REVENUE

Since the introduction of Nagaland Liquor Total Prohibition Act 1989, Revenue earning of the department has been reduced drastically as may be seen from the figure of revenue receipts

SL NO	YEAR	LAKHS
1	87-88	584.37
2	88-89	550.9
3	89-90	110.09
4	90-91	82.32
5	91-92	101.15
6	92-93	100.36
7	93-94	98.35
8	94-95	109.39
9	95-96	157
10	96-97	199
11	97-98	210.7
12	98-99	189.63
13	99-00	170.65
14	00-01	176.33
16	02-03	197.94
17	03-04	200.6
18	04-05	204.72
19	05-06	195.65
20	06-07	213
21	07-08	280
22	08-09	333.08
23	09-10	311.75
24	10-11	299.23
25	11-12	255.51
26	12-13	400
27	13-14	451.16
28	14-15	408.52
29	15-16	416.92
30	16-17	461.09
31	17-18	372.61
32	18-19	306.73
33	19-20	250.98
34	20-21	247.01
35	21-22(April ,2021 to January ,2022)	255.17

The Revenue Receipts during the Current Financial Year is as under:

 ( a)    Revenue Receipt on Excise Duty and license fee

(April,2021 to January,2022)                                                 –  239.88 Lakhs

 ( b)    Fined Amount (April, 2021 to January,2022)       –    15.19 Lakhs

                                                Total Revenue                      –  255.17 Lakhs

The fine amount indicated above is collected from compounding of cases u/s 76 of the Nagaland liquor Total Prohibition Act, 1989.

Revenue target during 2021-22          –           310.00    Lakhs

Budget allotment during 2021-22:

Non – Plan (B. E)        –           2637.33   Lakhs                                               

                        Plan               –           100.00    Lakhs

Revised Estimate 2021-22                  –           2613.21   Lakhs

Budget Estimate  2021-22                  –           2931.24   Lakhs