Appendix I : Revenue Receipts of Municipal Corporations (Contd.) |
(₹ lakh) |
Item |
TRIPURA |
UTTAR PRADESH |
2019-20 (Accounts) |
2020-21 (Accounts) |
2021-2022 (Accounts) |
2022-23 (Revised Estimates) |
2023-24 (Budget Estimates) |
2019-20 (Accounts) |
2020-21 (Accounts) |
2021-2022 (Accounts) |
2022-23 (Revised Estimates) |
2023-24 (Budget Estimates) |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
TOTAL REVENUE RECEIPTS (A-I) |
12,765 |
12,395 |
28,317 |
23,957 |
26,353 |
4,77,228 |
5,43,192 |
5,92,979 |
7,09,491 |
7,43,706 |
A. Tax Revenue (1 - 16) |
986 |
1,146 |
1,534 |
851 |
936 |
99,023 |
1,05,523 |
1,18,074 |
1,47,277 |
1,66,611 |
1 Property Tax |
722 |
819 |
974 |
810 |
891 |
83,550 |
88,843 |
92,138 |
1,14,057 |
1,25,357 |
2 Water Tax |
199 |
231 |
275 |
0.7 |
0.8 |
10,380 |
12,036 |
17,661 |
21,287 |
23,975 |
3 Sewerage/Drainage Tax |
17 |
27 |
25 |
- |
- |
2,524 |
2,722 |
5,361 |
6,579 |
7,985 |
4 Conservancy/Latrine Tax |
- |
- |
- |
- |
- |
0.0 |
0.0 |
- |
- |
456 |
5 Lighting Tax |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
6 Education Tax |
- |
- |
- |
- |
- |
- |
- |
- |
- |
60 |
7 Vehicle Tax |
- |
- |
- |
- |
- |
16 |
2 |
2 |
2 |
12 |
8 Tax on Animals |
- |
- |
- |
- |
- |
6 |
8 |
9 |
45 |
62 |
9 Electricity Tax |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
10 Professional Tax |
- |
- |
- |
- |
- |
- |
- |
- |
5 |
6 |
11 Advertisement Tax |
38 |
57 |
28 |
40 |
44 |
1,707 |
1,219 |
1,997 |
2,737 |
5,093 |
12 Pilgrimage Tax |
- |
- |
- |
- |
- |
89 |
81 |
105 |
145 |
18 |
13 Octroi and Toll |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
14 Cess |
- |
- |
- |
- |
- |
60 |
331 |
121 |
1,326 |
1,992 |
15 Other Taxes |
10 |
12 |
232 |
- |
- |
691 |
282 |
679 |
1,094 |
1,594 |
16 Tax Remission & Refund |
- |
- |
- |
- |
- |
0.1 |
- |
- |
- |
- |
B. Assigned Revenues & Compensations |
- |
- |
10 |
0.9 |
1 |
20,598 |
25,337 |
27,571 |
38,188 |
45,559 |
1 Taxes and Duties collected by others |
- |
- |
10 |
0.9 |
1 |
90 |
52 |
3,838 |
8,027 |
10,174 |
2 Compensation in lieu of Taxes/Duties |
- |
- |
- |
- |
- |
20,508 |
25,285 |
23,734 |
30,162 |
35,385 |
3 Compensations in lieu of Concessions |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
C. Rental Income from Municipal Properties |
849 |
880 |
1,283 |
178 |
196 |
2,736 |
2,410 |
2,828 |
2,792 |
5,048 |
1 Of which: Rent from Civic Amenities |
685 |
700 |
687 |
156 |
172 |
1,498 |
1,913 |
2,069 |
2,190 |
4,049 |
2 Of which: Rent from Office Buildings |
164 |
180 |
596 |
22 |
24 |
241 |
285 |
267 |
419 |
769 |
D. Fees and User Charges |
869 |
1,170 |
1,574 |
1,346 |
1,481 |
15,215 |
13,423 |
23,907 |
27,897 |
43,496 |
1 Empanelment & Registration Charges |
- |
- |
- |
- |
- |
400 |
346 |
383 |
595 |
1,240 |
2 Licensing Fees |
270 |
317 |
424 |
287 |
316 |
1,082 |
1,152 |
1,214 |
1,618 |
2,386 |
3 Fees for Grant of Permit |
- |
- |
0.1 |
0.0 |
0.0 |
56 |
17 |
11 |
28 |
111 |
4 Fees for Certificate or Extract |
- |
- |
- |
- |
- |
248 |
299 |
428 |
579 |
203 |
5 Development Charges |
- |
- |
13 |
- |
- |
403 |
235 |
2,065 |
753 |
1,321 |
6 Regularisation Fees |
301 |
463 |
844 |
768 |
844 |
21 |
39 |
28 |
2 |
6 |
7 Penalties and Fines |
39 |
46 |
27 |
51 |
57 |
804 |
453 |
499 |
1,149 |
1,801 |
8 Other Fees |
43 |
64 |
0.2 |
44 |
48 |
3,560 |
3,491 |
5,561 |
7,451 |
6,348 |
9 User Charges |
185 |
215 |
140 |
73 |
81 |
2,794 |
4,516 |
5,097 |
6,873 |
15,993 |
10 Entry Fees |
- |
- |
- |
- |
- |
68 |
20 |
41 |
60 |
72 |
11 Service / Administrative Charges |
- |
- |
- |
92 |
102 |
2,828 |
1,544 |
6,729 |
7,063 |
8,647 |
12 Other Charges |
32 |
66 |
125 |
30 |
33 |
2,938 |
1,282 |
1,850 |
1,725 |
5,367 |
13 Fees Remission and Refund |
- |
- |
- |
- |
- |
14 |
28 |
0.2 |
3 |
- |
E. Sale and Hire Charges |
54 |
72 |
55 |
9 |
10 |
540 |
838 |
532 |
1,889 |
12,066 |
F. Revenue Grants, Contribution and Subsidies |
4,558 |
4,050 |
15,998 |
11,114 |
12,225 |
3,22,950 |
3,81,442 |
4,02,188 |
4,67,403 |
4,47,806 |
1 Revenue Grant |
1,178 |
963 |
- |
- |
- |
3,21,992 |
3,81,401 |
4,02,107 |
4,66,805 |
4,47,557 |
2 Of which: Finance Commission |
- |
- |
- |
- |
- |
1,091 |
3,237 |
3,677 |
4,418 |
3,350 |
3 Of which: Central Government |
51 |
38 |
- |
- |
- |
30,370 |
32,695 |
19,541 |
40,358 |
53,801 |
4 Of which: State Finance Commission |
- |
- |
- |
- |
- |
1,33,204 |
1,30,927 |
1,39,211 |
1,60,003 |
1,49,654 |
5 Of which: State Government |
1,127 |
925 |
- |
- |
- |
22,916 |
29,295 |
36,436 |
36,273 |
1,18,645 |
6 Re-imbursement of Expenses |
- |
- |
- |
- |
- |
41 |
- |
- |
- |
- |
7 Contribution towards Schemes |
3,381 |
3,087 |
15,998 |
11,114 |
12,225 |
918 |
41 |
81 |
598 |
250 |
G. Income from Investment |
- |
- |
- |
- |
- |
4,627 |
4,057 |
8,528 |
8,399 |
11,105 |
1 Interest on Investment in Govt. Securities, Fixed Deposit, Post Office Deposits etc. |
- |
- |
- |
- |
- |
3,058 |
2,204 |
3,876 |
4,006 |
4,759 |
2 Dividend |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
3 Income from Projects taken up on Commercial Basis |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
4 Profit in Sale of Investments |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
5 Others |
- |
- |
- |
- |
- |
1,569 |
1,854 |
4,652 |
4,393 |
6,346 |
H. Interest Earned on Loans |
185 |
294 |
207 |
292 |
322 |
8,000 |
6,222 |
4,810 |
3,344 |
1,790 |
I. Other Income |
5,263 |
4,782 |
7,657 |
10,166 |
11,183 |
3,539 |
3,940 |
4,542 |
12,301 |
10,225 |
Note: -: Data are not available. Source: Municipal Corporations. |
Appendix I : Revenue Receipts of Municipal Corporations (Contd.) |
(₹ lakh) |
Item |
UTTARAKHAND |
WEST BENGAL |
2019-20 (Accounts) |
2020-21 (Accounts) |
2021-2022 (Accounts) |
2022-23 (Revised Estimates) |
2023-24 (Budget Estimates) |
2019-20 (Accounts) |
2020-21 (Accounts) |
2021-2022 (Accounts) |
2022-23 (Revised Estimates) |
2023-24 (Budget Estimates) |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
TOTAL REVENUE RECEIPTS (A-I) |
43,710 |
47,191 |
45,780 |
49,146 |
56,754 |
4,97,593 |
5,84,233 |
5,44,102 |
5,50,179 |
5,71,099 |
A. Tax Revenue (1 - 16) |
6,362 |
5,635 |
5,456 |
6,735 |
8,726 |
91,578 |
1,24,486 |
96,246 |
1,02,317 |
1,04,687 |
1 Property Tax |
5,617 |
5,198 |
4,919 |
6,051 |
8,024 |
89,434 |
1,22,419 |
94,398 |
99,460 |
1,02,345 |
2 Water Tax |
- |
- |
- |
- |
- |
- |
- |
- |
28 |
35 |
3 Sewerage/Drainage Tax |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
4 Conservancy/Latrine Tax |
- |
- |
- |
- |
- |
19 |
5 |
17 |
- |
- |
5 Lighting Tax |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
6 Education Tax |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
7 Vehicle Tax |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
8 Tax on Animals |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
9 Electricity Tax |
- |
- |
- |
- |
- |
- |
1.4 |
0.8 |
3 |
3 |
10 Professional Tax |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
11 Advertisement Tax |
518 |
440 |
376 |
500 |
450 |
124 |
102 |
59 |
946 |
375 |
12 Pilgrimage Tax |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
13 Octroi and Toll |
- |
- |
- |
- |
- |
0.9 |
0.8 |
3 |
5 |
5 |
14 Cess |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
15 Other Taxes |
227 |
229 |
161 |
234 |
252 |
2,000 |
1,957 |
1,769 |
1,875 |
1,924 |
16 Tax Remission & Refund |
- |
-233 |
- |
-50 |
- |
- |
- |
- |
- |
- |
B. Assigned Revenues & Compensations |
0.2 |
- |
- |
- |
- |
4,343 |
4,521 |
1,732 |
2,257 |
2,042 |
1 Taxes and Duties collected by others |
0.2 |
- |
- |
- |
- |
4,340 |
4,518 |
1,732 |
2,257 |
2,042 |
2 Compensation in lieu of Taxes/Duties |
- |
- |
- |
- |
- |
4 |
3 |
- |
- |
- |
3 Compensations in lieu of Concessions |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
C. Rental Income from Municipal Properties |
1,544 |
625 |
844 |
960 |
1,228 |
1,022 |
576 |
933 |
1,068 |
838 |
1 Of which: Rent from Civic Amenities |
1,100 |
389 |
333 |
269 |
388 |
330 |
315 |
296 |
181 |
313 |
2 Of which: Rent from Office Buildings |
444 |
236 |
511 |
691 |
840 |
73 |
45 |
214 |
438 |
64 |
D. Fees and User Charges |
1,528 |
2,983 |
1,834 |
2,610 |
2,825 |
49,756 |
33,795 |
48,324 |
48,092 |
55,844 |
1 Empanelment & Registration Charges |
4 |
9 |
3 |
8 |
6 |
72 |
848 |
50 |
110 |
60 |
2 Licensing Fees |
112 |
284 |
269 |
438 |
608 |
5,553 |
5,176 |
6,385 |
6,825 |
6,908 |
3 Fees for Grant of Permit |
- |
- |
5 |
3 |
6 |
337 |
471 |
433 |
593 |
510 |
4 Fees for Certificate or Extract |
10 |
3 |
3 |
4 |
4 |
15 |
25 |
27 |
16 |
13 |
5 Development Charges |
82 |
179 |
8 |
123 |
151 |
2,421 |
465 |
3,627 |
340 |
712 |
6 Regularisation Fees |
0.1 |
0.3 |
0.1 |
0.5 |
- |
18 |
2 |
3 |
4 |
4 |
7 Penalties and Fines |
58 |
54 |
59 |
133 |
176 |
2 |
0.9 |
1 |
5 |
0.3 |
8 Other Fees |
277 |
109 |
264 |
327 |
326 |
2,949 |
2,545 |
2,515 |
2,751 |
3,561 |
9 User Charges |
382 |
480 |
607 |
830 |
682 |
564 |
588 |
489 |
507 |
427 |
10 Entry Fees |
- |
- |
- |
0.04 |
0.05 |
72 |
38 |
32 |
66 |
42 |
11 Service / Administrative Charges |
81 |
704 |
492 |
681 |
720 |
271 |
197 |
131 |
182 |
145 |
12 Other Charges |
521 |
1,160 |
124 |
64 |
145 |
37,483 |
23,358 |
34,616 |
36,693 |
43,462 |
13 Fees Remission and Refund |
- |
- |
- |
- |
- |
- |
81 |
16 |
- |
- |
E. Sale and Hire Charges |
39 |
191 |
642 |
470 |
464 |
66 |
60 |
106 |
23 |
20 |
F. Revenue Grants, Contribution and Subsidies |
33,172 |
36,472 |
35,650 |
36,870 |
41,498 |
87,308 |
1,16,095 |
1,31,828 |
1,29,625 |
1,33,955 |
1 Revenue Grant |
33,055 |
36,104 |
35,096 |
36,870 |
41,498 |
87,308 |
1,13,258 |
1,29,710 |
1,27,075 |
1,30,955 |
2 Of which: Finance Commission |
5,247 |
4,470 |
3,429 |
2,627 |
1,205 |
25,190 |
53,124 |
59,260 |
61,842 |
63,384 |
3 Of which: Central Government |
677 |
3,918 |
2,161 |
2,245 |
2,621 |
3,785 |
1,786 |
1,933 |
1,855 |
1,904 |
4 Of which: State Finance Commission |
19,817 |
20,365 |
19,776 |
21,361 |
26,226 |
3,824 |
3,824 |
3,824 |
4,053 |
4,160 |
5 Of which: State Government |
190 |
262 |
1,156 |
1,095 |
838 |
52,157 |
51,067 |
61,842 |
56,062 |
58,127 |
6 Re-imbursement of Expenses |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
7 Contribution towards Schemes |
117 |
369 |
554 |
- |
- |
- |
2,837 |
2,118 |
2,550 |
3,000 |
G. Income from Investment |
208 |
226 |
272 |
574 |
592 |
2,706 |
1,556 |
1,618 |
1,510 |
1,511 |
1 Interest on Investment in Govt. Securities, Fixed Deposit, Post Office Deposits etc. |
207 |
216 |
257 |
557 |
578 |
2,706 |
1,508 |
1,618 |
1,510 |
1,511 |
2 Dividend |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
3 Income from Projects taken up on Commercial Basis |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
4 Profit in Sale of Investments |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
5 Others |
1 |
10 |
15 |
17 |
14 |
0.6 |
49 |
- |
- |
- |
H. Interest Earned on Loans |
290 |
359 |
305 |
32 |
328 |
163 |
230 |
133 |
143 |
54 |
I. Other Income |
567 |
699 |
777 |
895 |
1,094 |
2,60,652 |
3,02,914 |
2,63,183 |
2,65,143 |
2,72,149 |
Note: -: Data are not available. Source: Municipal Corporations. |
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