States: Karnataka, Kerala, Madhya Pradesh, Maharashtra

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प्रकाशित तारीख नोव्हेंबर 13, 2024

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States: Karnataka, Kerala, Madhya Pradesh, Maharashtra

Appendix I : Revenue Receipts of Municipal Corporations (Contd.)
(₹ lakh)
Item	KARNATAKA					KERALA
Item	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)	5,03,710	4,95,379	3,16,414	5,50,856	9,90,452	1,18,858	1,72,174	1,73,173	1,90,478	2,42,258
A. Tax Revenue (1 - 16)	2,65,578	3,32,846	1,10,782	4,01,796	5,32,761	34,109	38,622	42,514	51,361	56,989
1 Property Tax	2,54,230	2,98,947	47,867	3,70,456	4,30,131	21,724	24,944	27,860	34,176	36,163
2 Water Tax	5,564	5,716	6,747	9,378	9,368	435	503	631	722	2,355
3 Sewerage/Drainage Tax	-	-	-	-	-	358	468	503	576	633
4 Conservancy/Latrine Tax	-	-	-	-	-	480	554	695	796	1,276
5 Lighting Tax	-	-	-	-	-	594	686	861	986	1,084
6 Education Tax	-	-	-	-	-	-	-	-	-	-
7 Vehicle Tax	-	-	-	-	-	-	-	-	-	-
8 Tax on Animals	-	-	-	-	-	3	3	0.3	-	-
9 Electricity Tax	-	-	-	-	-	-	-	-	-	-
10 Professional Tax	10	7	23	19	22	10,416	11,457	10,823	13,760	15,030
11 Advertisement Tax	754	1,036	518	1,346	6,395	21	-	629	3	40
12 Pilgrimage Tax	-	-	-	-	-	-	-	0.03	-	-
13 Octroi and Toll	-	-	-	-	-	-	-	-	-	-
14 Cess	163	9,958	32,407	415	66,682	-	-	100	-	-
15 Other Taxes	4,857	17,182	23,222	20,181	20,162	74	4	392	340	406
16 Tax Remission & Refund	-	-	-	-	-	3	3	21	2	3
B. Assigned Revenues & Compensations	760	156	1,087	650	7,540	6	220	29	825	5,909
1 Taxes and Duties collected by others	534	156	974	650	7,430	4	220	29	800	877
2 Compensation in lieu of Taxes/Duties	226	-	112	-	110	-	-	-	25	32
3 Compensations in lieu of Concessions	-	-	-	-	-	2	-	-	-	-
C. Rental Income from Municipal Properties	5,320	2,516	5,639	5,990	16,724	4,033	3,809	3,374	3,165	4,670
1 Of which: Rent from Civic Amenities	2,924	507	2,322	1,064	1,595	3,366	3,633	3,150	2,878	5,610
2 Of which: Rent from Office Buildings	2,396	2,009	3,317	4,926	15,129	2	14	18	9	53
D. Fees and User Charges	99,763	76,182	1,07,226	64,375	2,44,485	12,485	6,889	9,036	13,111	16,465
1 Empanelment & Registration Charges	7	40	31	69	104	7	9	12	16	23
2 Licensing Fees	58,170	42,561	50,197	8,816	3,209	1,299	1,340	1,458	1,474	1,034
3 Fees for Grant of Permit	-	-	-	-	-	3,844	1,619	2,656	5,489	7,233
4 Fees for Certificate or Extract	6,342	5,718	7,102	1,642	7,769	34	63	61	57	78
5 Development Charges	14,036	2,424	11,214	16,557	17,018	145	-	74	-	-
6 Regularisation Fees	4,347	3,298	3,373	4,200	1,60,991	188	100	266	92	722
7 Penalties and Fines	1,166	2,923	4,869	6,637	7,606	748	1,095	628	1,488	1,688
8 Other Fees	886	661	955	1,044	1,413	3,120	420	894	675	692
9 User Charges	14,134	17,807	28,832	24,386	45,501	924	1,641	751	1,084	1,451
10 Entry Fees	-	-	-	-	50	2	-	-	-	5
11 Service / Administrative Charges	485	459	558	489	490	2,173	592	2,217	1,275	2,365
12 Other Charges	191	291	93	537	335	0.07	0.0	14	485	890
13 Fees Remission and Refund	-	-	-	-	-	0.04	11	6	976	283
E. Sale and Hire Charges	82	51	101	33	26	368	432	779	683	1,511
F. Revenue Grants, Contribution and Subsidies	58,053	46,637	71,854	57,201	1,25,815	66,668	1,16,541	1,15,632	1,18,317	1,54,323
1 Revenue Grant	58,044	46,564	71,853	57,061	1,25,471	66,204	1,15,897	1,09,495	1,17,519	1,35,339
2 Of which: Finance Commission	-	-	-	-	-	5,095	11,752	2,195	3,042	2,439
3 Of which: Central Government	-	-	-	-	-	-	604	-	716	752
4 Of which: State Finance Commission	7,957	6,242	7,219	7,325	74,570	-	-	-	-	-
5 Of which: State Government	23,208	14,979	27,952	19,493	22,561	6,255	11,209	10,495	8,804	9,244
6 Re-imbursement of Expenses	9	73	0.3	140	312	458	607	682	698	703
7 Contribution towards Schemes	1	0.1	0.1	0.2	32	6	37	5,454	100	18,281
G. Income from Investment	13,302	2,690	9,084	6,614	39,634	164	4,539	397	406	893
1 Interest on Investment in Govt. Securities, Fixed Deposit, Post Office Deposits etc.	10,993	2,536	5,471	4,199	39,633	156	526	397	354	837
2 Dividend	1,978	-	-	-	-	1	-	-	-	1
3 Income from Projects taken up on Commercial Basis	-	-	-	-	-	-	-	-	-	-
4 Profit in Sale of Investments	-	-	-	-	-	-	-	-	-	-
5 Others	331	153	3,613	2,415	2	7	-	-	52	54
H. Interest Earned on Loans	-	6,231	-	-	-	955	956	874	1,571	1,118
I. Other Income	60,851	28,069	10,643	14,197	23,467	73	165	538	1,040	380
Note: -: Data are not available. Source: Municipal Corporations.

Appendix I : Revenue Receipts of Municipal Corporations (Contd.)
(₹ lakh)
Item	MADHYA PRADESH					MAHARASHTRA
Item	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)	4,86,458	4,70,551	5,31,074	5,50,376	8,45,610	45,04,599	43,32,422	65,32,265	55,36,979	63,37,071
A. Tax Revenue (1 - 16)	1,28,326	1,26,890	1,33,505	1,50,636	2,74,480	11,10,133	11,65,817	14,24,549	13,42,499	15,42,017
1 Property Tax	76,548	73,211	75,263	81,543	1,45,248	4,76,967	4,98,665	6,05,895	5,85,230	6,91,146
2 Water Tax	30,005	32,342	29,607	34,833	71,542	2,31,738	2,60,218	2,84,956	2,45,247	2,89,495
3 Sewerage/Drainage Tax	3,002	2,281	2,440	2,719	11,815	1,51,011	1,59,911	1,70,888	1,26,342	1,55,189
4 Conservancy/Latrine Tax	2,981	3,111	3,237	3,235	3,220	8,522	5,416	8,295	7,616	9,470
5 Lighting Tax	1,191	1,250	1,260	1,280	1,319	831	767	1,093	1,435	2,382
6 Education Tax	8,673	8,853	9,229	9,669	21,783	66,264	72,578	76,528	58,430	73,544
7 Vehicle Tax	0.0	-	3	6	-	0.6	0.1	0.2	4	4
8 Tax on Animals	0.6	0.05	0.1	0.1	1	5	5	7	18	20
9 Electricity Tax	-	-	9	13	11	3	1	0.6	0.8	1
10 Professional Tax	9	17	36	37	538	2	3	107	-	-
11 Advertisement Tax	797	850	1,020	1,177	3,362	1,750	1,180	985	1,272	2,661
12 Pilgrimage Tax	2	-	-	-	-	-	-	-	-	-
13 Octroi and Toll	22	-	-	-	-	10,918	18,186	25,903	26,652	31,004
14 Cess	1,262	1,305	1,301	1,365	1,392	10,379	2,868	86,156	55,953	61,578
15 Other Taxes	3,639	3,486	9,886	14,360	13,850	1,83,392	1,76,881	2,00,950	2,25,450	2,12,270
16 Tax Remission & Refund	194	184	214	399	399	-34,737	-35,062	-42,529	1,640	2,812
B. Assigned Revenues & Compensations	1,79,832	1,74,095	2,00,800	1,98,856	2,93,943	3,87,131	3,56,955	4,42,912	6,30,920	6,78,657
1 Taxes and Duties collected by others	28,698	29,367	35,172	31,153	1,34,879	24,051	3,397	16,561	21,727	25,491
2 Compensation in lieu of Taxes/Duties	1,50,792	1,44,517	1,65,408	1,67,010	1,58,350	2,85,332	2,69,582	3,35,668	5,11,240	5,47,378
3 Compensations in lieu of Concessions	342	210	220	693	714	77,748	83,976	90,684	97,953	1,05,788
C. Rental Income from Municipal Properties	8,626	10,724	17,395	17,342	25,051	19,612	15,150	16,254	24,221	30,956
1 Of which: Rent from Civic Amenities	4,515	7,300	7,699	9,218	16,588	9,200	7,007	6,377	10,268	15,105
2 Of which: Rent from Office Buildings	2,586	2,498	8,303	6,591	6,599	5,922	4,053	5,051	6,727	7,755
D. Fees and User Charges	37,100	34,773	54,157	48,545	60,079	9,85,295	7,79,609	25,52,297	13,57,225	15,77,207
1 Empanelment & Registration Charges	2,257	1,900	1,965	2,768	1,799	16,950	20,816	45,854	37,466	40,195
2 Licensing Fees	3,949	4,458	4,745	5,150	3,984	5,917	6,082	9,493	6,489	9,373
3 Fees for Grant of Permit	8,327	9,240	8,768	10,534	13,726	27,880	13,893	30,380	34,453	38,417
4 Fees for Certificate or Extract	160	122	212	213	795	1,794	914	961	1,541	1,803
5 Development Charges	8,827	8,727	5,518	4,623	4,966	3,67,148	2,04,341	12,16,422	4,97,935	5,74,444
6 Regularisation Fees	890	1,643	16,698	6,529	6,564	43,166	30,341	2,25,074	42,208	40,227
7 Penalties and Fines	1,059	898	877	795	1,528	63,931	39,321	54,216	44,622	55,085
8 Other Fees	2,937	2,122	2,085	2,974	8,662	53,938	41,779	89,329	76,271	1,01,721
9 User Charges	4,963	3,925	11,141	12,638	14,827	3,00,362	3,28,902	4,77,627	4,58,713	5,41,088
10 Entry Fees	684	315	707	941	1,117	1,640	103	536	2,909	3,890
11 Service / Administrative Charges	273	394	130	233	988	20,647	40,141	65,649	71,262	77,042
12 Other Charges	2,804	1,019	1,343	1,168	1,122	80,522	52,933	3,36,747	83,234	93,796
13 Fees Remission and Refund	-29	9	-34	-20	-	-	-	-	-	-
E. Sale and Hire Charges	1,176	1,237	2,657	1,544	20,795	6,356	4,436	12,508	21,207	12,326
F. Revenue Grants, Contribution and Subsidies	1,04,730	98,378	1,01,932	1,12,735	1,44,794	14,39,269	16,58,007	17,24,881	17,44,675	19,66,028
1 Revenue Grant	84,066	78,667	80,520	1,00,790	1,39,076	13,70,533	14,82,616	16,21,312	16,27,232	18,20,405
2 Of which: Finance Commission	32,517	35,143	32,053	16,394	46,250	-	-	-	-	-
3 Of which: Central Government	-	86	416	402	443	24,018	34,668	27,893	44,181	48,664
4 Of which: State Finance Commission	1,121	1,419	860	4,802	1,000	-	-	-	-	-
5 Of which: State Government	3,992	3,841	5,638	6,002	18,128	10,43,042	11,27,913	12,22,723	13,33,646	14,85,278
6 Re-imbursement of Expenses	8,900	8,471	8,959	5,689	1,920	52,795	1,58,006	82,431	90,209	1,23,036
7 Contribution towards Schemes	11,764	11,240	12,453	6,256	3,799	903	729	3,180	735	807
G. Income from Investment	7,225	6,299	5,472	5,907	10,912	3,32,959	1,66,376	1,57,222	1,99,515	2,35,240
1 Interest on Investment in Govt. Securities, Fixed Deposit, Post Office Deposits etc.	7,217	6,296	5,456	5,891	6,902	3,28,790	1,62,734	1,51,885	1,94,752	2,29,843
2 Dividend	-	-	-	-	-	-	-	-	-	-
3 Income from Projects taken up on Commercial Basis	-	-	-	-	2,000	-	-	-	-	-
4 Profit in Sale of Investments	-	-	-	7	2,000	-	-	-	-	-
5 Others	8	3	16	10	10	3,562	3,021	4,590	4,701	5,132
H. Interest Earned on Loans	3,853	2,981	2,624	1,904	1,868	51,327	29,639	16,424	9,078	11,329
I. Other Income	15,590	15,176	12,532	12,907	13,687	1,72,517	1,56,435	1,85,218	2,07,639	2,83,309
Note: -: Data are not available. Source: Municipal Corporations.