receipts under consolidated fund for the year...

___________________________________________________________________________________________________________________

Budget Publication No. 4

Receipts under Consolidated Fund for the year 2020-2021

Major Heads Pages.

Revenue Account

Receipts

0005- Central Goods and Services Tax (CGST) ... 1

0006- State Goods and Services Tax (SGST) ... 2-7

0008- Integrated Goods and Services Tax (IGST) ... 8-9

0020- Corporation Tax ... 10

0021- Taxes on Income other than Corporation Tax ... 11

0022- Taxes on Agricultural Income ... 12

0028- Other taxes on Income and Expenditure ... 13-14

0029- Land Revenue ... 15-25

0030- Stamp and Registration Fees ... 26-32

0032- Taxes on Wealth ... 33

0035- Taxes on Immovable Property other than Agricultural Land ... 34

0037- Customs ... 35

0038- Union Excise Duties ... 36

0039- State Excise ... 37-43

0040- Taxes on Sales,Trades etc. ... 44-48

0041- Taxes on Vehicles ... 49-52

0042- Taxes on Goods and Passengers ... 53-55

0043- Taxes and Duties on Electricity ... 56-58

0044- Service Tax ... 59

0045- Other Taxes and Duties on Commodities and Services ... 60-65

0047- Other Fiscsal Services ... 66

0049- Interest Receipts ... 67-74

0050- Dividends and Profits ... 75-76

0051- Public Service Commission ... 77-79

0055- Police ... 80-86

0056- Jails ... 87-89

0058- Stationery and Printing ... 90-91

0059- Public Works ... 92-95

0070- Other Administrative Services ... 96-113

0071- Contributions and Recoveries towards Pension and other Retirement Benefits ... 114-116

0075- Miscellaneous General Services ... 117-120

0202- Education,Sports Art and Culture ... 121-130

0210- Medical and Public Health ... 131-141

0211- Family Welfare ... 142

0215- Water Supply and Sanitation ... 143-146

0216- Housing ... 147-156

0217- Urban Development ... 157-160

0220- Information and Publicity ... 161-164

0230- Labour and Employment ... 165-170

___________________________________________________________________________________________________________________



Major Heads Pages.

0235- Social Security and Welfare ... 171-175

0250- Other Social Services ... 176-177

0401- Crop Husbandry ... 178-183

0403- Animal Husbandry ... 184-190

0404- Dairy Development ... 191-192

0405- Fisheries ... 193-195

0406- Forestry and Wild Life ... 196-202

0407- Plantation ... 203

0408- Food,Storage and Warehousing ... 204

0415- Agricultural Research and Education ... 205

0425- Co-operation ... 206-207

0435- Other Agricultural Programmes ... 208

0506- Land Reforms ... 209

0515- Other Rural Development Programmes ... 210-212

0551- Hill Areas ... 213-214

0575- Other Special Areas Programmes ... 215

0700- Major Irrigation ... 216-219

0701- Medium Irrigation ... 220-228

0702- Minor Irrigation ... 229-232

0801- Power ... 233-234

0802- Petroleum ... 235

0810- Non-Conventional Source of Energy ... 236

0851- Village and Small Industries ... 237-240

0852- Industries ... 241-243

0853- Non-Ferrous Mining and Metallurgical Industries ... 244-246

0875- Other Industries ... 247

1051- Ports and Lighthouses ... 248-249

1053- Civil Aviation ... 250

1054- Roads and Bridges ... 251-252

1056- Inland Water Transport ... 253

1425- Other Scientific Research ... 254

1452- Tourism ... 255-256

1456- Civil Supplies ... 257-258

1475- Other General Economic Services ... 259-262

1601- Grants-in-aid from Central Government ... 263-275

4000- Miscellaneous Capital Receipts ... 276

E-Public Debt

Receipts

6003- Internal Debt of the State Government ... 277-281

6004- Loans and Advances from the Central Government ... 282-283

6216- Loans for Housing ... 284-285

6217- Loans for Urabn Development ... 286

6220- Loans for Information and Publicity ... 287

6250- Loans for Other Social Services ... 288

___________________________________________________________________________________________________________________



Major Heads Pages.

6401- Loans for Crop Husbandry ... 289-290

6405- Loans for Fisheries ... 291

6407- Loans for Plantation ... 292

6425- Loans for Co-operation ... 293-296

6435- Loans for Other Agricultural Programmes ... 297

6515- Loans for Other Rural Development Programmes ... 298

6702- Loans for Minor Irrigation ... 299

6801- Loans for Power Projects ... 300-302

6851- Loans for Village and Small Industries ... 303-305

6857- Loans for Chemical and Pharmaceutical Industries ... 306

6858- Loans for Engineering Industries ... 307-309

6859- Loans for Tele-communication and Electronics Industries ... 310

6860- Loans for Consumer Industries ... 311-312

6885- Other Loans to Industries and Minerals ... 313

7055- Loans for Road Transport ... 314

7056- Loans for Inland Water Transport ... 315

7465- Loans for General Financial and Trading Institutions ... 316

7610- Loans to Government Servants etc. ... 317-320

___________________________________________________________________________________________________________________


Major Heads Pages.

EXPLANATORY MEMORANDUM

0005- Central Goods and Services Tax (CGST) ... 3

0006- State Goods and Services Tax (SGST) ... 4-5

0008- Integrated Goods and Services Tax (IGST) ... 6

0020- Corporation Tax ... 7

0021- Taxes on Income other than Corporation Tax ... 8

0022- Taxes on Agricultural Income ... 9

0028- Other taxes on Income and Expenditure ... 10

0029- Land Revenue ... 11

0030- Stamp and Registration Fees ... 12-13

0032- Taxes on Wealth ... 14

0035- Taxes on Immovable Property other than Agricultural Land ... 15

0037- Customs ... 16

0038- Union Excise Duties ... 17

0039- State Excise ... 18-19

0040- Taxes on Sales,Trades etc. ... 20

0041- Taxes on Vehicles ... 21

0042- Taxes on Goods and Passengers ... 22

0043- Taxes and Duties on Electricity ... 23

0044- Service Tax ... 24

0045- Other Taxes and Duties on Commodities and Services ... 25-26

0047- Other Fiscsal Services ... 27

0049- Interest Receipts ... 28-29

0050- Dividends and Profits ... 30

0051- Public Service Commission ... 31

0055- Police ... 32

0056- Jails ... 33

0058- Stationery and Printing ... 34

0059- Public Works ... 35

0070- Other Administrative Services ... 36-39

0071- Contributions and Recoveries towards Pension and other Retirement Benefits ... 40

0075- Miscellaneous General Services ... 41

0202- Education,Sports Art and Culture ... 42-43

0210- Medical and Public Health ... 44-46

0211- Family Welfare ... 47

0215- Water Supply and Sanitation ... 48-49

0216- Housing ... 50-53

0217- Urban Development ... 54-55

0220- Information and Publicity ... 56-57

0230- Labour and Employment ... 58

0235- Social Security and Welfare ... 59

0250- Other Social Services ... 60

0401- Crop Husbandry ... 61-62

0403- Animal Husbandry ... 63-64

___________________________________________________________________________________________________________________


Major Heads Pages.

... 65

... 66

... 67

... 68

... 69

... 70

... 71

... 72

... 73

... 74

... 75

... 76

... 77

... 78-80

... 81-82

... 83

... 84

... 85

... 86-87

... 88

... 89

... 90

... 91

... 92

... 93

... 94

... 95

... 96

... 97

... 98

0404- Dairy Development

0405- Fisheries

0406- Forestry and Wild Life

0407- Plantation

0408- Food,Storage and Warehousing

0415- Agricultural Research and Education

0425- Co-operation

0435- Other Agricultural Programmes

0506- Land Reforms

0515- Other Rural Development Programmes

0551- Hill Areas

0575- Other Special Areas Programmes

0700- Major Irrigation

0701- Medium Irrigation

0702- Minor Irrigation

0801- Power

0802- Petroleum

0810- Non-Conventional Source of Energy

0851- Village and Small Industries

0852- Industries

0853- Non-Ferrous Mining and Metallurgical Industries

0875- Other Industries

1051- Ports and Lighthouses

1053- Civil Aviation

1054- Roads and Bridges

1055- Road Transport

1056- Inland Water Transport

1075- Other Transport Services

1425- Other Scientific Research

1452- Tourism

1456- Civil Supplies

1475- Other General Economic Services

1601- Grants-in-aid from Central Government

... 99

100

101-109

...

...

__________________________________________________________________________________________________________________


1

REVENUE AND RECEIPTS

0005 - Central Goods and Services Tax (CGST)All Figures are in

.̀

Actuals

2018-2019

Budget Estimate

2019-2020

Revised Estimate

2019-2020

Budget Estimate

2020-2021.

ABSTRACT ACCOUNT----------------------------------------------------------------------------

901- Share of Net Proceeds Assigned to States

Gross Receipts ... ... ... ...

Deduct - Refunds 13766,59,00,000 20062,57,00,000 16137,67,00,000 17751,44,00,000

---------------------------------------------------------------------------------------

Grand Total - Gross ... ... ... ...

---------------------------------------------------------------------------------------

Deduct - Refunds 13766,59,00,000 20062,57,00,000 16137,67,00,000 17751,44,00,000

---------------------------------------------------------------------------------------

Grand Total - Net 13766,59,00,000 20062,57,00,000 16137,67,00,000 17751,44,00,000

---------------------------------------------------------------------------------------

------DETAILED ACCOUNT NO. 0005-00-901 - SHARE OF NET PROCEEDS ASSIGNED TO STATES

.

901-Share of Net Proceeds Assigned to States

001- Share of Central Goods and Services Tax (CGST)

01 - Share of Central Taxes/Duties 13766,59,00,000 20062,57,00,000 16137,67,00,000 17751,44,00,000

---------------------------------------------------------------------------------------

Gross Total 0005-00-901 ... ... ... ...

---------------------------------------------------------------------------------------

Deduct - Refunds 0005-00-901 13766,59,00,000 20062,57,00,000 16137,67,00,000 17751,44,00,000

---------------------------------------------------------------------------------------

Net Total 0005-00-901 13766,59,00,000 20062,57,00,000 16137,67,00,000 17751,44,00,000

__________________________________________________________________________________________________________________


2


0006 - State Goods and Services Tax (SGST)All Figures are in

.̀

Actuals

2018-2019

Budget Estimate

2019-2020

Revised Estimate

2019-2020

Budget Estimate

2020-2021.


101- Tax

Gross Receipts 15170,62,74,328 16602,94,84,000 16987,68,00,000 18811,51,00,000

Deduct - Refunds -444,34,71,603 -71,26,18,000 -490,95,00,000 -511,31,00,000

---------------------------------------------------------------------------------------

Net Receipts - 101 14726,28,02,725 16531,68,66,000 16496,73,00,000 18300,20,00,000

---------------------------------------------------------------------------------------

102- Interest

Gross Receipts 45,64,41,726 6,50,00,000 50,20,00,000 55,00,00,000

Deduct - Refunds -5,66,536 -60,000 -6,00,000 -7,00,000

---------------------------------------------------------------------------------------

Net Receipts - 102 45,58,75,190 6,49,40,000 50,14,00,000 54,93,00,000

---------------------------------------------------------------------------------------

103- Penalty

Gross Receipts 10,61,90,040 61,00,000 11,67,00,000 12,78,00,000

Deduct - Refunds -38,164 -4,000 -40,000 -50,000

---------------------------------------------------------------------------------------

Net Receipts - 103 10,61,51,876 60,96,000 11,66,60,000 12,77,50,000

---------------------------------------------------------------------------------------

104- Fees

Gross Receipts 114,41,12,610 36,00,00,000 125,85,00,000 137,80,00,000

Deduct - Refunds -3,90,52,010 ... -4,10,00,000 -4,30,00,000

---------------------------------------------------------------------------------------

Net Receipts - 104 110,50,60,600 36,00,00,000 121,75,00,000 133,50,00,000

---------------------------------------------------------------------------------------

105- Input Tax Credit Cross Utilisation of SGST and IGST

Gross Receipts 8611,34,52,254 9982,50,00,000 9746,94,40,000 10360,60,50,000

Deduct - Refunds ... ... ... ...

---------------------------------------------------------------------------------------

Net Receipts - 105 8611,34,52,254 9982,50,00,000 9746,94,40,000 10360,60,50,000

---------------------------------------------------------------------------------------

106- Apportionment of IGST -Transfer-in of Tax Component to

SGST

Gross Receipts 781,33,07,705 3327,50,00,000 859,46,00,000 941,00,00,000


---------------------------------------------------------------------------------------

Net Receipts - 106 781,33,07,705 3327,50,00,000 859,46,00,000 941,00,00,000

---------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


3



.̀

Actuals

2018-2019

Budget Estimate

2019-2020

Revised Estimate

2019-2020

Budget Estimate

2020-2021.

107- Apportionment of IGST -Transfer-in of Interest Component

to SGST



---------------------------------------------------------------------------------------

Net Receipts - 107 ... ... ... ...

---------------------------------------------------------------------------------------

108- Apportionment of IGST -Transfer-in of Penalty Component

to SGST



---------------------------------------------------------------------------------------

Net Receipts - 108 ... ... ... ...

---------------------------------------------------------------------------------------

110- Advance apportionment from IGST


Deduct - Refunds 3089,43,34,958 ... 3400,00,00,000 3721,00,00,000

---------------------------------------------------------------------------------------

Net Receipts - 110 3089,43,34,958 ... 3400,00,00,000 3721,00,00,000

---------------------------------------------------------------------------------------

500- Receipts Awaiting Transfer to other Minor Heads

Gross Receipts -308,51,03,682 400,00,00,000 -339,36,00,000 -371,60,00,000

Deduct - Refunds ... -400,00,00,000 ... ...

---------------------------------------------------------------------------------------

Net Receipts - 500 -308,51,03,682 ... -339,36,00,000 -371,60,00,000

---------------------------------------------------------------------------------------

800- Other Receipts

Gross Receipts 70,28,637 6,00,00,000 77,00,000 84,00,000

Deduct - Refunds -9,12,874 -2,000 -10,00,000 -11,00,000

---------------------------------------------------------------------------------------

Net Receipts - 800 61,15,763 5,99,98,000 67,00,000 73,00,000

---------------------------------------------------------------------------------------

Grand Total - Gross 24426,17,03,618 30362,05,84,000 27443,21,40,000 29947,93,50,000

---------------------------------------------------------------------------------------

Deduct - Refunds 2641,02,93,771 -471,26,84,000 2904,78,60,000 3205,20,50,000

---------------------------------------------------------------------------------------

Grand Total - Net 27067,19,97,389 29890,79,00,000 30348,00,00,000 33153,14,00,000

---------------------------------------------------------------------------------------

------DETAILED ACCOUNT NO. 0006-00-101 - TAX

.

101-Tax

001- Collections

03 - Taxes 15170,62,74,328 16602,94,84,000 16987,68,00,000 18811,51,00,000

__________________________________________________________________________________________________________________


4



.̀

Actuals

2018-2019

Budget Estimate

2019-2020

Revised Estimate

2019-2020

Budget Estimate

2020-2021.

002- Deduct Refunds

20 - Refund ... -26,00,00,000 -20,00,00,000 -20,00,00,000

38 - Excess due to mistake / inadvertence -8,35,31,675 -26,00,000 -9,00,00,000 -9,20,00,000

39 - Exports -434,17,45,451 -45,00,00,000 -460,00,00,000 -480,00,00,000

40 - Deemed Export -21,53,230 -18,000 -30,00,000 -40,00,000

45 - Refund of accumulated credit due to Inverted duty structure -1,55,65,282 ... -1,60,00,000 -1,65,00,000

48 - Others -4,75,965 ... -5,00,000 -6,00,000

---------------------------------------------------------------------------------------

Gross Total - 0006-00-101-002 ... ... ... ...

---------------------------------------------------------------------------------------

Deduct Refund - 0006-00-101-002 -444,34,71,603 -71,26,18,000 -490,95,00,000 -511,31,00,000

---------------------------------------------------------------------------------------

Net Total - 0006-00-101-002 -444,34,71,603 -71,26,18,000 -490,95,00,000 -511,31,00,000

---------------------------------------------------------------------------------------

Gross Total 0006-00-101 15170,62,74,328 16602,94,84,000 16987,68,00,000 18811,51,00,000

---------------------------------------------------------------------------------------

Deduct - Refunds 0006-00-101 -444,34,71,603 -71,26,18,000 -490,95,00,000 -511,31,00,000

---------------------------------------------------------------------------------------

Net Total 0006-00-101 14726,28,02,725 16531,68,66,000 16496,73,00,000 18300,20,00,000

------DETAILED ACCOUNT NO. 0006-00-102 - INTEREST

.

102-Interest

001- Collections

07 - Interest 45,64,41,726 6,50,00,000 50,20,00,000 55,00,00,000

002- Deduct Refund

20 - Refund -5,66,536 -60,000 -6,00,000 -7,00,000

---------------------------------------------------------------------------------------

Gross Total 0006-00-102 45,64,41,726 6,50,00,000 50,20,00,000 55,00,00,000

---------------------------------------------------------------------------------------

Deduct - Refunds 0006-00-102 -5,66,536 -60,000 -6,00,000 -7,00,000

---------------------------------------------------------------------------------------

Net Total 0006-00-102 45,58,75,190 6,49,40,000 50,14,00,000 54,93,00,000

------DETAILED ACCOUNT NO. 0006-00-103 - PENALTY

.

103-Penalty

001- Collections

06 - Fines/Forfeitures/Penalties/Confiscation 10,61,90,040 61,00,000 11,67,00,000 12,78,00,000

002- Deduct Refund

20 - Refund -38,164 -4,000 -40,000 -50,000

__________________________________________________________________________________________________________________


5



.̀

Actuals

2018-2019

Budget Estimate

2019-2020

Revised Estimate

2019-2020

Budget Estimate

2020-2021.

---------------------------------------------------------------------------------------

Gross Total 0006-00-103 10,61,90,040 61,00,000 11,67,00,000 12,78,00,000

---------------------------------------------------------------------------------------

Deduct - Refunds 0006-00-103 -38,164 -4,000 -40,000 -50,000

---------------------------------------------------------------------------------------

Net Total 0006-00-103 10,61,51,876 60,96,000 11,66,60,000 12,77,50,000

------DETAILED ACCOUNT NO. 0006-00-104 - FEES

.

104-Fees

001- Collections

16 - Other Fees 114,41,12,610 36,00,00,000 125,85,00,000 137,80,00,000

002- Deduct Refund

20 - Refund -3,90,52,010 ... -4,10,00,000 -4,30,00,000

---------------------------------------------------------------------------------------

Gross Total 0006-00-104 114,41,12,610 36,00,00,000 125,85,00,000 137,80,00,000

---------------------------------------------------------------------------------------

Deduct - Refunds 0006-00-104 -3,90,52,010 ... -4,10,00,000 -4,30,00,000

---------------------------------------------------------------------------------------

Net Total 0006-00-104 110,50,60,600 36,00,00,000 121,75,00,000 133,50,00,000

------DETAILED ACCOUNT NO. 0006-00-105 - INPUT TAX CREDIT CROSS UTILISATION OF SGST AND IGST

.

105-Input Tax Credit Cross Utilisation of SGST and IGST

001- Transfer-in from IGST

03 - Taxes 12946,76,81,106 12182,50,00,000 14840,97,00,000 16062,95,00,000

002- Transfer out to IGST

03 - Taxes -4335,42,28,852 -2200,00,00,000 -5094,02,60,000 -5702,34,50,000

---------------------------------------------------------------------------------------

Gross Total 0006-00-105 8611,34,52,254 9982,50,00,000 9746,94,40,000 10360,60,50,000

---------------------------------------------------------------------------------------

Deduct - Refunds 0006-00-105 ... ... ... ...

---------------------------------------------------------------------------------------

Net Total 0006-00-105 8611,34,52,254 9982,50,00,000 9746,94,40,000 10360,60,50,000

------DETAILED ACCOUNT NO. 0006-00-106 - APPORTIONMENT OF IGST -TRANSFER-IN OF TAX COMPONENT TO SGST

.

106-Apportionment of IGST -Transfer-in of Tax Component

to SGST

001- Apportionment and Transfer of Tax Component

03 - Taxes 781,33,07,705 3327,50,00,000 859,46,00,000 941,00,00,000

06 - Fines/Forfeitures/Penalties/Confiscation ... ... ... ...

07 - Interest ... ... ... ...

__________________________________________________________________________________________________________________


6



.̀

Actuals

2018-2019

Budget Estimate

2019-2020

Revised Estimate

2019-2020

Budget Estimate

2020-2021.

---------------------------------------------------------------------------------------

Gross Total 0006-00-106 781,33,07,705 3327,50,00,000 859,46,00,000 941,00,00,000

---------------------------------------------------------------------------------------

Deduct - Refunds 0006-00-106 ... ... ... ...

---------------------------------------------------------------------------------------

Net Total 0006-00-106 781,33,07,705 3327,50,00,000 859,46,00,000 941,00,00,000

------DETAILED ACCOUNT NO. 0006-00-107 - APPORTIONMENT OF IGST -TRANSFER-IN OF INTEREST COMPONENT TO SGST

.

107-Apportionment of IGST -Transfer-in of Interest

Component to SGST

001- Apportionment and Transfer of Interest Component

03 - Taxes ... ... ... ...


---------------------------------------------------------------------------------------

Gross Total 0006-00-107 ... ... ... ...

---------------------------------------------------------------------------------------

Deduct - Refunds 0006-00-107 ... ... ... ...

---------------------------------------------------------------------------------------

Net Total 0006-00-107 ... ... ... ...

------DETAILED ACCOUNT NO. 0006-00-108 - APPORTIONMENT OF IGST -TRANSFER-IN OF PENALTY COMPONENT TO SGST

.

108-Apportionment of IGST -Transfer-in of Penalty

Component to SGST

001- Apportionment and Transfer of Penalty Component

03 - Taxes ... ... ... ...

07 - Interest ... ... ... ...

---------------------------------------------------------------------------------------

Gross Total 0006-00-108 ... ... ... ...

---------------------------------------------------------------------------------------

Deduct - Refunds 0006-00-108 ... ... ... ...

---------------------------------------------------------------------------------------

Net Total 0006-00-108 ... ... ... ...

------DETAILED ACCOUNT NO. 0006-00-110 - ADVANCE APPORTIONMENT FROM IGST

.

110-Advance apportionment from IGST

001- Advance apportionment and transfer of tax component

03 - Taxes 3089,43,34,958 ... 3400,00,00,000 3721,00,00,000

---------------------------------------------------------------------------------------

Gross Total 0006-00-110 ... ... ... ...

---------------------------------------------------------------------------------------

Deduct - Refunds 0006-00-110 3089,43,34,958 ... 3400,00,00,000 3721,00,00,000

---------------------------------------------------------------------------------------

Net Total 0006-00-110 3089,43,34,958 ... 3400,00,00,000 3721,00,00,000

__________________________________________________________________________________________________________________


7



.̀

Actuals

2018-2019

Budget Estimate

2019-2020

Revised Estimate

2019-2020

Budget Estimate

2020-2021.

------DETAILED ACCOUNT NO. 0006-00-500 - RECEIPTS AWAITING TRANSFER TO OTHER MINOR HEADS

.

500-Receipts Awaiting Transfer to other Minor Heads

001- Receipts Awaiting Transfer

49 - Receipt / Adjustment -308,51,03,682 400,00,00,000 -339,36,00,000 -371,60,00,000

50 - Payment / Adjustment ... -400,00,00,000 ... ...

---------------------------------------------------------------------------------------

Gross Total 0006-00-500 -308,51,03,682 400,00,00,000 -339,36,00,000 -371,60,00,000

---------------------------------------------------------------------------------------

Deduct - Refunds 0006-00-500 ... -400,00,00,000 ... ...

---------------------------------------------------------------------------------------

Net Total 0006-00-500 -308,51,03,682 ... -339,36,00,000 -371,60,00,000

------DETAILED ACCOUNT NO. 0006-00-800 - OTHER RECEIPTS

.

800-Other Receipts

001- Collections

27 - Other Receipts 70,28,637 6,00,00,000 77,00,000 84,00,000

002- Deduct Refunds

20 - Refund -9,12,874 -2,000 -10,00,000 -11,00,000

---------------------------------------------------------------------------------------

Gross Total 0006-00-800 70,28,637 6,00,00,000 77,00,000 84,00,000

---------------------------------------------------------------------------------------

Deduct - Refunds 0006-00-800 -9,12,874 -2,000 -10,00,000 -11,00,000

---------------------------------------------------------------------------------------

Net Total 0006-00-800 61,15,763 5,99,98,000 67,00,000 73,00,000

__________________________________________________________________________________________________________________


8


0008 - Integrated Goods and Services Tax (IGST)All Figures are in

.̀

Actuals

2018-2019

Budget Estimate

2019-2020

Revised Estimate

2019-2020

Budget Estimate

2020-2021.


500- Receipts Awaiting Transfer To Other Minor Heads



---------------------------------------------------------------------------------------

Net Receipts - 500 ... ... ... ...

---------------------------------------------------------------------------------------

901- Share of Net Proceeds Assigned to States

Gross Receipts 1098,60,00,000 1661,08,00,000 ... ...


---------------------------------------------------------------------------------------

Net Receipts - 901 1098,60,00,000 1661,08,00,000 ... ...

---------------------------------------------------------------------------------------

Grand Total - Gross 1098,60,00,000 1661,08,00,000 ... ...

---------------------------------------------------------------------------------------


---------------------------------------------------------------------------------------

Grand Total - Net 1098,60,00,000 1661,08,00,000 ... ...

---------------------------------------------------------------------------------------

------DETAILED ACCOUNT NO. 0008-00-500 - RECEIPTS AWAITING TRANSFER TO OTHER MINOR HEADS

.

500-Receipts Awaiting Transfer To Other Minor Heads

001- Receipts Awaiting Transfer

49 - Receipt / Adjustment ... ... ... ...

50 - Payment / Adjustment ... ... ... ...

---------------------------------------------------------------------------------------

Gross Total 0008-00-500 ... ... ... ...

---------------------------------------------------------------------------------------

Deduct - Refunds 0008-00-500 ... ... ... ...

---------------------------------------------------------------------------------------

Net Total 0008-00-500 ... ... ... ...


.

901-Share of Net Proceeds Assigned to States

001- Share of Integrated Goods and Services Tax (IGST)

01 - Share of Central Taxes/Duties ... ... ... ...

002- Share of Integrated Goods and Services Tax (IGST)-CGST Part

01 - Share of Central Taxes/Duties 1098,60,00,000 1661,08,00,000 ... ...

__________________________________________________________________________________________________________________


9


0008 - Integrated Goods and Services Tax (IGST)All Figures are in

.̀

Actuals

2018-2019

Budget Estimate

2019-2020

Revised Estimate

2019-2020

Budget Estimate

2020-2021.

---------------------------------------------------------------------------------------

Gross Total 0008-00-901 1098,60,00,000 1661,08,00,000 ... ...

---------------------------------------------------------------------------------------

Deduct - Refunds 0008-00-901 ... ... ... ...

---------------------------------------------------------------------------------------

Net Total 0008-00-901 1098,60,00,000 1661,08,00,000 ... ...

__________________________________________________________________________________________________________________


10


0020 - Corporation TaxAll Figures are in

.̀

Actuals

2018-2019

Budget Estimate

2019-2020

Revised Estimate

2019-2020

Budget Estimate

2020-2021.


901- Share of Net proceeds assigned to States

Gross Receipts 19396,92,00,000 18283,42,80,000 20191,40,00,000 22513,84,00,000


---------------------------------------------------------------------------------------


---------------------------------------------------------------------------------------


---------------------------------------------------------------------------------------

Grand Total - Net 19396,92,00,000 18283,42,80,000 20191,40,00,000 22513,84,00,000

---------------------------------------------------------------------------------------


.

901-Share of Net proceeds assigned to States

001- Share of Corporation Tax


---------------------------------------------------------------------------------------

Gross Total 0020-00-901 19396,92,00,000 18283,42,80,000 20191,40,00,000 22513,84,00,000

---------------------------------------------------------------------------------------

Deduct - Refunds 0020-00-901 ... ... ... ...

---------------------------------------------------------------------------------------

Net Total 0020-00-901 19396,92,00,000 18283,42,80,000 20191,40,00,000 22513,84,00,000

__________________________________________________________________________________________________________________


11


0021 - Taxes on Income other than Corporation TaxAll Figures are in

.̀

Actuals

2018-2019

Budget Estimate

2019-2020

Revised Estimate

2019-2020

Budget Estimate

2020-2021.


901- Share of net proceeds assigned to States

Gross Receipts 14285,01,00,000 16269,53,04,000 15435,09,00,000 17210,13,00,000


---------------------------------------------------------------------------------------


---------------------------------------------------------------------------------------


---------------------------------------------------------------------------------------

Grand Total - Net 14285,01,00,000 16269,53,04,000 15435,09,00,000 17210,13,00,000

---------------------------------------------------------------------------------------


.

901-Share of net proceeds assigned to States

001- Share of Income Tax Other than Corporation Tax


---------------------------------------------------------------------------------------

Gross Total 0021-00-901 14285,01,00,000 16269,53,04,000 15435,09,00,000 17210,13,00,000

---------------------------------------------------------------------------------------

Deduct - Refunds 0021-00-901 ... ... ... ...

---------------------------------------------------------------------------------------

Net Total 0021-00-901 14285,01,00,000 16269,53,04,000 15435,09,00,000 17210,13,00,000

__________________________________________________________________________________________________________________


12


0022 - Taxes on Agricultural IncomeAll Figures are in

.̀

Actuals

2018-2019

Budget Estimate

2019-2020

Revised Estimate

2019-2020

Budget Estimate

2020-2021.


101- Tax Collections

Gross Receipts 2,71,19,194 5,05,00,000 1,02,00,000 53,00,000

Deduct - Refunds -1,78,91,573 -5,00,000 -2,00,000 -3,00,000

---------------------------------------------------------------------------------------

Grand Total - Gross 2,71,19,194 5,05,00,000 1,02,00,000 53,00,000

---------------------------------------------------------------------------------------

Deduct - Refunds -1,78,91,573 -5,00,000 -2,00,000 -3,00,000

---------------------------------------------------------------------------------------

Grand Total - Net 92,27,621 5,00,00,000 1,00,00,000 50,00,000

---------------------------------------------------------------------------------------

------DETAILED ACCOUNT NO. 0022-00-101 - TAX COLLECTIONS

.

101-Tax Collections

001- Agricultural Income Tax

03 - Taxes 2,71,19,194 5,05,00,000 1,02,00,000 53,00,000

20 - Refund -1,78,91,573 -5,00,000 -2,00,000 -3,00,000

---------------------------------------------------------------------------------------

Gross Total 0022-00-101 2,71,19,194 5,05,00,000 1,02,00,000 53,00,000

---------------------------------------------------------------------------------------

Deduct - Refunds 0022-00-101 -1,78,91,573 -5,00,000 -2,00,000 -3,00,000

---------------------------------------------------------------------------------------

Net Total 0022-00-101 92,27,621 5,00,00,000 1,00,00,000 50,00,000

__________________________________________________________________________________________________________________


13


0028 - Other taxes on Income and ExpenditureAll Figures are in

.̀

Actuals

2018-2019

Budget Estimate

2019-2020

Revised Estimate

2019-2020

Budget Estimate

2020-2021.


107- Taxes on Professions,Trades,Callings and Employment

Gross Receipts 560,82,14,647 580,04,05,000 601,54,00,000 646,66,50,000

Deduct - Refunds -4,30,430 -5,000 -5,00,000 -5,50,000

---------------------------------------------------------------------------------------

Net Receipts - 107 560,77,84,217 580,04,00,000 601,49,00,000 646,61,00,000

---------------------------------------------------------------------------------------

901- Share of Net proceeds assigned to States

Gross Receipts 101,02,00,000 ... ... ...


---------------------------------------------------------------------------------------

Net Receipts - 901 101,02,00,000 ... ... ...

---------------------------------------------------------------------------------------


---------------------------------------------------------------------------------------

Deduct - Refunds -4,30,430 -5,000 -5,00,000 -5,50,000

---------------------------------------------------------------------------------------

Grand Total - Net 661,79,84,217 580,04,00,000 601,49,00,000 646,61,00,000

---------------------------------------------------------------------------------------

------DETAILED ACCOUNT NO. 0028-00-107 - TAXES ON PROFESSIONS,TRADES,CALLINGS AND EMPLOYMENT

.

107-Taxes on Professions,Trades,Callings and Employment

001- Other Taxes on Income

03 - Taxes 557,12,92,763 561,70,65,000 599,49,90,000 644,51,18,000

06 - Fines/Forfeitures/Penalties/Confiscation 28,39,340 17,00,000 30,00,000 31,00,000

07 - Interest 1,73,70,812 17,00,00,000 1,80,000 1,90,000

12 - Registration Fees 11,30,377 16,00,000 11,40,000 11,50,000

16 - Other Fees 1,54,96,323 1,00,00,000 1,60,00,000 1,70,00,000

20 - Refund -4,30,430 -5,000 -5,00,000 -5,50,000

37 - Security Deposit 85,032 40,000 90,000 92,000

---------------------------------------------------------------------------------------

Gross Total 0028-00-107 560,82,14,647 580,04,05,000 601,54,00,000 646,66,50,000

---------------------------------------------------------------------------------------

Deduct - Refunds 0028-00-107 -4,30,430 -5,000 -5,00,000 -5,50,000

---------------------------------------------------------------------------------------

Net Total 0028-00-107 560,77,84,217 580,04,00,000 601,49,00,000 646,61,00,000


.

901-Share of Net proceeds assigned to States

001- Share of Expenditure Tax

01 - Share of Central Taxes/Duties 101,02,00,000 ... ... ...

__________________________________________________________________________________________________________________


14


0028 - Other taxes on Income and ExpenditureAll Figures are in

.̀

Actuals

2018-2019

Budget Estimate

2019-2020

Revised Estimate

2019-2020

Budget Estimate

2020-2021.

---------------------------------------------------------------------------------------

Gross Total 0028-00-901 101,02,00,000 ... ... ...

---------------------------------------------------------------------------------------

Deduct - Refunds 0028-00-901 ... ... ... ...

---------------------------------------------------------------------------------------

Net Total 0028-00-901 101,02,00,000 ... ... ...

__________________________________________________________________________________________________________________


15


0029 - Land RevenueAll Figures are in

.̀

Actuals

2018-2019

Budget Estimate

2019-2020

Revised Estimate

2019-2020

Budget Estimate

2020-2021.


101- Land Revenue/Tax

Gross Receipts 369,58,12,973 568,29,46,000 408,23,19,000 429,02,04,000

Deduct - Refunds -3,70,594 -1,99,000 -3,50,000 -3,70,000

---------------------------------------------------------------------------------------

Net Receipts - 101 369,54,42,379 568,27,47,000 408,19,69,000 428,98,34,000

---------------------------------------------------------------------------------------

102- Taxes on Plantation

Gross Receipts 37,384 44,000 39,000 42,000


---------------------------------------------------------------------------------------

Net Receipts - 102 37,384 44,000 39,000 42,000

---------------------------------------------------------------------------------------

103- Rates and Cesses on Land

Gross Receipts 1761,87,46,460 2076,13,52,000 1849,98,05,000 1942,47,61,000

Deduct - Refunds ... -8,32,000 ... ...

---------------------------------------------------------------------------------------

Net Receipts - 103 1761,87,46,460 2076,05,20,000 1849,98,05,000 1942,47,61,000

---------------------------------------------------------------------------------------

104- Receipts from Management of Ex-Zamindary Estates

Gross Receipts 502,84,55,429 510,63,16,000 527,99,48,000 554,40,64,000

Deduct - Refunds -4,50,496 -36,04,000 -4,73,000 -4,97,000

---------------------------------------------------------------------------------------

Net Receipts - 104 502,80,04,933 510,27,12,000 527,94,75,000 554,35,67,000

---------------------------------------------------------------------------------------

105- Receipts from sale of Government Estates



---------------------------------------------------------------------------------------

Net Receipts - 105 ... ... ... ...

---------------------------------------------------------------------------------------

106- Receipts on account of Survey and settlement operations

Gross Receipts 22,383 4,22,000 23,000 24,000


---------------------------------------------------------------------------------------

Net Receipts - 106 22,383 4,22,000 23,000 24,000

---------------------------------------------------------------------------------------

800- Other Receipts

Gross Receipts 212,59,70,398 400,95,82,000 203,20,80,000 213,00,98,000

Deduct - Refunds -68,005 -6,72,27,000 -70,000 -75,000

---------------------------------------------------------------------------------------

Net Receipts - 800 212,59,02,393 394,23,55,000 203,20,10,000 213,00,23,000

---------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


16



.̀

Actuals

2018-2019

Budget Estimate

2019-2020

Revised Estimate

2019-2020

Budget Estimate

2020-2021.


---------------------------------------------------------------------------------------

Deduct - Refunds -8,89,095 -7,18,62,000 -8,93,000 -9,42,000

---------------------------------------------------------------------------------------

Grand Total - Net 2846,81,55,932 3548,88,00,000 2989,33,21,000 3138,82,51,000

---------------------------------------------------------------------------------------

------DETAILED ACCOUNT NO. 0029-00-101 - LAND REVENUE/TAX

.

101-Land Revenue/Tax

001- Fixed Collections

03 - Taxes 91,49,55,168 94,35,79,000 96,07,00,000 96,07,00,000

20 - Refund -2,26,404 -3,000 -2,00,000 -2,10,000

---------------------------------------------------------------------------------------

Gross Total - 0029-00-101-001 91,49,55,168 94,35,79,000 96,07,00,000 96,07,00,000

---------------------------------------------------------------------------------------

Deduct Refund - 0029-00-101-001 -2,26,404 -3,000 -2,00,000 -2,10,000

---------------------------------------------------------------------------------------

Net Total - 0029-00-101-001 91,47,28,764 94,35,76,000 96,05,00,000 96,04,90,000

002- Collections from Estate leased to Farmers

20 - Refund -1,44,190 -1,96,000 -1,50,000 -1,60,000

30 - Lease Rent/Salami 234,94,01,259 441,66,90,000 266,83,46,000 285,35,43,000

---------------------------------------------------------------------------------------

Gross Total - 0029-00-101-002 234,94,01,259 441,66,90,000 266,83,46,000 285,35,43,000

---------------------------------------------------------------------------------------

Deduct Refund - 0029-00-101-002 -1,44,190 -1,96,000 -1,50,000 -1,60,000

---------------------------------------------------------------------------------------

Net Total - 0029-00-101-002 234,92,57,069 441,64,94,000 266,81,96,000 285,33,83,000

003- Collections from Estates held direct by Government

27 - Other Receipts 12,04,194 26,67,000 13,00,000 13,65,000

004- Collection of Revenue under the Calcutta Thika Tenancy

05 - Rent 98,32,718 1,81,95,000 1,04,00,000 1,10,00,000

08 - Cess ... ... ... ...

---------------------------------------------------------------------------------------

Gross Total - 0029-00-101-004 98,32,718 1,81,95,000 1,04,00,000 1,10,00,000

---------------------------------------------------------------------------------------

Deduct Refund - 0029-00-101-004 ... ... ... ...

---------------------------------------------------------------------------------------

Net Total - 0029-00-101-004 98,32,718 1,81,95,000 1,04,00,000 1,10,00,000

005- Receipts(including rent of buildings) realised from Works

05 - Rent 39,003 3,000 41,000 43,000

006- Interest on arrears of Land Revenue

07 - Interest 26,16,49,598 ... 27,48,00,000 28,85,40,000

__________________________________________________________________________________________________________________


17



.̀

Actuals

2018-2019

Budget Estimate

2019-2020

Revised Estimate

2019-2020

Budget Estimate

2020-2021.

007- Surcharge on Land Revenue under Rural Employment and ProductionAct.1976

04 - Surcharge 12,85,29,867 12,18,51,000 13,50,00,000 14,17,00,000

05 - Rent 7,977 10,000 9,000 10,000

08 - Cess 59,390 1,09,000 62,000 65,000

---------------------------------------------------------------------------------------

Gross Total - 0029-00-101-007 12,85,97,234 12,19,70,000 13,50,71,000 14,17,75,000

---------------------------------------------------------------------------------------

Deduct Refund - 0029-00-101-007 ... ... ... ...

---------------------------------------------------------------------------------------

Net Total - 0029-00-101-007 12,85,97,234 12,19,70,000 13,50,71,000 14,17,75,000

008- Interest on Arrears of Land Revenue

07 - Interest 10,27,434 50,37,000 10,80,000 11,34,000

009- Surcharge on Land Revenue under Rural Employment and Production

04 - Surcharge 20,14,335 56,71,000 21,15,000 22,21,000

05 - Rent 5,568 94,000 6,000 7,000

---------------------------------------------------------------------------------------

Gross Total - 0029-00-101-009 20,19,903 57,65,000 21,21,000 22,28,000

---------------------------------------------------------------------------------------

Deduct Refund - 0029-00-101-009 ... ... ... ...

---------------------------------------------------------------------------------------

Net Total - 0029-00-101-009 20,19,903 57,65,000 21,21,000 22,28,000

010- Receipts from farm holding taxes

05 - Rent 11,68,209 14,21,000 12,27,000 12,89,000

012- Receipt of Premium and Rent against Lease of Thika Land

05 - Rent ... 9,000 10,000 11,000

014- Licence Fee from Licencee Bharatias

06 - Fines/Forfeitures/Penalties/Confiscation 100 82,000 10,000 1,000

015- Application fee towards N.O.C. including provisional N.O.C.

16 - Other Fees 41,403 1,000 43,000 46,000

017- Receipt of base lane value paid by National Highways Authority ofIndia

05 - Rent ... ... ... ...


---------------------------------------------------------------------------------------

Gross Total - 0029-00-101-017 2,58,76,750 16,75,27,000 2,71,70,000 2,85,29,000

---------------------------------------------------------------------------------------

Deduct Refund - 0029-00-101-017 ... ... ... ...

---------------------------------------------------------------------------------------

Net Total - 0029-00-101-017 2,58,76,750 16,75,27,000 2,71,70,000 2,85,29,000

__________________________________________________________________________________________________________________


18



.̀

Actuals

2018-2019

Budget Estimate

2019-2020

Revised Estimate

2019-2020

Budget Estimate

2020-2021.

---------------------------------------------------------------------------------------

Gross Total 0029-00-101 369,58,12,973 568,29,46,000 408,23,19,000 429,02,04,000

---------------------------------------------------------------------------------------

Deduct - Refunds 0029-00-101 -3,70,594 -1,99,000 -3,50,000 -3,70,000

---------------------------------------------------------------------------------------

Net Total 0029-00-101 369,54,42,379 568,27,47,000 408,19,69,000 428,98,34,000

------DETAILED ACCOUNT NO. 0029-00-102 - TAXES ON PLANTATION

.

102-Taxes on Plantation

001- Taxes On Plantation

14 - Service Fees 37,384 44,000 39,000 42,000

---------------------------------------------------------------------------------------

Gross Total 0029-00-102 37,384 44,000 39,000 42,000

---------------------------------------------------------------------------------------

Deduct - Refunds 0029-00-102 ... ... ... ...

---------------------------------------------------------------------------------------

Net Total 0029-00-102 37,384 44,000 39,000 42,000

------DETAILED ACCOUNT NO. 0029-00-103 - RATES AND CESSES ON LAND

.

103-Rates and Cesses on Land

001- Public Works Cess

08 - Cess 8,06,16,089 13,88,29,000 8,46,47,000 8,88,79,000

002- Road Cess

08 - Cess 7,33,39,607 9,74,80,000 7,70,06,000 8,08,56,000

20 - Refund ... ... ... ...

---------------------------------------------------------------------------------------

Gross Total - 0029-00-103-002 7,33,39,607 9,74,80,000 7,70,06,000 8,08,56,000

---------------------------------------------------------------------------------------

Deduct Refund - 0029-00-103-002 ... ... ... ...

---------------------------------------------------------------------------------------

Net Total - 0029-00-103-002 7,33,39,607 9,74,80,000 7,70,06,000 8,08,56,000

003- Miscellaneous receipts under the Cess Act.

08 - Cess 81,45,875 2,01,22,000 85,53,000 89,81,000

004- Rural Employment Cess Other than Tea Estates and Coal Mines

08 - Cess 8,11,92,234 12,00,03,000 8,52,51,000 8,95,13,000

09 - Royalties 16,37,895 2,41,000 17,20,000 18,06,000

16 - Other Fees ... ... ... ...

---------------------------------------------------------------------------------------

Gross Total - 0029-00-103-004 8,28,30,129 12,02,44,000 8,69,71,000 9,13,19,000

---------------------------------------------------------------------------------------

Deduct Refund - 0029-00-103-004 ... ... ... ...

---------------------------------------------------------------------------------------

Net Total - 0029-00-103-004 8,28,30,129 12,02,44,000 8,69,71,000 9,13,19,000

__________________________________________________________________________________________________________________


19



.̀

Actuals

2018-2019

Budget Estimate

2019-2020

Revised Estimate

2019-2020

Budget Estimate

2020-2021.

005- Rural Employment Cess on Tea Estates

08 - Cess 1,47,915 4,54,000 1,56,000 1,64,000

20 - Refund ... ... ... ...

---------------------------------------------------------------------------------------

Gross Total - 0029-00-103-005 1,47,915 4,54,000 1,56,000 1,64,000

---------------------------------------------------------------------------------------

Deduct Refund - 0029-00-103-005 ... ... ... ...

---------------------------------------------------------------------------------------

Net Total - 0029-00-103-005 1,47,915 4,54,000 1,56,000 1,64,000

006- Rural Employment Cess on Coal Mines (Receipt in Cash)

06 - Fines/Forfeitures/Penalties/Confiscation ... 7,000 ... ...

07 - Interest 46 ... ... ...

08 - Cess 1394,66,02,121 1622,19,61,000 1464,40,35,000 1537,62,00,000

16 - Other Fees 2,900 2,000 4,000 5,000

---------------------------------------------------------------------------------------

Gross Total - 0029-00-103-006 1394,66,05,067 1622,19,70,000 1464,40,39,000 1537,62,05,000

---------------------------------------------------------------------------------------

Deduct Refund - 0029-00-103-006 ... ... ... ...

---------------------------------------------------------------------------------------

Net Total - 0029-00-103-006 1394,66,05,067 1622,19,70,000 1464,40,39,000 1537,62,05,000

007- Receipt by way of adjustment against coal dues of power utilities

08 - Cess ... ... ... ...

008- Education Cess on Coal Mines (Receipt in cash)

06 - Fines/Forfeitures/Penalties/Confiscation ... 92,000 ... ...

07 - Interest 14,44,868 ... 15,17,000 15,93,000

08 - Cess 332,68,42,094 403,75,60,000 349,32,00,000 366,78,60,000

16 - Other Fees ... ... ... ...

---------------------------------------------------------------------------------------

Gross Total - 0029-00-103-008 332,82,86,962 403,76,52,000 349,47,17,000 366,94,53,000

---------------------------------------------------------------------------------------

Deduct Refund - 0029-00-103-008 ... ... ... ...

---------------------------------------------------------------------------------------

Net Total - 0029-00-103-008 332,82,86,962 403,76,52,000 349,47,17,000 366,94,53,000

009- Education Cess on Tea Estates

08 - Cess 13,364 2,42,000 14,000 15,000

20 - Refund ... ... ... ...

---------------------------------------------------------------------------------------

Gross Total - 0029-00-103-009 13,364 2,42,000 14,000 15,000

---------------------------------------------------------------------------------------

Deduct Refund - 0029-00-103-009 ... ... ... ...

---------------------------------------------------------------------------------------

Net Total - 0029-00-103-009 13,364 2,42,000 14,000 15,000

010- Education cess other than on Tea Estates and Coal Mines

08 - Cess 9,72,12,751 12,29,34,000 10,20,73,000 10,71,76,000

__________________________________________________________________________________________________________________


20



.̀

Actuals

2018-2019

Budget Estimate

2019-2020

Revised Estimate

2019-2020

Budget Estimate

2020-2021.

011- Receipt by way of adjustment against coal dues of power utilities

08 - Cess ... ... ... ...

012- Public Works Cess on riverbed materials collected by Irrigation &Waterways Department

08 - Cess 3,000 ... 4,000 5,000

20 - Refund ... -1,63,000 ... ...

---------------------------------------------------------------------------------------

Gross Total - 0029-00-103-012 3,000 ... 4,000 5,000

---------------------------------------------------------------------------------------

Deduct Refund - 0029-00-103-012 ... -1,63,000 ... ...

---------------------------------------------------------------------------------------

Net Total - 0029-00-103-012 3,000 -1,63,000 4,000 5,000

013- Road Cess on riverbed materials collected by Irrigation & WaterwaysDepartment

08 - Cess 3,000 ... 4,000 5,000

20 - Refund ... -1,80,000 ... ...

---------------------------------------------------------------------------------------

Gross Total - 0029-00-103-013 3,000 ... 4,000 5,000

---------------------------------------------------------------------------------------

Deduct Refund - 0029-00-103-013 ... -1,80,000 ... ...

---------------------------------------------------------------------------------------

Net Total - 0029-00-103-013 3,000 -1,80,000 4,000 5,000

014- Rural Employment Cess on riverbed materials collected by Irrigation &Waterways Department

08 - Cess 15,36,701 14,25,000 16,14,000 16,95,000

20 - Refund ... -1,63,000 ... ...

---------------------------------------------------------------------------------------

Gross Total - 0029-00-103-014 15,36,701 14,25,000 16,14,000 16,95,000

---------------------------------------------------------------------------------------

Deduct Refund - 0029-00-103-014 ... -1,63,000 ... ...

---------------------------------------------------------------------------------------

Net Total - 0029-00-103-014 15,36,701 12,62,000 16,14,000 16,95,000

015- Primary Education Cess on riverbed materials collected by Irrigation &Waterways Department

08 - Cess 6,000 ... 7,000 8,000

20 - Refund ... -3,26,000 ... ...

---------------------------------------------------------------------------------------

Gross Total - 0029-00-103-015 6,000 ... 7,000 8,000

---------------------------------------------------------------------------------------

Deduct Refund - 0029-00-103-015 ... -3,26,000 ... ...

---------------------------------------------------------------------------------------

Net Total - 0029-00-103-015 6,000 -3,26,000 7,000 8,000

__________________________________________________________________________________________________________________


21



.̀

Actuals

2018-2019

Budget Estimate

2019-2020

Revised Estimate

2019-2020

Budget Estimate

2020-2021.

---------------------------------------------------------------------------------------

Gross Total 0029-00-103 1761,87,46,460 2076,13,52,000 1849,98,05,000 1942,47,61,000

---------------------------------------------------------------------------------------

Deduct - Refunds 0029-00-103 ... -8,32,000 ... ...

---------------------------------------------------------------------------------------

Net Total 0029-00-103 1761,87,46,460 2076,05,20,000 1849,98,05,000 1942,47,61,000

------DETAILED ACCOUNT NO. 0029-00-104 - RECEIPTS FROM MANAGEMENT OF EX-ZAMINDARY ESTATES

.

104-Receipts from Management of Ex-Zamindary Estates

001- Collection of Raiyats and Non-Agricultural Tenants

05 - Rent 5,85,255 2,86,000 6,15,000 6,46,000

27 - Other Receipts 42,743 2,76,000 45,000 47,000

---------------------------------------------------------------------------------------

Gross Total - 0029-00-104-001 6,27,998 5,62,000 6,60,000 6,93,000

---------------------------------------------------------------------------------------

Deduct Refund - 0029-00-104-001 ... ... ... ...

---------------------------------------------------------------------------------------

Net Total - 0029-00-104-001 6,27,998 5,62,000 6,60,000 6,93,000

002- Collection of Royalties from Mines and Minerals

09 - Royalties 341,98,96,469 398,45,13,000 359,08,91,000 377,04,35,000

20 - Refund -4,50,496 ... -4,73,000 -4,97,000

27 - Other Receipts 152,46,75,864 94,22,53,000 160,10,00,000 168,11,00,000

---------------------------------------------------------------------------------------

Gross Total - 0029-00-104-002 494,45,72,333 492,67,66,000 519,18,91,000 545,15,35,000

---------------------------------------------------------------------------------------

Deduct Refund - 0029-00-104-002 -4,50,496 ... -4,73,000 -4,97,000

---------------------------------------------------------------------------------------

Net Total - 0029-00-104-002 494,41,21,837 492,67,66,000 519,14,18,000 545,10,38,000

003- Collection from Sariati Interest (e.g. Fisheries, Ferries, etc.)

20 - Refund ... -1,21,000 ... ...

27 - Other Receipts 9,32,311 3,26,000 9,78,000 10,28,000


---------------------------------------------------------------------------------------

Gross Total - 0029-00-104-003 4,68,32,397 5,53,12,000 4,91,78,000 5,16,28,000

---------------------------------------------------------------------------------------

Deduct Refund - 0029-00-104-003 ... -1,21,000 ... ...

---------------------------------------------------------------------------------------

Net Total - 0029-00-104-003 4,68,32,397 5,51,91,000 4,91,78,000 5,16,28,000

004- Recoveries of Cost of Collection of the Ex-intermediaries

30 - Lease Rent/Salami 2,76,339 3,75,000 2,90,000 3,05,000

005- Receipts from Murshidabad Estates

27 - Other Receipts 20,89,856 27,45,000 21,93,000 23,03,000

006- Other Items

27 - Other Receipts 2,57,36,201 9,68,87,000 2,70,00,000 2,84,00,000

__________________________________________________________________________________________________________________


22



.̀

Actuals

2018-2019

Budget Estimate

2019-2020

Revised Estimate

2019-2020

Budget Estimate

2020-2021.

007- Collection of royalties from river bed materials by Irrigation and Waterways Department.

09 - Royalties 83,20,305 2,36,69,000 87,36,000 92,00,000

20 - Refund ... -34,83,000 ... ...

---------------------------------------------------------------------------------------

Gross Total - 0029-00-104-007 83,20,305 2,36,69,000 87,36,000 92,00,000

---------------------------------------------------------------------------------------

Deduct Refund - 0029-00-104-007 ... -34,83,000 ... ...

---------------------------------------------------------------------------------------

Net Total - 0029-00-104-007 83,20,305 2,01,86,000 87,36,000 92,00,000

---------------------------------------------------------------------------------------

Gross Total 0029-00-104 502,84,55,429 510,63,16,000 527,99,48,000 554,40,64,000

---------------------------------------------------------------------------------------

Deduct - Refunds 0029-00-104 -4,50,496 -36,04,000 -4,73,000 -4,97,000

---------------------------------------------------------------------------------------

Net Total 0029-00-104 502,80,04,933 510,27,12,000 527,94,75,000 554,35,67,000

------DETAILED ACCOUNT NO. 0029-00-105 - RECEIPTS FROM SALE OF GOVERNMENT ESTATES

.

105-Receipts from sale of Government Estates

001- Receipts from Sale of Government Estates

08 - Cess ... ... ... ...

17 - Sale Proceeds ... ... ... ...

---------------------------------------------------------------------------------------

Gross Total 0029-00-105 ... ... ... ...

---------------------------------------------------------------------------------------

Deduct - Refunds 0029-00-105 ... ... ... ...

---------------------------------------------------------------------------------------

Net Total 0029-00-105 ... ... ... ...

------DETAILED ACCOUNT NO. 0029-00-106 - RECEIPTS ON ACCOUNT OF SURVEY AND SETTLEMENT OPERATIONS

.

106-Receipts on account of Survey and settlement operations

001- Receipts on account of Survey and Settlement Operations

14 - Service Fees 22,383 4,22,000 23,000 24,000

---------------------------------------------------------------------------------------

Gross Total 0029-00-106 22,383 4,22,000 23,000 24,000

---------------------------------------------------------------------------------------

Deduct - Refunds 0029-00-106 ... ... ... ...

---------------------------------------------------------------------------------------

Net Total 0029-00-106 22,383 4,22,000 23,000 24,000

------DETAILED ACCOUNT NO. 0029-00-800 - OTHER RECEIPTS

.

800-Other Receipts

001- Receipts in connection with Survey and Settlement operations

14 - Service Fees 29,14,442 66,66,000 31,000 32,000

__________________________________________________________________________________________________________________


23



.̀

Actuals

2018-2019

Budget Estimate

2019-2020

Revised Estimate

2019-2020

Budget Estimate

2020-2021.

002- Recoveries on account of Land acquisition Establishment

09 - Royalties ... 11,000 ... ...

10 - Recoveries 925 91,000 ... ...

---------------------------------------------------------------------------------------

Gross Total - 0029-00-800-002 925 1,02,000 ... ...

---------------------------------------------------------------------------------------

Deduct Refund - 0029-00-800-002 ... ... ... ...

---------------------------------------------------------------------------------------

Net Total - 0029-00-800-002 925 1,02,000 ... ...

003- Recoveries on account of Partition Establishment

08 - Cess 75 ... ... ...

27 - Other Receipts 8,139 23,000 9,000 10,000

---------------------------------------------------------------------------------------

Gross Total - 0029-00-800-003 8,214 23,000 9,000 10,000

---------------------------------------------------------------------------------------

Deduct Refund - 0029-00-800-003 ... ... ... ...

---------------------------------------------------------------------------------------

Net Total - 0029-00-800-003 8,214 23,000 9,000 10,000

004- Recoveries on account of Certificate Establishment

10 - Recoveries 34,981 10,000 36,000 38,000

28 - Leave Salary Contribution ... ... ... ...

---------------------------------------------------------------------------------------

Gross Total - 0029-00-800-004 34,981 10,000 36,000 38,000

---------------------------------------------------------------------------------------

Deduct Refund - 0029-00-800-004 ... ... ... ...

---------------------------------------------------------------------------------------

Net Total - 0029-00-800-004 34,981 10,000 36,000 38,000

005- Record Room Receipt

10 - Recoveries 14,550 13,000 15,000 16,000

14 - Service Fees 55,33,519 1,00,95,000 58,10,000 61,00,000

---------------------------------------------------------------------------------------

Gross Total - 0029-00-800-005 55,48,069 1,01,08,000 58,25,000 61,16,000

---------------------------------------------------------------------------------------

Deduct Refund - 0029-00-800-005 ... ... ... ...

---------------------------------------------------------------------------------------

Net Total - 0029-00-800-005 55,48,069 1,01,08,000 58,25,000 61,16,000

006- Miscellaneous receipts not connected with Government Estates

08 - Cess 9,77,532 20,41,000 10,25,000 10,77,000

14 - Service Fees 58,19,062 77,81,000 61,10,000 64,00,000

20 - Refund ... -6,72,11,000 ... ...

27 - Other Receipts 8,89,29,966 81,31,01,000 9,33,00,000 9,80,00,000

__________________________________________________________________________________________________________________


24



.̀

Actuals

2018-2019

Budget Estimate

2019-2020

Revised Estimate

2019-2020

Budget Estimate

2020-2021.

---------------------------------------------------------------------------------------

Gross Total - 0029-00-800-006 9,57,26,560 82,29,23,000 10,04,35,000 10,54,77,000

---------------------------------------------------------------------------------------

Deduct Refund - 0029-00-800-006 ... -6,72,11,000 ... ...

---------------------------------------------------------------------------------------

Net Total - 0029-00-800-006 9,57,26,560 75,57,12,000 10,04,35,000 10,54,77,000

007- Leave Salary Contributions of officers lent to foreign services

28 - Leave Salary Contribution 50 32,000 5,000 5,000

008- Recoveries from Zilla Parishads on account of proportionate Cost ofCess Tauzi Establishment

10 - Recoveries ... 40,000 ... ...

14 - Service Fees 1,840 1,000 2,000 3,000

---------------------------------------------------------------------------------------

Gross Total - 0029-00-800-008 1,840 41,000 2,000 3,000

---------------------------------------------------------------------------------------

Deduct Refund - 0029-00-800-008 ... ... ... ...

---------------------------------------------------------------------------------------

Net Total - 0029-00-800-008 1,840 41,000 2,000 3,000

009- Fixed Cost of Cess Deputy Collector Pay

08 - Cess 26,060 6,000 27,000 28,000

14 - Service Fees ... ... ... ...

27 - Other Receipts ... 2,000 ... ...

---------------------------------------------------------------------------------------

Gross Total - 0029-00-800-009 26,060 8,000 27,000 28,000

---------------------------------------------------------------------------------------

Deduct Refund - 0029-00-800-009 ... ... ... ...

---------------------------------------------------------------------------------------

Net Total - 0029-00-800-009 26,060 8,000 27,000 28,000

010- Recovery of occupier shares in part-III estate

08 - Cess ... 22,000 ... ...

012- Recoveries from the Government of India on account of Demarcation ofBoundary between West Bengal and Bangladesh

10 - Recoveries 3,200 18,000 4,000 5,000

014- Recovery of the cost of maintenance of boundary pillars from theGovernment of Nepal

10 - Recoveries ... ... ... ...

27 - Other Receipts ... ... ... ...

025- Recoveries on account of land acquisition Establisment

10 - Recoveries 18,84,50,053 ... 20,00,000 20,77,000

026- Receipts from Government of India for Construction/Repairing works ofboundary pillars in West Bengal

27 - Other Receipts 3 ... 2,000 2,000

027- Other Receipts

27 - Other Receipts 11,16,69,799 48,81,60,000 11,72,00,000 12,30,00,000

30 - Lease Rent/Salami 3,125 3,000 4,000 5,000

__________________________________________________________________________________________________________________


25



.̀

Actuals

2018-2019

Budget Estimate

2019-2020

Revised Estimate

2019-2020

Budget Estimate

2020-2021.

---------------------------------------------------------------------------------------

Gross Total - 0029-00-800-027 11,16,72,924 48,81,63,000 11,72,04,000 12,30,05,000

---------------------------------------------------------------------------------------

Deduct Refund - 0029-00-800-027 ... ... ... ...

---------------------------------------------------------------------------------------

Net Total - 0029-00-800-027 11,16,72,924 48,81,63,000 11,72,04,000 12,30,05,000

028- Fees for Mutation/Conversion

20 - Refund -68,005 -16,000 -70,000 -75,000

27 - Other Receipts 159,14,88,442 263,27,46,000 167,00,00,000 175,00,00,000

---------------------------------------------------------------------------------------

Gross Total - 0029-00-800-028 159,14,88,442 263,27,46,000 167,00,00,000 175,00,00,000

---------------------------------------------------------------------------------------

Deduct Refund - 0029-00-800-028 -68,005 -16,000 -70,000 -75,000

---------------------------------------------------------------------------------------

Net Total - 0029-00-800-028 159,14,20,437 263,27,30,000 166,99,30,000 174,99,25,000

029- Fees for Certified Copy of ROR/Plot Information/Plot Map

27 - Other Receipts 13,00,94,635 4,87,20,000 13,65,00,000 14,33,00,000

030- Recovery of Penalty from the Brick Field Owners


---------------------------------------------------------------------------------------

Gross Total 0029-00-800 212,59,70,398 400,95,82,000 203,20,80,000 213,00,98,000

---------------------------------------------------------------------------------------

Deduct - Refunds 0029-00-800 -68,005 -6,72,27,000 -70,000 -75,000

---------------------------------------------------------------------------------------

Net Total 0029-00-800 212,59,02,393 394,23,55,000 203,20,10,000 213,00,23,000

__________________________________________________________________________________________________________________


26


0030 - Stamp and Registration FeesAll Figures are in

.̀

Actuals

2018-2019

Budget Estimate

2019-2020

Revised Estimate

2019-2020

Budget Estimate

2020-2021.


01-STAMPS - JUDICIAL

101- Court fees realised in stamps

Gross Receipts 55,72,31,408 77,26,25,000 61,60,00,000 67,76,00,000

Deduct - Refunds -45,000 -13,78,000 -50,000 -55,000

---------------------------------------------------------------------------------------

Net Receipts - 101 55,71,86,408 77,12,47,000 61,59,50,000 67,75,45,000

---------------------------------------------------------------------------------------

102- Sale of stamps

Gross Receipts 1,00,26,985 1,28,01,000 1,10,56,000 1,21,62,000

Deduct - Refunds -3,12,652 -2,27,000 -3,20,000 -3,30,000

---------------------------------------------------------------------------------------

Net Receipts - 102 97,14,333 1,25,74,000 1,07,36,000 1,18,32,000

---------------------------------------------------------------------------------------

800- Other Receipts

Gross Receipts 2,78,793 8,000 2,85,000 2,95,000

Deduct - Refunds ... 2,000 -1,000 -1,000

---------------------------------------------------------------------------------------

Net Receipts - 800 2,78,793 10,000 2,84,000 2,94,000

---------------------------------------------------------------------------------------

Net Total - 01 56,71,79,534 78,38,31,000 62,69,70,000 68,96,71,000

---------------------------------------------------------------------------------------

02-STAMPS - NON-JUDICIAL

102- Sale of stamps

Gross Receipts 660,69,99,647 774,69,21,000 730,47,79,000 803,48,57,000

Deduct - Refunds -26,61,51,247 -12,00,29,000 -29,07,26,000 -32,07,48,000

---------------------------------------------------------------------------------------

Net Receipts - 102 634,08,48,400 762,68,92,000 701,40,53,000 771,41,09,000

---------------------------------------------------------------------------------------

103- Duty on Impressing of documents

Gross Receipts 3882,35,56,418 4270,39,21,000 4325,07,28,000 4757,63,06,000


---------------------------------------------------------------------------------------

Net Receipts - 103 3882,35,56,418 4270,39,21,000 4325,07,28,000 4757,63,06,000

---------------------------------------------------------------------------------------

800- Other Receipts

Gross Receipts 2,59,89,469 6,03,14,000 2,87,11,000 3,16,12,000


---------------------------------------------------------------------------------------

Net Receipts - 800 2,59,89,469 6,03,14,000 2,87,11,000 3,16,12,000

---------------------------------------------------------------------------------------

__________________________________________________________________________________________________________________


27


0030 - Stamp and Registration FeesAll Figures are in

.̀

Actuals

2018-2019

Budget Estimate

2019-2020

Revised Estimate

2019-2020

Budget Estimate

2020-2021.

901- Dedutct-Payments to local bodies of net proceeds of duty

levied by them on transfer of property


Deduct - Refunds -3,780 ... -5,000 -6,000

receipts under consolidated fund for the year...

Documents