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) |
– |
– |
– |
– |