(₹ Lakh) |
|
ANDHRA PRADESH |
ASSAM |
2017-18 (Accounts) |
2018-19 (Budget Estimates) |
2018-19 (Revised Estimates) |
2019-20 (Budget Estimates) |
2017-18 (Accounts) |
2018-19 (Budget Estimates) |
2018-19 (Revised Estimates) |
2019-20 (Budget Estimates) |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
Revenue Receipts (I+II+III) |
2,07,678.1 |
3,10,267.4 |
3,30,663.3 |
3,67,270.3 |
13,229.5 |
22,717.2 |
22,882.4 |
25,628.3 |
I. Own Revenue (A+B+C) |
1,62,351.6 |
2,32,225.2 |
2,45,920.9 |
2,90,683.8 |
8,900.5 |
12,108.8 |
12,274.0 |
13,746.9 |
A. Own Tax Revenue (1 - 16) |
77,488.4 |
1,13,749.7 |
1,15,693.4 |
1,25,316.6 |
8,900.5 |
12,108.8 |
12,274.0 |
13,746.9 |
1 Property Tax |
46,531.8 |
77,883.6 |
77,816.8 |
84,559.0 |
– |
– |
– |
– |
2 Water Tax |
5,784.3 |
6,349.4 |
9,146.0 |
8,343.4 |
– |
– |
– |
– |
3 Sewerage/Drainage Tax |
3,410.8 |
4,593.6 |
4,968.7 |
5,873.1 |
– |
– |
– |
– |
4 Conservancy/Latrine Tax |
2,990.4 |
4,708.8 |
4,465.5 |
4,955.3 |
– |
– |
– |
– |
5 Lighting Tax |
2,955.0 |
4,840.8 |
4,380.2 |
4,868.3 |
– |
– |
– |
– |
6 Education Tax |
2,982.1 |
4,616.4 |
4,272.8 |
4,773.6 |
– |
– |
– |
– |
7 Vehicle Tax |
1.8 |
2.5 |
2.5 |
3.0 |
– |
– |
– |
– |
8 Tax on Animals |
1.2 |
10.4 |
10.3 |
12.7 |
– |
– |
– |
– |
9 Electricity Tax |
– |
– |
– |
– |
– |
– |
– |
– |
10 Professional Tax |
138.9 |
250.0 |
250.0 |
300.0 |
– |
– |
– |
– |
11 Advertisement Tax |
1,839.9 |
2,279.8 |
2,374.4 |
2,860.8 |
– |
– |
– |
– |
12 Pilgrimage Tax |
– |
– |
– |
– |
– |
– |
– |
– |
13 Export Tax |
– |
– |
– |
– |
– |
– |
– |
– |
14 Octroi and Toll |
– |
– |
– |
– |
– |
– |
– |
– |
15 Other Taxes |
2,962.1 |
8,216.0 |
8,003.4 |
8,702.4 |
– |
– |
– |
– |
16 Uncategorised |
7,890.1 |
-1.4 |
3.0 |
65.0 |
8,900.5 |
12,108.8 |
12,274.0 |
13,746.9 |
B. Own Non-Tax Revenue (1 - 7) |
92,044.9 |
1,18,435.4 |
1,30,187.3 |
1,47,043.1 |
– |
– |
– |
– |
1 Rental Income from Municipal Properties |
8,559.4 |
9,545.9 |
9,949.5 |
10,441.8 |
– |
– |
– |
– |
2 Fees and User Charges (i-v) |
73,095.9 |
94,029.2 |
1,04,569.6 |
1,18,804.0 |
– |
– |
– |
– |
(i) Licensing Fees |
5,544.3 |
4,940.8 |
4,939.5 |
6,180.1 |
– |
– |
– |
– |
(ii) Fees for Grant of Permit |
26,495.4 |
36,388.1 |
44,493.3 |
50,366.9 |
– |
– |
– |
– |
(iii) User Charges |
32,635.8 |
43,491.5 |
44,349.9 |
50,171.1 |
– |
– |
– |
– |
(iv) Others |
5,446.1 |
5,074.2 |
7,866.9 |
7,685.7 |
– |
– |
– |
– |
(v) Uncategorised |
2,974.3 |
4,134.7 |
2,920.0 |
4,400.2 |
– |
– |
– |
– |
3 Sale and Hire Charges |
321.8 |
1,479.7 |
801.1 |
1,229.3 |
– |
– |
– |
– |
4 Income from Investment (i-iv) |
3,459.8 |
5,429.3 |
5,586.7 |
5,967.6 |
– |
– |
– |
– |
(i) Interest on Investment |
865.5 |
2,929.0 |
2,886.4 |
2,967.0 |
– |
– |
– |
– |
(ii) Dividend |
– |
– |
– |
– |
– |
– |
– |
– |
(iii) Others |
2,594.3 |
2,500.3 |
2,700.3 |
3,000.6 |
– |
– |
– |
– |
(iv) Uncategorised |
– |
– |
– |
– |
– |
– |
– |
– |
5 Interest Earned |
1,025.2 |
889.5 |
810.6 |
789.7 |
– |
– |
– |
– |
6 Other Income |
3,365.5 |
4,147.0 |
6,121.1 |
6,017.0 |
– |
– |
– |
– |
7 Uncategorised |
2,217.3 |
2,914.7 |
2,348.8 |
3,793.8 |
– |
– |
– |
– |
C. Uncategorised |
-7,181.7 |
40.2 |
40.2 |
18,324.1 |
– |
– |
– |
– |
II. Transfers (A+B+C) |
43,790.8 |
78,042.2 |
84,742.4 |
94,860.5 |
4,329.0 |
10,608.4 |
10,608.4 |
11,881.4 |
A. Central Transfers (1+2+3) |
– |
– |
– |
2,060.0 |
– |
– |
– |
– |
1 FC Transfers |
– |
– |
– |
2,060.0 |
– |
– |
– |
– |
2 Others |
– |
– |
– |
– |
– |
– |
– |
– |
3 Uncategorised |
– |
– |
– |
– |
– |
– |
– |
– |
B. State Transfers (1+2+3+4+5) |
43,790.8 |
77,703.8 |
84,742.4 |
92,800.5 |
4,329.0 |
10,608.4 |
10,608.4 |
11,881.4 |
1 Assigned Revenues, compensation |
26,659.5 |
46,630.9 |
45,594.3 |
47,097.8 |
– |
– |
– |
– |
2 SFC Grants |
– |
1,515.0 |
1,915.0 |
2,010.0 |
– |
– |
– |
– |
3 State grant in aid transfers |
7,324.4 |
18,543.4 |
26,218.9 |
30,393.4 |
– |
– |
– |
– |
4 Others |
9,806.9 |
11,014.5 |
11,014.2 |
13,299.3 |
4,329.0 |
10,608.4 |
10,608.4 |
11,881.4 |
5 Uncategorised |
– |
– |
– |
– |
– |
– |
– |
– |
C. Uncategorised |
– |
338.4 |
– |
– |
– |
– |
– |
– |
III. Uncategorised |
1,535.6 |
– |
– |
-18,274.0 |
– |
– |
– |
– |
Appendix I : Revenue Receipts of Municipal Corporations (Contd.) |
(₹ Lakh) |
|
BIHAR |
CHHATTISGARH |
2017-18 (Accounts) |
2018-19 (Budget Estimates) |
2018-19 (Revised Estimates) |
2019-20 (Budget Estimates) |
2017-18 (Accounts) |
2018-19 (Budget Estimates) |
2018-19 (Revised Estimates) |
2019-20 (Budget Estimates) |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
Revenue Receipts (I+II+III) |
40,805.9 |
76,853.6 |
68,109.6 |
1,28,265.8 |
1,55,878.5 |
1,40,923.1 |
1,17,838.6 |
1,74,391.7 |
I. Own Revenue (A+B+C) |
16,851.1 |
31,660.0 |
32,894.0 |
78,436.0 |
79,444.7 |
84,296.8 |
65,753.8 |
1,01,252.2 |
A. Own Tax Revenue (1 - 16) |
12,069.4 |
23,785.1 |
25,073.6 |
50,710.1 |
53,864.5 |
54,006.6 |
42,091.1 |
68,447.2 |
1 Property Tax |
10,207.7 |
20,051.5 |
19,342.5 |
42,652.7 |
20,025.1 |
25,983.9 |
20,344.3 |
32,214.1 |
2 Water Tax |
– |
– |
– |
– |
5,269.5 |
7,924.3 |
5,093.6 |
9,488.6 |
3 Sewerage/Drainage Tax |
6.6 |
– |
– |
– |
11,834.8 |
843.1 |
591.7 |
879.9 |
4 Conservancy/Latrine Tax |
– |
– |
– |
– |
20.5 |
25.0 |
42.5 |
45.0 |
5 Lighting Tax |
– |
– |
– |
– |
1,046.7 |
1,306.0 |
1,106.2 |
1,340.0 |
6 Education Tax |
– |
– |
– |
– |
2,220.3 |
1,555.9 |
1,557.8 |
2,531.4 |
7 Vehicle Tax |
1.3 |
20.0 |
1.5 |
2.5 |
– |
– |
– |
– |
8 Tax on Animals |
– |
2.0 |
– |
– |
1.1 |
10.2 |
6.7 |
9.7 |
9 Electricity Tax |
– |
– |
1,723.1 |
1,723.1 |
– |
5.0 |
– |
5.0 |
10 Professional Tax |
– |
– |
– |
– |
– |
– |
– |
– |
11 Advertisement Tax |
112.5 |
159.1 |
770.6 |
580.2 |
528.8 |
636.8 |
567.3 |
1,248.6 |
12 Pilgrimage Tax |
– |
– |
– |
– |
– |
– |
– |
– |
13 Export Tax |
– |
– |
– |
– |
1,748.1 |
2,230.0 |
1,903.1 |
2,490.0 |
14 Octroi and Toll |
– |
– |
– |
– |
3,989.5 |
4,772.3 |
3,153.1 |
4,755.3 |
15 Other Taxes |
1,006.4 |
2,407.0 |
2,120.3 |
3,566.1 |
7,441.0 |
8,372.3 |
7,724.7 |
13,439.5 |
16 Uncategorised |
735.0 |
1,145.6 |
1,115.6 |
2,185.7 |
-260.9 |
341.8 |
– |
– |
B. Own Non-Tax Revenue (1 - 7) |
4,781.7 |
7,874.9 |
7,820.4 |
27,285.0 |
25,089.8 |
29,039.5 |
23,244.2 |
32,172.2 |
1 Rental Income from Municipal Properties |
1,347.4 |
2,839.8 |
2,640.2 |
12,079.5 |
3,777.4 |
9,003.3 |
5,869.6 |
12,152.7 |
2 Fees and User Charges (i-v) |
1,711.3 |
2,819.5 |
3,095.3 |
9,025.1 |
10,390.6 |
6,597.7 |
4,006.0 |
6,852.1 |
(i) Licensing Fees |
181.3 |
257.3 |
220.5 |
633.4 |
719.6 |
1,686.1 |
1,193.9 |
1,841.8 |
(ii) Fees for Grant of Permit |
234.3 |
282.5 |
63.8 |
352.8 |
166.9 |
442.2 |
185.8 |
731.6 |
(iii) User Charges |
209.1 |
431.9 |
256.4 |
2,875.0 |
981.7 |
2,335.1 |
1,158.2 |
2,448.7 |
(iv) Others |
1,038.8 |
1,701.4 |
2,408.2 |
3,722.0 |
7,201.3 |
8,767.8 |
8,293.9 |
8,848.4 |
(v) Uncategorised |
47.9 |
146.4 |
146.4 |
1,441.9 |
1,321.1 |
-6,633.5 |
-6,825.8 |
-7,018.5 |
3 Sale and Hire Charges |
167.6 |
297.1 |
419.6 |
553.0 |
287.4 |
711.9 |
182.0 |
929.1 |
4 Income from Investment (i-iv) |
– |
– |
– |
– |
1,608.6 |
755.6 |
1,559.7 |
870.0 |
(i) Interest on Investment |
– |
– |
– |
– |
653.7 |
655.0 |
1,068.2 |
857.0 |
(ii) Dividend |
– |
– |
– |
– |
– |
– |
– |
– |
(iii) Others |
– |
– |
– |
– |
37.4 |
100.6 |
40.5 |
100.0 |
(iv) Uncategorised |
– |
– |
– |
– |
917.5 |
– |
450.9 |
-87.0 |
5 Interest Earned |
1,417.4 |
1,861.1 |
1,610.0 |
3,485.1 |
1,337.4 |
1,085.0 |
1,971.1 |
1,162.6 |
6 Other Income |
142.8 |
62.0 |
61.6 |
2,591.1 |
2,903.9 |
4,460.0 |
3,140.7 |
3,502.9 |
7 Uncategorised |
-4.8 |
-4.8 |
-6.3 |
-448.8 |
4,784.5 |
6,426.0 |
6,515.0 |
6,702.8 |
C. Uncategorised |
– |
– |
– |
440.9 |
490.4 |
1,250.8 |
418.6 |
632.8 |
II. Transfers (A+B+C) |
23,954.8 |
45,193.7 |
35,215.5 |
49,829.8 |
15,812.0 |
23,718.7 |
17,877.8 |
33,712.0 |
A. Central Transfers (1+2+3) |
4,993.5 |
13,595.7 |
12,225.9 |
15,051.9 |
374.3 |
878.0 |
127.0 |
1,762.0 |
1 FC Transfers |
732.2 |
– |
1,363.0 |
1,431.1 |
246.3 |
750.0 |
– |
1,634.0 |
2 Others |
4,261.3 |
13,595.7 |
10,862.9 |
13,620.8 |
128.0 |
128.0 |
127.0 |
128.0 |
3 Uncategorised |
– |
– |
– |
– |
– |
– |
– |
– |
B. State Transfers (1+2+3+4+5) |
18,961.3 |
31,592.0 |
22,989.7 |
34,777.9 |
15,437.7 |
22,840.7 |
17,750.8 |
31,950.0 |
1 Assigned Revenues, compensation |
6,701.7 |
13,657.7 |
11,508.9 |
14,691.6 |
9,424.0 |
13,854.8 |
11,867.1 |
21,217.3 |
2 SFC Grants |
– |
– |
– |
– |
1,337.3 |
1,130.0 |
437.3 |
450.0 |
3 State grant in aid transfers |
2,253.6 |
6,161.9 |
3,868.5 |
6,768.3 |
1,569.6 |
1,903.0 |
1,572.4 |
3,401.8 |
4 Others |
10,005.9 |
11,772.3 |
7,612.3 |
13,318.0 |
3,106.8 |
5,952.9 |
3,874.0 |
6,880.9 |
5 Uncategorised |
– |
– |
– |
– |
– |
– |
– |
– |
C. Uncategorised |
– |
6.0 |
– |
– |
– |
– |
– |
– |
III. Uncategorised |
– |
– |
– |
– |
60,621.8 |
32,907.6 |
34,207.0 |
39,427.6 |
|