Karnataka Excise AR FY18
Karnataka Excise AR FY18
Karnataka Excise AR FY18
1.1 Vision:
Optimization of Excise Revenue while preventing the use of unsafe
liquor and ensure informed consumption in hygienic conditions.
1.2 Mission:
Implementing State Excise policies and procedures by regulating
manufacture, transport, possession, sale and other activities of
the trade in spirit, spirituous preparations, potable liquor and
other intoxicants, and monitoring collection of associated taxes.
1.3 Objectives:
1. Generate optimal revenue for the state exchequer
2. Regulate manufacture, transport, possession and sale of all
excisable articles
3. Effective enforcement and inspection to control crime
4. Impart training for better efficiency & formulate
e-governance initiatives
1.4 Functions:
1. Collection of excise revenue.
2. Issue of licences for manufacture, transport, possession and sale of
all excisable articles.
3. Conduct inspections of licenced premises, raids and road watches
regularly.
4. Review performance at regular intervals.
5. Training of Officers and Staff.
6. Verification of EVCsand permits.
7. Registration, investigation and prosecution of cases.
8. Monitor transaction of all excisable articles.
9. Computerization of departmental activities.
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51. Name of the
Jurisdictional Districts
No Division
1. Bangalore Division Bangalore (U), Bangalore (R), Kolar,
Tumkur, Ramanagar and Chikkaballapur
2. Belgaum Division Belgaum, Bijapur, Dharwad, Bagalkote
and Haveri
3. Gulbarga Division Bidar, Gulbarga, Raichur and Yadagiri
4. Hospet Division Bellary, Chitradurga, Davanagere,
Koppal and Gadag
5. Mangalore Division D.Kannada, U.Kannada, Udupi,Kodagu
and Shimoga
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1.5.6
KSBCL AS SOLE LIQUOR DISTRIBUTING AGENCY:
CHAPTER-II
2.1 FINANCIAL
Excise Revenue mainly emanates from the following sources.
a) Excise Duty and Additional Excise Duty on IML, Beer and Wine.
b) Licence fee on Distilleries, Breweries, Wineries and IML vending
licences.
c) Fines, fees and amount realised by confiscations.
d) Miscellaneous.
In addition to the revenue realised under the Karnataka Excise Act
1965, the State Government also gets revenue under Medicinal and
Toilet Preparations (Excise Duties) Act, 1955.
SL
SOURCE 2015-16 2016-17 2017-18
NO
1. IML 12,928.51 13,745.21 15,084.30
4
2.2 EXPENDITURE:
Total revenue realized and expenditure incurred by the
department under salary and non-salary Heads during the years
2015-16 to 2017-18 are as follows:-
(Rs in crores)
Percentage of expenditure
0.86 0.89 0.85
to total receipts.
2.3 PHYSICAL
SL
ARTICLES 2015-16 2016-17 2017-18
NO
1. Molasses (in L.M.T) 18.93 10.96 16.99
2. Rectified Spirit 5,124.48 3,642.11 3668.56
3. IML 5,183.36 5,205.71 5067.49
SL
ARTICLE 2015-16 2016-17 2017-18
NO
IML 566.79 558.57 564.86
1.
Avg.per month 47.23 46.55 47.07
Beer 270.58 244.22 265.77
2.
Avg.per month 22.55 20.35 22.15
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2.3.3 CRIME AND ENFORCEMENT:
Number of
51.No. Unit Units
1. Units manufacturing only IML (Blending & Bottling) 31
2. Breweries 08
Wineries:
A) Fortified Wine 04
3.
B) Fruit Wine 11
C) Fortified and Fruit Winery (Both) 07
4. Microbrewery 40
Total 101
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2.3.5 LIQUOR LICENCES
The number of Liquor licenses renewed during the Excise year 2017-18:
51. 2017-18
Kind of Licence 2015-16 2016-17
No.
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2.3.8 TODDY
CHAPTER -III
CHAPTER-IV
4.1 AMENDMENTS:
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4. Notification No. FD 22 PES 2015 (Part-l) dated 25.09.2017
Amendment to Rule 18 of the Karnataka Excise (Lease of the Right
of Retail Vend of Liquors) Rules, 1969 to the effect that, in those
cases where the applicants have applied only under Kara-
Samadhana Scheme - IV and wherein the Earnest Money Deposit
was forfeited, the same shall be adjusted towards the losses
sustained by the State Government from re-disposal of the Right
of Retail Vend of Liquors.
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10. Notification No. FD 02 PES2018 dated 27.03.2018 Amendment to
Schedule D of the Karnataka Excise (Excise Duties and Fees) Rules
to increase Additional Excise Duty on IML.
CHAPTER-V
ACHIEVEMENT IN HR MANAGEMENT AND ADMINISTRATION
5.1 The number of sanctioned posts for the department is 5,485 out of
which 2,965 posts are filled and the remaining 2,520 posts are vacant.
Details are given below:-
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13. Asst. Director of Statistics 22800-43200 1 1 0
14. Dy. Superintendent of Excise 21600-40050 105 78 27
15. Senior Chemist 21600-40050 1 0 1
16. Junior Chemist 17650-32000 2 0 2
17. Lab Assistant 11600-21000 2 0 2
18. Office Superintendent 20000-36300 43 31 12
5.2 Statement showing the vacancy position and retirements due during
2017-18
Group-A
Sanctioned Working Vacant (+) or (-) Retirements during the
year 2017-18
146 60 86 - 07
Group-B
Retirements during the
Sanctioned Working Vacant (+) or (-)
year 2017-18
112 82 30 - 02
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5.2.2 Group C & D
51. Retirements
Sanction
No. Designation Working Vacant during the
ed
year 2017-18
1 Inspector of Excise 470 347 123 05
2 Sub Inspector of Excise 631 448 183 06
3 Office Superintendent 43 31 12 01
---
4 Junior Chemist 02 0 02 0
5 First Division Asst. 269 156 113 02
6 Stenographer 52 26 26 0
7 Second Division Asst. 359 260 99 01
8 Lab. Assistant 02 0 02 0
9 Typist 42 9 33 0
10 Excise Head Guard 345 43 302 0
11 Excise Guard 2475 1208 1267 150
12 Senior Driver/Driver 442 226 216 04
13 Group D 95 69 26 01
Total 5227 2823 2404 170
5.3.1 Group-'A'&'B'
43 17 60 06 03 09
74 08 82 21 05 26
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5.3.2 Group-C and Group-D :
5.4 RECRUITMENTS:
Proposal has been sent to KPSCto fill up the 1003, posts of Excise
Guards and they conducted examination at present the physical fitness
had been done. The proposal is under process.
5.4.3. Drivers:
Further government has permitted to fill 188 Driver posts for the
year 2014-15 & 2015-16. Out of which 55 Posts are already filled, action
being taken by DC's to fill remaining posts.
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5.5 TRAINING:
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5.7 AWARDS/MEDALS: -Nil-
5.8 Inspections:
5.8.1 Inspections conducted by Joint/Deputy Commissioners of Excise.
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40. The Deputy Commissioner of 0/0 The Inspector of Excise Siraguppa Range
Excise, BalIery District Ballery District (on 12/07/2017)
41. The Deputy Commissioner of 0/0 The Inspector of Excise Hospet Range-2
Excise, Ballery District Ballery District (on 12/08/2017)
42. The Deputy Commissioner of 0/0 The Inspector of Excise Sandur Range
Excise, Ballery District Ballery District (on 12/09/2017)
43. The Deputy Commissioner of 0/0 The Inspector of Excise H.B Halli Range
Excise, Ballery District Ballery District (on 12/10/2017)
44. The Deputy Commissioner of 0/0 The Inspector of Excise, Ballery Range-l
Excise, Ballery District Ballery District (on 12/11/2017)
45. The Deputy Commissioner of 0/0 The Inspector of Excise, Hadagali Range
Excise, Ballery District Ballery District (on 12/12/2017)
46. The Deputy Commissioner of 0/0 The Inspector of Excise, Ballery Range-2
Excise, Ballery District Ballery District (on 12/01/2018)
47. The Deputy Commissioner of 0/0 The Inspector of Excise, Kudligi Range
Excise, Ballery District Ballery District (on 12/02/2018)
48. The Deputy Commissioner of 0/0 The Deputy superindent of Excise Ballery
Excise, Ballery District sub division (on 12-03-2018)
49. The Deputy Commissioner of 0/0 The Inspector of Excise, kunigal Range
Excise, Tumkur District Tumkur District (on 07/09/2017)
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CHAPTER-VI
6.1.1 Number of offices inspected and audited jointly by the staff of this
Office and Staff of Accounts section.
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6.2 Number of LA & LCQuestions received/ answered
Starred Un starred
Session Replied
Received Replied Received
Legislative Assembly 12 09 60 52
Legislative Council 21 19 65 53
6.3 Number of Court cases being agitated by and against the Dept. in
various Courts/Tribunals
19
6.4 Implementation of RT I Act
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