Appendix I : Revenue Receipts of Municipal Corporations (Contd.) |
(₹ lakh) |
Item |
RAJASTHAN |
SIKKIM |
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) |
1,23,209 |
1,36,296 |
1,62,653 |
2,46,551 |
2,97,152 |
1,422 |
2,891 |
2,500 |
2,691 |
3,109 |
A. Tax Revenue (1 - 16) |
11,693 |
12,464 |
9,442 |
19,158 |
24,885 |
95 |
56 |
62 |
117 |
120 |
1 Property Tax |
10,527 |
12,452 |
9,328 |
18,624 |
24,365 |
- |
- |
- |
- |
- |
2 Water Tax |
- |
0.3 |
- |
0.1 |
0.2 |
- |
- |
- |
- |
- |
3 Sewerage/Drainage Tax |
11 |
7 |
39 |
29 |
15 |
- |
- |
- |
- |
- |
4 Conservancy/Latrine Tax |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
5 Lighting Tax |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
6 Education Tax |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
7 Vehicle Tax |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
8 Tax on Animals |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
9 Electricity Tax |
- |
- |
- |
200 |
200 |
- |
- |
- |
- |
- |
10 Professional Tax |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
11 Advertisement Tax |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
12 Pilgrimage Tax |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
13 Octroi and Toll |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
14 Cess |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
15 Other Taxes |
45 |
6 |
75 |
305 |
305 |
95 |
56 |
62 |
117 |
120 |
16 Tax Remission & Refund |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
B. Assigned Revenues & Compensations |
89,774 |
99,115 |
1,12,002 |
1,40,372 |
1,48,921 |
- |
- |
- |
- |
- |
1 Taxes and Duties collected by others |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
2 Compensation in lieu of Taxes/Duties |
89,774 |
99,115 |
1,12,002 |
1,40,372 |
1,48,921 |
- |
- |
- |
- |
- |
3 Compensations in lieu of Concessions |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
C. Rental Income from Municipal Properties |
802 |
755 |
1,253 |
3,055 |
3,472 |
121 |
99 |
76 |
135 |
139 |
1 Of which: Rent from Civic Amenities |
- |
- |
- |
- |
- |
120 |
99 |
76 |
76 |
80 |
2 Of which: Rent from Office Buildings |
- |
- |
- |
- |
- |
1.2 |
0.3 |
0.3 |
1.0 |
1.0 |
D. Fees and User Charges |
16,381 |
16,266 |
27,883 |
44,416 |
58,714 |
627 |
481 |
528 |
623 |
661 |
1 Empanelment & Registration Charges |
- |
- |
- |
- |
- |
0.9 |
0.8 |
1.0 |
2 |
2 |
2 Licensing Fees |
- |
- |
- |
- |
- |
162 |
151 |
166 |
180 |
185 |
3 Fees for Grant of Permit |
- |
- |
- |
- |
- |
18 |
6 |
7 |
14 |
16 |
4 Fees for Certificate or Extract |
- |
- |
- |
- |
- |
0.7 |
0.2 |
0.3 |
0.6 |
0.6 |
5 Development Charges |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
6 Regularisation Fees |
- |
- |
- |
- |
- |
14 |
11 |
17 |
18 |
20 |
7 Penalties and Fines |
- |
- |
- |
- |
- |
10 |
10 |
20 |
20 |
20 |
8 Other Fees |
- |
- |
- |
- |
- |
40 |
8 |
18 |
18 |
19 |
9 User Charges |
- |
- |
- |
- |
- |
380 |
292 |
297 |
369 |
397 |
10 Entry Fees |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
11 Service / Administrative Charges |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
12 Other Charges |
- |
- |
- |
- |
- |
0.9 |
2 |
3 |
3 |
3 |
13 Fees Remission and Refund |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
E. Sale and Hire Charges |
890 |
2,535 |
4,675 |
26,283 |
46,292 |
6 |
10 |
14 |
14 |
18 |
F. Revenue Grants, Contribution and Subsidies |
735 |
1,123 |
5,414 |
7,215 |
7,806 |
504 |
2,145 |
1,775 |
1,751 |
2,121 |
1 Revenue Grant |
- |
- |
- |
- |
- |
481 |
2,090 |
1,775 |
1,726 |
2,095 |
2 Of which: Finance Commission |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
3 Of which: Central Government |
- |
- |
- |
- |
- |
432 |
1,464 |
1,204 |
1,027 |
1,325 |
4 Of which: State Finance Commission |
- |
- |
- |
- |
- |
49 |
626 |
571 |
699 |
770 |
5 Of which: State Government |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
6 Re-imbursement of Expenses |
- |
- |
- |
- |
- |
23 |
54 |
- |
25 |
26 |
7 Contribution towards Schemes |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
G. Income from Investment |
2,304 |
4,037 |
1,484 |
5,752 |
6,683 |
69 |
99 |
46 |
50 |
50 |
1 Interest on Investment in Govt. Securities, Fixed Deposit, Post Office Deposits etc. |
- |
- |
- |
- |
- |
- |
84 |
- |
- |
- |
2 Dividend |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
3 Income from Projects taken up on Commercial Basis |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
4 Profit in Sale of Investments |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
5 Others |
- |
- |
- |
- |
- |
31 |
16 |
28 |
30 |
30 |
H. Interest Earned on Loans |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
I. Other Income |
629 |
- |
500 |
300 |
380 |
- |
- |
- |
- |
- |
Note: -: Data are not available. Source: Municipal Corporations. |
Appendix I : Revenue Receipts of Municipal Corporations (Contd.) |
(₹ lakh) |
Item |
TAMIL NADU |
TELANGANA |
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) |
5,94,682 |
6,42,944 |
6,36,499 |
7,72,908 |
8,83,387 |
3,63,798 |
3,46,326 |
4,03,681 |
4,57,342 |
4,76,231 |
A. Tax Revenue (1 - 16) |
2,02,123 |
2,00,121 |
2,18,084 |
3,52,540 |
3,91,085 |
1,80,676 |
1,97,083 |
2,07,233 |
2,23,743 |
2,39,552 |
1 Property Tax |
1,06,237 |
65,254 |
75,121 |
2,15,577 |
2,40,560 |
1,80,021 |
1,96,298 |
1,25,858 |
1,37,816 |
2,37,631 |
2 Water Tax |
22,330 |
23,036 |
22,227 |
43,260 |
48,586 |
188 |
187 |
284 |
924 |
975 |
3 Sewerage/Drainage Tax |
1,289 |
1,409 |
1,461 |
2,547 |
2,774 |
- |
- |
16,107 |
16,850 |
- |
4 Conservancy/Latrine Tax |
509 |
565 |
593 |
1,114 |
1,203 |
- |
- |
48,320 |
50,549 |
- |
5 Lighting Tax |
678 |
754 |
790 |
1,485 |
1,604 |
- |
- |
16,107 |
16,850 |
- |
6 Education Tax |
8,853 |
9,288 |
10,027 |
21,277 |
23,761 |
- |
- |
- |
- |
- |
7 Vehicle Tax |
- |
- |
224 |
- |
- |
- |
- |
- |
- |
- |
8 Tax on Animals |
1.0 |
1.0 |
- |
- |
- |
- |
- |
- |
- |
- |
9 Electricity Tax |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
10 Professional Tax |
58,879 |
98,197 |
1,06,004 |
61,164 |
66,528 |
- |
- |
- |
- |
- |
11 Advertisement Tax |
2,910 |
1,130 |
1,204 |
418 |
88 |
144 |
182 |
231 |
531 |
652 |
12 Pilgrimage Tax |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
13 Octroi and Toll |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
14 Cess |
- |
- |
- |
- |
- |
- |
11 |
- |
- |
- |
15 Other Taxes |
437 |
487 |
433 |
5,698 |
5,981 |
322 |
404 |
327 |
223 |
294 |
16 Tax Remission & Refund |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
B. Assigned Revenues & Compensations |
78,479 |
79,093 |
85,905 |
1,00,124 |
1,31,852 |
46,178 |
96 |
- |
4,400 |
10,102 |
1 Taxes and Duties collected by others |
78,372 |
79,088 |
85,886 |
1,00,121 |
1,31,550 |
45,422 |
96 |
- |
4,400 |
10,102 |
2 Compensation in lieu of Taxes/Duties |
107 |
5 |
20 |
2 |
302 |
756 |
- |
- |
- |
- |
3 Compensations in lieu of Concessions |
- |
- |
- |
- |
- |
0.07 |
- |
- |
- |
- |
C. Rental Income from Municipal Properties |
27,495 |
20,318 |
23,460 |
17,289 |
24,262 |
987 |
1,056 |
1,887 |
1,728 |
2,352 |
1 Of which: Rent from Civic Amenities |
19,394 |
16,332 |
18,390 |
14,401 |
16,471 |
775 |
871 |
1,600 |
1,373 |
1,888 |
2 Of which: Rent from Office Buildings |
7,580 |
3,604 |
4,595 |
2,664 |
7,518 |
212 |
185 |
287 |
355 |
464 |
D. Fees and User Charges |
77,558 |
76,026 |
91,317 |
83,933 |
1,01,744 |
1,31,399 |
98,578 |
1,53,091 |
1,94,758 |
1,83,673 |
1 Empanelment & Registration Charges |
208 |
162 |
107 |
1,700 |
157 |
118 |
73 |
71 |
198 |
94 |
2 Licensing Fees |
11,272 |
12,234 |
13,386 |
8,669 |
14,837 |
4,832 |
5,522 |
7,000 |
10,478 |
11,510 |
3 Fees for Grant of Permit |
4,851 |
4,590 |
6,714 |
6,864 |
8,114 |
92,993 |
67,573 |
1,02,258 |
1,27,525 |
99,228 |
4 Fees for Certificate or Extract |
466 |
356 |
336 |
350 |
366 |
184 |
112 |
138 |
312 |
359 |
5 Development Charges |
12,415 |
9,575 |
11,396 |
9,433 |
10,756 |
17,989 |
14,702 |
32,610 |
42,979 |
54,033 |
6 Regularisation Fees |
418 |
453 |
559 |
619 |
646 |
694 |
466 |
783 |
1,130 |
1,170 |
7 Penalties and Fines |
3,184 |
2,401 |
3,556 |
3,127 |
3,630 |
861 |
714 |
856 |
702 |
942 |
8 Other Fees |
2,158 |
2,374 |
4,559 |
1,675 |
1,832 |
8,730 |
4,700 |
2,433 |
2,405 |
3,424 |
9 User Charges |
32,408 |
33,404 |
38,916 |
34,797 |
40,935 |
2,812 |
2,723 |
3,706 |
6,710 |
6,370 |
10 Entry Fees |
181 |
308 |
178 |
333 |
494 |
426 |
143 |
137 |
407 |
330 |
11 Service / Administrative Charges |
9,551 |
9,357 |
10,984 |
15,557 |
18,315 |
1,482 |
1,693 |
2,777 |
1,841 |
6,021 |
12 Other Charges |
446 |
813 |
626 |
809 |
1,663 |
279 |
196 |
290 |
49 |
161 |
13 Fees Remission and Refund |
- |
- |
- |
- |
- |
-1.1 |
-37 |
32 |
21 |
31 |
E. Sale and Hire Charges |
4,074 |
5,766 |
1,869 |
1,346 |
921 |
75 |
84 |
133 |
189 |
216 |
F. Revenue Grants, Contribution and Subsidies |
1,56,332 |
2,12,751 |
1,68,073 |
1,81,963 |
1,91,556 |
693 |
40,861 |
38,103 |
27,961 |
37,000 |
1 Revenue Grant |
1,46,895 |
1,68,791 |
1,39,682 |
1,67,263 |
1,88,544 |
630 |
40,827 |
37,417 |
27,961 |
37,000 |
2 Of which: Finance Commission |
33,807 |
27,339 |
28,644 |
36,786 |
49,986 |
- |
- |
- |
- |
- |
3 Of which: Central Government |
2,457 |
2,091 |
693 |
3,287 |
3,707 |
- |
- |
6 |
- |
- |
4 Of which: State Finance Commission |
58,073 |
48,742 |
46,785 |
55,343 |
55,759 |
20 |
- |
9 |
- |
- |
5 Of which: State Government |
11,559 |
13,432 |
9,604 |
8,869 |
10,885 |
210 |
- |
81 |
0.2 |
- |
6 Re-imbursement of Expenses |
1,010 |
303 |
220 |
50 |
160 |
35 |
- |
632 |
- |
- |
7 Contribution towards Schemes |
8,427 |
43,658 |
28,171 |
14,650 |
2,852 |
28 |
34 |
53 |
0.07 |
- |
G. Income from Investment |
24,460 |
25,925 |
22,214 |
15,059 |
14,331 |
156 |
102 |
128 |
143 |
99 |
1 Interest on Investment in Govt. Securities, Fixed Deposit, Post Office Deposits etc. |
8,202 |
7,331 |
8,012 |
4,671 |
5,338 |
76 |
2 |
- |
30 |
30 |
2 Dividend |
35 |
7 |
332 |
4 |
9 |
- |
- |
- |
6 |
- |
3 Income from Projects taken up on Commercial Basis |
286 |
217 |
244 |
265 |
220 |
- |
- |
- |
- |
- |
4 Profit in Sale of Investments |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
5 Others |
15,938 |
18,370 |
13,627 |
10,119 |
8,764 |
80 |
100 |
128 |
107 |
69 |
H. Interest Earned on Loans |
5,509 |
5,404 |
7,287 |
5,137 |
4,722 |
1,659 |
2,185 |
2,092 |
4,230 |
3,064 |
I. Other Income |
18,653 |
17,540 |
18,290 |
15,520 |
22,913 |
1,974 |
6,280 |
1,015 |
190 |
174 |
Note: -: Data are not available. Source: Municipal Corporations. |
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