States : Telangana, Tripura, Uttarkhand, Uttar Pradesh, West Bengal
Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) |
(₹ Lakh) |
Item |
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 |
TOTAL REVENUE (I+II) |
88,82,409.2 |
1,30,97,510.9 |
1,19,09,913.1 |
1,13,09,992.3 |
10,06,795.6 |
14,01,321.0 |
14,64,102.7 |
15,09,846.4 |
I. TAX REVENUE (A+B) |
72,93,989.6 |
91,45,931.2 |
84,20,976.0 |
89,04,714.0 |
5,74,410.3 |
7,45,600.0 |
7,24,611.0 |
8,70,495.0 |
A. State’s Own Tax Revenue (1 to 3) |
58,17,693.6 |
72,76,365.2 |
66,24,975.0 |
69,32,857.0 |
1,85,858.3 |
2,42,900.0 |
2,29,063.0 |
2,74,895.0 |
1. Taxes on Income (i+ii) |
41,135.0 |
44,650.0 |
43,306.5 |
58,600.0 |
4,229.0 |
5,020.0 |
4,410.0 |
4,611.0 |
i) Agricultural Income Tax |
– |
– |
– |
– |
9.0 |
20.0 |
10.0 |
11.0 |
ii) Taxes on Professions, Trades, Callings and Employment |
41,135.0 |
44,650.0 |
43,306.5 |
58,600.0 |
4,220.0 |
5,000.0 |
4,400.0 |
4,600.0 |
2. Taxes on Property and Capital Transactions (i to iii) |
4,31,338.9 |
4,83,437.5 |
6,72,614.0 |
6,28,719.0 |
4,462.0 |
7,010.0 |
6,009.0 |
6,510.0 |
i) Land Revenue |
411.8 |
464.3 |
131.0 |
539.0 |
446.5 |
2,000.0 |
1,000.0 |
1,000.0 |
ii) Stamps and Registration Fees |
4,20,246.2 |
4,70,000.0 |
6,68,961.0 |
6,14,600.0 |
4,015.6 |
5,000.0 |
5,000.0 |
5,500.0 |
iii) Urban Immovable Property Tax |
10,680.9 |
12,973.3 |
3,522.0 |
13,580.0 |
– |
10.0 |
9.0 |
10.0 |
3. Taxes on Commodities and Services (i to viii) |
53,45,219.7 |
67,48,277.6 |
59,09,054.5 |
62,45,538.0 |
1,77,167.4 |
2,30,870.0 |
2,18,644.0 |
2,63,774.0 |
i) Sales Tax (a to e) |
25,10,648.4 |
25,94,200.0 |
22,13,800.0 |
21,97,200.0 |
61,187.7 |
69,264.9 |
37,000.0 |
40,700.0 |
a) State Sales Tax/VAT |
23,98,484.8 |
24,05,200.0 |
20,56,500.0 |
19,28,504.0 |
61,072.0 |
68,688.8 |
36,730.0 |
40,339.0 |
b) Central Sales Tax |
1,10,647.0 |
1,79,500.0 |
1,49,100.0 |
2,57,723.0 |
115.7 |
51.0 |
31.0 |
45.0 |
c) Surcharge on Sales Tax |
– |
– |
– |
– |
– |
14.1 |
11.0 |
22.0 |
d) Receipts of Turnover Tax |
1,350.8 |
7,500.0 |
6,450.0 |
8,663.0 |
– |
501.0 |
221.0 |
278.0 |
e) Other Receipts |
165.8 |
2,000.0 |
1,750.0 |
2,310.0 |
– |
10.1 |
7.0 |
16.0 |
ii) State Excise |
9,42,133.0 |
10,60,000.0 |
10,31,368.5 |
10,90,100.0 |
18,695.9 |
19,740.0 |
21,000.0 |
23,100.0 |
iii) Taxes on Vehicles |
3,58,948.2 |
3,95,000.0 |
4,02,409.0 |
3,71,400.0 |
5,438.4 |
6,000.0 |
7,300.0 |
8,000.0 |
iv) Taxes on Goods and Passengers |
8,763.1 |
– |
170.0 |
– |
– |
– |
– |
– |
v) Taxes and Duties on Electricity |
39,699.4 |
43,400.6 |
34,721.0 |
2,563.0 |
1.3 |
0.1 |
– |
– |
vi) Entertainment Tax |
4,651.6 |
500.0 |
136.0 |
1,075.0 |
139.0 |
240.0 |
70.0 |
120.0 |
vii) SGST |
14,73,002.7 |
26,55,177.0 |
22,26,450.0 |
25,81,700.0 |
91,627.3 |
1,35,000.0 |
1,50,854.0 |
1,84,974.0 |
viii) Other Taxes and Duties |
7,373.3 |
– |
– |
1,500.0 |
77.9 |
625.0 |
2,420.0 |
6,880.0 |
B. Share in Central Taxes (i to x) |
14,76,296.0 |
18,69,566.0 |
17,96,001.0 |
19,71,857.0 |
3,88,552.0 |
5,02,700.0 |
4,95,548.0 |
5,95,600.0 |
i) Corporation Tax |
5,02,669.0 |
5,87,399.0 |
5,88,402.0 |
6,71,849.0 |
1,32,423.0 |
1,65,000.0 |
1,40,000.0 |
1,50,000.0 |
ii) Income Tax |
4,24,468.0 |
4,77,231.0 |
4,76,863.0 |
5,13,590.0 |
1,11,774.0 |
1,25,000.0 |
1,20,000.0 |
1,30,000.0 |
iii) Estate Duty |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Other Taxes on Income and Expenditure |
– |
– |
– |
– |
– |
100.0 |
1,048.0 |
1,200.0 |
v) Taxes on Wealth |
-15.0 |
-17.0 |
-18.0 |
-18.0 |
-4.0 |
400.0 |
700.0 |
1,000.0 |
vi) Customs |
1,65,660.0 |
94,626.0 |
1,15,181.0 |
1,41,941.0 |
43,640.0 |
60,000.0 |
50,000.0 |
65,000.0 |
vii) Union Excise Duties |
1,73,160.0 |
92,211.0 |
91,948.0 |
1,07,528.0 |
45,620.0 |
70,000.0 |
50,000.0 |
80,000.0 |
viii) Service Tax |
1,87,250.0 |
– |
9,084.0 |
– |
48,935.0 |
70,000.0 |
3,500.0 |
8,000.0 |
ix) CGST |
23,104.0 |
6,18,116.0 |
5,14,541.0 |
5,36,967.0 |
6,164.0 |
12,000.0 |
1,30,000.0 |
1,60,000.0 |
x) Other Taxes and Duties on Commodities and Services |
– |
– |
– |
– |
– |
200.0 |
300.0 |
400.0 |
II. NON-TAX REVENUE (C+D) |
15,88,419.6 |
39,51,579.8 |
34,88,937.1 |
24,05,278.3 |
4,32,385.2 |
6,55,721.0 |
7,39,491.7 |
6,39,351.4 |
C. State’s Own Non-Tax Revenue (1 to 6) |
7,82,539.9 |
8,97,392.1 |
6,34,749.4 |
15,87,503.0 |
49,348.1 |
28,136.0 |
34,421.7 |
28,521.0 |
1. Interest Receipts |
11,584.6 |
18,662.0 |
18,662.0 |
11,798.0 |
27,698.8 |
6,286.0 |
14,539.7 |
7,000.0 |
2. Dividends and Profits |
10,070.6 |
15,613.3 |
15,613.3 |
12,720.0 |
1,468.7 |
600.0 |
300.0 |
300.0 |
3. General Services |
1,17,013.5 |
3,42,883.3 |
84,683.3 |
10,53,552.0 |
8,513.5 |
8,537.0 |
7,899.0 |
8,597.0 |
of which: State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) |
(₹ Lakh) |
Item |
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 |
4. Social Services ( i to ix) |
71,145.6 |
89,596.2 |
89,596.2 |
94,120.0 |
842.1 |
1,132.0 |
1,135.0 |
1,305.0 |
i) Education, Sports, Art and Culture |
33,604.6 |
57,872.4 |
57,872.4 |
60,784.0 |
147.9 |
200.0 |
100.0 |
100.0 |
ii) Medical and Public Health |
26,157.5 |
26,877.0 |
26,877.0 |
28,230.0 |
150.6 |
200.0 |
520.0 |
600.0 |
iii) Family Welfare |
2.8 |
2.9 |
2.9 |
4.0 |
– |
10.0 |
1.0 |
1.0 |
iv) Housing |
113.2 |
120.0 |
120.0 |
127.0 |
208.5 |
250.0 |
200.0 |
230.0 |
v) Urban Development |
2,822.6 |
94.2 |
94.2 |
100.0 |
0.1 |
0.5 |
2.0 |
2.0 |
vi) Labour and Employment |
7,601.5 |
3,869.1 |
3,869.1 |
4,068.0 |
92.3 |
163.0 |
140.0 |
140.0 |
vii) Social Security and Welfare |
347.0 |
352.0 |
352.0 |
371.0 |
2.8 |
10.0 |
17.0 |
17.0 |
viii) Water Supply and Sanitation |
168.2 |
129.5 |
129.5 |
137.0 |
236.1 |
291.0 |
140.0 |
200.0 |
ix) Others |
328.2 |
279.1 |
279.1 |
299.0 |
3.9 |
7.5 |
15.0 |
15.0 |
5. Fiscal Services |
– |
– |
– |
– |
0.9 |
– |
3.0 |
4.0 |
6. Economic Services ( i to xvii ) |
5,72,725.7 |
4,30,637.4 |
4,26,194.7 |
4,15,313.0 |
10,824.2 |
11,581.1 |
10,545.0 |
11,315.0 |
i) Crop Husbandry |
718.1 |
441.4 |
441.4 |
465.0 |
270.5 |
300.0 |
400.0 |
400.0 |
ii) Animal Husbandry |
76.8 |
81.7 |
81.7 |
88.0 |
179.2 |
300.0 |
200.0 |
200.0 |
iii) Fisheries |
143.8 |
152.0 |
152.0 |
163.0 |
74.5 |
80.0 |
100.0 |
100.0 |
iv) Forestry and Wildlife |
12,736.7 |
10,808.0 |
10,808.0 |
11,355.0 |
975.7 |
1,000.0 |
800.0 |
1,000.0 |
v) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
vi) Co-operation |
2,112.6 |
2,836.1 |
2,836.1 |
2,983.0 |
16.5 |
20.0 |
30.0 |
30.0 |
vii) Other Agricultural Programmes |
249.7 |
262.1 |
262.1 |
276.0 |
– |
0.1 |
– |
– |
viii) Major and Medium Irrigation Projects |
1,52,740.8 |
2,843.9 |
2,843.9 |
2,989.0 |
– |
– |
– |
– |
ix) Minor Irrigation |
191.6 |
165.2 |
165.2 |
177.0 |
99.1 |
100.0 |
100.0 |
100.0 |
x) Power |
935.5 |
980.7 |
980.7 |
1,030.0 |
– |
– |
– |
– |
xi) Petroleum |
– |
– |
– |
– |
0.3 |
0.5 |
– |
– |
xii) Village and Small Industries |
262.9 |
130.3 |
130.3 |
141.0 |
0.2 |
8.5 |
– |
– |
xiii) Industries@ |
3,59,252.3 |
4,06,003.1 |
4,01,560.3 |
3,89,401.0 |
8,736.0 |
9,200.0 |
8,000.0 |
8,500.0 |
xiv) Ports and Light Houses |
– |
– |
– |
– |
– |
– |
– |
– |
xv) Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
xvi) Tourism |
386.2 |
576.8 |
576.8 |
606.0 |
– |
– |
– |
– |
xvii) Others* |
42,919.0 |
5,356.0 |
5,356.1 |
5,639.0 |
472.3 |
572.0 |
915.0 |
985.0 |
D. Grants from the Centre (1 to 5) |
8,05,879.7 |
30,54,187.7 |
28,54,187.7 |
8,17,775.3 |
3,83,037.1 |
6,27,585.0 |
7,05,069.9 |
6,10,830.4 |
1. State Plan Schemes |
– |
10,27,161.7 |
10,27,161.7 |
5,26,234.3 |
-157.5 |
– |
– |
– |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
- |
- |
- |
- |
– |
– |
– |
– |
3. Centrally Sponsored Schemes |
6,10,772.1 |
– |
– |
– |
1,98,832.3 |
3,20,637.0 |
3,77,942.2 |
4,44,288.3 |
4. NEC/ Special Plan Scheme |
– |
– |
– |
– |
– |
– |
– |
– |
5. Non-Plan Grants (a to c) |
1,95,107.5 |
20,27,026.0 |
18,27,026.0 |
2,91,541.0 |
1,84,362.3 |
3,06,948.0 |
3,27,127.8 |
1,66,542.1 |
a) Statutory Grants |
– |
18,33,226.0 |
17,33,226.0 |
2,66,566.0 |
1,19,120.0 |
1,15,040.0 |
1,15,080.0 |
1,07,897.0 |
b) Grants for relief on account of Natural Calamities |
– |
23,800.0 |
23,800.0 |
24,975.0 |
– |
– |
17,174.0 |
– |
c) Others |
1,95,107.5 |
1,70,000.0 |
70,000.0 |
– |
65,242.3 |
1,91,908.0 |
1,94,873.8 |
58,645.1 |
of which: GST Compensation cess |
|
|
|
|
|
|
|
|
i) GST compensation |
– |
– |
– |
– |
12,900.0 |
– |
– |
– |
ii) VAT compensation |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Central sales tax compensation |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Compensation cess |
– |
1,50,000.0 |
50,000.0 |
– |
– |
– |
– |
– |
Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) |
(₹ Lakh) |
Item |
UTTARAKHAND |
UTTAR PRADESH |
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 |
TOTAL REVENUE (I+II) |
27,10,457.4 |
35,65,999.3 |
34,75,387.4 |
38,95,549.1 |
2,78,77,545.1 |
3,48,61,937.3 |
3,80,02,172.0 |
3,91,73,440.0 |
I. TAX REVENUE (A+B) |
17,24,984.2 |
23,25,484.5 |
22,77,520.6 |
23,62,210.7 |
2,18,33,214.4 |
2,56,24,840.0 |
2,75,83,997.0 |
2,93,03,917.0 |
A. State’s Own Tax Revenue (1 to 3) |
10,88,029.2 |
15,18,453.6 |
14,76,361.6 |
14,73,684.7 |
1,09,60,476.3 |
1,26,25,831.0 |
1,38,07,139.0 |
1,44,24,910.0 |
1. Taxes on Income (i+ii) |
1,906.9 |
100.0 |
100.0 |
10.0 |
1,915.1 |
– |
– |
– |
i) Agricultural Income Tax |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Taxes on Professions, Trades, Callings and Employment |
1,906.9 |
100.0 |
100.0 |
10.0 |
1,915.1 |
– |
– |
– |
2. Taxes on Property and Capital Transactions (i to iii) |
90,635.3 |
1,24,354.1 |
1,24,354.1 |
1,37,544.1 |
14,73,403.5 |
18,80,000.0 |
20,50,000.0 |
20,03,507.0 |
i) Land Revenue |
2,409.3 |
4,783.0 |
4,783.0 |
3,471.0 |
1,33,646.3 |
80,000.0 |
85,000.0 |
85,600.0 |
ii) Stamps and Registration Fees |
88,226.0 |
1,19,571.1 |
1,19,571.1 |
1,34,073.1 |
13,39,757.1 |
18,00,000.0 |
19,65,000.0 |
19,17,907.0 |
iii) Urban Immovable Property Tax |
– |
– |
– |
– |
– |
– |
– |
– |
3. Taxes on Commodities and Services (i to viii) |
9,95,487.0 |
13,93,999.5 |
13,51,907.5 |
13,36,130.7 |
94,85,157.7 |
1,07,45,831.0 |
1,17,57,139.0 |
1,24,21,403.0 |
i) Sales Tax (a to e) |
3,70,269.0 |
2,12,900.0 |
2,12,900.0 |
2,35,300.0 |
31,11,252.1 |
22,07,800.0 |
24,07,500.0 |
24,66,000.0 |
a) State Sales Tax/VAT |
3,57,247.7 |
2,02,700.0 |
2,02,700.0 |
2,35,000.0 |
29,74,531.7 |
21,34,300.0 |
23,27,351.7 |
23,83,904.3 |
b) Central Sales Tax |
12,691.7 |
10,000.0 |
10,000.0 |
100.0 |
98,952.5 |
48,500.0 |
52,886.9 |
54,172.0 |
c) Surcharge on Sales Tax |
– |
– |
– |
– |
– |
– |
– |
– |
d) Receipts of Turnover Tax |
– |
– |
– |
– |
– |
– |
– |
– |
e) Other Receipts |
329.6 |
200.0 |
200.0 |
200.0 |
37,768.0 |
25,000.0 |
27,261.4 |
27,923.7 |
ii) State Excise |
2,26,167.2 |
2,65,000.0 |
2,65,000.0 |
3,04,750.1 |
17,32,026.6 |
23,00,000.0 |
25,10,000.0 |
31,51,741.0 |
iii) Taxes on Vehicles |
81,599.4 |
85,000.0 |
85,000.0 |
96,500.0 |
6,40,364.7 |
7,40,000.0 |
8,00,000.0 |
7,86,342.0 |
iv) Taxes on Goods and Passengers |
0.6 |
– |
– |
– |
4.0 |
– |
– |
– |
v) Taxes and Duties on Electricity |
32,361.8 |
40,007.5 |
40,007.5 |
44,005.5 |
2,12,412.9 |
2,00,000.0 |
2,60,000.0 |
3,12,000.0 |
vi) Entertainment Tax |
2,920.0 |
– |
– |
– |
30,183.0 |
– |
– |
– |
vii) SGST |
2,68,717.9 |
7,61,092.0 |
7,19,000.0 |
6,25,575.1 |
37,58,572.0 |
52,98,031.0 |
57,79,639.0 |
57,05,320.0 |
viii) Other Taxes and Duties |
13,451.1 |
30,000.0 |
30,000.0 |
30,000.0 |
342.4 |
– |
– |
– |
B. Share in Central Taxes (i to x) |
6,36,955.0 |
8,07,030.9 |
8,01,159.0 |
8,88,526.0 |
1,08,72,738.2 |
1,29,99,009.0 |
1,37,76,858.0 |
1,48,79,007.0 |
i) Corporation Tax |
2,16,991.0 |
2,50,095.0 |
2,54,000.0 |
2,87,750.0 |
37,04,322.0 |
38,54,142.0 |
39,74,108.0 |
42,92,037.0 |
ii) Income Tax |
1,83,234.0 |
2,09,456.0 |
2,05,851.0 |
2,41,765.0 |
31,28,037.0 |
33,39,050.0 |
35,16,862.0 |
37,98,211.0 |
iii) Estate Duty |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Other Taxes on Income and Expenditure |
– |
– |
– |
– |
– |
– |
– |
– |
v) Taxes on Wealth |
-7.0 |
-0.1 |
-8.0 |
2,68,904.0 |
-207.8 |
-127.0 |
-127.0 |
-137.0 |
vi) Customs |
71,510.0 |
40,848.0 |
49,721.0 |
55,831.0 |
12,20,800.2 |
7,58,434.0 |
6,97,327.0 |
7,53,113.0 |
vii) Union Excise Duties |
74,750.0 |
39,805.0 |
39,692.0 |
34,276.0 |
12,76,080.0 |
6,77,127.0 |
6,79,529.0 |
7,33,891.0 |
viii) Service Tax |
80,425.0 |
– |
3,882.0 |
– |
13,71,880.8 |
– |
– |
– |
ix) CGST |
10,052.0 |
2,66,827.0 |
2,48,021.0 |
– |
1,71,829.0 |
43,70,385.0 |
49,09,161.0 |
53,01,894.0 |
x) Other Taxes and Duties on Commodities and Services |
– |
– |
– |
– |
-3.0 |
-2.0 |
-2.0 |
-2.0 |
II. NON-TAX REVENUE (C+D) |
9,85,473.3 |
12,40,514.8 |
11,97,866.8 |
15,33,338.3 |
60,44,330.7 |
92,37,097.3 |
1,04,18,175.0 |
98,69,523.0 |
C. State’s Own Non-Tax Revenue (1 to 6) |
1,76,952.5 |
3,47,051.2 |
3,74,653.2 |
4,25,481.2 |
19,79,485.8 |
28,82,166.0 |
28,82,166.0 |
30,63,296.0 |
1. Interest Receipts |
8,539.1 |
5,710.0 |
5,710.0 |
7,500.0 |
1,09,338.4 |
84,360.0 |
84,360.0 |
1,20,000.0 |
2. Dividends and Profits |
2,268.7 |
2,500.0 |
2,500.0 |
4,000.0 |
3,083.8 |
843.0 |
6,649.0 |
5,000.0 |
3. General Services |
25,738.1 |
1,46,010.4 |
1,74,760.4 |
1,78,843.3 |
6,80,621.3 |
13,80,509.0 |
14,08,868.0 |
15,87,521.0 |
of which: State Lotteries |
|
|
|
|
|
|
|
|
Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) |
(₹ Lakh) |
Item |
UTTARAKHAND |
UTTAR PRADESH |
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 |
4. Social Services ( i to ix) |
27,342.0 |
26,915.2 |
24,845.2 |
29,903.6 |
1,57,112.4 |
97,191.0 |
98,791.0 |
1,29,018.0 |
i) Education, Sports, Art and Culture |
10,885.3 |
5,571.6 |
7,021.6 |
9,139.5 |
43,205.1 |
52,000.0 |
52,000.0 |
55,120.0 |
ii) Medical and Public Health |
8,412.3 |
9,054.1 |
9,054.1 |
10,326.1 |
26,049.8 |
19,561.0 |
19,561.0 |
26,735.0 |
iii) Family Welfare |
2.0 |
2.0 |
2.0 |
1.0 |
26.4 |
112.0 |
112.0 |
119.0 |
iv) Housing |
739.4 |
800.0 |
1,000.0 |
1,050.0 |
3,362.0 |
3,400.0 |
5,000.0 |
3,600.0 |
v) Urban Development |
138.4 |
355.0 |
125.0 |
110.0 |
2,897.4 |
3,374.0 |
3,374.0 |
3,576.0 |
vi) Labour and Employment |
3,197.7 |
3,551.5 |
3,551.5 |
3,726.0 |
8,483.3 |
7,500.0 |
7,500.0 |
7,950.0 |
vii) Social Security and Welfare |
433.6 |
3,501.0 |
801.0 |
1,001.0 |
65,398.2 |
5,500.0 |
5,500.0 |
25,830.0 |
viii) Water Supply and Sanitation |
835.1 |
800.0 |
10.0 |
10.0 |
39.0 |
53.0 |
53.0 |
56.0 |
ix) Others |
2,698.4 |
3,280.0 |
3,280.0 |
4,540.0 |
7,651.4 |
5,691.0 |
5,691.0 |
6,032.0 |
5. Fiscal Services |
1.2 |
3.0 |
3.0 |
0.7 |
3.0 |
– |
– |
– |
6. Economic Services ( i to xvii ) |
1,13,063.4 |
1,65,912.6 |
1,66,834.6 |
2,05,233.5 |
10,29,326.8 |
13,19,263.0 |
12,83,498.0 |
12,21,757.0 |
i) Crop Husbandry |
566.2 |
623.5 |
1,672.5 |
1,691.2 |
53,697.7 |
7,500.0 |
52,000.0 |
13,340.0 |
ii) Animal Husbandry |
332.6 |
367.1 |
367.1 |
227.0 |
4,698.7 |
4,000.0 |
4,000.0 |
4,240.0 |
iii) Fisheries |
2.5 |
10.0 |
37.0 |
40.0 |
715.0 |
928.0 |
928.0 |
984.0 |
iv) Forestry and Wildlife |
31,219.8 |
50,735.0 |
50,735.0 |
81,012.1 |
32,004.6 |
47,500.0 |
42,500.0 |
47,500.0 |
v) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
vi) Co-operation |
114.3 |
102.1 |
102.1 |
102.0 |
996.6 |
2,412.0 |
2,412.0 |
2,557.0 |
vii) Other Agricultural Programmes |
3.1 |
5.4 |
6.4 |
7.0 |
876.6 |
1,450.0 |
1,450.0 |
1,537.0 |
viii) Major and Medium Irrigation Projects |
766.4 |
777.7 |
777.7 |
672.7 |
86,919.8 |
1,60,695.0 |
1,10,695.0 |
1,62,500.0 |
ix) Minor Irrigation |
196.0 |
300.0 |
300.0 |
300.0 |
8,372.1 |
6,305.0 |
6,305.0 |
6,700.0 |
x) Power |
28,621.1 |
40,000.0 |
40,000.0 |
44,000.0 |
4,69,585.4 |
5,70,000.0 |
5,70,000.0 |
4,17,500.0 |
xi) Petroleum |
– |
– |
– |
– |
– |
– |
– |
– |
xii) Village and Small Industries |
96.8 |
105.0 |
130.0 |
130.0 |
-8,522.1 |
6,707.0 |
1,707.0 |
7,109.0 |
xiii) Industries@ |
43,982.3 |
70,006.0 |
70,006.0 |
75,001.0 |
3,25,935.3 |
4,00,043.0 |
3,79,734.0 |
4,40,046.0 |
xiv) Ports and Light Houses |
– |
– |
– |
– |
– |
– |
– |
– |
xv) Road Transport |
685.6 |
705.0 |
705.0 |
205.0 |
488.8 |
560.0 |
560.0 |
594.0 |
xvi) Tourism |
166.1 |
300.0 |
300.0 |
300.0 |
578.8 |
559.0 |
559.0 |
593.0 |
xvii) Others* |
6,310.8 |
1,875.8 |
1,695.8 |
1,545.5 |
52,979.5 |
1,10,604.0 |
1,10,648.0 |
1,16,557.0 |
D. Grants from the Centre (1 to 5) |
8,08,520.7 |
8,93,463.6 |
8,23,213.6 |
11,07,857.2 |
40,64,844.9 |
63,54,931.3 |
75,36,009.0 |
68,06,227.0 |
1. State Plan Schemes |
1,62,099.4 |
– |
– |
– |
– |
2,71,089.2 |
2,91,754.3 |
– |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
7,612.0 |
– |
– |
– |
– |
3,411.3 |
4,111.3 |
– |
3. Centrally Sponsored Schemes |
4,39,081.6 |
7,80,238.6 |
7,09,988.6 |
6,85,971.2 |
27,73,091.0 |
48,97,122.8 |
60,56,835.4 |
49,69,332.8 |
4. NEC/ Special Plan Scheme |
– |
– |
– |
– |
– |
– |
– |
– |
5. Non-Plan Grants (a to c) |
1,99,727.7 |
1,13,225.0 |
1,13,225.0 |
4,21,886.0 |
12,91,754.0 |
11,83,308.0 |
11,83,308.0 |
18,36,894.2 |
a) Statutory Grants |
48,514.8 |
67,325.0 |
67,325.0 |
77,261.0 |
8,85,111.5 |
10,38,733.0 |
10,38,733.0 |
14,61,219.4 |
b) Grants for relief on account of Natural Calamities |
20,790.0 |
21,800.0 |
21,800.0 |
22,900.0 |
11,967.0 |
1,44,575.0 |
1,44,575.0 |
1,00,000.0 |
c) Others |
1,30,422.9 |
24,100.0 |
24,100.0 |
3,21,725.0 |
3,94,675.5 |
– |
– |
2,75,674.8 |
of which: GST Compensation cess |
|
|
|
|
|
|
|
|
i) GST compensation |
1,28,300.0 |
– |
– |
3,01,725.0 |
2,12,400.0 |
– |
– |
– |
ii) VAT compensation |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Central sales tax compensation |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Compensation cess |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) |
(₹ Lakh) |
Item |
WEST BENGAL |
2017-18 (Accounts) |
2018-19 (Budget Estimates) |
2018-19 (Revised Estimates) |
2019-20 (Budget Estimates) |
1 |
2 |
3 |
4 |
5 |
TOTAL REVENUE (I+II) |
1,31,27,038.6 |
1,46,74,776.3 |
1,52,62,547.7 |
1,64,32,795.4 |
I. TAX REVENUE (A+B) |
1,02,04,167.2 |
1,10,63,798.1 |
1,17,80,132.0 |
1,27,94,241.8 |
A. State’s Own Tax Revenue (1 to 3) |
57,70,073.2 |
55,20,058.1 |
61,61,686.0 |
67,20,720.0 |
1. Taxes on Income (i+ii) |
53,633.5 |
57,481.6 |
55,542.0 |
58,504.0 |
i) Agricultural Income Tax |
714.0 |
770.4 |
300.0 |
500.0 |
ii) Taxes on Professions, Trades, Callings and Employment |
52,919.6 |
56,711.2 |
55,242.0 |
58,004.0 |
2. Taxes on Property and Capital Transactions (i to iii) |
8,13,528.0 |
8,00,220.8 |
8,89,117.0 |
9,79,888.0 |
i) Land Revenue |
2,87,451.1 |
2,83,559.1 |
3,19,719.0 |
3,54,888.0 |
ii) Stamps and Registration Fees |
5,26,077.0 |
5,16,661.7 |
5,69,398.0 |
6,25,000.0 |
iii) Urban Immovable Property Tax |
– |
– |
– |
– |
3. Taxes on Commodities and Services (i to viii) |
49,02,911.7 |
46,62,355.8 |
52,17,027.0 |
56,82,328.0 |
i) Sales Tax (a to e) |
12,99,933.7 |
7,01,416.0 |
7,39,084.0 |
7,51,593.0 |
a) State Sales Tax/VAT |
11,96,366.5 |
6,81,364.0 |
6,85,033.0 |
7,41,537.0 |
b) Central Sales Tax |
1,03,693.9 |
20,000.0 |
54,000.0 |
10,000.0 |
c) Surcharge on Sales Tax |
– |
– |
– |
– |
d) Receipts of Turnover Tax |
– |
– |
– |
– |
e) Other Receipts |
-126.8 |
52.0 |
51.0 |
56.0 |
ii) State Excise |
9,34,004.6 |
10,50,340.8 |
10,55,436.0 |
11,87,365.0 |
iii) Taxes on Vehicles |
2,31,723.0 |
2,50,757.4 |
2,47,592.0 |
2,72,352.0 |
iv) Taxes on Goods and Passengers |
1,53,195.8 |
0.1 |
2,000.0 |
1,000.0 |
v) Taxes and Duties on Electricity |
2,33,355.1 |
3,00,000.0 |
2,43,567.0 |
2,51,010.0 |
vi) Entertainment Tax |
2,409.6 |
100.0 |
118.0 |
38.0 |
vii) SGST |
19,94,390.1 |
23,06,000.0 |
28,71,148.0 |
31,55,187.0 |
viii) Other Taxes and Duties |
53,900.0 |
53,741.5 |
58,082.0 |
63,783.0 |
B. Share in Central Taxes (i to x) |
44,34,094.0 |
55,43,740.0 |
56,18,446.0 |
60,73,521.8 |
i) Corporation Tax |
15,10,689.0 |
16,79,383.0 |
16,92,910.0 |
18,28,342.8 |
ii) Income Tax |
12,75,668.0 |
14,68,215.0 |
15,06,438.0 |
16,26,953.0 |
iii) Estate Duty |
– |
– |
– |
– |
iv) Other Taxes on Income and Expenditure |
– |
– |
– |
– |
v) Taxes on Wealth |
-45.0 |
– |
-52.0 |
– |
vi) Customs |
4,97,860.0 |
8,01,560.0 |
2,84,382.0 |
3,07,132.6 |
vii) Union Excise Duties |
5,20,410.0 |
– |
2,77,124.0 |
3,04,836.4 |
viii) Service Tax |
5,59,425.0 |
– |
– |
– |
ix) CGST |
70,088.0 |
15,94,582.0 |
18,57,645.0 |
20,06,257.0 |
x) Other Taxes and Duties on Commodities and Services |
-1.0 |
– |
-1.0 |
– |
II. NON-TAX REVENUE (C+D) |
29,22,871.4 |
36,10,978.1 |
34,82,415.7 |
36,38,553.6 |
C. State’s Own Non-Tax Revenue (1 to 6) |
3,11,717.1 |
3,39,541.0 |
4,15,397.7 |
3,98,725.6 |
1. Interest Receipts |
1,39,567.8 |
1,37,535.9 |
1,47,941.9 |
1,58,297.8 |
2. Dividends and Profits |
3,659.9 |
120.6 |
3,879.5 |
4,151.1 |
3. General Services |
51,313.5 |
67,161.9 |
1,39,369.9 |
1,03,175.8 |
of which: State Lotteries |
11,803.1 |
16,204.9 |
92,511.3 |
53,387.1 |
Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) |
(₹ Lakh) |
Item |
WEST BENGAL |
2017-18 (Accounts) |
2018-19 (Budget Estimates) |
2018-19 (Revised Estimates) |
2019-20 (Budget Estimates) |
1 |
2 |
3 |
4 |
5 |
4. Social Services ( i to ix) |
34,158.5 |
43,545.4 |
36,207.9 |
38,942.5 |
i) Education, Sports, Art and Culture |
6,831.2 |
20,223.6 |
7,241.0 |
7,747.9 |
ii) Medical and Public Health |
21,047.5 |
15,431.5 |
22,310.4 |
23,872.1 |
iii) Family Welfare |
0.2 |
1.6 |
0.2 |
0.3 |
iv) Housing |
1,030.3 |
1,283.7 |
1,092.1 |
1,168.5 |
v) Urban Development |
3,387.3 |
4,220.5 |
3,590.5 |
3,841.8 |
vi) Labour and Employment |
603.2 |
980.3 |
639.3 |
684.1 |
vii) Social Security and Welfare |
373.2 |
312.4 |
395.6 |
623.3 |
viii) Water Supply and Sanitation |
442.4 |
710.0 |
468.9 |
501.7 |
ix) Others |
443.3 |
381.8 |
469.9 |
502.7 |
5. Fiscal Services |
– |
– |
– |
– |
6. Economic Services ( i to xvii ) |
83,017.5 |
91,177.4 |
87,998.5 |
94,158.4 |
i) Crop Husbandry |
817.3 |
844.6 |
866.4 |
927.0 |
ii) Animal Husbandry |
881.1 |
461.1 |
933.9 |
999.3 |
iii) Fisheries |
802.0 |
182.9 |
850.1 |
909.7 |
iv) Forestry and Wildlife |
9,373.5 |
14,480.4 |
9,935.9 |
10,631.5 |
v) Plantations |
2.3 |
2.1 |
2.4 |
2.6 |
vi) Co-operation |
1,005.4 |
968.5 |
1,065.7 |
1,140.3 |
vii) Other Agricultural Programmes |
34.7 |
38.6 |
36.8 |
39.4 |
viii) Major and Medium Irrigation Projects |
884.2 |
834.3 |
937.3 |
1,002.9 |
ix) Minor Irrigation |
1,734.5 |
2,018.5 |
1,838.6 |
1,967.3 |
x) Power |
0.2 |
0.3 |
0.2 |
0.2 |
xi) Petroleum |
1.0 |
1.6 |
1.1 |
1.1 |
xii) Village and Small Industries |
149.2 |
215.4 |
158.2 |
169.3 |
xiii) Industries@ |
44,346.1 |
46,060.3 |
47,006.9 |
50,297.4 |
xiv) Ports and Light Houses |
50.0 |
40.8 |
53.0 |
56.8 |
xv) Road Transport |
– |
– |
– |
– |
xvi) Tourism |
339.0 |
134.7 |
359.4 |
384.6 |
xvii) Others* |
22,596.8 |
24,893.4 |
23,952.6 |
25,629.2 |
D. Grants from the Centre (1 to 5) |
26,11,154.3 |
32,71,437.1 |
30,67,018.0 |
32,39,828.0 |
1. State Plan Schemes |
– |
– |
– |
– |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
– |
– |
– |
3. Centrally Sponsored Schemes |
15,73,411.2 |
14,46,341.1 |
18,37,646.0 |
19,88,356.0 |
4. NEC/ Special Plan Scheme |
|
|
|
|
5. Non-Plan Grants (a to c) |
10,37,743.0 |
18,25,096.0 |
12,29,372.0 |
12,51,472.0 |
a) Statutory Grants |
5,33,723.5 |
5,15,587.0 |
5,23,687.0 |
6,89,072.0 |
b) Grants for relief on account of Natural Calamities |
32,523.4 |
98.0 |
50.0 |
60.0 |
c) Others |
4,71,496.1 |
13,09,411.0 |
7,05,635.0 |
5,62,340.0 |
of which: GST Compensation cess |
|
|
|
|
i) GST compensation |
1,60,800.0 |
9,87,600.0 |
1,99,000.0 |
2,00,000.0 |
ii) VAT compensation |
– |
– |
– |
– |
iii) Central sales tax compensation |
7,964.0 |
– |
– |
– |
iv) Compensation cess |
– |
– |
– |
– |