FINANCE ACCOUNTS, UNION GOVERNMENT

Transcription

1 a a la0 8 y?kq 'kh"kzokj jktlo izkfir;ksa vksj iwathxr izkfir;ksa dk C;ksjsokj ys[kk NO.8 DETAILED ACCOUNT OF REVENUE RECEIPTS AND CAPITAL RECEIPTS BY MINOR HEADS izkfir 'kh"kz (jktlo ys[kk)& Receipts Heads (Revenue Account)& d&dj jktlo*& A&TAX REVENUE*& (d) vk; vksj O;; ij dj& (a) Taxes on income and expenditure& 0020&fuxe dj& 0020&Corporation Tax& 101 deifu;ksa ij vk; dj 101 lncome Tax on Companies 40,47,46,04, vfrdkj 102 Surtax 2, vf/khkkj 103 Surcharge 2,01,09,73, 'kkflr;ka 104 Penalties 1,99,98, C;kt olwfy;ka 105 Interest Recoveries 22,81,50,66 106?kjsyw daifu;ksa dks forfjr ykhkksa 106 Tax on Distributed Profits of ij dj Domestic Companies 4,14,17,86, ;wfuv /kkjdksa dh forfjr vk; 107 Tax on Distributed Income to ij dj Unit Holders 19,93,00, dkyk /ku¼v?kksf"kr fons'kh vk; vksj laifùk½ 109 Tax under Black Money (Undisclosed Foreign Income ds varxzr dj rfkk dj vf/kfu;e] 2015 and Assets) and Imposition of Tax Act, ykxw djuk 504 izkfkfed f'k{kk midj 504 Primary Education Cess 93,31,54, ek/;fed rfkk mpprj f'k{kk midj 505 Secondary and Higher Education Cess 46,67,01, vu; izkfir;ka 800 Other Receipts 1,77,15, jkt;ks dks leuqnsf'kr fuoy izkfir;ks dk Hkkx 901 Share of Net Proceeds Assigned to States 19,54,39,24,00 tksm+ TOTAL 28,94,84,61,91 a 0021&fuxe dj ls fhkuu vk; ij dj& 0021&Taxes on Income other than Corporation Tax& 101 is a'ku lfgr la?kh; ifjyfc/k;ks ij vk; dj 101 Income Tax on Union Emoluments including Pensions 1,17,01,88, isa'ku lfgr la?kh; ifjyfc/k;ksa ls fhkuuk 102 Income Tax on other than Union Emoluments ij vk; dj including Pensions 31,27,19,44, vf/khkkj 103 Surcharge 22,98,97, flfdde jkt; fof/k ds vurxzr vk; ij dj 104 Taxes on Income levied under state Laws (Sikkim) 'kkflr;ka 105 Penalties 3,10,73, C;kt olwfy;ka 106 Interest Recoveries 30,87,37, dkyk /ku¼v?kksf"kr fons'kh vk; vksj 108 Tax under Black Money (undisclosed Foreign ifjlaifùk½ ds varxzr dj rfkk dj Income and Assets) and Imposition of Tax Act, ,04,84 vf/kfu;e] 2015 dks ykxw djuk 504 izkfkfed f'k{kk midj 504 Primary Education Cess 68,45,69, ek/;fed rfkk mpp f'k{kk midj 505 Secondary and Higher Education Cess 34,19,92, vu; izkfir;ka 800 Other Receipts 1,98,07, jkt;ksa dks leuqnsf'kr fuoy izkfir;ksa dk 901 Share of Net Proceeds Assigned to States 13,58,30,86,00 Hkkx tksm+ TOTAL 20,47,61,29,92 * bl lsdvj ds vurxzr vkadm+s okifl;ksa dks fglkc esa fy, tkus ds ckn fuoy fd, x, gsaa * The figures under this sector are net after taking into account refunds. 85

2 86 a a d&dj jktlo&tkjh A&TAX REVENUE&contd. (d) vk; vksj O;; ij dj&lekir (a) Taxes on income and expenditure&concld. 0023&gksVy izkfir;ka dj& 0023&Hotel Receipts Tax& 101,sls gksvyksa ls laxzg.k] tks deifu;ka gs 101 Collections from Hotels which are companies 10,22 102,sls gksvyksa ls laxzg.k] tks xsj deifu;ka gs 102 Collections from Hotels which are Non Companies 37,34 tksm+ TOTAL 47, &C;kt dj& 0024&Interest Tax& 102 C;kt dj vf/kfu;e ds v/khu laxzg.k 102 Collection under the Interest Tax Act 4,62, vu; izkfir;ka 800 Other Receipts 36,02 tksm+ TOTAL 4,98, &vuq"kaxh ykhk dj& 0026&Fringe Benefit Tax& 101 vuq"kaxh ykhk dj ds v/khu laxzg.k 101 Collection under Fringe Benefit Tax * 67,32, 'kkflr 102 Penalty C;kt 103 Interest 35, vf/khkkj 104 Surcharge 1, izkfkfed f'k{kk midj 504 Primary Education Cess 4, ek/;fed rfkk mpp f'k{kk midj 505 Secondary and Higher Education Cess 2, vu; izkfir;ka 800 Other Receipts 47 tksm+ TOTAL 66,88, &vk; vksj O;; ij vu; dj& 0028&Other Taxes on Income and Expenditure& 107 O;olk;] O;kikj] vkthfodk rfkk 107 Taxes on Professions, Trades, Callings jkstxkj ij dj and Employment 49, O;; dj vf/kfu;e] Expenditure Tax Act, ,83,53, vk;?kks"k.kk Ldhe] Income Declaration Scheme, ,92,12, iz/kkuea=h xjhc dy;k.k ;kstuk] Taxation and Investment Regime for Pradhan ds fy, djk/kku vksj fuos'k O;oLFkk Mantri Garib Kalyan Yojna, ,05,51, Ñf"k dy;k.k midj 507 Krishi Kalyan Cess 7,10,63, vu; izkfir;k 800 Other Receipts 10,70,87,28 tksm+ TOTAL 1,51,63,18,58 tksm+&(d)&vk; vksj O;; ij dj * eqdnesa@ek/;lfke~ dh otg ls bl 'kh"kz esa /ku okilh ds dkj.ka * Due to refund in this head owing of litigation/arbitration. TOTAL&(a)&TAXES ON INCOME AND EXPENDITURE 50,93,47,67,58

3 ([k) leifùk] iwathxr vksj (b) Taxes on Property, Capital and vu; ysunsuksa ij dj& Other Transactions& 0029&Hkw jktlo& 0029&Land Revenue& 101 Hkw 101 Land Revenue/Tax 1,10, Hkwfe ij njsa vksj midj 103 Rates and Cesses on Land 1, losz{k.kksa rfkk O;oLFkkiu dk;ks± dh izkfir;ka 106 Receipts on Account of Surveys and Settlement 5,73 Operations 800 vu; izkfir;ka 800 Other Receipts 2,36,52 tksm+ TOTAL 3,54,09 a a a 0030&LVkEi vksj jftlvªh Qhl& 0030&Stamps and Registration Fees& 0l&LVkEi&U;kf;d& 01&Stamps&Judicial& 101 LVkEiks ds :i es olwy dh xbz U;k;ky; 101 Court Fees realised in Stamps 76,94 Qhl 102 LVkEiks dh fcøh 102 Sale of Stamps 16,87,49 tksm+ (01) TOTAL (01) 17,64,43 02&LVkEi&xSj U;kf;d& 02 &Stamps-Non Judicial& 102 LVkEiksa dh fcøh 102 Sale of Stamps 54,82, vu; izkfir;ka 800 Other Receipts 1,01,69,00 tksm+ (02) TOTAL (02) 1,56,51,18 03&iathdj.k 'kqyd 03 & Registration Fees& 104 nlrkostksa dk iathdj.k djus dk 'kqyd 104 Fees for Registering Documents 8,31, vu; izkfir;ka 800 Other Receipts 69,51 tksm+ (03) TOTAL (03) 9,01,27 tksm+ TOTAL 1,83,16, & fofo/k dj izkfir;ka& 0031 Miscellanceus Tax Receipts 01&lEink 'kqyd& 01 Estate Duty 101 lk/kkj.k laxzg.k 101 Ordinary Collections 66, vu; izkfir;ka 800 Other Receipts 2 tksm+ TOTAL 66,54 87

4 88 d&dj jktlo&tkjh A&TAX REVENUE&contd. ([k) leifùk] iwathxr vksj (b) Taxes on Property, Capital and vu; ysunsuksa ij dj&lekir Other Transactions&concld. 0032&/ku ij dj& 0032&Taxes on Wealth& 101 lk/kkj.k laxzg.k 101 Ordinary Collections 1,66,78, vu; izkfir;ka 800 Other Receipts 17,69, jkt;ks a dks leuqnsf'kr fuoy izkfir;ks a dk Hkkx 901 Share of Net Proceeds Assigned to States 4,47,43,00 tksm+ TOTAL 2,62,95, &izfrHkwfr ysu&nsu dj& 0034&Securities TransactionTax& 101 izfrhkwfr ysu&nsu dj ds varxzr laxzg.k 101 Collections under Securities Transaction Tax 83,58,20, 'kkflr 102 Penalty C;kt 103 Interest 4, vu; izkfir;ka 800 Other Receipts 6,39,86,29 tksm+ TOTAL 89,98,12,37 tksm+&([k)&leifùk] iwath vksj vu; TOTAL&(b)&TAXES ON PROPERTY, CAPITAL ysu&nsuksa ij dj& AND OTHER TRANSACTIONS& 89,22,54,40

5 d&dj jktlo&tkjh A&TAX REVENUE&contd. (x) olrqvksa vksj lsokvksa ij dj (c) Taxes On Commodities and Services 0036& olrqvksa dk ysu&nsu dj& 0036&Commodities Transaction Tax& 101 csafdax uxn ysu&nsu dj ds varxzr 101 Collection under Commodities Transaction Tax # 7 laxzg.k tksm+ TOTAL 7 a 0037&lhek 'kqyd& 0037&Customs& 101 vk;kr 101 Imports 21,65,10,41, fu;kzr 102 Exports * 8,35,49, fu;kzr ij midj 103 Cesses on Exports 1,77,20, lkoztfud uhykeh }kjk lksus dh fcøh 104 Sale of Gold by Public Auction 38,12, tcr fd, x, eky dh fcøh ls vk; 105 Sale Proceeds of Confiscated Goods 6,79,56, fu/kkzfjfr;ksa ls vfxze Hkqxrku dh izkfir;ka 106 Receipts of Advance Payments from Assesses 13,75, ikvu fujks/kh 'kqyd 107 Anti Dumping Duty 11,29,01, laj{k.k 'kqyd 108 Safeguard Duty 82,66, pk; vksj pk; vif'k"v ij 109 Additional Duty of Customs on vfrfjdr lhek 'kqyd Tea and Tea Waste 7, izkfkfed f'k{kk midj 504 Primary Education Cess 39,22,02, ek/;fed,oa mpprj f'k{kk midj 505 Secondary & Higher Education Cess 18,79,58, dj fookn lek/kku Ldhe 1998 ds v/khu 700 Receipts under Kar Vivad Samadhan Scheme,1998 3,67 izkfir;ka 800 vu; izkfir;ka 800 Other Receipts 18,00,87, jkt;ksa dks leuqnsf'kr fuoy izkfir;ks dk Hkkx 901 Share of Net Proceeds Assigned to States 8,40,70,39,00 tksm+ TOTAL 14,12,99,94, &la?k mrikn 'kqyd& 0038&Union Excise Duties& 0l&'ks;j djus ;ksx; 'kqyd& 0l&Shareable Duties& 101 ewy mrikn 'kqyd 101 Basic Excise Duties 23,20,08,21, mrikn 'kqyd ij lgk;d 'kqyd 102 Auxiliary Duties of Excise * 9,69,65, [kfut mriknksa ij vfrfjdr mrikn 'kqyd 103 Additional Excise Duties on Mineral Products 9, fo'ks"k mrikn 'kqyd 104 Special Excise Duties 67,31, jkt;ksa dks leuqnsf'kr fuoy izkfir;ksa dk 901 Share of Net Proceeds Assigned to States 9,60,01,18,00 Hkkx tksm+ (01) TOTAL (01) 13,51,04,78,90 02&jkT;ksa dks leuqnsf'kr 'kqyd& 02&Duties assigned to States& 101 fcøh dj ds cnys vfrfjdr mrikn 'kqyd 101 Additional Excise Duties in lieu of Sales Tax 11,21, fctyh ds mriknu ij mrikn 'kqyd 102 Excise Duty on Generation of Power 97 tksm+ (02) TOTAL (02) 11,22,63 * _.kkred izfof"v 'kh"kz ds varxzr vf/kd?kvk,a&/ku okilh ds dkj.k gsa * Minus booking is due to more deduct refund under the head. # eqdnesa@ek/;lfke~ dh otg ls /ku okilh ds dkj.ka # Due to refund owning of litigation/arbitration. 89

6 90 d&dj jktlo&tkjh A&TAX REVENUE&contd. (x) olrqvksa vksj lsokvksa ij dj&tkjh (c) Taxes On Commodities and Services&contd la?k mrikn 'kqyd & tkjh Union Excise Duties& contd- 03&xSj-'ks;j djus ;ksx; 'kqyd& 03&Non-Shareable Duties& 102 mrikn 'kqyd ds lgk;d 'kqyd 102 Auxiliary Duties of Excise 2,33, fo'ks"k mrikn 'kqyd 103 Special Excise Duties 25,71, ol= vksj dims + dh olrqvks a ij vfrfjdr 104 Additional Excise Duties on Textiles and Textile Articles 6,77,68 mrikn 'kqyd 105 Vhoh lsvksa ij vfrfjdr mrikn 'kqyd 105 Additional Excise Duties on TV Sets 5, ns'kh eksvj flifjv ij vfrfjdr mrikn 106 Additional Excise Duties on Indigenous Motor Spirit 1,88,27,82,91 'kqyd 107 gkbz LihM Mhty vk;y ij vfrfjdr mrikn 107 Additional Excise Duty on High Speed Diesel Oil 5,35,71,69,79 'kqyd 108 jk"vªh; vkink vkdfledrk 'kqyd 108 National Calamity Contingent Duty 64,26,20, eksvj flifjv ij fo'ks"k vfrfjdr mrikn 109 Special Additional Duty of Excise on Motor Spirit 1,87,80,13,06 'kqyd 110 pk; vksj pk; vif'k"v ij vfrfjdr 110 Additional Duty of Excise on Tea & Tea waste 1,33,02 mrikn 'kqyd 111 iku elkyk rfkk dqn reckdw mrikn ij 111 Additional Duty of Excise on Pan Masala & Certain vfrfjdr mrikn 'kqyd Tabacco Products 33,47,75, LoPN ÅtkZ midj 112 Clean Energy Cess 2,61,17,24, izkfkfed f'k{kk midj 504 Primary Education Cess 45,40, ek/;fed,oa mpprj f'k{kk midj 505 Secondary & Higher Education Cess 21,30, LoPN Hkkjr midj 506 Infrastructure Cess 39,17,64, vu; 'kqyd 800 Other Duties 1,24,16,41 tksm+ (03) TOTAL (03) 13,12,15,60,77 04&oLrqvksa ij midj& 04&Cesses on commodities& 101 dks;ys vksj dksd ij midj 101 Cess on Coal and Coke 6,40,04, twv ij midj 102 Cess on Jute 96,06, pk; ij midj 103 Cess on Tea 62,28, dksijk ij midj 104 Cess on Copra 21, rsy vksj fryguksa ij midj 105 Cess on Oil and Oil Seeds 33, dikl ij midj 106 Cess on Cotton 1, js;u vksj vkvz flyd Qsfczd ij gfkdj?kk 107 Handloom Cess on Rayon and Artsilk Fabs 20 midj 108 Åuh dim+ksa ij gfkdj?kk midj 108 Handloom Cess on Woollen Fabrics lwrh dim+ksa ij gfkdj?kk midj 109 Handloom Cess on Cotton Fabrics 9, yksg v;ld ij midj 110 Cess on Iron Ore 7,52, vhkzd ij midj 111 Cess on MICA 112 pwuk irfkj vksj MksyksekbV ij midj 112 Cess on Limestone and Dolomite 10,82, ued ij midj 113 Cess on Salt 91, chm+h ij midj 114 Cess on Bidi 1,36,20, reckdw ij midj 115 Cess on Tobacco 11, jcm+ ij midj 116 Cess on Rubber 1,02,30, dpps rsy ij midj 117 Cess on Crude Oil 1,26,18,31,06

7 d&dj jktlo tkjh A&TAX REVENUE&contd. (x) olrqvksa vksj lsokvksa ij dj tkjh (c) Taxes On Commodities and Services&contd. 0038&la?k mrikn 'kqyd lekir 0038&Union Excise Duties&concld. 04&oLrqvksas ij midj lekir 04&Cesses on commodities&concld. 118 dkwqh ij midj 118 Cess on Coffee 1,10, phuh ij midj 119 Cess on Sugar 28,81,60, damsulj ij midj 120 Cess on Condenser ekuo fufezr QSfczd ij gfkdj?kk midj 123 Handloom Cess on Manmade Fabrics 3, dkxt ij midj 124 Cess on Paper 72,12, LVªk cksmz ij midj 125 Cess on Straw Board 3, oulifr rsyksa ij midj 127 Cess on Vegetable Oils eksvj&okgu ij midj 128 Cess on Automobiles 4,08,54, ol= vksj ol= e'khujh ij midj 129 Cess on Textiles and Textile Machinery 2,31, Qhpj fqyeksa ij midj 130 Cess on Feature Films 86, ekfpl ij midj 131 Cess on Matches 5, vu; olrqvksa ij midj 200 Cess on Other Commodities 6,24,23 tksm+ (04) TOTAL (04) 1,70,48,16,77 60&vU; izkfir;ka& 60&Other Receipts& 101 t+cr fd, x, lkekuksa dh fcøh ls vk; 101 Sale proceeds of Confiscated Goods 1,01, vu; izkfir;ka 800 Other Receipts 11,13,44,66 tksm+ (60) TOTAL (60) 11,14,46,14 tksm+ TOTAL 28,44,94,25, &jkT; mrikn 'kqyd& 0039&State Excise& 101 ns'kh flifjv 101 Country Spirits 12,87, ekyv 'kjkc 103 Malt Liquor 61,72, 'kjkc 104 Liquor 2,69,39, fons'kh 'kjkc vksj flifjv 105 Foreign Liquors and Spirits 2,40,08, okf.kft;d vksj foñr flifjv rfkk 106 Commercial and Denatured Spirits and vks"k/khñr 'kjkc Medicated Wines 11, vydksgy] vqhe vkfn ls ;qdr vks"kf/k;ka 107 Medicinal and Toilet Preparations Containing vksj izlk/ku dh olrq,a Alcohol, Opium etc. 64,23, tqekzus vksj tfcr;ka 150 Fines and Confiscations 15, vu; izkfir;ka 800 Other Receipts 66,13,11 900?kVk,a&okifl;ka 900 Deduct&Refunds 1,14,57 tksm+ TOTAL 7,13,57,50 91

8 92 d&dj jktlo&tkjh A&TAX REVENUE&contd. (x) olrqvksa vksj lsokvksa ij dj&tkjh (c) Taxes on Commodities and Services&contd. 0040&fcØh] O;kikj vkfn ij dj 0040&Taxes on Sales, Trade etc. 101 dsunzh; fcøh dj vf/kfu;e ds v/khu izkfir;ka 101 Receipts under Central Sales Tax Act 4,94,67, jkt; fcøhdj vf/kfu;e ds v/khu izkfir;ka 102 Receipts under State Sales Tax Act 23,70,46, ewy; of/kzr dj izkfir;ka 111 Value Added Tax (VAT) Receipts vu; izkfir;ka 800 Other Receipts -- tksm+ TOTAL 28,65,15, &okguksa ij dj& 0041&Taxes on Vehicles& 101 Hkkjrh; eksvj okgu vf/kfu;e ds 101 Receipts under the Indian v/khu izkfir;ka Motor Vehicles Act 1,32,68, jkt; eksvj okgu djk/kku vf/kfu;e 102 Receipts under the State Motor Vehicles ds v/khu izkfir;ka Taxation Acts 76,41, vu; izkfir;ka 800 Other Receipts 68,14 tksm+ TOTAL 2,09,78, &oLrqvksa vksj ;kf=;ksa ij dj& 0042&Taxes on Goods and Passengers& 103 dj laxzg.k&;k=h dj 103 Tax Collections- Passenger Tax 8,98, vu; izkfir;ka 800 Other Receipts 1,79,49 tksm+ TOTAL 10,78, &fctyh ij dj vksj 'kqyd& 0043&Taxes and Duties on Electricity& 101 fctyh dh [kir vksj fcøh ij dj 101 Taxes on Consumption and Sale of Electricity 30,10, Hkkjrh; fo qr fu;ekoyh ds v/khu 'kqyd 102 Fees under Indian Electricity Rules flusek ds fo qrh; fujh{k.k ds fy, 'kqyd 103 Fees for The Electrical Inspections of Cinemas vu; izkfir;ka 800 Other Receipts 1,72 tksm+ TOTAL 30,14, &lsok dj 0044&Service Tax. 101 VsyhQksu fcy ij dj 101 Tax on Telephone Billing 1,70,39, lkeku; chek izhfe;e ij dj 102 Tax on General Insurance Premium 1,38,66,27, LVkWd czksdjst deh'ku ij dj 103 Tax on Stock Brokerage Commission 13,41,42, fokkiu lsok,a 104 Advertising Services 15,59,98, dqfj;j lsok,a 105 Courier Services 17,69,58, jsfm;ks,oa isftax lsok,a 106 Radio and Paging Services * 2,58, lhek 'kqyd Hkou,tsaV lsok,a 107 Custom House Agent Services 4,77,50, LVhej,tsaV lsok,a 108 Steamer Agent Services 1,99,19, gokbz ;k=k,tsav lsok,a 109 Air Travel Agent Services 4,09,13, eami j{kd lsok,a 110 Mandap Keeper Services 8,63,88, lek'kks/ku,oa vxzs"k.k vfhkdrkz lsok,a 111 Clearing and Forwarding Agent Services 13,05,86, fdjk;k xkm+h Ldhe izpkyd lsok,a 112 Rent a Cab Scheme Operator Services 17,92,71, ckg~; [kku&iku lsok,a 113 Outdoor Caterers Services 5,67,15, iamky vfkok 'kkfe;kuk lafonkdkj lsok,a 114 Pandal or Shamiana Contractors Services 2,19,35,52 * _.kkred izfof"v 'kh"kz ds varxzr vf/kd?kvk,a&/ku okilh ds dkj.k gsa * Minus booking is due to more deduct refund under the head.

9 d&dj jktlo&tkjh A&TAX REVENUE&contd. (x) olrqvksa vksj lsokvksa ij dj&tkjh (c) Taxes on Commodities and Services&contd. 0044&lsok dj&tkjh 0044&Service Tax&contd. 115 ijke'khz bathfu;j lsok,a 115 Consulting Engineer Services 39,14,75, tu'kfdr HkrhZ lsok,a 116 Manpower Recruitment Services 1,55,96,64, i;zvu izpkyd lsok,a 117 Tour Operator Services 12,69,78, lkeku ifjogu vkwijsvj lsok,a 118 Goods Transport Operator Services 1,07,88, oklrqdkj lsok,a 119 Architect Services 5,97,76, vkarfjd lsok,a 120 Interior Decoration/Designers Services 2,21,07, ;kaf=d cwpm+[kkuk lsok,a 121 Mechanised Slaughter House Services * 48, chekdrkz lsok,a 122 Under Writer Services 32, _.k ik=rk ewy;kadu vfhkdj.k lsok,a 123 Credit Rating Agency Services 1,21,37, lunh ys[kkdkj lsok,a 124 Chartered Accountant Services 17,82,61, ykxr ys[kkdkj lsok,a 125 Cost Accountant Services 14,35, daiuh lfpo lsok,a 126 Company Secretary Services 49,78, vpy laifr,tasv@ijke'khz lsok,a 127 Real Estate Agent/ Consultant Services 4,69,30, izfrhkwfr@xqirpj vfhkdj.k lsok,a 128 Security/ Detective Agency Sevices 41,14,16, cktkj vuqla/kku vfhkdj.k lsok,a 129 Market Research Agency Services 2,41,86, izca/ku lykgdkj lsok,a 130 Management Consultant Services 50,53,30, oskkfud vksj rduhdh ijke'khz lsok,a 131 Scientific and Technical Consultancy Services 8,03,05, QksVksxzkQh lsok,a 132 Photography Services 93,71, leesyu lsok,a 133 Convention Services 43,66, iêk {ks= lsok,a 134 Leased Circuit Services 58,84, VsyhxzkQ lsok,a 135 Telegraph Services 1, VsysDl lsok,a 136 Telex Services 46, vuqfyfi lsok,a 137 Fascimile Services 7, vkuykbu lwpuk vksj vkadm+k vk/kkfjr 138 Online Information and Database Access and/or vfhkxeu vksj@;k iqu% izkfir lsok,a Retrieval Services 11,96,23, ohfm;ks Vsi mriknu lsok,a 139 Video Tape Production Services 2,11,24, /ofu fjdkfm±x lsok,a 140 Sound Recording Services 35,07, izlkj.k lsok,a 141 Broadcasting Services 21,04,33, chek lgk;d lsok,a 142 Insurance Auxiliary Services 13,20,19, csafdax vksj vu; foùkh; lsok,a 143 Banking and other Financial Services 1,10,32,39, iùku lsok,a 144 Port Services 33,99,45, eksvjdkj vksj nqifg;k okguksa ds fy, izkf/kñr 145 Service on Repair Provided by Authorised Service lsoklvs'ku }kjk iznku dh xbz ejeer okyh lsok Station for Motor Car and Two Wheeled Vehicles 13,66,79, chek lfgr thou chek lsok,a 146 Life Insurance Services including Insurance 69,24,69, dkxksz lahkykbz lsok,a 147 Cargo Handling Services 15,48,29,68 * _.kkred izfof"v 'kh"kz ds varxzr vf/kd?kvk,a&/ku okilh ds dkj.k gsa * Minus booking is due to more deduct refund under the head. 93

10 94 a d&dj jktlo&tkjh A&TAX REVENUE&contd. (x) olrqvksa vksj lsokvksa ij dj&tkjh (c) Taxes on Commodities and Services&contd. 0044&lsok dj&tkjh 0044&Service Tax& contd. 148 HkaMkj.k vksj HkkaMkxkj lsok,a 148 Storage and Warehouse Services 9,56,95, lekjksg izca/ku lsok,a 149 Event Management Services 7,93,89, jsy ;k=k vfhkdrkz lsok,a 150 Rail Travel Agent Services 58,21, LokLF; Dyc,oa LoLFkrk dsunz lsok,a 151 Health Club and Fitness Centres Services 2,14,72, C;wVh ikyzj lsok,a 152 Beauty Parlours Services 2,71,15, QS'ku fmtkbfuax lsok,a 153 Fashion Designing Services 16,34, dscy vkijsvj lsok,a 154 Cable Operator Services 2,11,58, MªkbZ Dyhfuax lsok,a 155 Dry Cleaning Services 65,03, O;olk; lgk;d lsok,a 156 Business Auxiliary Services 1,09,84,81, okf.kft;d izf'k{k.k vksj vuqf'k{k.k dsunz 157 Commercial Training and Coaching Centre 20,70,11, deh'kfuax,oa lalfkkiu vfhkdj.k 158 Commissioning and Installation Agency 34,60,17, ukekf/kdkj lsok,a 159 Franchise Services 4,07,72, bavjusv dsqs 160 Internet Cafe 6,06, vuqj{k.k vksj ejeer lsok,a 161 Maintenance and Repair Services 63,66,91, rduhdh ijh{k.k,oa fo'ys"k.k&rduhdh 162 Technical Testing and Analysis-Technical fujh{k.k,oa izek.ku vfhkdj.k Inspection and Certification Agency 16,77,94, O;olk; izn'kzuh lsok,a 163 Business Exhibition Services * 81,84, foekuiùku lsok,a 164 Airport Services 29,95,93, lkeku dk lm+d ls ifjogu 165 Transport of Goods by Road 64,66,04, lkeku dk gokbz ifjogu 166 Transport of Goods by Air 1,51,32, [kfutksa dk lozs{k.k vksj [kkst 167 Survey & Exploration of Minerals 1,28,52, tuer lsok,a 168 Opinion Poll Services 1,69, dkihjkbv ls fhkuu cksf)d leink lsok,a 169 Intellectual Property Services other than Copyright 36,42,22, ok;nk lafonk lsok,a 170 Forward Contract Services 9,93, Vhoh jsfm;ks dk;zøe izlrqfrdj.k 171 TV Radio Programme Production 3,50,85, okf.kft;d vfkok vks ksfxd Hkouksa vksj 172 Construction Services in respect of Commercial flfoy <kapksa ds laca/k esa fuekz.k lsok,a or Industrial Buildings and Civil Structures 17,50,57, ;k=k,tsav ¼gokbZ@;k=k,tsaVksa ls fhkuu½ 173 Travel agents (other than AIR/Travel Agents) 55,99, ikbzi ykbu vkfn ds ek/;e ls lkeku dk ifjogu 174 Transport of Goods through Pipeline etc. 6,17,38, Ñf"k] flapkbz vksj ty fohkktd fodkl dks 175 Site formation & Clearance, Excavation & Earth miyc/k djkbz xbz lsokvks ls fhkuu LFky fuekz.k,oa moving & Demolition Services other than fudklh] [kqnkbz,oa eǹk <qykbz vksj fo/oal lsok,a those provided to Agriculture, Irrigation & 176 unh] iùku] canjxkg] vizokgh ty ;k unheq[k Water Shed Development 5,85,15, Dredging Service of River, Port, Harbour, dh ryd"kz.k lsok Backwater or Estuary 2,18,02, ljdkjh fohkkx }kjk losz{k.k vksj ekufp=.k 177 Survey & Map Making other than those ls fhkuu losz{k.k vksj ekufp=.k by Govt. Deptt. 1,21,78,60 * _.kkred izfof"v 'kh"kz ds varxzr vf/kd?kvk,a&/ku okilh ds dkj.k gsa * Minus booking is due to more deduct refund under the head.

11 d&dj jktlo&tkjh A&TAX REVENUE&contd. (x) olrqvksa vksj lsokvksa ij dj&tkjh (c) Taxes on Commodities and Services&contd. 0044&lsok dj&tkjh 0044&Service Tax& contd. 178 Ñf"k] ckxokuh ls fhkuu lqkbz lsok,a 178 Cleaning Services other than in Relation to 179 fof'k"v viotzuksa lfgr Dyc ;k la?k Agriculture, Horticulture 12,19,18, Membership of Club or Assosiation with dh lnl;rk Specified Exclusions 6,40,34, isdsftax lsok,a 180 Packaging Services 90,92, Mkd lwph ladyu vksj Mkd izs"k.k 181 Mailing List Compilation and Mailing 10,03, ckjg ls T;knk?kjksa okys vkoklh; ifjlj 182 Construction of Residential Complex having dk fuekz.k more than Twelve Houses 33,34,06, jftlvªkj }kjk fdlh eqn~ns ij miyc/k djkbz 183 Service provided by a Registrar to an Issue 2,74,66 xbz lsok 184 'ks;j varj.k vfhkdrkz }kjk miyc/k djkbz xbz 184 Service provided by a Share Transfer Agent 85,80,86 lsok 185,Vh,e izpkyu] j[kj[kko vfkok izca/ku 185 ATM Operations, Maintenance or Management 4,15,01, olwyh vfhkdrkz }kjk miyc/k djkbz xbz lsok 186 Service provided by a Recovery Agent 3,16,73, fizav ehfm;k ls fhkuu fokkiu gsrq LFkku,oa 187 Sale of Space or Time for Advertisement other le; dh fcøh than Print Media 12,97,81, [ksydwn izfr;ksfxrkvksa dh izk;kstdrk ls fhkuu 188 SponsershipServices provided to anybody, fdlh O;fDr] dkjiksjsv] QeZ dks miyc/k Corporate, Firm other than Sponsership of djkbz xbz izk;ksftr lsok,a Sports Events 5,18,60, fdqk;rh Js.kh ds ;kf=;ksa ls fhkuu ok;q;ku 189 Transport of Passengers Embarking on }kjk varjkz"vªh; ;k=k ij tkus okys ;kf=;ksa International Journey by Air, other than Economic dks ykuk&ys tkuk class Passengers 33,57,75, ljdkjh jsyos ls fhkuu fdlh O;fDr }kjk jsy 190 Transport of Goods in Container by Rail by any ls davsuj esa eky dk ifjogu person other than Govt. Railway 2,13,29, O;kikj lgk;d lsok,a 191 Business Support Services 1,25,01,08, U;k;ky; ds v/khu ;k dsanzh; ljdkj ds v/khu 192 Auctioner & Service other than Auction of leifùk dh uhykeh ls fhkuu uhykeh,oa lsok,a Property under directions or orders of court of 193 tu laidz lsok,a law or Auction by the Central Government 25,23, Public Relations Service 76,10, tgkt izca/ku lsok,a 194 Ship Management Services 1,22,81, bavjusv nwjhkk"k lsok,a 195 Internet Telephony Services 3,26,39, Øwt tgkt }kjk O;fDr;ksa dk ifjogu 196 Transport of Persons by Cruise Ship 4,15, ØsfMV@MsfcV dkmz] ifjorzu dkmz vfkok 197 Credit /Debit Card, Change Card or Hkqxrku dkmz lacaf/kr lsok,a Payment Card Related Services 33,23,02, nwjlapkj ds laca/k esa VsyhxzkQ izkf/kdj.k }kjk 198 Services provided by a Telegraph Authority in miyc/k djkbz xbz lsok,a Relation to Telecom 1,19,40,87, [kfut] rsy vfkok xsl ds [kuu ds laca/k esa 199 Services provided in Relation to Mining of miyc/k djkbz xbz lsok,a Minerals, Oil or Gas 32,19,94, O;kikj vfkok okf.kt; dks c<+kus ds nksjku iz;ksx 200 Services provided in Relation to Renting of dh tk jgh vpy laifùk dks fdjk, ij fn, Immovable Property for use in Course of tkus ds laca/k esa miyc/k djkbz xbz lsok,a Furthersome of business or Commerce 1,11,79,85,06 95

12 96 a d& dj jktlo& tkjh A. TAX REVENUE- Contd. ¼x½ olrqvksa vksj lsokvksa ij dj& tkjh (c) Taxes on commodities and Services- Contd. 0044&lsok dj&tkjh 0044&Service Tax& contd. 201 dk;z vuqca/k ds fu"iknu ds laca/k esa miyc/k 201 Services provided in Relation to Execution of djkbz xbz lsok,a Work Contract 1,22,77,23, nwj lapkj lsokvksa] fokkiu vfhkdj.k lsokvksa 202 Services provided in Relation to Development, vksj MkVkcsl ikus vfkok iqu% izkfir lsokvksa ds Supply of Content for use in Telecom Services, iz;ksx laca/kh lkexzh ds fodkl] iwfrz ds laca/k esa Agency Advertising Services and Database miyc/k djkbz xbz lsok,a Access or Retrieval Services 1,33,84, iksvzqksfy;ks izca/ku vksj lhkh izdkj ds fuf/k 203 Services provided to any person except Banking izca/ku lfgr ifjlaifùk izca/ku ds laca/k esa Company or Financial Institutions including NBFC,uch,Qlh vfkok fdlh vu; fudk;] fuxe] or any other body, Corporate or Commercial vfkok okf.kft;d izfr"bku lfgr csafdax daiuh Concerned in Relation to Assest Management vfkok foùkh; lalfkkvksa dks NksM+dj fdlh O;fDr including Portfolio Management and all Forms of dks miyc/k djkbz xbz lsok,a Fund Management 72,17, fmtkbu lsokvksa ds laca/k esa miyc/k djkbz 204 Services provided in Relation to Design Services 2,04,10,30 xbz lsok,a 205 O;kolkf;d lsok,a 205 Professional Services 77,05,84, lkeku; rksj ij ;wfuv lgc) chek ;kstuk 206 Services Provided by an Insurer on Life Insurance &;wfyi Ldhe ds uke ls Kkr ;wfuv lgc) Business in Relation to Management of chek O;kikj ds varxzr fuos'k ds izca/ku ds Investment, Under Unit Link Insurance Business, laca/k esa thou chek O;kikj ij chekdrkz }kjk Commonly Known as Unit Linked Insurance miyc/k djkbz xbz lsok,a Plan-Ulip Scheme 3,21,98, izfrhkwfr;ks ds O;kikj vfkok ysunsu dks lgk;rk] 207 Services Provided by a Recognized Stock Exchange in fofu;eu ;k fu;a=.k djus ds laca/k esa vf/kñr Relation to Assisting, Regulating or Controlling the LVkd,Dlpsat }kjk miyc/k djkbz xbz lsok,a Business or Dealing in Securities 1,84,26, lgk;rk fofu;eu ;k fu;a=.k ds laca/k esa 208 Services Provided by a Recognized/Registered vf/kñr@iathñr lalfkk }kjk miyc/k Association in Relation to Assisting, Regulating djkbz xbz lsok,a or Controlling 36,78, izfrhkwfr;ksa esa ysunsu ds lalk/ku] lek'kks/ku 209 Services Provided by a Processing and Clearing vksj fuivku ds laca/k esa lalk/ku vksj House in Relation to Processing, Cleaing and lek'kks/ku x`g }kjk miyc/k djkbz xbz lsok,a Settlement of Transaction in Securities 66,88, e'khujh] mildj vksj mi;ksx ds fy, 210 Services Provided by any Person in Relation to milk/ku lfgr ewrz olrqvksa dh iwfrz ds laca/k Supply of Tangible Goods including Machinery, esa fdlh O;fDr }kjk miyc/k djkbz xbz lsok,a Equipment and Appliances for use 29,15,69, dklesfvd 'ky; fpfdrlk vfkok IykfLVd 211 Cosmetic Surgery or Plastic Surgery Service 53,11,35 'ky; fpfdrlk lsok

13 a d&dj jktlo&tkjh A&TAX REVENUE&contd. (x) olrqvksa vksj lsokvksa ij dj&tkjh (c) Taxes on Commodities and Services&contd lsok dj lekir 0044 Service Tex concld. 212 rvh; lkeku rfkk jk"vªh; tyekxz ds 212 Transport of Coastal Goods & Goods Through tfj, lkeku dk ifjogu National Waterways 3,96,94, dkuwuh ijke'khz lsok,a 213 Legal Consultancy Service 16,93,80, ykvjh] fcaxks ;k yksvks lfgr lahkkouk okys 214 Services of Promoting, Marketing or organizing [ksyksa ds lao/kzu] foi.ku ;k vk;kstu of Games of Chance including Lottery, Bingo laca/kh lsok,a or Lotto 93,97, LokLF; lsok,a tsls ¼d½ dezpkfj;ksa ds fy, 215 Health Services Like (A) Health check up fpfdrlk LFkkiuk ij vlirkyksa }kjk undertaken by Hospitals on Medical dh xbz LokLF; tkap Establishment for employees 82,20, dezpkjh O;olk; fudk; ds fpfdrlk vfhkys[kksa 216 Services provided Maintenance of Medical ds j[kj[kko ds fy, miyc/k djkbz xbz lsok,a Records of Employee Business Entity 1,90, lkekuksa ds czkamksa lsokvksa?kvukvksa O;olk; 217 Services of Promoting Brand of Goods Services fudk; ds lao/kzu laca/kh lsok,a Events Busines Entity etc. 2,03,38, O;fDr ;k laxbu }kjk vk;ksftr fdlh 218 Services of Permitting Commercial use or?kvuk ds ykhk ds okf.kft;d mi;ksx Exploitation of Any Event Organized by a Person dks vuqefr nsus laca/kh lsok,a or Organisation 83,50, fo qr fofue; }kjk miyc/k djkbz xbz lsok,a 219 Services Provided by Electricity Exchange 33,35, fdlh dkih jkbv ds ¼d½ vlfkk;h varj.k 220 Services Related to (A) Transferring Temporarily ;k ¼[k½ mi;ksx ;k mi;ksx dh vuqefr or (B) permitting the use or Enjoyment of any nsus laca/kh lsok,a Copy Right 7,11,54, fdlh fuekzrk vkfn }kjk Hkkoh Øsrkvksa dks 221 Special Services provided by a Builder etc. to the vf/keku fn, tkus tslh fo'ks"k lsok,a Prospective Buyers such as providing Preferential 60,60,38 miyc/k djkuk 222 okrkuqdwfyr jslrjka lsok,a 222 Services of Airconditioned Resturants 15,57,44, ekg ls de dh lrr~ vof/k ds fy, 223 Services of providing of accommodation in gksvyks a@ljk;ks a@dycks a@vfrffkx`gks a@dsei LFky Hotels/Inns/Clubs/Guesthouse/Camp site for ij vkokl miyc/k djkus dh lsok,a continuous period of less than 3 months 19,26,81, lhkh dj;ksx; lsok,a 224 All Taxable Services * 9,87,02, vu; dj;ksx; lsok,a 225 Other Taxable Services 1,75,74,63, izkfkfed f'k{kk midj 504 Primary Education Cess 75,16, ek/;fed,oa mpprj f'k{kk midj 505 Secondary & Higher Education Cess 40,33, LoPN Hkkjr midj 506 Swachh Bharat Cess 1,24,75,38, Ñf"k dy;k.k midj 507 Krishi Kalyan Cess 76,68,52, vu; izkfir;ka 800 Other Receipts * 1,95,22, jkt;ksa dks leuqnsf'kr fuoy izkfir;ks dk Hkkx 901 Share of Net Proceeds Assigned to States 9,62,09,43,00 tksm+ TOTAL 15,82,89,82,69 * _.kkred izfof"v 'kh"kz ds varxzr vf/kd?kvk,a&/ku okilh ds dkj.k gsa * Minus booking is due to more deduct refund under the head. 97

14 98 d&dj jktlo&lekir A&TAX REVENUE&concld. (x) olrqvksa vksj lsokvksa ij dj&lekir 0045&oLrqvksa vksj lsokvksa ij vu; dj rfkk 'kqyd& (c) Taxes on Commodities and Services&concld. 0045&Other Taxes and Duties on Commodities and Services& 101 euksjatu dj 101 Entertainment Tax 16,75, foykflrk dj 105 Luxury Tax 22,70, ty ¼iznw"k.k dh jksdfkke vksj fu;a=.k½ 110 Receipts under Water (Prevention and Control midj vf/kfu;e ds v/khu izkfir;ka of Pollution) Cess Act 2,15,84, vu; vf/kfu;eksa ds v/khu midjksa ls izkfir;ka 112 Receipts for Cesses Under Other Acts 3,19, vuqla/kku vksj fodkl midj vf/kfu;e] 117 Receipts under Research and Development 1986 ds v/khu izkfir;ka Cess Act, ,87,23, ledj.k ysoh 119 Equalisation Levy 3,38,35, vu; izkfir;ka 800 Other Receipts 1,74, jkt;ksa dks leuqnsf'kr fuoy izkfir;ksa dk Hkkx 901 Share of Net Proceeds Assigned to States 1,78,00 tksm+ TOTAL 17,84,05,08 tksm+&(x)&olrqvksa vksj lsokvksa ij dj TOTAL&(c)&TAXES ON COMMODITIES 58,96,97,51,17 AND SERVICES tksm+&(d)&dj jktlo TOTAL&(A)&TAX REVENUE 1,10,79,67,73,15

15 [k& dj-fhkuu jktlo&tkjh B&NON-TAX REVENUE& (d) jktdks"kh; lsok,a& (a) Fiscal Services& 0046& eqnzk] flddk <ykbz vksj Vdlky- 0046& Currency, Coinage and Mint& 226 NksVs flddksa ds lapyu ls ykhk 226 Profits from Circulation of Small Coins 6,80,31,64 tksm+ TOTAL 6,80,31, &vU; jktdks"kh; lsok,a 0047& Other Fiscal Services 101 rldj vksj fons'kh eqnzk Nylk/kd (leifùk 101 Smugglers and Foreign Exchange Manipulators dk leigj.k vf/kfu;e] 1976) (Forfeiture of Property Act, 1976) 1,51, vu; izkfir;ka 800 Other Receipts 83,01,88 tksm+ TOTAL 84,53,11 tksm+&(d)&jktdks"kh; lsok,a TOTAL&(a)&FISCAL SERVICES 7,64,84,75 ([k) C;kt izkfir;ka] ykhkka'k vksj ykhk& (b) Interest Receipts, Dividends and Profits& 0049&C;kt izkfir;ka& 0049& Interest Receipts& 01&jkT; ljdkjksa ls C;kt& 01&Interest from State Governments& 101 jkt; ;kstuk Ldheksa ds fy, _.kksa ij C;kt 101 Interest on Loans for State Plan Schemes 35,60,97, dsunzh; :i ls izk;ksftr ;kstuk Ldheksa 103 Interest on Loans for Centrally Sponsored ds fy, _.kksa ij C;kt PIan Schemes 4,06, xsj&;kstuk Ldheksa ds fy, _.kksa ij C;kt 104 Interest on Loans for Non-Plan Schemes 72,15, fo'ks"k ;kstuk Ldheksa ds fy, _.kksa ij C;kt 105 Interest on Loans for Special Plan Schemes 3,92, osa foùk vk;ksx dh flqkfj'kksa ds vuqlkj 109 Interest on State Plan Loans Consolidated in terms lesfdr jkt; ;kstuk _.kksa ij C;kt of recommendations of 12th Finance Commission 39,27,99,01 tksm+ (01) TOTAL (01) 75,69,12,14 02&la?k jkt; {ks=ksa dh ljdkjksa ls C;kt& 02&Interest from Union Territory Governments& 104 xsj&;kstuk Ldheksa ds fy, _.kksa ij C;kt 104 Interest on Loans for Non-Plan Schemes 39,24,00 tksm+ (02) TOTAL (02) 39,24,00 03&dsUnzh; ljdkj dh vu; C;kt izkfir;ka& 03&Other Interest Receipts of Central Government& 103 fohkkxh; okf.kft;d miøeksa ls C;kt 103 Interest from Departmental Commercial Undertakings 15,02,56, iùku U;klksa ls C;kt 108 Interest from Port Trusts 4,41, vu; ikfvz;ksa ls C;kt 109 Interest from other Parties 26,80, udn 'ks"kksa ds fuos'k ij olwy fd;k x;k C;kt 110 Interest realised on investment of Cash Balance 48,51,06, fons'kh ljdkjksa ds vfxzeksa ls C;kt 111 Interest from Advances to Foreign Governments 1,64,02, lkoztfud {ks=ksa ds vksj vu; miøeksa ls C;kt 190 Interest from Public Sector and other Undertakings 46,27,57,06 99

16 100 [k&dj-fhkuu jktlo&tkjh B&NON-TAX REVENUE& contd. ([k) C;kt izkfir;ka] ykhkka'k vksj ykhk&lekir (b) Interest Receipts, Dividends and Profits&concld. 0049&C;kt izkfir;ka&lekir 0049&Interest Receipts&concld. 03&dsUnzh; ljdkj dh 03&Other Interest Receipts of vu; C;kt izkfir;ka&lekir Central Government&concld. 195 lgdkjh lfefr;ksa ls C;kt 195 Interest from Co-operative Societies vu; izkfir;ka 800 Other Receipts 2,46,93,68,99 900?kVk,a & okifl;ka 900 Deduct Refunds 67,95 tksm+ (03) TOTAL (03) 3,58,69,46,15 jkt; {ks= dh ljdkjksa ls 04&Interest Receipts of State/Union C;kt izkfir;ka Territory Govts. 103 fohkkxh; okf.kft;d miøeksa ls C;kt 103 Interest from Departmental Commercial 195 lgdkjh lfefr;ksa ls C;kt Undertakings 10, Interest from Co-operative Societies 19, vu; izkfir;ka 800 Other Receipts 17,93,82 tksm+ (04) TOTAL (04) 18,23,29 tksm+ TOTAL 4,34,96,05, &ykHkka'k vksj ykhk& 0050&Dividends and Profits& 101 lkoztfud miøeksa ls ykhkak'k 101 Dividends from Public Undertakings 5,31,94,91, Hkkjrh; fjtoz csad ls vf/k'ks"k ykhkksa dk Hkkx 106 Share of Surplus Profits from the Reserve 6,58,76,03,62 Bank of India 107 Hkkjrh; thou chek fuxe ls ykhkksa dk Hkkx 107 Share of profits from Life Insurance 25,01,75,71 Corporation of India 108 jk"vªh;ñr csadkas ls ykhkksa dk Hkkx 108 Share of profits from Nationalised Banks 14,44,70, vu; fuos'kksa ls ykhkka'k 200 Dividends from other Investments 3,41,37 tksm+ TOTAL 12,30,20,82,03 tksm+&([k)&c;kt izkfir;ka] ykhkka'k vksj ykhk TOTAL&(b)&Interest Receipts, Dividends and Profits 16,65,16,87,61 (x) vu; dj&fhkuu jktlo& (c) Other Non-Tax Revenue& (i)&lkeku; lsok,a& (i)&general Services & 0051&yksd lsok vk;ksx& 0051&Public Service Commission& 104 la?k yksd lsok vk;ksx/dezpkjh p;u vk;ksx 104 UPSC/SSC Examination Fees 1,03,23,79 ijh{kk 'kqyd 800 vu; izkfir;ka 800 Other Receipts 80,13 tksm+ TOTAL 1,04,03, &iqfyl& 0055&Police& 101 vu; ljdkjksa dks Hksth xbz iqfyl 101 Police supplied to other Governments 2,34,07, vu; ikfvz;ksa dks Hksth xbz iqfyl 102 Police supplied to other Parties 53,72,20, Qhl] tqekzus rfkk tfcr;ka 103 Fees, Fines and Forfeitures 8,09, vk;q/k vf/kfu;e ds v/khu izkfir;ka 104 Receipts Under Arms Act 45, vu; izkfir;ka 800 Other Receipts 6,62,92,19 tksm+ TOTAL 62,77,75,96

17 [k& dj&fhkuu jktlo&tkjh B&NON-TAX REVENUE&contd. (x) vu; dj&fhkuu jktlo&tkjh (c) Other Non-Tax Revenue&contd. (i)& lkeku; lsok,a&tkjh (i)&general Services&contd. 0056&tsy& 0056&Jails& 102 tsy ds mrikndks dh fcøha 102 Sale of Jail Manufacturers 1,44, vu; izkfir;ka 800 Other Receipts 15,78 tksm+ TOTAL 1,60, &iwfrZ vksj fuivku& 0057&Supplies and Disposals& 102 HkaMkjksa dh vf/kizkfir ds fy, Qhl 102 Fees for Procurement of Stores 68,43, HkaMkjksa ds fujh{k.k ds fy, Qhl 103 Fees for Inspection of Stores 1,16,91, vu; izkfir;ka 800 Other Receipts 43,37,06 tksm+ TOTAL 2,28,72, &ys[ku lkexzh vksj eqnz.k& 0058&Stationery and Printing& 101 ys[ku lkexzh izkfir;ka 101 Stationery Receipts 1,86, jkti=ksa vkfn dh fcøh 102 Sale of Gazettes, etc. 34,75, vu; eqnz.kky; izkfir;ka 200 Other Press receipts 12,90, vu; izkfir;ka 800 Other Receipts 2,98,32 tksm+ TOTAL 52,50, &yksd fuekz.k dk;z& 0059&Public Works& 01&dk;kZy; Hkou& 01&Office Buildings& 011 fdjk;k 011 Rents 3,09, izfr'krrk izhkkjksa dh olwyh 103 Recovery of Percentage Charges 4,88, vu; izkfir;ka 800 Other Receipts 38,62,79 900?kVk,a & okifl;ka 900 Deduct&Refunds 8 tksm+ (01) TOTAL (01) 46,60,79 60&vU; Hkou& 60&Other Buildings& 800 vu; izkfir;ka 800 Other Receipts 43,96 tksm+ (60) TOTAL (60) 43,96 80&lkekU;& 80&General& 011 fdjk;k 011 Rents 1,25,88, e'khujh,oa mildj ds fdjk;k izhkkj 102 Hire charges of Machinery and Equipment 1, izfr'krrk izhkkjksa dh olwyh 103 Recovery of Percentage Charges 2, vu; izkfir;ka 800 Other Receipts 38,75,58 tksm+ (80) TOTAL (80) 1,64,68,53 tksm+ TOTAL 2,11,73,28 101

18 102 [k&dj&fhkuu jktlo&tkjh B&NON-TAX REVENUE&contd. (x) vu; dj&fhkuu jktlo&tkjh (c) Other Non-Tax Revenue&contd. (i)& lkeku; lsok,a&tkjh (i)&general Services&contd. 0070&vU; iz'kklfud lsok,a& 0070&Other Administrative Services& 01&U;k; iz'kklu& 01-Administration of Justice& 102 tqekzus vksj tfcr;ka 102 Fines and Forfeitures 6,04, lsok,a vksj lsok 'kqyd 501 Services and Service Fees 2,08,62, vu; izkfir;ka 800 Other Receipts 1,20,41,82 900?kVk,a&okifl;ka 900 Deduct &Refunds 13,05 tksm+ (01) TOTAL (01) 3,34,95,71 02&fuokZpu& 02&Elections& 101 fuokzpu Qkeks± vksj nlrkostksa dh 101 Sale proceeds of Election Forms fcøh ls vk; and Documents 72, Qhl] tqekzus vksj tfcr;ka 104 Fees, Fines and Forfeitures 23, ernkrk igpku i= tkjh djus ds fy, 105 Contribution towards Issue of Voter va'knku Identity Cards vu; izkfir;ka 800 Other Receipts 9,42 tksm+ (02) TOTAL (02) 1,06,27 60&vU; lsok,a& 60&Other Services& 101 dsanzh; vf/kfu;eksa vksj fofu;eksa ds 101 Receipt from Central Government for adminisiz'kklu ds fy, dsunz ljdkj ls izkfir;ka tration of Central Acts and Regulations ukxfjdrk vf/kfu;e ds varxzr izkfir;ka 102 Receipts under Citizenship Act 4,09,05, folqksvd vf/kfu;e ds varxzr izkfir;ka 103 Receipts under Explosives Act 72,53, gkse xkmz 105 Home Guards 7, fookg 'kqyd 108 Marriage Fees 5, vkx ls cpko vksj fu;a=.k 109 Fire Protection and Control 35, ljdkjh ys[kkijh{kk ds fy, 'kqyd 110 Fees for Government Audit 86,75, mrizokl 'kqyd 112 Emigration Fees 10,65, dkihjkbv 'kqyd 113 Copyright Fees 1,87, eksvj xsjkt vkfn ls izkfir;ka 114 Receipts from Motor Garage etc vfrffk x`gksa] ljdkjh gkslvyksa vkfn ls 115 Receipts from Guest Houses, Government izkfir;ka Hostels etc. 4,41, ikliksvz 'kqyd 116 Passport Fees 22,86,36, oht+k 'kqyd 117 Visa Fees 20,44,56, lwpuk dk vf/kdkj vf/kfu;e] Receipt under Right to Information Act, ,82 ds varxzr izkfir;ka 800 vu; izkfir;ka 800 Other Receipts 3,99,13,64 900?kVk,a&okifl;ka 900 Deduct&Refunds 90,34 tksm+ (60) TOTAL (60) 53,15,89,20 tksm+ TOTAL 56,51,91,18

19 [k&dj&fhkuu jktlo&tkjh B&NON-TAX REVENUE&contd. ¼x½ vu; dj&fhkuu jktlo&tkjh (c) Other Non-Tax Revenue-contd. ¼i½& lkeku; lsok,a&tkjh (i)&general Services-contd. 0071&isa'ku vksj vu; lsokfuo`fùk ykhkksa 0071-Contributions and Recoveries towards Pension ds laca/k esa va'knku vksj olwfy;ka& and other Retirement Benefits& 01&flfoy& 01-Civil- 101 vfhknku vksj va'knku 101 Subscriptions and Contributions 16,25,63, mpp U;k;ky; U;k;k/kh'kksa ds laca/k esa 106 Pensionary Charges in Respect of High Court jkt; ljdkjksa ls olwyk x;k isa'kujh izhkkj Judges recovered from State Governments 68,63, vu; izkfir;ka 800 Other Receipts 4,96,86 tksm++ (01) TOTAL (01) 16,99,24,09 02&j{kk lsok,a& 02&Defence & 101 Fkylsuk 101 Army 6,91, ukslsuk 102 Navy ok;qlsuk 103 Air Force 1,26,49 tksm++ (02) TOTAL (02) 8,18,80 tksm++ TOTAL 17,07,42, &fofo/k lkeku; lsok,a & 0075&Miscellaneous General Services& 101 nkok u dh xbz tek jkf'k;ka 101 Unclaimed Deposits 2,82,22, fohkktu ls iwoz izkfir;ka 102 Prepartition Receipts 2,00, deifu;ksa esa fuos'kdksa ds vnkoh vksj 104 Unclaimed and Unpaid Dividends, Deposits and viznùk ykhkka'k] tek vksj fmcsapj vkfn Debentures etc. of Investors in Companies 3,04,90, Hkwfe vksj leifr dh fcøh 105 Sale of Land and Property 7,62, dsavhu LVksj fohkkx 107 Canteen Stores Department 1,68,97,41, xkjavh 'kqyd 108 Guarantee Fees 9,88,53, fofue; ls ykhk 791 Gain by Exchange 1,83,80, vu; izkfir;ka 800 Other Receipts 3,27,17,89 900?kVk,a&okifl;ka 900 Deduct&Refunds 49,90 tksm++ TOTAL 1,89,93,20, &j{kk lsok,a& Fkylsuk& 0076&Defence Services& Army& 101 Fkylsuk (fjtoz lsfudksa lfgr) 101 Army (including Reservists) 2,96,08, lgk;d cy 102 Auxiliary Forces 3, flfofy;u 103 Civilians 1,50, fuekz.k dk;ksza ls izkfir;ka 104 Receipts from Works 4,91,50, lsfud QkeZ 105 Military Farms 20,73, HkwriwoZ lsfud va'knk;h LokLF; ;kstuk 107 Contribution for Ex-Servicemen Contributory 108 fujh{k.k laxbu Health Scheme 1,23,63, Inspection Organisations 98,60, lsokvksa vksj iwfrz;ksa ls izkfir;ka 109 Receipts from Services and Supplies 1,42,12, HkaMkj 110 Stores 5,74,35, vu; izkfir;ka 800 Other Receipts 7,46,36,06 tksm++ TOTAL 24,94,94,92 103

20 104 [k&dj&fhkuu jktlo&tkjh B&NON-TAX REVENUE&contd. ¼x½ vu; dj&fhkuu jktlo&tkjh (c) Other Non-Tax Revenue&contd. ¼i½&lkekU; lsok,a&lekir (i)&general Services&concld. 0077&j{kk lsok,a&ukslsuk& 0077&Defence Services&Navy& 104 fuekz.k dk;ksza ls izkfir;ka 104 Receipts from Works 1,12,11, lsokvksa vksj iwfrz;ksa ls izkfir;ka 109 Receipts from Services and Supplies 5, HkaMkj 110 Stores 11,99, la;qdr LVkQ 112 Joint Staff 12,14, vu; izkfir;ka 800 Other Receipts 1,96,18,86 tksm++ TOTAL 3,32,49, &j{kk lsok,a&ok;qlsuk& 0078&Defence Services&Air Force- 104 fuekz.k dk;ksza ls izkfir;ka 104 Receipts from Works 1,09,53, lsokvksa vksj iwfrz;ksa ls izkfir;ka 109 Receipts from Services and Supplies 3,44,19, HkaMkj 110 Stores 61,45, vu; izkfir;ka 800 Other Receipts 18,56,53,13 tksm++ TOTAL 23,71,71, &j{kk lsok,a&vk;q/k dkj[kkus & 0079&Defence Services- Ordnance Factories& 101 vf/k'ks"kksa vksj viz;qdr HkaMkjksa dh fcøh 101 Sale of Surplus and Obsolete Stores 19,02,85, vu; izkfir;ka 800 Other Receipts 1,60,09,94 tksm++ TOTAL 20,62,94, &j{kk lsok,a&vuqla/kku vksj fodkl& 0080&Defence Services- Research and Development& 800 vu; izkfir;ka 800 Other Receipts 3,53,15,77 tksm++ TOTAL 3,53,15,77 tksm+&j{kk lsok,a TOTAL&DEFENCE SERVICES 76,15,26,33 tksm+&(i) lkeku; lsok,a TOTAL&(i) GENERAL SERVICES 4,08,44,16,65

21 [k&dj&fhkuu jktlo&tkjh B&NON-TAX REVENUE&contd. ¼x½ vu; dj&fhkuu jktlo&tkjh (c) Other Non-Tax Revenue&contd. ¼ii½&lkekftd lsok,a& (ii)&social Services- 0202&f'k{kk] [ksy&dwn] dyk vksj lalñfr& 0202&Education, Sports, Art and Culture& 01&lkekU; f'k{kk& 01&General Education& 101 izkajfhkd f'k{kk 101 Elementary Education 60, ek/;fed f'k{kk 102 Secondary Education 4,34, fo'ofo ky; rfkk mpprj f'k{kk 103 University and Higher Education 6,37, izks< f'k{kk 104 Adult Education Hkk"kk fodkl 105 Languages Development lkeku; 600 General 2,83, vu; izkfir;ka 800 Other Receipts 5,11 tksm++ (01) TOTAL (01) 14,22,41 02&rduhdh f'k{kk& 02&Technical Education& 101 f'k{kk 'kqyd vksj vu; 'kqyd 101 Tuitions and other Fees 5,07, vu; izkfir;ka 800 Other Receipts 63,83 tksm+ (02) TOTAL (02) 5,71,67 03&[ksy&dwn vksj ;qok lsok,a& 03&Sports and Youth Services& 800 vu; izkfir;ka 800 Other Receipts 90,44 900?kVk,a&okifl;ka 900 Deduct&Refunds 1,12 tksm++ (03) TOTAL (03) 89,32 04&dyk vksj lalñfr& 04&Art and Culture& 101 vfhkys[kkxkj vksj laxzgky; 101 Archives and Museums 10, lkoztfud iqlrdky; 102 Public Libraries 5, flusekvksxzkq fqye fu;eksa ls izkfir;ka 103 Receipts from Cinematograph Films Rules 6,57, vu; izkfir;ka 800 Other Receipts 2,39,03,12 900?kVk,a&okifl;ka 900 Deduct&Refunds 36,60 tksm++ (04) TOTAL (04) 2,45,39,68 tksm++ TOTAL 2,66,23,08 105

22 106 [k&dj&fhkuu jktlo&tkjh B&NON-TAX REVENUE-contd. ¼x½ vu; dj&fhkuu jktlo&tkjh (c) Other Non-Tax Revenue-contd. ¼ii½-lkekftd lsok,a&tkjh (ii)-social Services-contd. 0210&fpfdRlk vksj yksd LokLF;& 0210&Medical and Public Health- 01&'kgjh LokLF; lsok,a& 01&Urban Health Services- 020 vlirky vksj vks"k/kky; lsokvksa ds 020 Receipts from Patients for Hospital and jksfx;ksa ls izkfir;ka Dispensary Services 16,12, dezpkjh jkt; chek ;kstuk ls izkfir;ka 101 Receipts from Employees State Insurance Scheme dsunzh; ljdkj LokLF; ;kstuk ds 103 Contribution for Central Government fy, va'knku Health Scheme 2,64,85, vu; izkfir;ka 800 Other Receipts 28,71,39 900?kVk,a&okifl;ka 900 Deduct&Refunds 1,50 tksm++ (01) TOTAL(01) 3,09,68,16 02&xzkeh.k LokLF; lsok,a& 02&Rural Health Services& 800 vu; izkfir;ka 800 Other Receipts 6,31,03 tksm++ (02) TOTAL (02) 6,31,03 03&fpfdRlk f'k{kk] izf'k{k.k vksj vuqla/kku 03&Medical Education, Training and Research 101 vk;qoszfnd 101 Ayurveda ;wukuh 103 Unani 1,09,36 105,yksiSFkh 105 Allopathy 27,12,16 tksm++ (03) TOTAL (03) 28,21,53 04&yksd LokLF;& 04&Public Health- 102 lhjk/vhdksa dh fcøh 102 Sale of Sera/Vaccine 5,71, 'kqyd vksj n.m vkfn 104 Fees and Fines etc. 44,67, yksd LokLF; iz;ksx'kkykvksa ls izkfir;ka 105 Receipts from Public Health Laboratories 3, lsok,a vksj lsok 'kqyd 501 Services and Service Fees 12,31, vu; izkfir;ka 800 Other Receipts 2,75,27 tksm++ (04) TOTAL (04) 65,48,13 80&lkekU;& 80&General- 800 vu; izkfir;ka 800 Other Receipts 3,13,04 tksm++ (80) TOTAL (80) 3,13,04 tksm+ TOTAL 4,12,81, &ifjokj dy;k.k& 0211-Family Welfare- 101 xhkz fujks/kdksa dh fcøh 101 Sale of Contraceptives 16,99, vu; izkfir;ka 800 Other Receipts 34,90 tksm+ TOTAL 17,34,01

23 [k&dj&fhkuu jktlo&tkjh B&NON-TAX REVENUE&contd. ¼x½ vu; dj&fhkuu jktlo&tkjh (c) Other Non-Tax Revenue&contd. ¼ii½&lkekftd lsok,a&tkjh (ii)&social Services&contd. 0215&ty iwfrz vksj LoPNrk& 0215& Water Supply and Sanitation& 01&ty iwfrz& 01&Water Supply& 102 xzkeh.k ty iwfrz ;kstukvksa ls izkfir;ka 102 Receipts from Rural Water Supply Schemes 97, 'kgjh ty iwfrz ;kstukvksa ls izkfir;ka 103 Receipts from Urban Water Supply Schemes 2,09, vu; izkfir;ka 800 Other Receipts 36,81 900?kVk,a & okifl;ka 900 Deduct&Refunds 56 tksm++ (01) TOTAL (01) 3,43,78 tksm++ TOTAL 3,43, &vkokl& 01&ljdkjh fjgk;'kh Hkou& 0216&Housing& 01&Government Residential Building& 106 lkeku; iwy vkokl 106 General Pool Accommodation 1,53,62, iqfyl vkokl 107 Police Housing 19, vu; vkokl 700 Other Housing 2, vu; izkfir;ka 800 Other Receipts 27,67 900?kVk,a & okifl;ka 900 Deduct&Refunds 2,47,90 tksm++ (01) TOTAL (01) 1,51,64,75 80&lkekU;& 80&General& 800 vu; izkfir;ka 800 Other Receipts 23,90,73 900?kVk,a & okifl;ka 900 Deduct&Refunds 80 tksm++ (80) TOTAL (80) 23,89,93 tksm++ TOTAL 1,75,54, &'kgjh fodkl 60&vU; 'kgjh fodkl ;kstuk& 0217&Urban Development 60&Other Urban Development Scheme& 800 vu; izkfir;ka 800 Other Receipts 2,56 tksm++ (60) TOTAL (60) 2,56 tksm++ TOTAL 2,56 107

24 108 [k&dj&fhkuu jktlo&tkjh ¼x½ vu; dj&fhkuu jktlo&tkjh ¼ii½&lkekftd lsok,a&tkjh 0220&lwpuk vksj izpkj& 01&fQYesa& B&NON-TAX REVENUE&contd. (c) Other Non-Tax Revenue&contd. (ii)&social Services&contd. 0220&Information and Publicity& 01&Films& 102 fohkkx }kjk fufezr fqyeksa ls izkfir;ka 102 Receipts from Departmentally produced films 6,02, vu; izkfir;ka 800 Other Receipts 1,14,64 tksm++ (01) TOTAL (01) 7,16,67 60&vU;& 60&Others& 105 de;wfuvh jsfm;ks vksj Vsyhfotu ls izkfir;ka 105 Receipts from Community Radio and T.V. Sets 1, fokkiu vksj n`'; izpkj ls izkfir;ka 106 Receipts from advertising and visual publicity 2,46, jkstxkj lekpkj 112 Employment News 39,62, vu; izdk'kuksa ls izkfir;ka 113 Receipts from other Publications 10,43, vu; izkfir;ka 800 Other Receipts 7,67,73 tksm++ (60) TOTAL (60) 60,21,48 tksm++ TOTAL 67,38, & izlkj.k 0221&Broadcasting& 01& /ofu izlkj.k 01- Sound Broadcasting 102 okf.kft;d lsok,a 102 Commercial Services 7,60,50, vu; izkfir;ka 800 Other Receipts 3,92 tksm++ (01) TOTAL (01) 7,60,54,04 02&Vsyhfotu& 02&Television& 103 okf.kft;d lsok,a 103 Commercial Services 70,37, MhVh,p lapkydksa ls ykblsal 'kqyd 104 Licence fee from DTH operators 8,79,38,42 tksm++ (02) TOTAL (02) 9,49,75,99 tksm++ TOTAL 17,10,30,03

25 [k&dj&fhkuu jktlo&tkjh B&NON-TAX REVENUE&contd. ¼x½ vu; dj&fhkuu jktlo&tkjh (c) Other Non-Tax Revenue&contd. ¼ii½&lkekftd lsok,a&lekir (ii)&social Services-concld. 0230&Je vksj jkstxkj& 0230&Labour and Employment& 101 Je dkuwuksa ds varxzr izkfir;ka 101 Receipts under Labour laws 23, O;kikj la?kksa ds iathdj.k ls Qhl 102 Fees from Registration of Trade Unions 3, LVhe ck;yjks ds fujh{k.k ls Qhl 103 Fees from Inspection of Steam Boilers QSDVjh vf/kfu;e ds varxzr mxkgh xbz Qhl 104 Fees realised under the Factory's Act 2,30, [kku vf/kfu;e ds varxzr ijh{kk Qhl 105 Examination fees under Mines Act 7, lafonk Je (fofu;eu vksj muewyu fu;e) 106 Fees under Contract Labour (Regulation ds varxzr Qhl and Abolition Rules) 1,22, lsok,a vksj lsok 'kqyd 501 Services and Service Fees 95, vu; izkfir;ka 800 Other Receipts 22,81,54 900?kVk,a&okifl;ka 900 Deduct&Refunds 6,69 tksm++ TOTAL 27,59, &lkekftd lqj{kk vksj dy;k.k& 0235&Social Security and Welfare& 01&iquokZl& 01&Rehabilitation& 102 folfkkfir O;fDr;ksa dks jkgr vksj iquokzl vksj 102 Relief and Rahabilitation of Displaced Persons izr;iz.k and Repatriates 3, vu; izkfir;ka 800 Other Receipts 51,21 900?kVk,a&okifl;ka 900 Deduct&Refunds 33 tksm++ (01) TOTAL (01) 53,93 60&vU; lkekftd lqj{kk vksj dy;k.k dk;zøe& 60&Other Social Security and Welfare Programmes& 105 ljdkjh dezpkjh chek ;kstuk,a 105 Government Employees Insurance Schemes 24, vu; izkfir;ka 800 Other Receipts 34,27,16,60 tksm++ (60) TOTAL (60) 34,27,41,13 tksm++ TOTAL 34,27,95, &vU; lkekftd lsok,a 0250&Other Social Services& (2) foùk vf/kfu;e 20 dh /kkjk 122(2) 104 Receipts of unclaimed deposits specified under ds varxzr fofufnz"v vnk;h tek izkfir;k Section 122(2) of the Finance Act 20 of 2015 (2) 58,89,16,00 tksm++ TOTAL 58,89,16,00 tksm++&(ii)&lkekftd lsok,a TOTAL&(ii)&SOCIAL SERVICES 1,19,97,78,50 109