Annual Report 2010 - Ministry of Finance and Planning

7 | FINANCIAL STATEMENTSNotes to Financial Statements contd...Budget Revenue Revenue Title 20102009Estimates 2010 CodeRs.Rs.300,000,000 1003.03.00 Betting & Gaming Levy 294,841,046 268,516,6952,375,000,000 1003.04.00 Share Transaction Levy 2,272,957,122 560,177,890780,000,000 1003.05.00 Construction Industry Guarantee Fund Levy 829,785,134 570,907,7761,050,000,000 1003.06.00 Enviornment Conservation Levy 1,068,735,261 1,029,217,724535,000,000 1003.90.00 Other Licences 637,030,373 523,145,751116,000,000 1003.07.01 Fees for registration of Nursing Homes 144,663,624 103,508,011117,000,000 1003.07.02 Registration fees relevant to the Dept. of Registrar General's 160,717,380 156,828,622172,000,000 1003.07.03 Private Timber Transport 178,070,421 147,630,64238,000,000 1003.07.04 Tax on Sale of Motor Vehicles 35,976,313 28,365,00011,000,000 1003.07.05 Licence Taxes relevant to the Min. of Public Security, Law &11,435,163 11,607,745Order16,000,000 1003.07.06 Licence fees relevant to the Dept. of Fishries & Aquatic Resouces 17,164,508 14,261,36465,000,000 1003.07.99 Other 89,002,964 60,944,367426,758,000,000 Total Taxes on Domestic Goods & Services 430,353,138,756 315,176,519,284Note 3 - TAXES ON INTERNATIONAL TRADE66,304,000,000 1001.01.00 Import Duties 64,222,751,642 79,809,560,58121,500,000 1001.02.00 Export Duties 20,629,322 79,934,774250,000,000 1001.03.00 Import & Export Licences Fees 310,609,461 240,660,34549,000,000,000 1001.04.00 Ports & Airports Development Levy 49,632,566,609 36,286,023,77329,774,000,000 1001.05.00 Cess Levy 29,752,368,133 28,519,945,63327,926,000,000 1001.05.01 Import Cess Levy 28,022,093,827 26,938,571,5111,848,000,000 1001.05.02 Export Cess Levy 1,730,274,306 1,581,374,122- 1001.06.00 Motor Vehicle Concessionary Levy 335,096 590,5642,500,000,000 1001.07.00 Regional Infrastructure Development Levy 4,717,512,848 546,057,71210,393,000,000 1001.08.00 Special Commodity Levy 10,173,336,431 18,964,915,569- 1001.99.00 Other - -158,242,500,000 Total Revenue from Taxes on International Trade 158,830,109,542 164,447,688,951Note 4 - NON-TAX REVENUE AND OTHERS4,040,000,000 2001.01.00 Railways 4,018,035,372 4,019,854,0834,855,000,000 2001.02.00 Postal 4,572,263,224 4,545,847,25765,000,000 2001.03.00 Advance Accounts (Trading ) 100,166,569 90,025,0978,960,000,000 Revenue From Other Sources (a) 8,690,465,164 8,655,726,4372,193,683,000 2002.01.00 Rent 2,047,908,293 1,425,107,169670,000,000 2002.01.01 Rent on Government Building & Housing 696,660,029 664,213,054800,000,000 2002.01.02 Rent on Crown Forests 716,915,156 250,486,55915,000,000 2002.01.03 Rent from Land and Other 17,425,204 23,084,289648,483,000 2002.01.04 Lease Rental from Regional Plantation Companies 543,840,327 443,098,53960,200,000 2002.01.99 Other Rental 73,067,579 44,224,7288,841,000,000 2002.02.00 Interest 8,017,400,768 9,043,238,5307,641,000,000 2002.02.01 On-Lending 6,549,368,192 7,799,954,8121,200,000,000 2002.02.99 Other 1,468,032,576 1,243,283,71838,116,000,000 2002.03.00 Profits 26,330,730,782 9,768,496,2921,384,000,000 2002.04.00 Dividends 4,970,556,572 2,213,115,34278,000,000 2003.01.00 Departmental Sales 100,231,718 63,483,52811,686,247,000 2003.02.00 Administrative Fees & Charges 11,605,405,346 17,930,423,94438,000,000 2003.02.01 Audit Fees 59,325,819 61,514,852- 2003.02.02 Air Nevigation Fees - -50,000,000 2003.02.03 Fees under Registration of Persons Act No. 32 of 1968 69,266,459 48,550,851316