Appendix I : Revenue Receipts of Municipal Corporations (Contd.) |
(₹ Lakh) |
|
PUNJAB |
RAJASTHAN |
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 |
Revenue Receipts (I+II+III) |
1,69,396.6 |
2,35,775.4 |
2,14,886.4 |
2,51,363.3 |
1,42,097.5 |
2,66,363.4 |
2,16,671.7 |
2,75,667.8 |
I. Own Revenue (A+B+C) |
68,370.2 |
1,10,475.5 |
97,131.5 |
1,21,835.4 |
1,22,509.7 |
2,32,023.4 |
1,86,431.7 |
2,45,727.8 |
A. Own Tax Revenue (1 - 16) |
54,154.5 |
79,444.3 |
74,133.4 |
92,268.0 |
90,379.9 |
1,32,019.0 |
1,17,866.7 |
1,46,168.8 |
1 Property Tax |
17,210.2 |
24,814.0 |
23,181.9 |
25,818.8 |
10,516.6 |
34,938.0 |
20,518.0 |
34,398.0 |
2 Water Tax |
8,901.2 |
16,550.0 |
14,843.7 |
16,435.0 |
– |
– |
– |
– |
3 Sewerage/Drainage Tax |
65.4 |
200.0 |
200.0 |
220.0 |
20.0 |
52.0 |
52.0 |
57.0 |
4 Conservancy/Latrine Tax |
– |
– |
– |
– |
– |
– |
– |
– |
5 Lighting Tax |
– |
– |
– |
– |
– |
– |
– |
– |
6 Education Tax |
– |
– |
– |
– |
– |
– |
– |
– |
7 Vehicle Tax |
22.0 |
35.0 |
35.0 |
35.0 |
– |
– |
– |
– |
8 Tax on Animals |
1.5 |
37.0 |
37.0 |
77.0 |
– |
– |
– |
– |
9 Electricity Tax |
2,048.5 |
4,142.0 |
6,665.6 |
9,120.0 |
991.4 |
4,782.3 |
5,050.0 |
6,050.0 |
10 Professional Tax |
– |
– |
– |
– |
– |
– |
– |
– |
11 Advertisement Tax |
1,979.2 |
4,134.3 |
2,173.7 |
6,798.3 |
– |
– |
– |
– |
12 Pilgrimage Tax |
– |
– |
– |
– |
– |
– |
– |
– |
13 Export Tax |
– |
– |
– |
– |
– |
– |
– |
– |
14 Octroi and Toll |
22,129.8 |
27,203.0 |
25,103.0 |
30,684.0 |
78,848.2 |
92,231.6 |
92,231.6 |
1,05,648.7 |
15 Other Taxes |
820.2 |
1,329.0 |
893.5 |
1,979.9 |
3.8 |
15.1 |
15.1 |
15.1 |
16 Uncategorised |
976.6 |
1,000.0 |
1,000.0 |
1,100.0 |
– |
– |
– |
– |
B. Own Non-Tax Revenue (1 - 7) |
14,215.7 |
31,031.2 |
21,664.1 |
29,567.5 |
32,129.8 |
1,00,004.5 |
68,565.0 |
99,559.0 |
1 Rental Income from Municipal Properties |
1,059.3 |
2,502.0 |
3,263.0 |
6,174.4 |
1,152.4 |
1,933.5 |
1,487.0 |
2,028.0 |
2 Fees and User Charges (i-v) |
9,189.3 |
20,704.0 |
14,151.4 |
19,091.3 |
23,510.5 |
47,511.4 |
36,306.6 |
48,252.6 |
(i) Licensing Fees |
405.8 |
660.0 |
613.0 |
890.8 |
– |
– |
– |
– |
(ii) Fees for Grant of Permit |
10.6 |
10.5 |
– |
12.0 |
– |
– |
– |
– |
(iii) User Charges |
2,846.5 |
4,106.0 |
3,630.0 |
4,773.5 |
2,407.2 |
4,780.3 |
4,797.3 |
6,798.4 |
(iv) Others |
5,926.5 |
11,927.5 |
7,908.4 |
9,415.0 |
– |
– |
– |
– |
(v) Uncategorised |
– |
4,000.0 |
2,000.0 |
4,000.0 |
21,103.3 |
42,731.1 |
31,509.4 |
41,454.2 |
3 Sale and Hire Charges |
1,841.4 |
8,866.0 |
4,136.0 |
5,710.0 |
190.6 |
10,625.6 |
6,467.4 |
10,428.4 |
4 Income from Investment (i-iv) |
401.0 |
300.0 |
300.0 |
240.0 |
2,896.5 |
3,192.0 |
2,812.0 |
4,456.0 |
(i) Interest on Investment |
345.1 |
250.0 |
250.0 |
240.0 |
288.3 |
60.0 |
510.0 |
500.0 |
(ii) Dividend |
– |
– |
– |
– |
– |
– |
– |
– |
(iii) Others |
55.9 |
50.0 |
50.0 |
– |
– |
– |
– |
– |
(iv) Uncategorised |
– |
– |
– |
– |
2,608.2 |
3,132.0 |
2,302.0 |
3,956.0 |
5 Interest Earned |
122.9 |
179.0 |
159.0 |
339.4 |
58.6 |
60.0 |
60.0 |
60.0 |
6 Other Income |
1,601.8 |
1,827.2 |
1,654.7 |
2,012.4 |
4,321.2 |
36,682.0 |
21,432.0 |
34,334.0 |
7 Uncategorised |
– |
-3,347.0 |
-2,000.0 |
-4,000.0 |
– |
– |
– |
– |
C. Uncategorised |
– |
– |
1,334.0 |
– |
– |
– |
– |
– |
II. Transfers (A+B+C) |
1,01,026.4 |
1,25,952.9 |
1,15,254.9 |
1,29,527.9 |
19,587.8 |
34,340.0 |
30,240.0 |
29,940.0 |
A. Central Transfers (1+2+3) |
8,102.5 |
12,216.6 |
9,669.2 |
7,370.3 |
4,225.1 |
17,700.0 |
13,600.0 |
12,700.0 |
1 FC Transfers |
7,765.9 |
11,893.6 |
9,346.1 |
7,125.1 |
3,114.8 |
15,000.0 |
11,500.0 |
11,000.0 |
2 Others |
336.7 |
323.1 |
323.1 |
245.2 |
1,110.3 |
2,700.0 |
2,100.0 |
1,700.0 |
3 Uncategorised |
– |
– |
– |
– |
– |
– |
– |
– |
B. State Transfers (1+2+3+4+5) |
88,285.0 |
1,08,848.5 |
1,00,698.0 |
1,17,365.9 |
15,362.7 |
16,640.0 |
16,640.0 |
17,240.0 |
1 Assigned Revenues, compensation |
11,777.0 |
13,389.7 |
13,389.7 |
14,994.0 |
– |
– |
– |
– |
2 SFC Grants |
1,045.1 |
345.3 |
353.8 |
379.9 |
15,362.7 |
16,600.0 |
16,600.0 |
17,200.0 |
3 State grant in aid transfers |
20,562.3 |
22,970.5 |
21,210.5 |
27,242.0 |
– |
– |
– |
– |
4 Others |
54,900.7 |
72,143.0 |
65,744.0 |
74,750.0 |
– |
40.0 |
40.0 |
40.0 |
5 Uncategorised |
– |
– |
– |
– |
– |
– |
– |
– |
C. Uncategorised |
4,638.8 |
4,887.7 |
4,887.7 |
4,791.8 |
– |
– |
– |
– |
III. Uncategorised |
– |
-653.0 |
2,500.0 |
– |
– |
– |
– |
– |
Appendix I : Revenue Receipts of Municipal Corporations (Contd.) |
(₹ Lakh) |
|
SIKKIM |
TAMIL NADU |
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 |
Revenue Receipts (I+II+III) |
1,574.2 |
1,750.8 |
1,953.5 |
2,289.9 |
4,03,992.0 |
5,96,614.8 |
5,78,100.9 |
6,79,189.5 |
I. Own Revenue (A+B+C) |
767.0 |
680.0 |
869.7 |
920.7 |
2,45,421.0 |
3,82,569.8 |
3,70,041.7 |
4,53,982.0 |
A. Own Tax Revenue (1 - 16) |
124.0 |
95.3 |
96.6 |
103.0 |
1,45,368.8 |
2,49,544.6 |
2,26,181.9 |
3,02,570.2 |
1 Property Tax |
– |
– |
– |
– |
64,314.0 |
1,50,900.3 |
1,33,195.9 |
1,79,682.6 |
2 Water Tax |
– |
– |
– |
– |
17,965.8 |
21,755.7 |
23,226.7 |
35,415.3 |
3 Sewerage/Drainage Tax |
– |
– |
– |
– |
1,053.7 |
1,785.9 |
1,869.2 |
2,022.3 |
4 Conservancy/Latrine Tax |
– |
– |
– |
– |
434.1 |
747.2 |
784.6 |
823.8 |
5 Lighting Tax |
– |
– |
– |
– |
578.7 |
996.3 |
1,046.1 |
1,098.4 |
6 Education Tax |
– |
– |
– |
– |
6,884.5 |
9,514.0 |
8,434.0 |
12,750.0 |
7 Vehicle Tax |
– |
– |
– |
– |
– |
– |
– |
– |
8 Tax on Animals |
– |
– |
– |
– |
1.0 |
1.0 |
1.0 |
1.0 |
9 Electricity Tax |
– |
– |
– |
– |
– |
– |
– |
– |
10 Professional Tax |
– |
– |
– |
– |
49,527.6 |
54,424.3 |
50,155.5 |
61,204.6 |
11 Advertisement Tax |
– |
– |
– |
– |
296.4 |
1,290.0 |
190.0 |
1,137.1 |
12 Pilgrimage Tax |
– |
– |
– |
– |
– |
– |
– |
– |
13 Export Tax |
– |
– |
– |
– |
– |
– |
– |
– |
14 Octroi and Toll |
35.5 |
36.3 |
37.5 |
38.0 |
– |
– |
– |
– |
15 Other Taxes |
88.5 |
59.1 |
59.1 |
65.0 |
4,313.0 |
8,129.9 |
7,278.8 |
8,435.2 |
16 Uncategorised |
– |
– |
– |
– |
– |
– |
– |
– |
B. Own Non-Tax Revenue (1 - 7) |
643.0 |
584.7 |
773.1 |
817.7 |
1,00,052.2 |
1,33,025.2 |
1,43,859.8 |
1,51,411.8 |
1 Rental Income from Municipal Properties |
85.6 |
97.7 |
91.2 |
96.3 |
18,199.1 |
17,543.8 |
24,894.1 |
27,367.0 |
2 Fees and User Charges (i-v) |
504.8 |
466.4 |
653.5 |
685.4 |
45,438.3 |
74,609.6 |
62,288.4 |
73,770.5 |
(i) Licensing Fees |
138.2 |
135.0 |
157.0 |
164.5 |
6,386.4 |
10,212.8 |
9,058.9 |
9,840.6 |
(ii) Fees for Grant of Permit |
10.6 |
4.5 |
19.7 |
21.3 |
8,131.0 |
11,019.2 |
12,162.9 |
15,572.4 |
(iii) User Charges |
333.0 |
301.9 |
443.2 |
462.5 |
27,520.2 |
48,696.7 |
35,797.6 |
42,501.2 |
(iv) Others |
– |
– |
– |
– |
3,400.8 |
4,680.9 |
5,269.0 |
5,856.3 |
(v) Uncategorised |
23.0 |
25.1 |
33.7 |
37.2 |
– |
– |
– |
– |
3 Sale and Hire Charges |
9.2 |
4.6 |
11.0 |
12.0 |
7,385.7 |
1,580.6 |
16,527.1 |
9,820.5 |
4 Income from Investment (i-iv) |
29.3 |
11.0 |
9.4 |
15.0 |
2,274.7 |
1,501.5 |
2,702.8 |
2,866.1 |
(i) Interest on Investment |
– |
– |
– |
– |
1,978.6 |
1,496.1 |
1,540.2 |
2,864.0 |
(ii) Dividend |
– |
– |
– |
– |
1.1 |
0.1 |
2.1 |
2.1 |
(iii) Others |
– |
– |
– |
– |
295.0 |
5.3 |
1,160.5 |
– |
(iv) Uncategorised |
29.3 |
11.0 |
9.4 |
15.0 |
– |
– |
– |
– |
5 Interest Earned |
8.8 |
5.0 |
8.0 |
9.0 |
2,146.2 |
2,209.4 |
2,273.4 |
2,636.8 |
6 Other Income |
5.2 |
– |
– |
– |
24,608.3 |
35,580.4 |
35,174.1 |
34,950.9 |
7 Uncategorised |
– |
– |
– |
– |
– |
– |
– |
– |
C. Uncategorised |
– |
– |
– |
– |
– |
– |
– |
– |
II. Transfers (A+B+C) |
807.1 |
1,070.8 |
1,083.8 |
1,369.2 |
1,58,571.0 |
2,14,045.0 |
2,08,059.3 |
2,25,207.5 |
A. Central Transfers (1+2+3) |
464.9 |
740.4 |
740.4 |
993.5 |
26,170.6 |
50,090.0 |
52,005.3 |
55,218.4 |
1 FC Transfers |
– |
– |
– |
– |
24,191.3 |
47,108.2 |
49,059.1 |
52,219.7 |
2 Others |
– |
– |
– |
– |
1,979.4 |
2,981.8 |
2,946.3 |
2,998.7 |
3 Uncategorised |
464.9 |
740.4 |
740.4 |
993.5 |
– |
– |
– |
– |
B. State Transfers (1+2+3+4+5) |
342.3 |
330.4 |
343.4 |
375.7 |
1,32,400.3 |
1,63,955.0 |
1,56,053.9 |
1,69,989.1 |
1 Assigned Revenues, compensation |
– |
– |
– |
– |
11,910.1 |
24,461.5 |
27,185.8 |
28,196.4 |
2 SFC Grants |
319.3 |
320.0 |
323.0 |
355.3 |
1,11,903.3 |
1,25,586.8 |
1,18,262.0 |
1,29,191.8 |
3 State grant in aid transfers |
– |
– |
– |
– |
1,857.2 |
3,491.8 |
3,825.1 |
5,445.6 |
4 Others |
23.0 |
10.4 |
20.4 |
20.4 |
6,729.8 |
10,414.9 |
6,781.0 |
7,155.3 |
5 Uncategorised |
– |
– |
– |
– |
– |
– |
– |
– |
C. Uncategorised |
– |
– |
– |
– |
– |
– |
– |
– |
III. Uncategorised |
– |
– |
– |
– |
– |
– |
– |
– |
|