constituted - of Planning Commission

towards Pension and other Retirement Benefits, Sale proceeds of surplus andobsolete stores, Receipts relating to Government printing presses, Sale ofstationery, Gazettes and Government publications, Examination fees of UPSC& SSC are included in this group. Projections in respect of Passport/Visa feesfor the Twelfth Plan are incorporated as per the assumptions made by concernedMinistry. Police receipts have been projected to grow at 5 per cent annually. Forother sectors, a growth of 5 per cent per annum is applied for the Twelfth Planperiod.Social ServicesContributions for CGHS, Charges realized from patients for hospital anddispensary services, Sale proceeds of sera and vaccine and Entry fees atmuseums and monuments etc. A growth of 5 per cent per annum is assumed forthe Twelfth Plan period.Economic ServicesThe receipts under economic services include Petroleum Receipts relating toProfit Petroleum, Royalty on crude oil and gas produced off-shore and LicenceFee for exclusive exploration of oil and gas in off-shore areas, TelecomReceipts relating to licence fee and spectrum charges, Receipts from nationalhighways (other than those under NHAI) and Receipts of Survey of India,Indian Meteorological Department, etc. For making projections in respect ofTelecom Receipts (Licence fee), Profit Petroleum & Royalty and receipts onaccount of regulation of Joint Stock Companies, the concerned Ministries/Departments were consulted. Based on their inputs, the projections for thereceipts have been made for the Twelfth Plan.Ministry of Petroleum & Natural Gas has furnished the projections inconsultation with Oil & Natural Gas Corporation and Directorate General ofHydrocarbons. Profit Petroleum & Royalty have been computed based onproduction, and Field Development Plan. The calculation is based on crude oilWorking Group Report on Centre’s Financial ResourcesPage-27