVENUE--contd.( ) -- (c) Other Non-Tax Revenue--contd.(iii)-- -- (iii)--Economic Services--contd.0802-- -- 0802--Petroleum--102 102 Profit Petroleum 36,09,68,97103 103 Royalties 49,77,11,57104 104 Receipts under the Petroleum Act 23,16,19106 106 Licence Fee and Mining Lease Rent 3,16,79,34107 107 Production Level Payment 86,02800 800 Other Receipts 98,80,48

TOTAL 90,26,42,57

0803-- -- 0803--Coal and Lignite--800 800 Other Receipts 43,43,34

TOTAL 43,43,34

0810-- -- 0810--Non-Conventional Sources of Energy--102 102 Solar 24,88800 800 Other Receipts 26,70

TOTAL 51,58

0851-- -- 0851--Village and Small Industries--102 102 Small Scale Industries 12,71,33103 103 Handloom Industries 1,00,51104 104 Handicraft Industries 15,84106 106 Coir Industries 5107 107 Sericulture lndustries 10,46,13108 108 Powerloom Industries 15,89800 800 Other Receipts 3,24,46900 900 Deduct Refunds –8

TOTAL 27,74,13

0852-- -- 0852--Industries--02-- - -- 02--Cement and Non-Metallic Mineral Industries--205 205 Cement 15,20,10800 800 Other Receipts 2,57,48

(02) TOTAL (02) 17,77,58

03-- -- 03--Fertilizer Industries--800 800 Other Receipts 1,99

(03) TOTAL (03) 1,99



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-- -- B--NON-TAX REVENUE--contd.( ) -- (c) Other Non-Tax Revenue--contd.(iii)-- -- (iii)--Economic Services--contd.

0852-- -- 0852--Industries--concld.05-- -- 05--Chemical Industries--800 800 Other Receipts 17,28,50

(05) TOTAL (05) 17,28,50

07-- -- 07-- Telecommunication and Electronic Industries--

202 202 Electronics 2,15,42

(07) TOTAL (07) 2,15,42

08-- -- 08--Consumer Industries--202 202 Textiles 3,90,00600 600 Others 27,07,32,30

(08) TOTAL (08) 27,11,22,30

09-- -- 09--Atomic Energy Industries--202 202 Nuclear Fuel Complex 12,31,73,04204 204 Heavy Water Plants 23,78,57800 800 Other Receipts 52,27,29

(09) TOTAL (09) 13,07,78,90


(80) TOTAL (80) 2,41,21

TOTAL 40,58,65,90

0853-- -- 0853--Non-Ferrous Mining and Metallurgical Industries--

101 101 Geological Survey of India 11,27,26102 102 Mineral concession fees, Rents and Royalties 3,08,08104 104 Mines Department 13,99800 800 Other Receipts 8,95,14

TOTAL 23,44,47



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(iii)-- -- (iii)--Economic Services--contd.

0875-- -- 0875--Other Industries--

01-- -- 01--Opium and Alkaloid Industries--

107 107 Ghazipur Opium Factory 40,10,76

108 108 Neemuch Opium Factory 64,16,77

109 109 Ghazipur Alkaloid Works Factory 49,68,96

110 110 Neemuch Alkaloid Works 83,57,70

(01) TOTAL (01) 2,37,54,19

TOTAL 2,37,54,19

1001-- -- -- 1001--Indian Railways--Miscellaneous Receipts--01-- -- 01--Commercial Lines--

102 102 Subsidy from General Revenues towards

Dividend Relief and Other concessions 20,13,26,31

103 103 Government share of Surplus Profits fromsubsidised companies 28,78

105 105 Railway Recruitment Board 9,81,30

200 200 Miscellaneous Receipts 97,65,66

(01) TOTAL (01) 21,21,02,05

02-- -- 02--Strategic Lines--

102 102 Subsidy from General Revenues towards

Dividend Relief and Other Concessions 24,37,72

(02) TOTAL (02) 24,37,72

TOTAL 21,45,39,77



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1002-- -- -- 1002--Indian Railways--Commercial Lines--

-- Revenue Receipt--01— -- 01— Coaching Earnings-- 2,82,45,67,15

(01) TOTAL (01) 2,82,45,67,15

02— 02—Goods Earnings-- 6,27,24,37,13

(02) TOTAL (02) 6,27,24,37,13

03— 03— Sundry Other Earnings 28,12,07,59

(03) TOTAL (03) 28,12,07,59

04— 04— Suspnse 10,16,56

(04) TOTAL (04) 10,16,56

TOTAL 9,37,92,28,43

1003-- -- -- 1003--Indian Railways--Strategic Lines--

-- Revenue Receipts--

01— -- 01— Coaching Earnings-- 16,80,07

(01) TOTAL (01) 16,80,07

02— 02— Goods Earnings 1,20,34,48

(02) TOTAL (02) 1,20,34,48

03— 03— Sundry Other Earnings 6,06,19,73

(03) TOTAL (03) 6,06,19,73

TOTAL 7,43,34,28



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1051-- -- 1051--Ports and Light Houses--

01— -- 01—Major Ports--

101 101 Receipts from Ferry Services 10,15,29


(01) TOTAL (01) 14,53,76

02— -- 02—Minor Ports--


(02) TOTAL (02) 1,30,64

03— -- 03—Light Houses and Lightships--

101 101 Light Dues 2,00,09,75


(03) TOTAL (03) 2,03,52,85

TOTAL 2,19,37,25

1052-- -- 1052-- Shipping--

01— -- 01— Overseas Shipping--

103 103 Receipts from Shipping Services 26,84,69


(01) TOTAL (01) 37,26,29



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-- - -- B--NON-TAX REVENUE--contd.( ) - -- (c) Other Non-Tax Revenue--contd.(iii)-- -- (iii)--Economic Services--contd.

1052-- -- 1052--Shipping-concld.02-- -- 02--Coastal Shipping--101 101 Survey Fees 3,52,48102 102 Registration and other fees 29,42,41103 103 Receipts from Shipping services 1,54800 800 Other Receipts 29,55,30

(02) TOTAL (02) 62,51,73


(80) TOTAL (80) 3,16,52

TOTAL 1,02,94,54

1053-- -- 1053--Civil Aviation--501 501 Services and Service Fees 31,22,85800 800 Other Receipts 5,86,38

TOTAL 37,09,23

1054-- -- 1054--Roads and Bridges--101 101 National Highways Permanent Bridges 73,28,32102 102 Tolls on Roads 22,13,79,05800 800 Other Receipts 52,19,92

TOTAL 23,39,27,29

1055-- -- 1055--Roads Transport--

800 800 Other Receipts 1,15,79,61

TOTAL 1,15,79,61

1056-- -- 1056--Inland Water Transport--800 800 Other Receipts 1,40,00

TOTAL 1,40,00

1075-- 1075--Other Transport Services--800 800 Other Receipts 21

TOTAL 21



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1201-- -- 1201--Postal Receipts--

101 101 Sale of Postal Stamps 29,29,49,02

102 102 Commission on Money Orders and Postal orders 4,00,54,47

104 104 Sale of Passport Fee Stamps 40

105 105 Sale of Central Recruitment Fee Stamps 1,21,01

106 106 Sale of Passport Application Forms 5,30,55

107 107 Sale of UPSC Forms 1,84,27

200 200 Other Services and Service Fees 35,91,37,84

800 800 Other Receipts 1,33,72,49

901 901 Deduct - Net Payments to other

Postal Administrations –1,01,16,88

TOTAL 69,62,33,17

1275-- -- 1275--Other Communication Services--102 102 Receipts of the Monitoring Organisation 2103 103 Receipts of the Wireless Planning and

Coordination Organisation 10,96,97,96,15104 104 Telecommunication Licence Fee 41,71,76,72105 105 Universal Access Levy 61,14,66,88

800 800 Other Receipts 5,64,12,24

900 900 Deduct Refunds –88,59

TOTAL 12,05,47,63,42

1401-- -- 1401--Atomic Energy Research--101 101 Licence fees 7,87,31103 103 Receipts from Health Schemes 9,79,15201 201 Receipts from Sales and Services of

Bhaba Atomic Research Centre 9,86,46203 203 Receipts from Sales and Services of

Atomic Minerals Division 1,86,87800 800 Other Receipts 14,57,94

TOTAL 43,97,73



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1425-- -- 1425--Other Scientific Research--

102 102 Space Research 5,44,22,73

103 103 National Test House 10,96,69

201 201 Survey of India 10,25,20

800 800 Other Receipts 2,58,99,32

TOTAL 8,24,43,94

1452-- -- 1452--Tourism--

103 103 Receipts from Tourists Transport 3,65

105 105 Rent and Catering Receipts 73,51


TOTAL 20,64,41

1453-- -- 1453--Foreign Trade and Export Promotion--

102 102 Import Licence Application fees 88,18,02

201 201 Receipts from Kandla Special Economic Zone 5,05,63

202 202 Receipts from Santacruz Electronic Special

Economic Zone 62,67

204 204 Receipts from Noida Export Processing Zone 2,36,55

205 205 Receipts from Madras Export Processing Zone 26,80

206 206 Receipts From Cochin Special Zone 98,63

207 207 Receipts from Vizag Export Processing Zone 1,03,96


TOTAL 1,04,11,15

1456-- -- 1456--Civil Supplies--


TOTAL 76,96



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-- -- B--NON-TAX REVENUE--concld.( ) - -- (c) Other Non-Tax Revenue--concld.(iii)-- -- (iii)--Economic Services--concld.

1475-- -- 1475--Other General Economic Services--102 102 Patent Fees 1,86,70,41103 103 Fees for Registration of Trade Marks 86,71,43104 104 Receipts from certification marking

and testing fees 40,02,21105 105 Regulation of Joint Stock Companies 13,52,58,55106 106 Fees for stamping weights and measures 1,66,85107 107 Census 2,15,54110 110 Income from Portfolio Management Scheme

(Discretionary Mode) of National Investment Fund 2,32,23,87112 112 Contribution from Railways towards payment of 40,38,65

world bank loan from Mumbai UrbanTransport Project

200 200 Regulation of other Business Undertakings 1,60,34,63202 202 Meteorology 25,85,99800 800 Other Receipts 10,56,43,56900 900 Deduct Refunds –84,00

TOTAL 31,84,27,69

(iii) TOTAL (iii) Economic Services 24,82,52,38,28

( ) - TOTAL (c) Other Non-Tax Revenue 27,26,32,88,78

( ) - TOTAL (B) NON-TAX REVENUE 35,60,08,36,81

-- -- C--GRANTS-IN-AID AND CONTRIBUTIONS--1605-- -- 1605--External Grant Assistance--207 207 Assistance from the European Economic Community 2,68,98,02209 209 Assistance from the Government of

Federal Republic of Germany 1,09,49,78213 213 Assistance from the International Development Association 2,63,60214 214 Assistance from I.F.A.D 4,76,50216 216 Assistance from I.B.R.D 4,64,97,41

217 217 Assistance from the Government of Japan 1,52,61225 225 Assistance from the Government of United Kingdom 16,76,71,27226 226 Assistance from the Agency for International

Development U.S.A. 30,55,13236 236 Assistance from U.N.D.P. 48,85,75245 245 Assistance from U.N.F.P.A. 17,86,73254 254 United Nation Food & Agriculture Organisation(UNFAO) 5,60

TOTAL 26,26,42,40



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-- -- C--GRANTS-IN-AID AND CONTRIBUTIONS--concld.1606-- -- 1606--Aid Material and Equipment--238 238 Assistance from World Health Organisation (W.H.O.) 6,26,87

249 249 Assistance from Department for International Development-(DFID) , UK 40,00,00

TOTAL 46,26,87

-- — TOTAL--C--GRANTS-IN-AID AND 26,72,69,27CONTRIBUTIONS

-- TOTAL--REVENUE RECEIPTS 93,26,85,81,40

-- CAPITAL RECEIPTS--

4000-- -- 4000--Miscellaneous Capital Receipts--01— 01—Civil

102 102 Value of Bonus Shares 1,01,53,14800 800 Other Receipts 4,68,00,02

(01) TOTAL (01) 5,69,53,16

03— 03— Disinvestment of Government'sEquity Holdings

190 190 Disinvestment of Public Sector and

other Undertakings 16,75,84,04

(03) TOTAL (03) 16,75,84,04

04— 04— Premium Received on Disinvestment of

Government's Equity Holdings190 190 Disinvestment of Public Sector and

other Undertakings 2,06,00,69,62

(04) TOTAL (04) 2,06,00,69,62

TOTAL 2,28,46,06,82

-- TOTAL--CAPITAL RECEIPTS 2,28,46,06,82

-- TOTAL--REVENUE AND 95,55,31,88,22CAPITAL RECEIPTS


NO.8–DETAILED ACCOUNT OF REVENUE RECEIPTS AND CAPITAL RECEIPTS BY MINOR HEADS — concld.

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