States: Telangana, Tripura, Uttarkhand, Uttar Pradesh, West Bengal - আৰবিআই - Reserve Bank of India
83734855
প্ৰকাশ কৰা তাৰিখ নৱেম্বৰ 30, 2021
States: Telangana, Tripura, Uttarkhand, Uttar Pradesh, West Bengal
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | ||||||||
(₹ Lakh) | ||||||||
Item | TELANGANA | TRIPURA | ||||||
2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | |
1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
TOTAL REVENUE (I+II) | 1,02,54,381.8 | 1,43,15,194.0 | 1,17,75,784.0 | 1,76,12,693.8 | 11,00,159.4 | 17,01,118.5 | 14,41,588.1 | 18,35,609.2 |
I. TAX REVENUE (A+B) | 83,58,507.6 | 1,02,02,658.0 | 87,92,690.0 | 1,06,90,013.0 | 6,31,357.6 | 7,99,900.0 | 6,10,800.0 | 7,07,500.0 |
A. State's Own Tax Revenue (1 to 3) | 67,59,748.6 | 85,30,000.0 | 76,19,565.0 | 92,91,000.0 | 2,10,179.6 | 2,55,886.0 | 2,17,300.0 | 2,41,200.0 |
1. Taxes on Income (i+ii) | 52,649.2 | 75,266.0 | 75,266.0 | 68,492.0 | 4,367.2 | 4,699.0 | 4,651.0 | 4,746.3 |
i) Agricultural Income Tax | – | – | – | – | 8.0 | 7.0 | 4.0 | 8.3 |
ii) Taxes on Professions, Trades, Callings and Employment | 52,649.2 | 75,266.0 | 75,266.0 | 68,492.0 | 4,359.2 | 4,692.0 | 4,647.0 | 4,737.9 |
2. Taxes on Property and Capital Transactions (i to iii) | 6,87,221.2 | 10,18,136.0 | 6,18,136.0 | 12,66,503.0 | 7,465.4 | 7,852.0 | 7,365.0 | 8,739.0 |
i) Land Revenue | 98.9 | 694.0 | 694.0 | 631.0 | 1,298.0 | 1,450.0 | 1,000.0 | 1,650.0 |
ii) Stamps and Registration Fees | 6,67,104.9 | 10,00,000.0 | 6,00,000.0 | 12,50,000.0 | 6,167.4 | 6,400.0 | 6,349.0 | 7,069.0 |
iii) Urban Immovable Property Tax | 20,017.4 | 17,442.0 | 17,442.0 | 15,872.0 | – | 2.0 | 16.0 | 20.0 |
3. Taxes on Commodities and Services (i to viii) | 60,19,878.2 | 74,36,598.0 | 69,26,163.0 | 79,56,005.0 | 1,98,347.0 | 2,43,335.0 | 2,05,284.0 | 2,27,714.7 |
i) Sales Tax (a to e) | 20,67,442.2 | 26,40,000.0 | 25,29,565.0 | 26,50,000.0 | 43,588.5 | 44,280.0 | 36,480.0 | 39,398.4 |
a) State Sales Tax/VAT | 20,43,816.2 | 23,04,925.0 | 21,94,490.0 | 24,08,675.0 | 43,588.5 | 44,280.0 | 36,480.0 | 39,398.4 |
b) Central Sales Tax | 23,395.4 | 3,21,392.0 | 3,21,392.0 | 2,31,471.0 | – | – | – | – |
c) Surcharge on Sales Tax | – | – | – | – | – | – | – | – |
d) Receipts of Turnover Tax | 25.4 | 10,803.0 | 10,803.0 | 7,780.0 | – | – | – | – |
e) Other Receipts | 205.2 | 2,880.0 | 2,880.0 | 2,074.0 | – | – | – | – |
ii) State Excise | 11,99,158.0 | 16,00,000.0 | 16,00,000.0 | 17,00,000.0 | 23,169.8 | 26,600.0 | 26,600.0 | 28,728.0 |
iii) Taxes on Vehicles | 3,93,474.7 | 4,30,000.0 | 4,30,000.0 | 5,00,000.0 | 9,713.5 | 10,100.0 | 10,100.0 | 11,000.3 |
iv) Taxes on Goods and Passengers | 6,187.7 | – | – | – | – | |||
v) Taxes and Duties on Electricity | 1,706.9 | 3,291.0 | 3,291.0 | 2,996.0 | 3,054.2 | 2,459.0 | 10,741.0 | 11,600.0 |
vi) Entertainment Tax | 86.6 | 1,381.0 | 1,381.0 | 1,257.0 | – | |||
vii) SGST | 23,51,669.5 | 27,60,000.0 | 23,60,000.0 | 31,00,000.0 | 1,02,663.4 | 1,43,056.0 | 98,480.0 | 1,12,267.2 |
viii) Other Taxes and Duties | 152.7 | 1,926.0 | 1,926.0 | 1,752.0 | 16,157.6 | 16,840.0 | 22,883.0 | 24,720.8 |
B. Share in Central Taxes (i to x) | 15,98,759.0 | 16,72,658.0 | 11,73,125.0 | 13,99,013.0 | 4,21,178.0 | 5,44,014.0 | 3,93,500.0 | 4,66,300.0 |
i) Corporation Tax | 5,45,114.0 | 5,14,505.0 | 3,36,683.0 | 4,07,039.0 | 1,43,604.0 | 1,90,000.0 | 1,13,500.0 | 1,31,900.0 |
ii) Income Tax | 4,27,135.0 | 4,78,397.0 | 3,43,004.0 | 4,13,629.0 | 1,12,524.0 | 1,30,000.0 | 1,10,000.0 | 1,31,000.0 |
iii) Estate Duty | – | – | – | – | – | – | – | – |
iv) Other Taxes on Income and Expenditure | – | – | – | – | – | – | – | – |
v) Taxes on Wealth | 24.0 | -17.0 | -16.0 | -18.0 | 6.0 | 10.0 | – | – |
vi) Customs | 1,01,340.0 | 1,04,400.0 | 78,050.0 | 84,534.0 | 26,697.0 | 50,000.0 | 29,000.0 | 31,500.0 |
vii) Union Excise Duties | 70,459.0 | 68,211.0 | 41,759.0 | 40,937.0 | 18,563.0 | 34,000.0 | 17,000.0 | 19,100.0 |
viii) Service Tax | – | – | 1,224.0 | 862.0 | – | – | 800.0 | 400.0 |
ix) CGST | 4,53,674.0 | 5,07,162.0 | 3,72,421.0 | 4,52,030.0 | 1,19,517.0 | 1,40,000.0 | 1,22,900.0 | 1,52,000.0 |
x) Other Taxes and Duties on Commodities and Services | 1,013.0 | – | – | – | 267.0 | 4.0 | 300.0 | 400.0 |
II. NON-TAX REVENUE (C+D) | 18,95,874.2 | 41,12,536.0 | 29,83,094.0 | 69,22,680.8 | 4,68,801.8 | 9,01,218.5 | 8,30,788.1 | 11,28,109.2 |
C. State's Own Non-Tax Revenue (1 to 6) | 7,36,031.9 | 30,60,000.0 | 19,30,558.0 | 30,55,735.0 | 27,164.7 | 30,200.0 | 29,300.0 | 34,900.0 |
1. Interest Receipts | 1,756.5 | 13,673.0 | 13,673.0 | 11,452.0 | 1,925.4 | 2,200.0 | 2,200.0 | 2,400.0 |
2. Dividends and Profits | 11,462.1 | 14,741.0 | 14,741.0 | 18,044.0 | 794.6 | 858.0 | 250.0 | 800.0 |
3. General Services | 2,59,103.0 | 14,87,996.0 | 3,58,554.0 | 16,76,697.0 | 10,181.8 | 11,208.0 | 12,170.9 | 13,183.0 |
of which: State Lotteries | – | – | – | – | – |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | ||||||||
(₹ Lakh) | ||||||||
Item | TELANGANA | TRIPURA | ||||||
2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | |
1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
4. Social Services (i to ix) | 79,193.3 | 9,53,568.0 | 9,53,568.0 | 9,04,328.0 | 1,440.2 | 1,549.0 | 704.9 | 1,855.6 |
i) Education, Sports, Art and Culture | 36,686.0 | 70,439.0 | 70,439.0 | 61,155.0 | 105.4 | 200.0 | 80.0 | 200.0 |
ii) Medical and Public Health | 22,365.4 | 32,714.0 | 32,714.0 | 78,008.0 | 894.4 | 825.0 | 199.0 | 1,024.0 |
iii) Family Welfare | 5.7 | 4.0 | 4.0 | 45.0 | – | – | 1.0 | 1.0 |
iv) Housing | 10,135.8 | 4,44,647.0 | 4,44,647.0 | 5,00,173.0 | 216.3 | 270.0 | 200.0 | 300.0 |
v) Urban Development | 2,109.3 | 4,00,115.0 | 4,00,115.0 | 2,51,400.0 | 0.3 | – | 0.5 | 1.1 |
vi) Labour and Employment | 6,135.6 | 4,714.0 | 4,714.0 | 10,789.0 | 87.2 | 115.0 | 100.0 | 130.0 |
vii) Social Security and Welfare | 539.6 | 430.0 | 430.0 | 737.0 | 1.5 | 3.0 | 2.0 | 3.0 |
viii) Water Supply and Sanitation | 119.9 | 159.0 | 159.0 | 265.0 | 125.2 | 130.0 | 120.0 | 185.0 |
ix) Others | 1,096.1 | 346.0 | 346.0 | 1,756.0 | 9.9 | 6.0 | 2.4 | 11.5 |
5. Fiscal Services | – | – | – | – | 4.3 | 7.0 | 7.0 | 8.0 |
6. Economic Services (i to xvii) | 3,84,517.0 | 5,90,022.0 | 5,90,022.0 | 4,45,214.0 | 12,818.3 | 14,378.0 | 13,967.2 | 16,653.4 |
i) Crop Husbandry | 1,395.0 | 538.0 | 538.0 | 2,695.0 | 298.2 | 275.0 | 275.0 | 400.0 |
ii) Animal Husbandry | 56.8 | 100.0 | 100.0 | 126.0 | 204.8 | 220.0 | 200.0 | 250.0 |
iii) Fisheries | 175.1 | 188.0 | 188.0 | 401.0 | 93.3 | 100.0 | 100.0 | 130.0 |
iv) Forestry and Wildlife | 5,329.4 | 13,157.0 | 13,157.0 | 11,668.0 | 1,382.4 | 1,200.0 | 1,250.0 | 2,187.0 |
v) Plantations | – | – | – | – | – | – | – | – |
vi) Co-operation | 542.3 | 3,456.0 | 3,456.0 | 1,942.0 | 12.6 | 13.0 | 6.0 | 15.0 |
vii) Other Agricultural Programmes | 5.0 | 320.0 | 320.0 | – | – | – | 2.0 | 2.0 |
viii) Major and Medium Irrigation Projects | 3,104.0 | 3,465.0 | 3,465.0 | 6,829.0 | – | – | – | – |
ix) Minor Irrigation | 195.8 | 204.0 | 204.0 | 1,100.0 | 31.6 | 50.0 | 25.0 | 50.0 |
x) Power | 939.4 | 1,194.0 | 1,194.0 | 1,492.0 | – | – | – | – |
xi) Petroleum | – | – | – | – | 0.1 | – | 0.2 | 0.2 |
xii) Village and Small Industries | 35.3 | 163.0 | 163.0 | 43.0 | 0.1 | – | – | – |
xiii) Industries@ | 3,50,861.4 | 5,60,001.0 | 5,60,001.0 | 4,00,585.0 | 10,027.3 | 11,500.0 | 11,560.0 | 12,565.0 |
xiv) Ports and Light Houses | – | – | – | – | – | – | – | – |
xv) Road Transport | – | – | – | – | – | – | – | – |
xvi) Tourism | 487.2 | 702.0 | 702.0 | 3,563.0 | – | – | – | – |
xvii) Others* | 21,390.2 | 6,534.0 | 6,534.0 | 14,770.0 | 767.9 | 1,020.0 | 549.0 | 1,054.2 |
D. Grants from the Centre (1 to 5) | 11,59,842.4 | 10,52,536.0 | 10,52,536.0 | 38,66,945.8 | 4,41,637.1 | 8,71,018.5 | 8,01,488.1 | 10,93,209.2 |
1. State Plan Schemes | – | – | – | 1,08,185.0 | -510.2 | – | – | – |
of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – |
2. Central Plan Schemes | – | – | – | – | – | – | – | – |
3. Centrally Sponsored Schemes | 5,72,889.7 | 6,18,356.0 | 6,18,356.0 | 7,45,509.8 | 2,25,436.6 | 4,42,379.5 | 3,52,274.1 | 4,47,412.2 |
4. NEC/ Special Plan Scheme | – | – | – | – | -520.0 | – | – | – |
5. Non-Plan Grants (a to c) | 5,86,952.7 | 4,34,180.0 | 4,34,180.0 | 30,13,251.0 | 2,17,230.7 | 4,28,639.0 | 4,49,213.9 | 6,45,797.0 |
a) Statutory Grants | 3,31,876.5 | 3,28,500.0 | 3,28,500.0 | 2,93,041.0 | 1,09,275.1 | 3,65,267.0 | 3,63,572.2 | 5,14,164.8 |
b) Grants for relief on account of Natural Calamities | – | – | – | – | – | – | – | – |
c) Others | 2,55,076.2 | 1,05,680.0 | 1,05,680.0 | 27,20,210.0 | 1,07,955.6 | 63,372.0 | 85,641.8 | 1,31,632.2 |
of which: | ||||||||
GST compensation | – | – | – | – | 17,100.0 | 20,794.0 | 34,000.0 | 38,760.0 |
VAT compensation | – | – | – | – | – | – | – | – |
Central sales tax compensation | 2,26,316.4 | 80,000.0 | 80,000.0 | 1,69,710.0 | – | – | – | – |
0009 | – | – | – | – | – | – | – | – |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | ||||||||
(₹ Lakh) | ||||||||
Item | UTTARAKHAND | UTTAR PRADESH | ||||||
2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | |
1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
TOTAL REVENUE (I+II) | 30,72,256.8 | 42,43,932.5 | 37,01,096.6 | 44,15,124.2 | 3,66,39,318.2 | 4,22,56,783.0 | 3,06,80,166.0 | 4,18,34,044.0 |
I. TAX REVENUE (A+B) | 18,41,499.2 | 22,41,809.5 | 16,86,316.5 | 20,19,543.4 | 2,40,64,413.6 | 3,18,88,417.0 | 2,23,48,501.0 | 3,05,74,030.0 |
A. State's Own Tax Revenue (1 to 3) | 11,51,345.2 | 13,76,074.5 | 10,79,128.5 | 12,75,445.4 | 1,22,82,583.4 | 1,70,09,410.0 | 1,24,86,694.0 | 1,86,34,500.0 |
1. Taxes on Income (i+ii) | 20.3 | 23.0 | 10.0 | 23.0 | 121.4 | – | – | – |
i) Agricultural Income Tax | – | – | – | – | – | – | – | – |
ii) Taxes on Professions, Trades, Callings and Employment | 20.3 | 23.0 | 10.0 | 23.0 | 121.4 | – | – | – |
2. Taxes on Property and Capital Transactions (i to iii) | 1,09,595.5 | 1,27,494.1 | 1,11,271.0 | 1,21,665.9 | 16,57,342.3 | 24,05,300.0 | 14,26,095.0 | 26,36,000.0 |
i) Land Revenue | 2,420.8 | 2,571.0 | 1,271.0 | 1,665.9 | 50,362.2 | 85,600.0 | 40,525.0 | 86,000.0 |
ii) Stamps and Registration Fees | 1,07,174.7 | 1,24,923.1 | 1,10,000.0 | 1,20,000.0 | 16,06,980.1 | 23,19,700.0 | 13,85,570.0 | 25,50,000.0 |
iii) Urban Immovable Property Tax | – | – | – | – | – | – | – | – |
3. Taxes on Commodities and Services (i to viii) | 10,41,729.3 | 12,48,557.5 | 9,67,847.5 | 11,53,756.5 | 1,06,25,119.6 | 1,46,04,110.0 | 1,10,60,599.0 | 1,59,98,500.0 |
i) Sales Tax (a to e) | 1,81,063.6 | 1,96,952.0 | 1,96,952.0 | 2,00,400.0 | 20,51,713.2 | 28,28,700.0 | 22,49,232.0 | 31,10,000.0 |
a) State Sales Tax/VAT | 1,80,711.4 | 1,96,640.0 | 1,96,640.0 | 2,00,088.0 | 20,06,377.1 | 27,34,529.6 | 21,74,352.7 | 30,06,464.8 |
b) Central Sales Tax | 342.6 | 112.0 | 112.0 | 112.0 | 44,621.6 | 62,139.7 | 49,410.2 | 68,319.1 |
c) Surcharge on Sales Tax | – | – | – | – | – | – | – | – |
d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – |
e) Other Receipts | 9.6 | 200.0 | 200.0 | 200.0 | 714.5 | 32,030.8 | 25,469.2 | 35,216.1 |
ii) State Excise | 2,72,690.3 | 3,40,000.2 | 2,70,000.2 | 3,20,209.0 | 27,32,476.3 | 37,50,000.0 | 28,59,338.0 | 41,50,000.0 |
iii) Taxes on Vehicles | 90,780.4 | 98,000.0 | 70,000.0 | 1,05,000.0 | 7,71,487.3 | 8,65,000.0 | 4,91,566.0 | 9,35,000.0 |
iv) Taxes on Goods and Passengers | 0.2 | – | – | – | 0.5 | – | – | – |
v) Taxes and Duties on Electricity | 3,939.8 | 50,005.5 | 45,005.5 | 50,005.5 | 3,45,250.2 | 4,25,000.0 | 4,25,000.0 | 4,75,000.0 |
vi) Entertainment Tax | 63.2 | – | – | – | 948.6 | – | – | – |
vii) SGST | 4,93,104.4 | 5,38,599.7 | 3,60,889.7 | 4,67,141.9 | 47,23,241.3 | 67,35,410.0 | 50,35,463.0 | 73,28,500.0 |
viii) Other Taxes and Duties | 87.4 | 25,000.0 | 25,000.0 | 11,000.0 | 2.3 | – | – | – |
B. Share in Central Taxes (i to x) | 6,90,154.0 | 8,65,735.0 | 6,07,188.0 | 7,44,098.0 | 1,17,81,830.2 | 1,48,79,007.0 | 98,61,807.0 | 1,19,39,530.0 |
i) Corporation Tax | 2,35,314.0 | 2,66,298.0 | 1,74,261.0 | 2,16,494.0 | 40,17,119.0 | 42,92,037.0 | 28,30,317.0 | 34,73,776.0 |
ii) Income Tax | 1,84,385.0 | 2,47,609.0 | 1,77,532.0 | 2,19,998.0 | 31,47,684.2 | 37,98,211.0 | 28,83,450.0 | 35,30,011.0 |
iii) Estate Duty | – | – | – | – | – | – | – | – |
iv) Other Taxes on Income and Expenditure | – | – | – | – | – | – | – | – |
v) Taxes on Wealth | 10.0 | -9.0 | -8.0 | -9.0 | 176.0 | -137.0 | -171.0 | -150.0 |
vi) Customs | 43,746.0 | 54,035.0 | 40,397.0 | 44,961.0 | 7,46,805.0 | 7,53,113.0 | 6,56,127.0 | 7,21,434.0 |
vii) Union Excise Duties | 30,415.0 | 35,305.0 | 21,614.0 | 21,773.0 | 5,19,226.0 | 7,33,891.0 | 3,51,044.0 | 3,49,362.0 |
viii) Service Tax | – | 462.0 | 634.0 | 458.0 | – | – | 10,292.0 | 7,355.0 |
ix) CGST | 1,95,847.0 | 2,62,035.0 | 1,92,758.0 | 2,40,423.0 | 33,43,358.0 | 53,01,894.0 | 31,30,748.0 | 38,57,742.0 |
x) Other Taxes and Duties on Commodities and Services | 437.0 | – | – | – | 7,462.0 | -2.0 | – | – |
II. NON-TAX REVENUE (C+D) | 12,30,757.6 | 20,02,123.0 | 20,14,780.1 | 23,95,580.8 | 1,25,74,904.7 | 1,03,68,366.0 | 83,31,665.0 | 1,12,60,014.0 |
C. State's Own Non-Tax Revenue (1 to 6) | 3,99,881.2 | 3,53,942.4 | 3,39,991.8 | 3,29,355.9 | 81,70,507.8 | 31,17,893.0 | 10,81,192.0 | 25,42,167.0 |
1. Interest Receipts | 4,780.9 | 7,600.0 | 8,000.0 | 5,005.4 | 1,46,944.2 | 2,10,000.0 | 2,10,000.0 | 2,10,000.0 |
2. Dividends and Profits | 1,408.1 | 4,000.0 | 100.0 | 2,000.0 | 3,904.4 | 10,000.0 | 10,000.0 | 10,000.0 |
3. General Services | 2,63,576.3 | 1,09,079.0 | 2,03,404.4 | 96,103.0 | 73,48,390.2 | 14,84,121.0 | 1,73,420.0 | 3,01,218.0 |
of which: State Lotteries | – | – | – | – |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | ||||||||
(₹ Lakh) | ||||||||
Item | UTTARAKHAND | UTTAR PRADESH | ||||||
2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | |
1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
4. Social Services (i to ix) | 44,954.2 | 35,063.7 | 30,249.7 | 31,155.8 | 97,824.5 | 1,63,475.0 | 1,06,821.0 | 1,73,239.0 |
i) Education, Sports, Art and Culture | 19,883.4 | 13,379.5 | 11,079.5 | 13,959.5 | 48,021.0 | 58,500.0 | 53,085.0 | 62,010.0 |
ii) Medical and Public Health | 18,382.8 | 12,567.1 | 13,067.1 | 13,167.1 | 29,403.2 | 45,000.0 | 34,178.0 | 47,700.0 |
iii) Family Welfare | 1.6 | 30.0 | 30.0 | 2.0 | 25.7 | 126.0 | 79.0 | 134.0 |
iv) Housing | 779.9 | 1,050.0 | 750.0 | 800.0 | 3,978.1 | 3,816.0 | 3,611.0 | 4,000.0 |
v) Urban Development | 3,556.6 | 300.0 | 1,500.0 | 300.0 | 2,036.6 | 3,790.0 | 3,090.0 | 4,017.0 |
vi) Labour and Employment | 1,027.0 | 2,926.0 | 1,226.0 | 1,526.1 | 6,753.2 | 8,500.0 | 4,464.0 | 9,010.0 |
vii) Social Security and Welfare | 63.9 | 61.0 | 71.0 | 76.0 | 3,413.0 | 37,348.0 | 4,468.0 | 39,589.0 |
viii) Water Supply and Sanitation | – | 10.0 | 10.0 | 5.0 | 6.6 | 65.0 | – | 69.0 |
ix) Others | 1,259.1 | 4,740.0 | 2,516.0 | 1,320.0 | 4,187.1 | 6,330.0 | 3,846.0 | 6,710.0 |
5. Fiscal Services | 2.0 | 0.2 | 0.2 | 0.2 | 3.7 | – | – | – |
6. Economic Services (i to xvii) | 85,159.8 | 1,98,199.4 | 98,237.4 | 1,95,091.4 | 5,73,440.9 | 12,50,297.0 | 5,80,951.0 | 18,47,710.0 |
i) Crop Husbandry | 550.5 | 1,851.2 | 1,151.2 | 131.2 | 14,226.1 | 59,000.0 | 11,546.0 | 62,540.0 |
ii) Animal Husbandry | 301.9 | 445.0 | 255.0 | 395.0 | 3,083.8 | 4,500.0 | 2,456.0 | 4,770.0 |
iii) Fisheries | 1.8 | 43.0 | 39.0 | 40.0 | 1,126.5 | 1,000.0 | 969.0 | 1,060.0 |
iv) Forestry and Wildlife | 41,016.0 | 66,012.1 | 47,012.1 | 66,012.1 | 31,208.1 | 54,350.0 | 31,713.0 | 57,600.0 |
v) Plantations | – | – | – | – | – | – | – | |
vi) Co-operation | 466.1 | 450.0 | 310.0 | 200.0 | 593.6 | 2,710.0 | 1,083.0 | 2,873.0 |
vii) Other Agricultural Programmes | 15.2 | 11.0 | 11.0 | 16.0 | 291.0 | 1,650.0 | 183.0 | 1,749.0 |
viii) Major and Medium Irrigation Projects | 532.1 | 977.7 | 1,077.6 | 772.6 | 91,242.6 | 1,72,250.0 | 72,630.0 | 1,79,100.0 |
ix) Minor Irrigation | 160.5 | 300.0 | 200.0 | 170.0 | 11,115.7 | 7,102.0 | 5,013.0 | 7,400.0 |
x) Power | 30.1 | 50,000.0 | 1,110.0 | 50,000.0 | 1,04,414.4 | 3,53,700.0 | 1,15,700.0 | 3,74,900.0 |
xi) Petroleum | – | – | – | – | – | – | – | – |
xii) Village and Small Industries | 79.4 | 208.0 | 94.0 | 208.0 | 810.4 | 7,500.0 | 739.0 | 7,950.0 |
xiii) Industries@ | 39,674.7 | 75,001.0 | 45,001.0 | 75,001.0 | 2,19,579.9 | 4,00,075.0 | 2,70,485.0 | 4,50,080.0 |
xiv) Ports and Light Houses | – | – | – | – | – | – | – | – |
xv) Road Transport | 404.0 | 505.0 | 205.0 | 255.0 | 19.9 | 700.0 | 30.0 | 742.0 |
xvi) Tourism | 172.5 | 300.0 | 220.0 | 300.0 | 91.4 | 600.0 | 447.0 | 636.0 |
xvii) Others* | 1,755.0 | 2,095.5 | 1,551.5 | 1,590.5 | 95,637.5 | 1,85,160.0 | 67,957.0 | 6,96,310.0 |
D. Grants from the Centre (1 to 5) | 8,30,876.4 | 16,48,180.6 | 16,74,788.3 | 20,66,225.0 | 44,04,396.9 | 72,50,473.0 | 72,50,473.0 | 87,17,847.0 |
1. State Plan Schemes | – | – | – | – | – | – | – | – |
of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – |
2. Central Plan Schemes | – | – | – | – | – | – | – | – |
3. Centrally Sponsored Schemes | 4,47,704.7 | 7,04,298.3 | 7,75,188.3 | 8,90,924.9 | 25,82,369.1 | 52,49,202.7 | 52,49,202.7 | 68,47,086.7 |
4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – |
5. Non-Plan Grants (a to c) | 3,83,171.8 | 9,43,882.3 | 8,99,600.0 | 11,75,300.0 | 18,22,027.7 | 20,01,270.3 | 20,01,270.3 | 18,70,760.3 |
a) Statutory Grants | 97,472.3 | 5,07,800.0 | 6,92,800.0 | 9,34,300.0 | 12,99,236.7 | 16,40,353.3 | 16,40,353.3 | 14,56,608.3 |
b) Grants for relief on account of Natural Calamities | 461.0 | 70,000.0 | – | – | – | 1,00,000.0 | 1,00,000.0 | 1,00,000.0 |
c) Others | 2,85,238.4 | 3,66,082.3 | 2,06,800.0 | 2,41,000.0 | 5,22,791.0 | 2,60,917.0 | 2,60,917.0 | 3,14,152.0 |
of which: | ||||||||
GST compensation | 2,47,738.4 | 3,57,082.3 | 1,97,800.0 | 2,30,000.0 | 5,17,951.7 | – | – | – |
VAT compensation | – | – | – | – | – | – | – | – |
Central sales tax compensation | – | – | – | – | – | – | – | – |
0009 | – | – | – | – | – | – | – | – |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | ||||
(₹ Lakh) | ||||
Item | WEST BENGAL | |||
2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | |
1 | 2 | 3 | 4 | 5 |
TOTAL REVENUE (I+II) | 1,42,91,421.1 | 1,79,39,800.0 | 1,45,97,099.1 | 1,86,68,126.2 |
I. TAX REVENUE (A+B) | 1,08,71,777.1 | 1,36,64,200.0 | 1,04,62,359.8 | 1,25,48,603.4 |
A. State's Own Tax Revenue (1 to 3) | 60,66,937.1 | 70,80,700.0 | 59,88,658.8 | 75,41,574.4 |
1. Taxes on Income (i+ii) | 58,936.6 | 64,711.0 | 64,130.0 | 70,650.0 |
i) Agricultural Income Tax | 64.9 | 50.0 | 30.0 | 30.0 |
ii) Taxes on Professions, Trades, Callings and Employment | 58,871.7 | 64,661.0 | 64,100.0 | 70,620.0 |
2. Taxes on Property and Capital Transactions (i to iii) | 8,75,386.5 | 10,01,089.6 | 8,98,237.6 | 10,44,567.6 |
i) Land Revenue | 2,72,807.5 | 3,13,882.5 | 2,78,237.5 | 3,20,000.6 |
ii) Stamps and Registration Fees | 6,02,579.0 | 6,87,207.0 | 6,20,000.1 | 7,24,567.0 |
iii) Urban Immovable Property Tax | – | 0.1 | – | – |
3. Taxes on Commodities and Services (i to viii) | 51,32,614.0 | 60,14,899.4 | 50,26,291.2 | 64,26,356.8 |
i) Sales Tax (a to e) | 7,16,116.9 | 7,53,794.4 | 8,20,000.0 | 8,60,000.0 |
a) State Sales Tax/VAT | 6,77,407.0 | 7,36,422.1 | 7,77,371.7 | 8,15,377.8 |
b) Central Sales Tax | 38,709.9 | 17,369.3 | 42,628.2 | 44,622.1 |
c) Surcharge on Sales Tax | – | – | – | – |
d) Receipts of Turnover Tax | – | – | – | – |
e) Other Receipts | – | 3.0 | 0.2 | 0.2 |
ii) State Excise | 11,23,229.0 | 12,73,156.0 | 11,45,840.0 | 16,10,000.0 |
iii) Taxes on Vehicles | 2,60,080.6 | 2,82,554.0 | 2,26,043.0 | 2,90,000.0 |
iv) Taxes on Goods and Passengers | 3,415.1 | 30,000.0 | 15,000.0 | 5,000.0 |
v) Taxes and Duties on Electricity | 2,42,141.8 | 2,99,365.0 | 2,69,429.0 | 2,96,371.0 |
vi) Entertainment Tax | 659.2 | 609.0 | 697.4 | 708.2 |
vii) SGST | 27,30,752.5 | 33,15,314.0 | 25,01,407.2 | 32,98,197.8 |
viii) Other Taxes and Duties | 56,218.8 | 60,107.0 | 47,874.6 | 66,079.8 |
B. Share in Central Taxes (i to x) | 48,04,840.0 | 65,83,500.0 | 44,73,701.0 | 50,07,029.0 |
i) Corporation Tax | 16,38,253.0 | 22,51,384.0 | 13,50,779.0 | 14,56,782.0 |
ii) Income Tax | 12,83,682.0 | 17,21,013.0 | 13,84,946.0 | 14,80,365.0 |
iii) Estate Duty | – | – | – | – |
iv) Other Taxes on Income and Expenditure | – | – | – | – |
v) Taxes on Wealth | 72.0 | – | – | -63.0 |
vi) Customs | 3,04,560.0 | 4,75,636.0 | 2,36,810.0 | 3,02,545.0 |
vii) Union Excise Duties | 2,11,750.0 | 3,60,323.0 | 1,50,244.0 | 1,46,511.0 |
viii) Service Tax | 19,506.0 | 3,084.0 | ||
ix) CGST | 13,63,480.0 | 17,75,144.0 | 13,28,152.0 | 16,17,805.0 |
x) Other Taxes and Duties on Commodities and Services | 3,043.0 | – | 3,264.0 | – |
II. NON-TAX REVENUE (C+D) | 34,19,644.0 | 42,75,600.0 | 41,34,739.3 | 61,19,522.8 |
C. State's Own Non-Tax Revenue (1 to 6) | 3,21,290.1 | 4,26,600.0 | 2,46,630.5 | 4,61,173.0 |
1. Interest Receipts | 32,094.9 | 94,013.8 | 42,918.4 | 37,889.5 |
2. Dividends and Profits | 8,196.9 | 5,536.0 | 8,770.6 | 9,647.7 |
3. General Services | 1,90,489.7 | 2,02,840.1 | 80,160.1 | 3,07,176.1 |
of which: State Lotteries | 1,24,848.6 | 1,28,871.3 | 2,30,000.0 |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | ||||
(₹ Lakh) | ||||
Item | WEST BENGAL | |||
2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | |
1 | 2 | 3 | 4 | 5 |
4. Social Services (i to ix) | 36,664.1 | 46,024.7 | 54,171.1 | 43,088.3 |
i) Education, Sports, Art and Culture | 6,266.0 | 7,291.7 | 6,704.6 | 7,375.1 |
ii) Medical and Public Health | 24,390.6 | 30,536.2 | 41,082.2 | 28,690.5 |
iii) Family Welfare | 0.2 | 1.5 | 0.2 | 0.3 |
iv) Housing | 1,338.4 | 1,274.4 | 1,432.1 | 1,575.3 |
v) Urban Development | 2,560.7 | 2,544.3 | 2,739.9 | 3,013.9 |
vi) Labour and Employment | 823.1 | 2,743.4 | 836.8 | 920.5 |
vii) Social Security and Welfare | 9.9 | 165.0 | 10.6 | 11.7 |
viii) Water Supply and Sanitation | 737.9 | 813.0 | 789.6 | 868.5 |
ix) Others | 537.3 | 655.2 | 575.0 | 632.5 |
5. Fiscal Services | 2.9 | |||
6. Economic Services (i to xvii) | 53,841.8 | 78,185.4 | 60,610.4 | 63,371.4 |
i) Crop Husbandry | 671.3 | 897.2 | 718.3 | 790.2 |
ii) Animal Husbandry | 275.7 | 348.6 | 294.9 | 324.4 |
iii) Fisheries | 114.3 | 630.4 | 122.3 | 134.6 |
iv) Forestry and Wildlife | 7,893.2 | 10,297.0 | 11,445.7 | 9,290.2 |
v) Plantations | 2.8 | 3.7 | 3.0 | 3.3 |
vi) Co-operation | 768.3 | 994.7 | 822.1 | 904.3 |
vii) Other Agricultural Programmes | 38.3 | 52.0 | 41.0 | 45.1 |
viii) Major and Medium Irrigation Projects | 1,535.3 | 1,923.4 | 1,642.7 | 1,807.0 |
ix) Minor Irrigation | 1,544.9 | 2,093.4 | 1,653.1 | 1,818.4 |
x) Power | 0.6 | 0.3 | 0.7 | 0.7 |
xi) Petroleum | 1.1 | 0.9 | 1.1 | 1.3 |
xii) Village and Small Industries | 307.7 | 223.1 | 329.2 | 362.1 |
xiii) Industries@ | 21,535.0 | 38,299.8 | 23,042.5 | 25,346.7 |
xiv) Ports and Light Houses | 48.8 | 102.6 | 52.2 | 57.4 |
xv) Road Transport | – | – | ||
xvi) Tourism | 202.4 | 168.7 | 216.5 | 238.2 |
xvii) Others* | 18,902.3 | 22,149.6 | 20,225.2 | 22,247.7 |
D. Grants from the Centre (1 to 5) | 30,98,354.0 | 38,49,000.0 | 38,88,108.8 | 56,58,349.8 |
1. State Plan Schemes | 1,187.6 | – | – | – |
of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – |
2. Central Plan Schemes | 113.3 | – | – | – |
3. Centrally Sponsored Schemes | 16,64,496.4 | 21,11,425.0 | 17,80,365.8 | 21,70,543.8 |
4. NEC/ Special Plan Scheme | ||||
5. Non-Plan Grants (a to c) | 14,32,556.7 | 17,37,575.0 | 21,07,743.0 | 34,87,806.0 |
a) Statutory Grants | 6,14,640.5 | 7,24,312.0 | 12,62,000.0 | 24,43,506.0 |
b) Grants for relief on account of Natural Calamities | 95,833.0 | – | 2,25,028.0 | 50,000.0 |
c) Others | 7,22,083.2 | 10,13,263.0 | 6,20,715.0 | 9,94,300.0 |
of which: | ||||
(i) GST compensation | 4,35,874.0 | 4,92,760.0 | 5,79,780.0 | 4,70,800.0 |
(ii) VAT compensation | – | – | – | – |
(iii) Central sales tax compensation | – | – | – | – |
(iv) Compensation cess (code:0009) | – | – | – | – |
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