States : Telangana, Tripura, Uttarkhand, Uttar Pradesh, West Bengal
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) |
(₹ Million) |
Item |
TELANGANA |
TRIPURA |
2014-15 (Accounts) |
2015-16 (Budget Estimates) |
2015-16 (Revised Estimates) |
2016-17 (Budget Estimates) |
2014-15 (Accounts) |
2015-16 (Budget Estimates) |
2015-16 (Revised Estimates) |
2016-17 (Budget Estimates) |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
TOTAL REVENUE (I+II) |
510,417.9 |
941,315.1 |
793,128.0 |
1,009,247.5 |
92,397.3 |
125,247.4 |
108,211.0 |
128,859.8 |
I. TAX REVENUE (A+B) |
374,768.8 |
593,180.0 |
561,303.7 |
688,252.6 |
29,043.9 |
32,100.0 |
47,594.5 |
57,398.1 |
A. State's Own Tax Revenue (1 to 3) |
292,883.0 |
464,952.0 |
435,351.7 |
548,704.3 |
11,742.6 |
13,200.0 |
13,226.6 |
14,408.1 |
1. Taxes on Income (i+ii) |
2,691.0 |
3,948.2 |
3,553.4 |
4,579.9 |
391.2 |
401.4 |
401.5 |
401.8 |
i) Agricultural Income Tax |
– |
– |
– |
– |
2.1 |
1.4 |
1.5 |
1.8 |
ii) Taxes on Professions, Trades, Callings and Employment |
2,691.0 |
3,948.2 |
3,553.4 |
4,579.9 |
389.1 |
400.0 |
400.0 |
400.0 |
2. Taxes on Property and Capital Transactions (i to iii) |
22,348.6 |
37,805.9 |
34,225.3 |
43,854.8 |
483.8 |
700.6 |
500.6 |
486.0 |
i) Land Revenue |
92.5 |
134.6 |
121.1 |
156.1 |
107.6 |
250.0 |
120.0 |
100.0 |
ii) Stamps and Registration Fees |
21,769.0 |
37,000.0 |
33,300.0 |
42,920.0 |
375.6 |
450.0 |
380.0 |
380.0 |
iii) Urban Immovable Property Tax |
487.0 |
671.3 |
804.2 |
778.7 |
0.6 |
0.6 |
0.6 |
6.0 |
3. Taxes on Commodities and Services (i to vii) |
267,843.5 |
423,197.9 |
397,573.0 |
500,269.5 |
10,867.6 |
12,098.0 |
12,324.5 |
13,520.3 |
i) Sales Tax (a to e) |
221,207.8 |
354,633.9 |
326,170.5 |
420,735.3 |
9,098.1 |
9,800.0 |
10,400.0 |
11,440.0 |
a) State Sales Tax/VAT |
206,182.6 |
341,872.5 |
314,685.3 |
405,932.2 |
9,068.4 |
9,800.0 |
10,400.0 |
11,440.0 |
b) Central Sales Tax |
14,612.2 |
12,172.4 |
10,955.2 |
14,120.0 |
29.7 |
– |
– |
– |
c) Surcharge on Sales Tax |
– |
– |
– |
– |
– |
– |
– |
– |
d) Receipts of Turnover Tax |
332.9 |
466.9 |
420.2 |
541.6 |
– |
– |
– |
– |
e) Other Receipts |
80.1 |
122.1 |
109.8 |
141.6 |
– |
– |
– |
– |
ii) State Excise |
28,076.9 |
39,164.3 |
42,447.9 |
45,430.6 |
1,389.6 |
1,800.0 |
1,500.0 |
1,650.0 |
iii) Taxes on Vehicles |
16,176.6 |
25,000.0 |
24,500.0 |
29,000.0 |
360.9 |
450.0 |
400.0 |
400.0 |
iv) Taxes on Goods and Passengers |
74.9 |
89.1 |
325.1 |
103.4 |
– |
– |
– |
– |
v) Taxes and Duties on Electricity |
208.7 |
1,630.9 |
1,467.8 |
1,891.8 |
0.3 |
0.7 |
0.5 |
0.5 |
vi) Entertainment Tax |
729.4 |
1,010.3 |
1,159.3 |
1,171.9 |
7.0 |
– |
– |
– |
vii) Other Taxes and Duties |
1,369.3 |
1,669.4 |
1,502.4 |
1,936.5 |
11.8 |
47.2 |
24.0 |
29.8 |
B. Share in Central Taxes (i to ix) |
81,885.8 |
128,228.0 |
125,952.0 |
139,548.3 |
17,301.3 |
18,900.0 |
34,367.9 |
42,990.0 |
i) Corporation Tax |
28,851.0 |
42,253.2 |
40,128.7 |
43,754.7 |
6,041.8 |
6,701.1 |
12,567.2 |
16,232.9 |
ii) Income Tax |
20,611.6 |
27,475.2 |
28,565.5 |
33,908.6 |
4,314.4 |
4,029.5 |
7,011.3 |
8,904.3 |
iii) Estate Duty |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Other Taxes on Income and Expenditure |
0.8 |
– |
– |
– |
0.2 |
– |
346.2 |
426.0 |
v) Taxes on Wealth |
79.9 |
98.0 |
-1.2 |
-1.3 |
16.3 |
35.8 |
1.3 |
3.0 |
vi) Customs |
13,364.6 |
19,606.5 |
19,862.9 |
21,801.6 |
2,798.2 |
3,348.2 |
6,091.7 |
7,678.1 |
vii) Union Excise Duties |
7,345.8 |
13,029.0 |
15,875.3 |
17,419.0 |
1,580.0 |
2,158.6 |
3,928.2 |
4,536.6 |
viii) Service Tax |
11,632.1 |
25,770.7 |
21,524.8 |
22,670.9 |
2,550.4 |
2,626.8 |
4,409.5 |
5,193.2 |
ix) Other Taxes and Duties on Commodities and Services |
– |
-4.5 |
-4.0 |
-5.2 |
– |
– |
12.6 |
15.9 |
II. NON-TAX REVENUE (C+D) |
135,649.1 |
348,135.1 |
231,824.4 |
320,994.9 |
63,353.4 |
93,147.4 |
60,616.5 |
71,461.7 |
C. State's Own Non-Tax Revenue (1 to 6) |
64,468.2 |
224,132.7 |
107,219.4 |
175,423.2 |
1,956.4 |
3,100.0 |
2,840.8 |
2,951.4 |
1. Interest Receipts |
27,660.2 |
27,939.5 |
25,145.6 |
17,010.1 |
460.2 |
840.0 |
940.0 |
850.0 |
2. Dividends and Profits |
1,338.8 |
197.3 |
177.6 |
33.3 |
5.1 |
10.0 |
200.0 |
200.0 |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) |
(₹ Million) |
Item |
TELANGANA |
TRIPURA |
2014-15 (Accounts) |
2015-16 (Budget Estimates) |
2015-16 (Revised Estimates) |
2016-17 (Budget Estimates) |
2014-15 (Accounts) |
2015-16 (Budget Estimates) |
2015-16 (Revised Estimates) |
2016-17 (Budget Estimates) |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
3. General Services |
7,229.6 |
138,138.1 |
29,824.3 |
116,024.8 |
579.0 |
884.8 |
605.6 |
721.1 |
of which: State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
4. Social Services (i to ix) |
5,334.5 |
13,822.4 |
12,440.2 |
9,227.0 |
89.0 |
113.3 |
144.9 |
145.0 |
i) Education, Sports, Art and Culture |
4,115.7 |
8,417.2 |
7,575.5 |
4,007.5 |
14.5 |
30.0 |
19.9 |
18.1 |
ii) Medical and Public Health |
662.4 |
421.7 |
379.5 |
5,022.8 |
30.0 |
37.0 |
52.7 |
36.7 |
iii) Family Welfare |
290.7 |
21.3 |
19.2 |
1.0 |
– |
– |
1.0 |
1.6 |
iv) Housing |
11.5 |
10.4 |
9.3 |
22.2 |
18.4 |
25.7 |
20.0 |
20.0 |
v) Urban Development |
5.6 |
4,658.3 |
4,192.5 |
10.4 |
0.1 |
0.6 |
0.5 |
0.1 |
vi) Labour and Employment |
112.5 |
186.1 |
167.5 |
96.4 |
2.9 |
5.5 |
5.0 |
5.0 |
vii) Social Security and Welfare |
61.3 |
24.6 |
22.1 |
5.2 |
2.7 |
0.8 |
1.8 |
0.8 |
viii) Water Supply and Sanitation |
14.3 |
47.0 |
42.3 |
12.2 |
19.2 |
12.1 |
41.5 |
60.5 |
ix) Others |
60.6 |
35.9 |
32.3 |
49.2 |
1.3 |
1.7 |
2.5 |
2.2 |
5. Fiscal Services |
– |
– |
– |
– |
– |
– |
– |
– |
6. Economic Services (i to xvii) |
22,905.1 |
44,035.4 |
39,631.7 |
33,128.1 |
823.1 |
1,251.9 |
950.3 |
1,035.3 |
i) Crop Husbandry |
26.2 |
88.9 |
80.0 |
18.2 |
27.9 |
28.0 |
15.0 |
28.0 |
ii) Animal Husbandry |
6.7 |
11.2 |
10.1 |
10.2 |
24.7 |
16.6 |
11.0 |
27.0 |
iii) Fisheries |
10.5 |
9.2 |
8.3 |
14.6 |
8.5 |
10.5 |
2.5 |
10.5 |
iv) Forestry and Wildlife |
828.4 |
1,250.0 |
1,124.9 |
707.6 |
98.3 |
90.0 |
155.0 |
150.0 |
v) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
vi) Co-operation |
77.8 |
99.5 |
89.6 |
171.5 |
0.9 |
38.1 |
1.0 |
1.0 |
vii) Other Agricultural Programmes |
– |
0.2 |
0.2 |
1,332.5 |
– |
– |
– |
– |
viii) Major and Medium Irrigation Projects |
244.6 |
960.1 |
864.1 |
732.8 |
– |
– |
– |
– |
ix) Minor Irrigation |
364.9 |
52.3 |
47.1 |
9.0 |
2.4 |
6.5 |
2.5 |
2.5 |
x) Power |
80.0 |
126.0 |
113.4 |
69.6 |
– |
– |
– |
– |
xi) Petroleum |
– |
– |
– |
– |
– |
– |
0.1 |
– |
xii) Village and Small Industries |
17.3 |
17.3 |
15.6 |
3.4 |
0.1 |
0.8 |
0.8 |
0.8 |
xiii) Industries@ |
17,192.9 |
33,009.7 |
29,708.7 |
26,878.7 |
650.1 |
900.0 |
750.0 |
800.0 |
xiv) Ports and Light Houses |
– |
– |
– |
– |
– |
– |
– |
– |
xv) Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
xvi) Tourism |
29.7 |
31.9 |
28.7 |
63.6 |
– |
– |
– |
– |
xvii)Others* |
4,026.0 |
8,379.0 |
7,541.1 |
3,116.3 |
10.2 |
161.4 |
12.4 |
15.5 |
D. Grants from the Centre (1 to 5) |
71,181.0 |
124,002.4 |
124,605.0 |
145,571.7 |
61,397.0 |
90,047.4 |
57,775.7 |
68,510.3 |
1. State Plan Schemes |
50,276.3 |
64,972.4 |
65,575.0 |
79,489.4 |
47,201.7 |
69,387.2 |
40,151.9 |
47,330.3 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
– |
– |
– |
327.4 |
– |
– |
– |
3. Centrally Sponsored Schemes |
– |
– |
– |
– |
2,354.9 |
10,410.2 |
4,547.3 |
7,475.0 |
4. NEC/ Special Plan Scheme |
– |
– |
– |
– |
647.7 |
900.0 |
500.0 |
900.0 |
5. Non-Plan Grants (a to c) |
20,904.7 |
59,030.0 |
59,030.0 |
66,082.3 |
10,865.3 |
9,350.0 |
12,576.5 |
12,805.0 |
a) Statutory Grants |
15,470.8 |
38,555.7 |
38,555.7 |
45,922.3 |
10,019.6 |
6,700.0 |
11,170.0 |
11,180.0 |
b) Grants for relief on account of Natural Calamities |
1,612.1 |
2,474.3 |
2,474.3 |
2,160.0 |
– |
– |
– |
– |
c) Others |
3,821.8 |
18,000.0 |
18,000.0 |
18,000.0 |
845.8 |
2,650.0 |
1,406.5 |
1,625.0 |
See 'Notes to Appendix I'. |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) |
(₹ Million) |
Item |
UTTARAKHAND |
UTTAR PRADESH |
2014-15 (Accounts) |
2015-16 (Budget Estimates) |
2015-16 (Revised Estimates) |
2016-17 (Budget Estimates) |
2014-15 (Accounts) |
2015-16 (Budget Estimates) |
2015-16 (Revised Estimates) |
2016-17 (Budget Estimates) |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
TOTAL REVENUE (I+II) |
202,465.5 |
257,776.7 |
260,128.2 |
322,758.7 |
1,934,216.0 |
2,498,802.3 |
2,477,224.3 |
2,815,554.4 |
I. TAX REVENUE (A+B) |
121,307.7 |
149,895.7 |
150,812.8 |
181,311.3 |
1,407,953.3 |
1,786,441.1 |
1,807,135.6 |
2,068,936.0 |
A. State's Own Tax Revenue (1 to 3) |
83,384.7 |
94,634.9 |
96,533.1 |
121,166.8 |
741,724.2 |
919,150.0 |
864,001.0 |
1,012,565.0 |
1. Taxes on Income (i+ii) |
220.4 |
230.0 |
230.0 |
253.0 |
432.9 |
500.0 |
470.0 |
550.0 |
i) Agricultural Income Tax |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Taxes on Professions, Trades, Callings and Employment |
220.4 |
230.0 |
230.0 |
253.0 |
432.9 |
500.0 |
470.0 |
550.0 |
2. Taxes on Property and Capital Transactions (i to iii) |
7,533.2 |
7,943.4 |
9,141.6 |
12,291.0 |
123,305.7 |
154,360.0 |
145,098.4 |
169,796.0 |
i) Land Revenue |
392.6 |
171.2 |
169.5 |
267.6 |
5,272.3 |
6,000.0 |
5,640.0 |
6,600.0 |
ii) Stamps and Registration Fees |
7,140.6 |
7,772.2 |
8,972.2 |
12,023.4 |
118,033.4 |
148,360.0 |
139,458.4 |
163,196.0 |
iii) Urban Immovable Property Tax |
– |
– |
– |
– |
– |
– |
– |
– |
3. Taxes on Commodities and Services (i to vii) |
75,631.1 |
86,461.5 |
87,161.5 |
108,622.9 |
617,985.5 |
764,290.0 |
718,432.6 |
842,219.0 |
i) Sales Tax (a to e) |
54,648.4 |
62,098.1 |
62,098.1 |
73,233.1 |
429,345.6 |
526,730.0 |
494,526.2 |
579,403.0 |
a) State Sales Tax/VAT |
48,061.0 |
62,030.0 |
62,030.0 |
73,033.0 |
398,126.8 |
488,764.8 |
458,839.0 |
537,641.3 |
b) Central Sales Tax |
6,473.1 |
– |
– |
– |
17,758.6 |
37,941.8 |
35,665.3 |
41,736.0 |
c) Surcharge on Sales Tax |
– |
– |
– |
– |
– |
– |
– |
– |
d) Receipts of Turnover Tax |
– |
– |
– |
– |
– |
– |
– |
– |
e) Other Receipts |
114.3 |
68.1 |
68.1 |
200.1 |
13,460.2 |
23.3 |
21.8 |
25.7 |
ii) State Excise |
14,866.6 |
17,993.3 |
17,993.3 |
21,992.7 |
134,825.7 |
175,000.0 |
164,500.0 |
192,500.0 |
iii) Taxes on Vehicles |
3,937.0 |
4,350.0 |
4,350.0 |
6,100.0 |
37,970.3 |
46,580.0 |
43,785.2 |
51,238.0 |
iv) Taxes on Goods and Passengers |
– |
– |
– |
– |
5.5 |
– |
– |
– |
v) Taxes and Duties on Electricity |
1,926.5 |
1,750.0 |
1,750.0 |
3,500.0 |
10,854.4 |
10,000.0 |
10,000.0 |
12,500.0 |
vi) Entertainment Tax |
252.6 |
265.0 |
265.0 |
291.5 |
4,946.5 |
5,768.5 |
5,422.4 |
6,345.4 |
vii) Other Taxes and Duties |
– |
5.1 |
705.1 |
3,505.6 |
37.6 |
211.5 |
198.8 |
232.6 |
B. Share in Central Taxes (i to ix) |
37,923.0 |
55,260.8 |
54,279.7 |
60,144.5 |
666,229.1 |
867,291.1 |
943,134.6 |
1,056,371.0 |
i) Corporation Tax |
13,242.3 |
18,325.5 |
17,322.7 |
18,888.0 |
232,651.0 |
293,171.4 |
312,839.7 |
350,380.5 |
ii) Income Tax |
9,456.3 |
13,529.5 |
12,331.1 |
14,637.6 |
166,135.2 |
193,236.7 |
230,966.0 |
258,681.9 |
iii) Estate Duty |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Other Taxes on Income and Expenditure |
0.3 |
– |
– |
– |
5.6 |
– |
– |
– |
v) Taxes on Wealth |
35.8 |
-0.5 |
-0.5 |
-0.6 |
628.1 |
680.0 |
-9.1 |
– |
vi) Customs |
6,132.9 |
8,505.9 |
8,574.4 |
9,411.3 |
107,748.4 |
135,979.9 |
145,207.3 |
162,682.2 |
vii) Union Excise Duties |
3,463.1 |
5,532.0 |
6,853.0 |
7,519.4 |
60,842.1 |
89,997.8 |
94,437.6 |
105,770.1 |
viii) Service Tax |
5,592.3 |
9,368.4 |
9,199.1 |
9,688.9 |
98,218.9 |
154,225.6 |
159,693.4 |
178,856.6 |
ix) Other Taxes and Duties on Commodities and Services |
– |
– |
-0.1 |
-0.1 |
-0.2 |
-0.3 |
-0.3 |
-0.3 |
II. NON-TAX REVENUE (C+D) |
81,157.8 |
107,881.1 |
109,315.4 |
141,447.4 |
526,262.7 |
712,361.2 |
670,088.7 |
746,618.4 |
C. State's Own Non-Tax Revenue (1 to 6) |
11,104.4 |
20,680.6 |
21,754.9 |
27,934.3 |
199,348.0 |
216,363.2 |
227,886.0 |
242,408.5 |
1. Interest Receipts |
1,081.7 |
510.0 |
830.0 |
966.0 |
23,028.2 |
10,000.0 |
8,000.0 |
7,500.0 |
2. Dividends and Profits |
1.1 |
1,000.0 |
1,000.0 |
2,500.0 |
80.8 |
80.0 |
450.0 |
80.0 |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) |
(₹ Million) |
Item |
UTTARAKHAND |
UTTAR PRADESH |
2014-15 (Accounts) |
2015-16 (Budget Estimates) |
2015-16 (Revised Estimates) |
2016-17 (Budget Estimates) |
2014-15 (Accounts) |
2015-16 (Budget Estimates) |
2015-16 (Revised Estimates) |
2016-17 (Budget Estimates) |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
3. General Services |
1,880.5 |
7,106.0 |
7,109.0 |
7,819.1 |
71,221.5 |
57,158.1 |
58,086.6 |
51,579.7 |
of which: State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
4. Social Services ( i to ix) |
1,209.4 |
1,118.1 |
1,830.1 |
2,078.1 |
65,139.8 |
86,211.6 |
97,997.5 |
116,650.0 |
i) Education, Sports, Art and Culture |
436.1 |
427.5 |
427.5 |
470.3 |
57,985.2 |
76,000.0 |
90,849.3 |
111,703.1 |
ii) Medical and Public Health |
377.8 |
379.5 |
1,079.5 |
992.7 |
1,683.6 |
1,750.0 |
1,750.0 |
1,750.0 |
iii) Family Welfare |
0.2 |
0.4 |
0.4 |
0.5 |
3.0 |
33.5 |
10.0 |
10.0 |
iv) Housing |
37.1 |
30.0 |
36.0 |
43.0 |
234.6 |
280.0 |
280.0 |
280.0 |
v) Urban Development |
42.0 |
40.0 |
40.0 |
44.0 |
854.8 |
30.0 |
300.0 |
300.0 |
vi) Labour and Employment |
261.4 |
32.9 |
32.9 |
293.2 |
667.5 |
600.0 |
1,500.0 |
600.0 |
vii) Social Security and Welfare |
8.8 |
116.7 |
116.7 |
128.4 |
2,097.1 |
5,000.0 |
1,300.0 |
1,000.0 |
viii) Water Supply and Sanitation |
– |
40.0 |
40.0 |
44.0 |
– |
12.5 |
5.0 |
5.0 |
ix) Others |
46.1 |
51.0 |
57.0 |
62.1 |
1,614.1 |
2,505.6 |
2,003.2 |
1,001.9 |
5. Fiscal Services |
– |
0.1 |
0.1 |
0.1 |
0.6 |
0.4 |
0.4 |
0.4 |
6. Economic Services ( i to xvii ) |
6,931.8 |
10,946.5 |
10,985.8 |
14,571.0 |
39,877.1 |
62,913.1 |
63,351.5 |
66,598.4 |
i) Crop Husbandry |
48.5 |
41.4 |
41.4 |
68.1 |
591.8 |
600.0 |
572.3 |
557.9 |
ii) Animal Husbandry |
24.8 |
31.0 |
31.0 |
34.1 |
387.6 |
500.0 |
500.0 |
654.7 |
iii) Fisheries |
0.5 |
1.2 |
1.2 |
1.3 |
65.8 |
67.5 |
67.5 |
83.1 |
iv) Forestry and Wildlife |
3,512.4 |
4,158.6 |
4,158.6 |
5,067.5 |
4,150.6 |
4,250.0 |
6,250.0 |
4,680.0 |
v) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
vi) Co-operation |
11.7 |
25.0 |
25.0 |
27.5 |
98.0 |
156.8 |
1,620.0 |
215.8 |
vii) Other Agricultural Programmes |
0.2 |
0.5 |
0.5 |
0.6 |
118.8 |
130.0 |
130.0 |
130.0 |
viii) Major and Medium Irrigation Projects |
92.2 |
57.5 |
77.5 |
96.9 |
3,307.5 |
5,452.4 |
4,584.1 |
5,805.9 |
ix) Minor Irrigation |
19.0 |
50.0 |
50.0 |
55.0 |
660.1 |
547.5 |
547.5 |
600.0 |
x) Power |
450.1 |
1,430.0 |
1,430.0 |
3,513.0 |
9,678.7 |
27,000.0 |
27,000.0 |
27,000.0 |
xi) Petroleum |
– |
– |
– |
– |
– |
– |
– |
– |
xii) Village and Small Industries |
3.6 |
0.9 |
2.1 |
3.9 |
586.6 |
19.6 |
600.0 |
600.0 |
xiii) Industries@ |
2,237.2 |
5,011.5 |
5,011.5 |
5,512.7 |
10,312.6 |
15,003.7 |
11,998.7 |
16,504.0 |
xiv) Ports and Light Houses |
– |
– |
– |
– |
– |
– |
– |
– |
xv) Road Transport |
8.5 |
8.0 |
8.1 |
9.9 |
81.5 |
50.0 |
50.0 |
50.0 |
xvi) Tourism |
32.0 |
40.0 |
40.0 |
44.0 |
9.9 |
150.0 |
50.0 |
50.0 |
xvii) Others* |
491.1 |
90.9 |
108.9 |
136.5 |
9,827.5 |
8,985.6 |
9,381.4 |
9,667.1 |
D. Grants from the Centre (1 to 5) |
70,053.4 |
87,200.4 |
87,560.4 |
113,513.1 |
326,914.8 |
495,998.0 |
442,202.6 |
504,209.9 |
1. State Plan Schemes |
40,831.4 |
37,568.1 |
37,748.1 |
43,699.0 |
65,760.2 |
92,987.7 |
481.1 |
363.8 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
991.4 |
1,437.2 |
1,437.2 |
1,853.3 |
173.7 |
204.9 |
331.5 |
162.5 |
3. Centrally Sponsored Schemes |
18,792.4 |
42,037.7 |
42,217.7 |
58,027.6 |
192,892.1 |
321,059.3 |
346,810.3 |
380,226.5 |
4. NEC/ Special Plan Scheme |
– |
– |
– |
– |
– |
– |
– |
– |
5. Non-Plan Grants (a to c) |
9,438.1 |
6,157.4 |
6,157.4 |
9,933.2 |
68,088.8 |
81,746.1 |
94,579.7 |
123,457.1 |
a) Statutory Grants |
6,391.3 |
3,818.3 |
3,818.3 |
5,590.6 |
55,491.6 |
74,777.5 |
48,462.0 |
78,139.6 |
b) Grants for relief on account of Natural Calamities |
683.0 |
1,890.0 |
1,890.0 |
1,980.0 |
9,426.2 |
3,510.0 |
5,062.5 |
5,317.5 |
c) Others |
2,363.8 |
449.1 |
449.1 |
2,362.6 |
3,171.0 |
3,458.6 |
41,055.2 |
40,000.0 |
See 'Notes to Appendix I'. |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) |
(₹ Million) |
Item |
WEST BENGAL |
2014-15 (Accounts) |
2015-16 (Budget Estimates) |
2015-16 (Revised Estimates) |
2016-17 (Budget Estimates) |
1 |
2 |
3 |
4 |
5 |
TOTAL REVENUE (I+II) |
865,142.1 |
1,131,002.2 |
1,096,317.3 |
1,295,303.3 |
I. TAX REVENUE (A+B) |
640,069.1 |
784,631.3 |
800,835.9 |
926,347.9 |
A. State's Own Tax Revenue (1 to 3) |
394,119.6 |
464,968.2 |
429,196.6 |
507,735.2 |
1. Taxes on Income (i+ii) |
4,749.6 |
5,286.8 |
5,292.4 |
5,608.8 |
i) Agricultural Income Tax |
108.2 |
108.0 |
113.6 |
119.3 |
ii) Taxes on Professions, Trades, Callings and Employment |
4,641.4 |
5,178.8 |
5,178.8 |
5,489.5 |
2. Taxes on Property and Capital Transactions (i to iii) |
64,719.0 |
76,295.3 |
68,523.6 |
78,421.9 |
i) Land Revenue |
22,757.4 |
30,318.5 |
24,463.1 |
26,430.6 |
ii) Stamps and Registration Fees |
41,962.0 |
45,976.7 |
44,060.1 |
51,990.9 |
iii) Urban Immovable Property Tax |
-0.3 |
– |
0.4 |
0.4 |
3. Taxes on Commodities and Services (i to vii) |
324,651.0 |
383,386.1 |
355,380.6 |
423,704.5 |
i) Sales Tax (a to f) |
240,219.1 |
291,159.1 |
266,642.5 |
320,180.9 |
a) State Sales Tax/VAT |
224,737.8 |
271,714.3 |
249,458.9 |
299,903.4 |
b) Central Sales Tax |
15,471.0 |
19,441.6 |
17,172.1 |
20,263.9 |
d) Surcharge on Sales Tax |
– |
0.4 |
– |
– |
e) Receipts of Turnover Tax |
9.9 |
1.3 |
11.0 |
13.0 |
f) Other Receipts |
0.4 |
1.6 |
0.5 |
0.5 |
ii) State Excise |
35,870.2 |
44,181.5 |
39,815.9 |
46,982.9 |
iii) Taxes on Vehicles |
15,046.8 |
15,900.0 |
16,551.5 |
19,034.0 |
iv) Taxes on Goods and Passengers |
8,588.6 |
9,764.7 |
9,764.7 |
11,810.0 |
v) Taxes and Duties on Electricity |
19,468.3 |
16,602.2 |
16,602.2 |
19,092.5 |
vi) Entertainment Tax |
805.7 |
821.0 |
886.3 |
974.9 |
vii) Other Taxes and Duties |
4,652.3 |
4,957.6 |
5,117.5 |
5,629.3 |
B. Share in Central Taxes (i to ix) |
245,949.5 |
319,663.1 |
371,639.3 |
418,612.7 |
i) Corporation Tax |
85,885.9 |
110,647.3 |
117,024.4 |
131,497.5 |
ii) Income Tax |
61,330.8 |
68,488.8 |
81,285.4 |
101,906.8 |
iii) Estate Duty |
– |
– |
– |
– |
iv) Other Taxes on Income and Expenditure |
2.1 |
– |
– |
– |
v) Taxes on Wealth |
231.9 |
276.6 |
28.1 |
-4.0 |
vi) Customs |
39,776.6 |
51,654.8 |
59,507.8 |
65,521.2 |
vii) Union Excise Duties |
22,460.6 |
36,369.0 |
49,580.7 |
52,349.8 |
viii) Service Tax |
36,261.5 |
52,226.8 |
63,940.1 |
67,341.5 |
ix) Other Taxes and Duties on Commodities and Services |
– |
-0.1 |
272.8 |
-0.1 |
II. NON-TAX REVENUE (C+D) |
225,073.0 |
346,370.9 |
295,481.3 |
368,955.4 |
C. State's Own Non-Tax Revenue (1 to 6) |
16,266.6 |
23,798.9 |
21,420.1 |
26,880.0 |
1. Interest Receipts |
2,774.6 |
11,529.3 |
2,998.2 |
3,238.0 |
2. Dividends and Profits |
56.4 |
97.4 |
61.0 |
65.8 |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) |
(₹ Million) |
Item |
WEST BENGAL |
2014-15 (Accounts) |
2015-16 (Budget Estimates) |
2015-16 (Revised Estimates) |
2016-17 (Budget Estimates) |
1 |
2 |
3 |
4 |
5 |
3. General Services |
7,677.4 |
6,001.6 |
4,887.6 |
5,293.6 |
of which: State Lotteries |
1,576.3 |
1,979.2 |
1,702.4 |
1,838.6 |
4. Social Services ( i to ix) |
2,284.0 |
2,525.6 |
2,467.6 |
2,710.1 |
i) Education, Sports, Art and Culture |
533.2 |
737.0 |
576.2 |
622.2 |
ii) Medical and Public Health |
1,032.9 |
1,066.6 |
1,116.1 |
1,230.5 |
iii) Family Welfare |
0.5 |
0.7 |
0.6 |
0.6 |
iv) Housing |
171.7 |
187.9 |
185.5 |
220.3 |
v) Urban Development |
290.6 |
273.3 |
313.8 |
339.0 |
vi) Labour and Employment |
58.5 |
67.3 |
63.1 |
68.2 |
vii) Social Security and Welfare |
54.3 |
32.7 |
58.6 |
63.3 |
viii) Water Supply and Sanitation |
83.3 |
105.5 |
89.9 |
97.1 |
ix) Others |
59.0 |
54.5 |
63.7 |
68.8 |
5. Fiscal Services |
– |
– |
– |
– |
6. Economic Services ( i to xvii ) |
3,474.2 |
3,645.0 |
11,005.7 |
15,572.4 |
i) Crop Husbandry |
47.7 |
78.1 |
51.5 |
55.6 |
ii) Animal Husbandry |
34.1 |
35.1 |
36.8 |
39.7 |
iii) Fisheries |
7.3 |
14.8 |
7.9 |
8.6 |
iv) Forestry and Wildlife |
1,357.3 |
1,443.5 |
1,465.9 |
1,603.2 |
v) Plantations |
0.3 |
0.2 |
0.3 |
0.3 |
vi) Co-operation |
73.4 |
86.4 |
79.3 |
85.7 |
vii) Other Agricultural Programmes |
1.7 |
3.3 |
1.8 |
1.9 |
viii) Major and Medium Irrigation Projects |
112.6 |
143.6 |
121.7 |
131.4 |
ix) Minor Irrigation |
184.5 |
207.7 |
199.3 |
215.2 |
x) Power |
– |
0.1 |
– |
– |
xi) Petroleum |
0.1 |
0.2 |
0.1 |
0.1 |
xii) Village and Small Industries |
19.4 |
24.8 |
20.9 |
22.6 |
xiii) Industries@ |
480.6 |
539.8 |
7,772.6 |
12,060.6 |
xiv) Ports and Light Houses |
2.2 |
1.6 |
2.4 |
2.6 |
xv) Road Transport |
– |
– |
– |
– |
xvi) Tourism |
60.1 |
1.2 |
65.0 |
70.2 |
xvii) Others* |
1,092.8 |
1,064.8 |
1,180.2 |
1,274.7 |
D. Grants from the Centre (1 to 5) |
208,806.4 |
322,572.0 |
274,061.2 |
342,075.4 |
1. State Plan Schemes |
172,502.4 |
247,299.9 |
157,380.3 |
244,206.1 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
2. Central Plan Schemes |
3,655.8 |
5,190.6 |
1,068.8 |
1,105.0 |
3. Centrally Sponsored Schemes |
-62.5 |
– |
52.7 |
110.0 |
4. NEC/ Special Plan Scheme |
– |
– |
– |
– |
5. Non-Plan Grants (a to c) |
32,710.7 |
70,081.5 |
115,559.5 |
96,654.3 |
a) Statutory Grants |
22,511.3 |
29,968.3 |
95,030.4 |
68,536.5 |
b) Grants for relief on account of Natural Calamities |
2,778.8 |
2,778.8 |
3,870.0 |
5,420.0 |
c) Others |
7,420.6 |
37,334.4 |
16,659.1 |
22,697.8 |