| |
|
| |
Annual Report |
| |
|
| |
ANNUAL REPORT OF THE EXCISE (ABKARI) |
| |
DEPARTMENT FOR THE YEAR 2006- O7 |
| |
|
| |
1.The Excise (Abk) Department is one of the single
largest revenue earners to the State Government. |
| |
Administrative Section & Accounts (
Secretary , Officers & Staff ) 29 |
| |
Excise Cadres (Commisioner , Officers &
Staff)
105 |
| |
|
| |
Total
134 Nos. |
| |
|
| |
2. The Department is responsible for implementation
of the following
|
| |
Central/State Acts in the State: - |
| |
(a) The Sikkim Excise Act, 1992 (State Act) |
| |
(b) The Medicinal & Toilet Preparations Act (Excise
Duties) Act, 1955 (Central |
| |
Act) |
| |
(c) the Narcotic drugs & psychotropic Substance Act,
1985, (Central Act) |
| |
(d) The Prevention of Illicit Traffic in narcotic
drugs and Psychotropic Substance |
| |
Act, 1988, (Central
Act) |
| |
|
| |
3.The State Excise Act provides
for manufacture, possession , sale transport,
import, export of rectified spirit (for potable
purpose) and liquor and imposition of Excise Duty ect. So far as the Medicinal & Toilet Preparation
Act (Excise Duties) Act, 1955 is concerned, it is an
enactment of the Central Government , which provides
for manufacture, possession , sale ect. of certain
products that fall under the purview of this Act.
with regard to the narcotic Drugs anD Psychotropic
Substance Act, is Implemented at the State Level
throught the department like Excise (Abk), Health
Care, Human Service and Family Welfare
and police. |
| |
|
| |
The main function of the department is
collection of Revenue by way of license fees, fines,
various levies on liquors sold within the State and
exported to other A States & imported from other
States and Excise Duty collected on Medicinal and
Toilet Preparations. |
| |
The Excise (Abk) Department has been making every
effort for collection of revenue and as a result,
the revenue receipt has been increasing year after
year. |
| |
|
| |
The following table indicates the trend of
revenue receipt during the last Five Years: - |
| |
| Year |
Revenue Estimate
in Crores |
Revenue Realization
in Crores |
Percentage of Revenue
Realization against R.E |
| 2002-03 |
Rs. 20.75 |
Rs. 22.45 |
109.00% |
| 2003-04 |
Rs. 22.75 |
Rs. 25.24 |
110.95% |
| 2004-05 |
Rs. 29.47 |
Rs.32.68 |
110.98% |
| 2005-06 |
Rs. 26.48 |
Rs. 32.95 |
124.43% |
| 2006-07 |
Rs. 27.00 |
Rs. 33.31 |
123.37% |
|
| |
|
| |
4. The existing Industrial units viz are M/s Sikkim
Distilleries Limited, Rangpo, M/s Yuksom Breweries
Ltd., melli, M/s Mount Distilleries Ltd., Mazitar,
M/s Himalaya Diustilleries ltd., Mazitar, M/s STP
Pharmaceutical (P) Ltd, Sangkhola , M/s Sikkim
Aeromatics Ltd., Rangpo & M/s Mayell & Frasers
Bagaykhola, Rangpo. |
| |
|
| |
5. The Department also issues licenses for wholesale
and retail sale of liquors. For the financial year
2006-07{ the Department has issued/renewed the
following licenses: - |
| |
|
| |
Sl.
No.
|
Particular |
2006-07 |
Renewed Existing Licences |
Total |
Remarks |
| 1 |
2 |
3 |
4 |
5 |
6 |
| 1 |
Foreign Liquor & Country
Liquor Retail Shop |
Nil |
594 |
594 |
|
| 2 |
Foreign Liquor bar |
21 |
504 |
525 |
|
| 3 |
Pachwai |
07 |
87 |
94 |
|
| 4 |
Methylated
Spirit |
03 |
30 |
33 |
|
| 5 |
Army Units |
Nil |
39 |
39 |
|
| 6 |
Wholesale of IMFL |
02 |
01 |
01 |
One wholesaler od IMFL has
been cancelled |
| 7 |
Warehouse |
14 |
02 |
16 |
|
|
| |
|
| |
During the financial year 2006-07{,the Department
detected 118 illicit cases and an amount of Rs.
1,56,075/- have been realized by imposing the fines. |
| |
6. The Establishment cost of the Department for the
financial year 2006-07 was as follows:- |
| |
|
EXPENDITURE IN LAKHS |
|
M. H |
B.E |
EXPENDITURE |
% OF
EXPENDITURE |
|
2052 |
65.33 |
64.93 |
99.39 % |
|
2039 ( N.P) |
192.50 |
190.82 |
99.13% |
|
2039 ( PLAN) |
17.30 |
14.94 |
86.39 % |
| Total |
275.13 |
270.69 |
98.39 % |
| % of Exp against per
collected - 8.13 % |
|
REVENUE |
|
M .H |
B. C |
R. R |
% OF
EXPENDITURE |
|
0039 |
2700 |
3331.36 |
123.38% |
|
| |
|
| |
|
| |
|
