| Appendix I : Revenue Receipts of Municipal Corporations (Contd.) |
| (₹ Lakh) |
| |
TELANGANA |
TRIPURA |
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) |
3,06,337.3 |
4,24,327.3 |
3,82,657.4 |
4,20,324.2 |
10,057.4 |
21,775.7 |
21,775.7 |
20,706.5 |
| I. Own Revenue (A+B+C) |
2,57,191.3 |
3,24,248.3 |
2,95,890.3 |
3,13,871.2 |
1,360.3 |
2,833.2 |
2,833.2 |
3,731.5 |
| A. Own Tax Revenue (1 - 16) |
1,53,156.0 |
1,91,954.5 |
1,74,223.2 |
1,93,423.5 |
836.4 |
1,852.0 |
1,852.0 |
1,136.1 |
| 1 Property Tax |
1,51,265.3 |
1,90,055.4 |
1,72,842.1 |
1,91,501.0 |
443.7 |
900.0 |
900.0 |
670.5 |
| 2 Water Tax |
1,553.9 |
1,405.7 |
983.0 |
1,255.0 |
90.9 |
100.0 |
100.0 |
146.5 |
| 3 Sewerage/Drainage Tax |
– |
– |
– |
– |
– |
– |
– |
– |
| 4 Conservancy/Latrine Tax |
– |
– |
– |
– |
– |
– |
– |
– |
| 5 Lighting Tax |
– |
– |
– |
– |
– |
– |
– |
– |
| 6 Education Tax |
– |
– |
– |
– |
– |
– |
– |
– |
| 7 Vehicle Tax |
– |
– |
– |
– |
– |
– |
– |
– |
| 8 Tax on Animals |
– |
– |
– |
– |
– |
– |
– |
– |
| 9 Electricity Tax |
– |
– |
– |
– |
– |
– |
– |
– |
| 10 Professional Tax |
– |
– |
– |
– |
183.3 |
500.0 |
500.0 |
212.4 |
| 11 Advertisement Tax |
130.9 |
160.0 |
138.5 |
168.0 |
40.0 |
200.0 |
200.0 |
41.5 |
| 12 Pilgrimage Tax |
– |
– |
– |
– |
– |
– |
– |
– |
| 13 Export Tax |
– |
– |
– |
– |
– |
– |
– |
– |
| 14 Octroi and Toll |
– |
– |
– |
– |
– |
– |
– |
– |
| 15 Other Taxes |
206.0 |
333.4 |
259.6 |
499.5 |
78.5 |
152.0 |
152.0 |
65.3 |
| 16 Uncategorised |
– |
– |
– |
– |
– |
– |
– |
– |
| B. Own Non-Tax Revenue (1 - 7) |
1,04,035.3 |
1,32,293.9 |
1,21,667.1 |
1,20,447.7 |
523.8 |
981.2 |
981.2 |
2,595.4 |
| 1 Rental Income from Municipal Properties |
1,074.9 |
2,210.5 |
2,471.0 |
2,937.5 |
106.9 |
342.0 |
342.0 |
450.0 |
| 2 Fees and User Charges (i-v) |
98,352.7 |
1,23,737.9 |
1,15,726.3 |
1,12,537.6 |
93.7 |
160.2 |
160.2 |
235.5 |
| (i) Licensing Fees |
5,631.8 |
11,150.0 |
6,244.5 |
6,912.0 |
– |
– |
– |
– |
| (ii) Fees for Grant of Permit |
64,716.0 |
64,227.8 |
55,965.9 |
45,426.7 |
– |
– |
– |
– |
| (iii) User Charges |
24,152.7 |
39,909.0 |
46,993.8 |
53,262.3 |
93.7 |
160.2 |
160.2 |
235.5 |
| (iv) Others |
835.3 |
2,454.6 |
1,285.2 |
2,481.7 |
– |
– |
– |
– |
| (v) Uncategorised |
3,016.8 |
5,996.5 |
5,237.0 |
4,455.0 |
– |
– |
– |
– |
| 3 Sale and Hire Charges |
371.0 |
383.0 |
528.0 |
423.0 |
2.0 |
17.0 |
17.0 |
0.1 |
| 4 Income from Investment (i-iv) |
400.3 |
386.0 |
254.5 |
583.5 |
– |
– |
– |
– |
| (i) Interest on Investment |
382.5 |
381.0 |
246.5 |
575.5 |
– |
– |
– |
– |
| (ii) Dividend |
– |
– |
– |
– |
– |
– |
– |
– |
| (iii) Others |
– |
– |
– |
– |
– |
– |
– |
– |
| (iv) Uncategorised |
17.9 |
5.0 |
8.0 |
8.0 |
– |
– |
– |
– |
| 5 Interest Earned |
2,150.2 |
1,560.0 |
196.0 |
152.0 |
61.4 |
110.0 |
110.0 |
200.0 |
| 6 Other Income |
1,050.0 |
2,550.0 |
907.7 |
915.4 |
259.8 |
352.0 |
352.0 |
1,709.9 |
| 7 Uncategorised |
636.1 |
1,466.5 |
1,583.6 |
2,898.8 |
– |
– |
– |
– |
| C. Uncategorised |
– |
– |
– |
– |
– |
– |
– |
– |
| II. Transfers (A+B+C) |
49,146.0 |
1,00,079.0 |
86,767.1 |
1,06,453.0 |
8,697.1 |
18,942.5 |
18,942.5 |
16,975.0 |
| A. Central Transfers (1+2+3) |
18,692.2 |
43,001.0 |
36,470.0 |
41,982.0 |
– |
– |
– |
– |
| 1 FC Transfers |
18,645.0 |
42,601.0 |
36,460.0 |
41,882.0 |
– |
– |
– |
– |
| 2 Others |
47.2 |
400.0 |
10.0 |
100.0 |
– |
– |
– |
– |
| 3 Uncategorised |
– |
– |
– |
– |
– |
– |
– |
– |
| B. State Transfers (1+2+3+4+5) |
30,453.8 |
57,078.0 |
50,297.1 |
64,471.0 |
8,697.1 |
18,942.5 |
18,942.5 |
16,975.0 |
| 1 Assigned Revenues, compensation |
29,767.0 |
52,968.0 |
47,162.1 |
60,931.0 |
354.8 |
1,087.3 |
1,087.3 |
1,170.0 |
| 2 SFC Grants |
– |
– |
– |
– |
– |
– |
– |
– |
| 3 State grant in aid transfers |
278.3 |
1,780.0 |
1,602.0 |
1,696.0 |
4,434.2 |
3,249.6 |
3,249.6 |
4,200.0 |
| 4 Others |
408.5 |
2,330.0 |
1,533.0 |
1,844.0 |
3,908.1 |
14,605.6 |
14,605.6 |
11,605.0 |
| 5 Uncategorised |
– |
– |
– |
– |
– |
– |
– |
– |
| C. Uncategorised |
– |
– |
– |
– |
– |
– |
– |
– |
| III. Uncategorised |
– |
– |
– |
– |
– |
– |
– |
– |
| Appendix I : Revenue Receipts of Municipal Corporations (Contd.) |
| (₹ Lakh) |
| |
UTTAR PRADESH |
UTTARAKHAND |
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) |
5,88,159.5 |
9,52,227.2 |
8,92,135.4 |
8,18,754.9 |
26,754.2 |
29,419.2 |
30,794.5 |
37,295.1 |
| I. Own Revenue (A+B+C) |
1,04,749.5 |
1,67,153.3 |
1,72,443.9 |
1,71,135.6 |
6,841.2 |
9,212.6 |
10,866.6 |
9,888.5 |
| A. Own Tax Revenue (1 - 16) |
69,688.5 |
1,07,357.2 |
1,10,226.5 |
1,16,259.1 |
4,131.8 |
5,026.8 |
4,335.4 |
6,245.5 |
| 1 Property Tax |
57,411.6 |
86,372.1 |
87,485.6 |
93,677.0 |
3,402.1 |
4,044.0 |
3,900.6 |
4,786.0 |
| 2 Water Tax |
8,171.7 |
11,759.0 |
12,390.2 |
13,988.6 |
– |
– |
– |
– |
| 3 Sewerage/Drainage Tax |
2,208.0 |
2,681.0 |
2,732.1 |
3,925.9 |
– |
– |
– |
– |
| 4 Conservancy/Latrine Tax |
3.2 |
9.0 |
9.0 |
9.5 |
– |
– |
– |
– |
| 5 Lighting Tax |
– |
– |
– |
– |
– |
– |
– |
– |
| 6 Education Tax |
– |
– |
– |
– |
– |
– |
– |
– |
| 7 Vehicle Tax |
30.0 |
108.0 |
208.0 |
38.1 |
– |
– |
– |
– |
| 8 Tax on Animals |
4.5 |
12.0 |
27.0 |
27.0 |
– |
– |
– |
– |
| 9 Electricity Tax |
– |
– |
– |
– |
– |
– |
– |
– |
| 10 Professional Tax |
– |
– |
– |
– |
– |
– |
– |
– |
| 11 Advertisement Tax |
1,208.3 |
3,600.0 |
4,100.0 |
2,670.0 |
568.4 |
843.3 |
275.3 |
899.4 |
| 12 Pilgrimage Tax |
53.8 |
100.0 |
730.0 |
116.0 |
– |
– |
– |
– |
| 13 Export Tax |
– |
– |
– |
– |
– |
– |
– |
– |
| 14 Octroi and Toll |
– |
– |
– |
– |
– |
– |
– |
– |
| 15 Other Taxes |
597.4 |
2,716.2 |
2,544.5 |
1,807.0 |
161.3 |
139.5 |
159.5 |
560.0 |
| 16 Uncategorised |
– |
– |
– |
– |
– |
– |
– |
– |
| B. Own Non-Tax Revenue (1 - 7) |
34,665.5 |
59,257.6 |
61,678.9 |
54,112.6 |
2,709.4 |
4,185.8 |
6,531.2 |
3,643.0 |
| 1 Rental Income from Municipal Properties |
3,129.8 |
7,338.0 |
7,385.0 |
5,575.6 |
922.3 |
568.5 |
466.9 |
594.4 |
| 2 Fees and User Charges (i-v) |
8,583.5 |
18,017.5 |
17,127.2 |
18,554.7 |
885.9 |
2,322.4 |
2,259.4 |
1,532.8 |
| (i) Licensing Fees |
712.1 |
1,715.7 |
1,719.7 |
2,014.3 |
97.6 |
66.7 |
76.0 |
71.5 |
| (ii) Fees for Grant of Permit |
1,286.0 |
2,566.4 |
2,425.3 |
2,001.5 |
– |
– |
– |
– |
| (iii) User Charges |
2,516.9 |
8,036.9 |
6,224.9 |
8,262.1 |
240.7 |
752.8 |
748.4 |
851.5 |
| (iv) Others |
5,365.5 |
8,438.2 |
9,506.8 |
13,157.1 |
654.3 |
1,750.6 |
1,559.5 |
804.6 |
| (v) Uncategorised |
-1,297.0 |
-2,739.6 |
-2,749.6 |
-6,880.2 |
-106.6 |
-247.8 |
-124.4 |
-194.8 |
| 3 Sale and Hire Charges |
739.1 |
2,841.6 |
2,581.4 |
3,023.5 |
– |
– |
– |
– |
| 4 Income from Investment (i-iv) |
799.1 |
1,650.0 |
1,650.0 |
700.5 |
248.3 |
300.0 |
300.0 |
300.0 |
| (i) Interest on Investment |
798.8 |
1,150.0 |
1,150.0 |
700.0 |
248.3 |
300.0 |
300.0 |
300.0 |
| (ii) Dividend |
– |
– |
– |
– |
– |
– |
– |
– |
| (iii) Others |
0.3 |
500.0 |
500.0 |
0.5 |
– |
– |
– |
– |
| (iv) Uncategorised |
– |
– |
– |
– |
– |
– |
– |
– |
| 5 Interest Earned |
6,636.4 |
5,125.3 |
5,545.5 |
4,315.8 |
83.9 |
66.4 |
90.3 |
69.1 |
| 6 Other Income |
13,415.1 |
21,413.6 |
24,522.5 |
15,088.3 |
569.0 |
928.5 |
3,414.7 |
1,146.7 |
| 7 Uncategorised |
1,362.5 |
2,871.6 |
2,867.4 |
6,854.2 |
– |
– |
– |
– |
| C. Uncategorised |
395.5 |
538.5 |
538.5 |
763.9 |
– |
– |
– |
– |
| II. Transfers (A+B+C) |
4,83,410.0 |
7,85,073.9 |
7,19,691.4 |
6,47,619.3 |
22,870.5 |
23,164.1 |
22,894.9 |
30,364.1 |
| A. Central Transfers (1+2+3) |
2,04,453.8 |
3,57,844.8 |
2,75,101.7 |
2,34,096.2 |
2,063.3 |
2,000.0 |
2,000.0 |
5,500.0 |
| 1 FC Transfers |
1,07,778.2 |
98,013.0 |
99,692.2 |
1,04,550.0 |
2,063.3 |
2,000.0 |
2,000.0 |
5,500.0 |
| 2 Others |
96,680.6 |
2,60,031.8 |
1,75,609.5 |
1,29,746.2 |
– |
– |
– |
– |
| 3 Uncategorised |
-5.0 |
-200.0 |
-200.0 |
-200.0 |
– |
– |
– |
– |
| B. State Transfers (1+2+3+4+5) |
2,78,956.1 |
4,27,229.1 |
4,44,589.7 |
4,13,523.1 |
20,807.2 |
21,164.1 |
20,894.9 |
24,864.1 |
| 1 Assigned Revenues, compensation |
34,612.3 |
56,760.3 |
58,980.3 |
58,890.3 |
– |
– |
– |
– |
| 2 SFC Grants |
2,31,136.1 |
2,75,981.0 |
2,78,979.5 |
2,81,800.0 |
20,712.3 |
20,764.1 |
20,721.7 |
24,764.1 |
| 3 State grant in aid transfers |
– |
– |
– |
– |
94.9 |
400.0 |
173.2 |
100.0 |
| 4 Others |
13,207.7 |
94,487.8 |
1,06,629.9 |
72,832.8 |
– |
– |
– |
– |
| 5 Uncategorised |
– |
– |
– |
– |
– |
– |
– |
– |
| C. Uncategorised |
– |
– |
– |
– |
– |
– |
– |
– |
| III. Uncategorised |
– |
– |
– |
– |
-2,957.5 |
-2,957.5 |
-2,966.9 |
-2,957.5 |
|
