States : Telangana, Tripura, Uttarkhand, Uttar Pradesh, West Bengal
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) |
(₹ Lakh) |
Item |
TELANGANA |
TRIPURA |
2018-19 (Accounts) |
2019-20 (Budget Estimates) |
2019-20 (Revised Estimates) |
2020-21 (Budget Estimates) |
2018-19 (Accounts) |
2019-20 (Budget Estimates) |
2019-20 (Revised Estimates) |
2020-21 (Budget Estimates) |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
TOTAL REVENUE (I+II) |
1,01,42,016.1 |
1,13,09,992.3 |
1,10,92,832.3 |
1,43,15,194.0 |
12,03,089.2 |
15,09,846.4 |
13,72,609.3 |
17,01,118.5 |
I. TAX REVENUE (A+B) |
83,23,494.9 |
89,04,714.0 |
87,31,516.0 |
1,02,02,658.0 |
6,65,485.8 |
8,70,495.0 |
6,39,808.0 |
7,99,900.0 |
A. State's Own Tax Revenue (1 to 3) |
65,03,966.9 |
69,32,857.0 |
71,32,757.0 |
85,30,000.0 |
1,86,220.8 |
2,74,895.0 |
2,21,800.0 |
2,55,886.0 |
1. Taxes on Income (i+ii) |
45,221.3 |
58,600.0 |
58,600.0 |
75,266.0 |
4,402.5 |
4,611.0 |
4,606.0 |
4,699.0 |
i) Agricultural Income Tax |
0.0 |
0.0 |
0.0 |
0.0 |
15.0 |
11.0 |
6.0 |
7.0 |
ii) Taxes on Professions Trades Callings and Employment |
45,221.3 |
58,600.0 |
58,600.0 |
75,266.0 |
4,387.5 |
4,600.0 |
4,600.0 |
4,692.0 |
2. Taxes on Property and Capital Transactions (i to iii) |
5,48,026.3 |
6,28,719.0 |
6,58,719.0 |
10,18,136.0 |
5,670.9 |
6,510.0 |
7,102.0 |
7,852.0 |
i) Land Revenue |
42.4 |
539.0 |
539.0 |
694.0 |
529.5 |
1,000.0 |
1,300.0 |
1,450.0 |
ii) Stamps and Registration Fees |
5,34,403.9 |
6,14,600.0 |
6,44,600.0 |
10,00,000.0 |
5,132.0 |
5,500.0 |
5,800.0 |
6,400.0 |
iii) Urban Immovable Property Tax |
13,580.0 |
13,580.0 |
13,580.0 |
17,442.0 |
9.4 |
10.0 |
2.0 |
2.0 |
3. Taxes on Commodities and Services (i to viii) |
59,10,719.3 |
62,45,538.0 |
64,15,438.0 |
74,36,598.0 |
1,76,147.5 |
2,63,774.0 |
2,10,092.0 |
2,43,335.0 |
i) Sales Tax (a to e) |
20,29,049.6 |
21,97,200.0 |
21,97,200.0 |
26,40,000.0 |
36,194.7 |
40,700.0 |
41,000.0 |
44,280.0 |
a) State Sales Tax/VAT |
20,08,842.8 |
19,28,504.0 |
19,28,504.0 |
23,04,925.0 |
36,194.7 |
40,339.0 |
41,000.0 |
44,280.0 |
b) Central Sales Tax |
20,003.4 |
2,57,723.0 |
2,57,723.0 |
3,21,392.0 |
0.0 |
45.0 |
0.0 |
0.0 |
c) Surcharge on Sales Tax |
1.7 |
0.0 |
0.0 |
0.0 |
0.0 |
22.0 |
0.0 |
0.0 |
d) Receipts of Turnover Tax |
58.8 |
8,663.0 |
8,663.0 |
10,803.0 |
0.0 |
278.0 |
0.0 |
0.0 |
e) Other Receipts |
142.9 |
2,310.0 |
2,310.0 |
2,880.0 |
0.0 |
16.0 |
0.0 |
0.0 |
ii) State Excise |
10,63,756.4 |
10,90,100.0 |
12,60,000.0 |
16,00,000.0 |
21,434.6 |
23,100.0 |
23,100.0 |
26,600.0 |
iii) Taxes on Vehicles |
3,76,193.6 |
3,71,400.0 |
3,71,400.0 |
4,30,000.0 |
8,349.7 |
8,000.0 |
9,209.0 |
10,100.0 |
iv) Taxes on Goods and Passengers |
18,854.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
v) Taxes and Duties on Electricity |
1,597.4 |
2,563.0 |
2,563.0 |
3,291.0 |
1.4 |
0.0 |
2,500.0 |
2,459.0 |
vi) Entertainment Tax |
132.9 |
1,075.0 |
1,075.0 |
1,381.0 |
15.8 |
120.0 |
0.0 |
0.0 |
vii) SGST |
24,20,577.8 |
25,81,700.0 |
25,81,700.0 |
27,60,000.0 |
1,07,373.6 |
1,84,974.0 |
1,18,248.0 |
1,43,056.0 |
viii) Other Taxes and Duties |
557.4 |
1,500.0 |
1,500.0 |
1,926.0 |
2,777.7 |
6,880.0 |
16,035.0 |
16,840.0 |
B. Share in Central Taxes (i to x) |
18,19,528.0 |
19,71,857.0 |
15,98,759.0 |
16,72,658.0 |
4,79,265.0 |
5,95,600.0 |
4,18,008.0 |
5,44,014.0 |
i) Corporation Tax |
6,45,417.0 |
6,71,849.0 |
4,89,817.0 |
5,14,505.0 |
1,70,027.0 |
1,50,000.0 |
1,45,000.0 |
1,90,000.0 |
ii) Income Tax |
4,75,321.0 |
5,13,590.0 |
4,47,481.0 |
4,78,397.0 |
1,25,218.0 |
1,30,000.0 |
1,10,000.0 |
1,30,000.0 |
iii) Estate Duty |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
iv) Other Taxes on Income and Expenditure |
3,361.0 |
0.0 |
0.0 |
0.0 |
886.0 |
1,200.0 |
0.0 |
0.0 |
v) Taxes on Wealth |
236.0 |
-18.0 |
-18.0 |
-17.0 |
62.0 |
1,000.0 |
6.0 |
10.0 |
vi) Customs |
1,31,555.0 |
1,41,941.0 |
1,12,749.0 |
1,04,400.0 |
34,656.0 |
65,000.0 |
35,000.0 |
50,000.0 |
vii) Union Excise Duties |
87,426.0 |
1,07,528.0 |
72,611.0 |
68,211.0 |
23,032.0 |
80,000.0 |
23,000.0 |
34,000.0 |
viii) Service Tax |
17,188.0 |
0.0 |
0.0 |
0.0 |
4,458.0 |
8,000.0 |
0.0 |
0.0 |
ix) CGST |
4,58,066.0 |
5,36,967.0 |
4,76,119.0 |
5,07,162.0 |
1,20,674.0 |
1,60,000.0 |
1,05,000.0 |
1,40,000.0 |
x) Other Taxes and Duties on Commodities and Services |
958.0 |
0.0 |
0.0 |
0.0 |
252.0 |
400.0 |
2.0 |
4.0 |
II. NON-TAX REVENUE (C+D) |
18,18,521.2 |
24,05,278.3 |
23,61,316.3 |
41,12,536.0 |
5,37,603.4 |
6,39,351.4 |
7,32,801.3 |
9,01,218.5 |
C. State's Own Non-Tax Revenue (1 to 6) |
10,00,742.5 |
15,87,503.0 |
12,27,503.0 |
30,60,000.0 |
37,219.8 |
28,521.0 |
28,400.0 |
30,200.0 |
1. Interest Receipts |
5,950.7 |
11,798.0 |
11,798.0 |
13,673.0 |
14,611.4 |
7,000.0 |
2,000.0 |
2,200.0 |
2. Dividends and Profits |
9,375.3 |
12,720.0 |
12,720.0 |
14,741.0 |
215.0 |
300.0 |
1,000.0 |
858.0 |
3. General Services |
4,16,911.6 |
10,53,552.0 |
6,93,552.0 |
14,87,996.0 |
9,138.9 |
8,597.0 |
10,543.0 |
11,208.0 |
of which: State Lotteries |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) |
(₹ Lakh) |
Item |
TELANGANA |
TRIPURA |
2018-19 (Accounts) |
2019-20 (Budget Estimates) |
2019-20 (Revised Estimates) |
2020-21 (Budget Estimates) |
2018-19 (Accounts) |
2019-20 (Budget Estimates) |
2019-20 (Revised Estimates) |
2020-21 (Budget Estimates) |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
4. Social Services (i to ix) |
80,318.5 |
94,120.0 |
94,120.0 |
9,53,568.0 |
1,128.3 |
1,305.0 |
1,488.0 |
1,549.0 |
i) Education, Sports, Art and Culture |
31,773.7 |
60,784.0 |
60,784.0 |
70,439.0 |
178.4 |
100.0 |
130.0 |
200.0 |
ii) Medical and Public Health |
40,529.0 |
28,230.0 |
28,230.0 |
32,714.0 |
396.8 |
600.0 |
900.0 |
825.0 |
iii) Family Welfare |
23.1 |
4.0 |
4.0 |
4.0 |
0.0 |
1.0 |
0.0 |
0.0 |
iv) Housing |
92.4 |
127.0 |
127.0 |
4,44,647.0 |
207.0 |
230.0 |
240.0 |
270.0 |
v) Urban Development |
860.3 |
100.0 |
100.0 |
4,00,115.0 |
0.5 |
2.0 |
0.0 |
0.0 |
vi) Labour and Employment |
5,605.9 |
4,068.0 |
4,068.0 |
4,714.0 |
123.7 |
140.0 |
100.0 |
115.0 |
vii) Social Security and Welfare |
383.2 |
371.0 |
371.0 |
430.0 |
15.0 |
17.0 |
2.0 |
3.0 |
viii) Water Supply and Sanitation |
138.1 |
137.0 |
137.0 |
159.0 |
188.3 |
200.0 |
110.0 |
130.0 |
ix) Others |
912.8 |
299.0 |
299.0 |
346.0 |
18.6 |
15.0 |
6.0 |
6.0 |
5. Fiscal Services |
0.0 |
0.0 |
0.0 |
0.0 |
3.2 |
4.0 |
6.0 |
7.0 |
6. Economic Services (i to xvii) |
4,88,186.4 |
4,15,313.0 |
4,15,313.0 |
5,90,022.0 |
12,123.1 |
11,315.0 |
13,363.0 |
14,378.0 |
i) Crop Husbandry |
1,400.6 |
465.0 |
465.0 |
538.0 |
355.6 |
400.0 |
350.0 |
275.0 |
ii) Animal Husbandry |
65.1 |
88.0 |
88.0 |
100.0 |
207.2 |
200.0 |
210.0 |
220.0 |
iii) Fisheries |
208.3 |
163.0 |
163.0 |
188.0 |
90.5 |
100.0 |
90.0 |
100.0 |
iv) Forestry and Wildlife |
6,061.6 |
11,355.0 |
11,355.0 |
13,157.0 |
1,195.7 |
1,000.0 |
1,200.0 |
1,200.0 |
v) Plantations |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
vi) Co-operation |
1,009.2 |
2,983.0 |
2,983.0 |
3,456.0 |
27.8 |
30.0 |
12.0 |
13.0 |
vii) Other Agricultural Programmes |
0.0 |
276.0 |
276.0 |
320.0 |
0.0 |
0.0 |
0.0 |
0.0 |
viii) Major and Medium Irrigation Projects |
3,548.3 |
2,989.0 |
2,989.0 |
3,465.0 |
0.0 |
0.0 |
0.0 |
0.0 |
ix) Minor Irrigation |
571.6 |
177.0 |
177.0 |
204.0 |
83.7 |
100.0 |
40.0 |
50.0 |
x) Power |
775.0 |
1,030.0 |
1,030.0 |
1,194.0 |
0.0 |
0.0 |
0.0 |
0.0 |
xi) Petroleum |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
xii) Village and Small Industries |
22.7 |
141.0 |
141.0 |
163.0 |
0.0 |
0.0 |
0.0 |
0.0 |
xiii) Industries@ |
4,64,998.3 |
3,89,401.0 |
3,89,401.0 |
5,60,001.0 |
9,280.9 |
8,500.0 |
10,500.0 |
11,500.0 |
xiv) Ports and Light Houses |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
xv) Road Transport |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
xvi) Tourism |
1,851.3 |
606.0 |
606.0 |
702.0 |
0.0 |
0.0 |
0.0 |
0.0 |
xvii) Others* |
7,674.2 |
5,639.0 |
5,639.0 |
6,534.0 |
881.8 |
985.0 |
961.0 |
1,020.0 |
D. Grants from the Centre (1 to 5) |
8,17,778.7 |
8,17,775.3 |
11,33,813.3 |
10,52,536.0 |
5,00,383.6 |
6,10,830.4 |
7,04,401.3 |
8,71,018.5 |
1. State Plan Schemes |
0.0 |
5,26,234.3 |
5,31,234.3 |
1,07,900.0 |
0.0 |
0.0 |
0.0 |
0.0 |
of which: Advance release of Plan Assistance for Natural Calamities |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2. Central Plan Schemes |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3. Centrally Sponsored Schemes |
5,50,740.8 |
0.0 |
0.0 |
5,10,456.0 |
1,86,103.5 |
4,44,288.3 |
4,00,993.3 |
4,42,379.5 |
4. NEC/ Special Plan Scheme |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5. Non-Plan Grants (a to c) |
2,67,037.9 |
2,91,541.0 |
6,02,579.0 |
4,34,180.0 |
3,14,280.1 |
1,66,542.1 |
3,03,408.0 |
4,28,639.0 |
a) Statutory Grants |
1,83,862.0 |
2,66,566.0 |
2,66,566.0 |
3,28,500.0 |
1,13,110.0 |
1,07,897.0 |
1,07,917.0 |
3,62,300.0 |
b) Grants for relief on account of Natural Calamities |
0.0 |
24,975.0 |
24,975.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
c) Others |
83,175.9 |
0.0 |
3,11,038.0 |
1,05,680.0 |
2,01,170.1 |
58,645.1 |
1,95,491.0 |
66,339.0 |
of which: |
|
|
|
|
|
|
|
|
(i) GST compensation |
0.0 |
0.0 |
0.0 |
0.0 |
15,500.0 |
18,240.0 |
18,240.0 |
20,794.0 |
(ii) VAT compensation |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(iii) Central sales tax compensation |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(iv) Compensation cess (code:0009) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) |
(₹ Lakh) |
Item |
UTTARAKHAND |
UTTAR PRADESH |
2018-19 (Accounts) |
2019-20 (Budget Estimates) |
2019-20 (Revised Estimates) |
2020-21 (Budget Estimates) |
2018-19 (Accounts) |
2019-20 (Budget Estimates) |
2019-20 (Revised Estimates) |
2020-21 (Budget Estimates) |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
TOTAL REVENUE (I+II) |
31,21,643.7 |
38,95,549.1 |
35,50,260.9 |
42,43,932.5 |
3,29,97,751.0 |
3,91,73,440.0 |
3,70,26,545.3 |
4,22,56,783.0 |
I. TAX REVENUE (A+B) |
20,19,968.2 |
23,62,210.7 |
19,96,959.9 |
22,41,809.5 |
2,56,88,831.6 |
2,93,03,917.0 |
2,69,35,113.0 |
3,18,88,417.0 |
A. State's Own Tax Revenue (1 to 3) |
12,34,589.2 |
14,73,684.7 |
12,44,888.9 |
13,76,074.5 |
1,22,81,575.0 |
1,44,24,910.0 |
1,37,16,921.0 |
1,70,09,410.0 |
1. Taxes on Income (i+ii) |
22.6 |
10.0 |
10.0 |
23.0 |
121.1 |
0.0 |
0.0 |
0.0 |
i) Agricultural Income Tax |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
ii) Taxes on Professions, Trades, Callings and Employment |
22.6 |
10.0 |
10.0 |
23.0 |
121.1 |
0.0 |
0.0 |
0.0 |
2. Taxes on Property and Capital Transactions (i to iii) |
1,04,953.1 |
1,37,544.1 |
1,18,544.1 |
1,27,494.1 |
16,36,427.0 |
20,03,507.0 |
18,59,353.0 |
24,05,300.0 |
i) Land Revenue |
3,409.8 |
3,471.0 |
3,471.0 |
2,571.0 |
63,124.3 |
85,600.0 |
63,008.0 |
85,600.0 |
ii) Stamps and Registration Fees |
1,01,543.4 |
1,34,073.1 |
1,15,073.1 |
1,24,923.1 |
15,73,302.7 |
19,17,907.0 |
17,96,345.0 |
23,19,700.0 |
iii) Urban Immovable Property Tax |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3. Taxes on Commodities and Services (i to viii) |
11,29,613.4 |
13,36,130.7 |
11,26,334.9 |
12,48,557.5 |
1,06,45,027.0 |
1,24,21,403.0 |
1,18,57,568.0 |
1,46,04,110.0 |
i) Sales Tax (a to e) |
1,88,287.9 |
2,35,300.0 |
1,81,300.0 |
1,96,952.0 |
23,79,783.6 |
24,66,000.0 |
22,35,615.0 |
28,28,700.0 |
a) State Sales Tax/VAT |
1,86,378.6 |
2,35,000.0 |
1,81,000.0 |
1,96,640.0 |
23,30,655.0 |
23,83,904.3 |
21,53,519.3 |
27,34,529.6 |
b) Central Sales Tax |
1,893.9 |
100.0 |
100.0 |
112.0 |
48,308.8 |
54,172.0 |
54,172.0 |
62,139.7 |
c) Surcharge on Sales Tax |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
d) Receipts of Turnover Tax |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
e) Other Receipts |
15.5 |
200.0 |
200.0 |
200.0 |
819.8 |
27,923.7 |
27,923.7 |
32,030.8 |
ii) State Excise |
2,87,107.0 |
3,04,750.1 |
3,04,750.3 |
3,40,000.2 |
23,92,666.1 |
31,51,741.0 |
29,40,336.0 |
37,50,000.0 |
iii) Taxes on Vehicles |
90,859.9 |
96,500.0 |
96,500.0 |
98,000.0 |
6,92,933.9 |
7,86,342.0 |
7,58,580.0 |
8,65,000.0 |
iv) Taxes on Goods and Passengers |
0.2 |
0.0 |
0.0 |
0.0 |
68.2 |
0.0 |
0.0 |
0.0 |
v) Taxes and Duties on Electricity |
50,587.5 |
44,005.5 |
22,005.5 |
50,005.5 |
2,97,821.5 |
3,12,000.0 |
3,12,000.0 |
4,25,000.0 |
vi) Entertainment Tax |
28.4 |
0.0 |
0.0 |
0.0 |
4,421.4 |
0.0 |
0.0 |
0.0 |
vii) SGST |
4,95,982.2 |
6,25,575.1 |
4,91,779.1 |
5,38,599.7 |
48,80,193.2 |
57,05,320.0 |
56,11,037.0 |
67,35,410.0 |
viii) Other Taxes and Duties |
16,760.4 |
30,000.0 |
30,000.0 |
25,000.0 |
-2,860.9 |
0.0 |
0.0 |
0.0 |
B. Share in Central Taxes (i to x) |
7,85,379.0 |
8,88,526.0 |
7,52,071.0 |
8,65,735.0 |
1,34,07,256.6 |
1,48,79,007.0 |
1,32,18,192.0 |
1,48,79,007.0 |
i) Corporation Tax |
2,78,613.0 |
2,87,750.0 |
2,33,027.0 |
2,66,298.0 |
47,56,273.0 |
42,92,037.0 |
41,51,060.0 |
42,92,037.0 |
ii) Income Tax |
2,05,186.0 |
2,41,765.0 |
2,11,928.0 |
2,47,609.0 |
35,02,793.2 |
37,98,211.0 |
36,84,801.0 |
37,98,211.0 |
iii) Estate Duty |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
iv) Other Taxes on Income and Expenditure |
1,451.0 |
0.0 |
0.0 |
0.0 |
24,771.0 |
0.0 |
0.0 |
0.0 |
v) Taxes on Wealth |
102.0 |
2,68,904.0 |
-8.0 |
-9.0 |
1,744.0 |
-137.0 |
-133.0 |
-137.0 |
vi) Customs |
56,789.0 |
55,831.0 |
48,671.0 |
54,035.0 |
9,69,468.4 |
7,53,113.0 |
8,46,004.0 |
7,53,113.0 |
vii) Union Excise Duties |
37,739.0 |
34,276.0 |
31,345.0 |
35,305.0 |
6,44,269.0 |
7,33,891.0 |
6,92,410.0 |
7,33,891.0 |
viii) Service Tax |
7,345.0 |
0.0 |
523.0 |
462.0 |
1,25,212.0 |
0.0 |
0.0 |
0.0 |
ix) CGST |
1,97,740.0 |
0.0 |
2,26,585.0 |
2,62,035.0 |
33,75,664.0 |
53,01,894.0 |
38,44,050.0 |
53,01,894.0 |
x) Other Taxes and Duties on Commodities and Services |
414.0 |
0.0 |
0.0 |
0.0 |
7,062.0 |
-2.0 |
0.0 |
-2.0 |
II. NON-TAX REVENUE (C+D) |
11,01,675.4 |
15,33,338.3 |
15,53,300.9 |
20,02,123.0 |
73,08,919.5 |
98,69,523.0 |
1,00,91,432.3 |
1,03,68,366.0 |
C. State's Own Non-Tax Revenue (1 to 6) |
3,30,988.2 |
4,25,481.2 |
4,94,243.7 |
3,53,942.4 |
30,10,070.9 |
30,63,296.0 |
31,37,592.0 |
31,17,893.0 |
1. Interest Receipts |
5,569.7 |
7,500.0 |
7,500.0 |
7,600.0 |
1,71,244.1 |
1,20,000.0 |
1,80,000.0 |
2,10,000.0 |
2. Dividends and Profits |
1,869.2 |
4,000.0 |
4,000.0 |
4,000.0 |
17,547.8 |
5,000.0 |
10,000.0 |
10,000.0 |
3. General Services |
1,90,336.7 |
1,78,843.3 |
2,75,049.3 |
1,09,079.0 |
15,36,583.3 |
15,87,521.0 |
16,41,117.0 |
14,84,121.0 |
of which: State Lotteries |
|
|
|
|
|
|
|
|
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) |
(₹ Lakh) |
Item |
UTTARAKHAND |
UTTAR PRADESH |
2018-19 (Accounts) |
2019-20 (Budget Estimates) |
2019-20 (Revised Estimates) |
2020-21 (Budget Estimates) |
2018-19 (Accounts) |
2019-20 (Budget Estimates) |
2019-20 (Revised Estimates) |
2020-21 (Budget Estimates) |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
4. Social Services (i to ix) |
24,024.4 |
29,903.6 |
42,353.7 |
35,063.7 |
87,151.4 |
1,29,018.0 |
1,94,756.0 |
1,63,475.0 |
i) Education, Sports, Art and Culture |
8,148.3 |
9,139.5 |
20,089.5 |
13,379.5 |
38,090.8 |
55,120.0 |
68,120.0 |
58,500.0 |
ii) Medical and Public Health |
9,927.3 |
10,326.1 |
15,326.1 |
12,567.1 |
26,149.8 |
26,735.0 |
39,000.0 |
45,000.0 |
iii) Family Welfare |
30.2 |
1.0 |
1.0 |
30.0 |
53.9 |
119.0 |
200.0 |
126.0 |
iv) Housing |
1,010.6 |
1,050.0 |
1,050.0 |
1,050.0 |
5,999.4 |
3,600.0 |
6,352.0 |
3,816.0 |
v) Urban Development |
122.2 |
110.0 |
110.0 |
300.0 |
3,438.2 |
3,576.0 |
5,025.0 |
3,790.0 |
vi) Labour and Employment |
2,386.2 |
3,726.0 |
2,726.0 |
2,926.0 |
7,527.6 |
7,950.0 |
19,006.0 |
8,500.0 |
vii) Social Security and Welfare |
60.2 |
1,001.0 |
501.0 |
61.0 |
3,589.8 |
25,830.0 |
49,885.0 |
37,348.0 |
viii) Water Supply and Sanitation |
0.1 |
10.0 |
10.0 |
10.0 |
0.4 |
56.0 |
56.0 |
65.0 |
ix) Others |
2,339.4 |
4,540.0 |
2,540.0 |
4,740.0 |
2,301.6 |
6,032.0 |
7,112.0 |
6,330.0 |
5. Fiscal Services |
7.2 |
0.7 |
0.2 |
0.2 |
1.1 |
0.0 |
0.0 |
0.0 |
6. Economic Services (i to xvii) |
1,09,181.1 |
2,05,233.5 |
1,65,340.5 |
1,98,199.4 |
11,97,543.1 |
12,21,757.0 |
11,11,719.0 |
12,50,297.0 |
i) Crop Husbandry |
1,608.4 |
1,691.2 |
891.2 |
1,851.2 |
61,129.8 |
13,340.0 |
65,000.0 |
59,000.0 |
ii) Animal Husbandry |
322.9 |
227.0 |
377.0 |
445.0 |
3,130.2 |
4,240.0 |
4,523.0 |
4,500.0 |
iii) Fisheries |
33.0 |
40.0 |
40.0 |
43.0 |
754.6 |
984.0 |
1,000.0 |
1,000.0 |
iv) Forestry and Wildlife |
36,873.5 |
81,012.1 |
54,012.1 |
66,012.1 |
41,312.9 |
47,500.0 |
41,313.0 |
54,350.0 |
v) Plantations |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
vi) Co-operation |
50.5 |
102.0 |
450.0 |
450.0 |
785.2 |
2,557.0 |
2,750.0 |
2,710.0 |
vii) Other Agricultural Programmes |
6.9 |
7.0 |
11.0 |
11.0 |
370.6 |
1,537.0 |
1,830.0 |
1,650.0 |
viii) Major and Medium Irrigation Projects |
758.5 |
672.7 |
672.8 |
977.7 |
81,212.7 |
1,62,500.0 |
85,362.0 |
1,72,250.0 |
ix) Minor Irrigation |
175.0 |
300.0 |
300.0 |
300.0 |
9,577.9 |
6,700.0 |
6,624.0 |
7,102.0 |
x) Power |
18,667.3 |
44,000.0 |
31,100.0 |
50,000.0 |
5,73,539.8 |
4,17,500.0 |
4,19,375.0 |
3,53,700.0 |
xi) Petroleum |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
xii) Village and Small Industries |
160.2 |
130.0 |
130.0 |
208.0 |
731.5 |
7,109.0 |
7,500.0 |
7,500.0 |
xiii) Industries@ |
48,138.8 |
75,001.0 |
75,001.0 |
75,001.0 |
3,17,278.8 |
4,40,046.0 |
3,48,972.0 |
4,00,075.0 |
xiv) Ports and Light Houses |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
xv) Road Transport |
138.9 |
205.0 |
405.0 |
505.0 |
678.9 |
594.0 |
850.0 |
700.0 |
xvi) Tourism |
141.0 |
300.0 |
200.0 |
300.0 |
146.5 |
593.0 |
251.0 |
600.0 |
xvii) Others* |
2,106.3 |
1,545.5 |
1,750.5 |
2,095.5 |
1,06,893.9 |
1,16,557.0 |
1,26,369.0 |
1,85,160.0 |
D. Grants from the Centre (1 to 5) |
7,70,687.2 |
11,07,857.2 |
10,59,057.2 |
16,48,180.6 |
42,98,848.6 |
68,06,227.0 |
69,53,840.3 |
72,50,473.0 |
1. State Plan Schemes |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
of which: Advance release of Plan Assistance for Natural Calamities |
|
|
|
|
0.0 |
0.0 |
0.0 |
0.0 |
2. Central Plan Schemes |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3. Centrally Sponsored Schemes |
4,96,581.8 |
6,85,971.2 |
6,54,671.2 |
7,04,298.3 |
31,24,992.7 |
49,69,332.8 |
50,18,646.3 |
52,49,202.7 |
4. NEC/ Special Plan Scheme |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5. Non-Plan Grants (a to c) |
2,74,105.5 |
4,21,886.0 |
4,04,386.0 |
9,43,882.3 |
11,73,855.9 |
18,36,894.2 |
19,35,194.0 |
20,01,270.3 |
a) Statutory Grants |
48,486.5 |
77,261.0 |
77,261.0 |
5,07,800.0 |
9,32,033.7 |
14,61,219.4 |
15,58,639.2 |
16,40,353.3 |
b) Grants for relief on account of Natural Calamities |
21,919.0 |
22,900.0 |
22,900.0 |
70,000.0 |
15,723.0 |
1,00,000.0 |
1,00,000.0 |
1,00,000.0 |
c) Others |
2,03,700.0 |
3,21,725.0 |
3,04,225.0 |
3,66,082.3 |
2,26,099.3 |
2,75,674.8 |
2,76,554.8 |
2,60,917.0 |
of which: |
|
|
|
|
|
|
|
|
(i) GST compensation |
2,03,700.0 |
3,01,725.0 |
3,01,725.0 |
3,57,082.3 |
30,800.0 |
0.0 |
0.0 |
0.0 |
(ii) VAT compensation |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(iii) Central sales tax compensation |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(iv) Compensation cess (code:0009) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) |
(₹ Lakh) |
Item |
WEST BENGAL |
2018-19 (Accounts) |
2019-20 (Budget Estimates) |
2019-20 (Revised Estimates) |
2020-21 (Budget Estimates) |
1 |
2 |
3 |
4 |
5 |
TOTAL REVENUE (I+II) |
1,45,97,524.8 |
1,64,32,795.4 |
1,63,25,900.0 |
1,79,39,800.0 |
I. TAX REVENUE (A+B) |
1,16,50,799.6 |
1,27,94,241.8 |
1,25,06,700.0 |
1,36,64,200.0 |
A. State's Own Tax Revenue (1 to 3) |
61,83,087.6 |
67,20,720.0 |
65,80,600.0 |
70,80,700.0 |
1. Taxes on Income (i+ii) |
56,170.1 |
58,504.0 |
60,249.0 |
64,711.0 |
i) Agricultural Income Tax |
92.3 |
500.0 |
100.0 |
50.0 |
ii) Taxes on Professions Trades Callings and Employment |
56,077.8 |
58,004.0 |
60,149.0 |
64,661.0 |
2. Taxes on Property and Capital Transactions (i to iii) |
8,46,682.5 |
9,79,888.0 |
9,23,666.3 |
10,01,089.6 |
i) Land Revenue |
2,84,681.6 |
3,54,888.0 |
2,98,933.2 |
3,13,882.5 |
ii) Stamps and Registration Fees |
5,62,000.8 |
6,25,000.0 |
6,24,733.0 |
6,87,207.0 |
iii) Urban Immovable Property Tax |
0.1 |
0.0 |
0.1 |
0.1 |
3. Taxes on Commodities and Services (i to viii) |
52,80,235.0 |
56,82,328.0 |
55,96,684.7 |
60,14,899.4 |
i) Sales Tax (a to e) |
7,81,303.1 |
7,51,593.0 |
7,47,727.9 |
7,53,794.4 |
a) State Sales Tax/VAT |
7,10,752.6 |
7,41,537.0 |
7,12,986.3 |
7,36,422.1 |
b) Central Sales Tax |
70,547.7 |
10,000.0 |
34,738.4 |
17,369.3 |
c) Surcharge on Sales Tax |
0.0 |
0.0 |
0.0 |
0.0 |
d) Receipts of Turnover Tax |
0.0 |
0.0 |
0.0 |
0.0 |
e) Other Receipts |
2.8 |
56.0 |
3.2 |
3.0 |
ii) State Excise |
10,62,244.6 |
11,87,365.0 |
11,62,699.0 |
12,73,156.0 |
iii) Taxes on Vehicles |
2,56,257.9 |
2,72,352.0 |
2,64,069.0 |
2,82,554.0 |
iv) Taxes on Goods and Passengers |
43,535.9 |
1,000.0 |
45,000.0 |
30,000.0 |
v) Taxes and Duties on Electricity |
2,67,541.1 |
2,51,010.0 |
2,85,110.0 |
2,99,365.0 |
vi) Entertainment Tax |
-880.0 |
38.0 |
859.0 |
609.0 |
vii) SGST |
28,16,580.0 |
31,55,187.0 |
30,34,800.0 |
33,15,314.0 |
viii) Other Taxes and Duties |
53,652.4 |
63,783.0 |
56,419.8 |
60,107.0 |
B. Share in Central Taxes (i to x) |
54,67,712.0 |
60,73,521.8 |
59,26,100.0 |
65,83,500.0 |
i) Corporation Tax |
19,39,692.0 |
18,28,342.8 |
20,19,140.0 |
22,51,384.0 |
ii) Income Tax |
14,28,501.0 |
16,26,953.0 |
15,43,509.0 |
17,21,013.0 |
iii) Estate Duty |
|
|
|
|
iv) Other Taxes on Income and Expenditure |
10,102.0 |
0.0 |
0.0 |
0.0 |
v) Taxes on Wealth |
711.0 |
0.0 |
-54.0 |
0.0 |
vi) Customs |
3,95,366.0 |
3,07,132.6 |
4,26,579.0 |
4,75,636.0 |
vii) Union Excise Duties |
2,62,745.0 |
3,04,836.4 |
3,23,159.0 |
3,60,323.0 |
viii) Service Tax |
51,055.0 |
0.0 |
0.0 |
0.0 |
ix) CGST |
13,76,659.0 |
20,06,257.0 |
16,13,767.0 |
17,75,144.0 |
x) Other Taxes and Duties on Commodities and Services |
2,881.0 |
0.0 |
0.0 |
0.0 |
II. NON-TAX REVENUE (C+D) |
29,46,725.2 |
36,38,553.6 |
38,19,200.0 |
42,75,600.0 |
C. State's Own Non-Tax Revenue (1 to 6) |
3,65,759.4 |
3,98,725.6 |
4,01,800.0 |
4,26,600.0 |
1. Interest Receipts |
80,601.7 |
1,58,297.8 |
87,049.8 |
94,013.8 |
2. Dividends and Profits |
4,746.3 |
4,151.1 |
5,126.0 |
5,536.0 |
3. General Services |
1,73,921.3 |
1,03,175.8 |
1,94,614.9 |
2,02,840.1 |
of which: State Lotteries |
1,10,504.8 |
53,387.1 |
1,19,381.4 |
1,28,871.3 |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) |
(₹ Lakh) |
Item |
WEST BENGAL |
2018-19 (Accounts) |
2019-20 (Budget Estimates) |
2019-20 (Revised Estimates) |
2020-21 (Budget Estimates) |
1 |
2 |
3 |
4 |
5 |
4. Social Services (i to ix) |
39,458.8 |
38,942.5 |
42,615.5 |
46,024.7 |
i) Education, Sports, Art and Culture |
6,251.5 |
7,747.9 |
6,751.6 |
7,291.7 |
ii) Medical and Public Health |
26,179.9 |
23,872.1 |
28,274.3 |
30,536.2 |
iii) Family Welfare |
1.3 |
0.3 |
1.4 |
1.5 |
iv) Housing |
1,092.6 |
1,168.5 |
1,180.0 |
1,274.4 |
v) Urban Development |
2,181.4 |
3,841.8 |
2,355.9 |
2,544.3 |
vi) Labour and Employment |
2,352.0 |
684.1 |
2,540.2 |
2,743.4 |
vii) Social Security and Welfare |
141.5 |
623.3 |
152.8 |
165.0 |
viii) Water Supply and Sanitation |
697.0 |
501.7 |
752.8 |
813.0 |
ix) Others |
561.7 |
502.7 |
606.6 |
655.2 |
5. Fiscal Services |
0.0 |
0.0 |
0.0 |
0.0 |
6. Economic Services (i to xvii) |
67,031.4 |
94,158.4 |
72,393.9 |
78,185.4 |
i) Crop Husbandry |
769.2 |
927.0 |
830.8 |
897.2 |
ii) Animal Husbandry |
298.9 |
999.3 |
322.8 |
348.6 |
iii) Fisheries |
540.5 |
909.7 |
583.7 |
630.4 |
iv) Forestry and Wildlife |
8,828.0 |
10,631.5 |
9,534.2 |
10,297.0 |
v) Plantations |
3.2 |
2.6 |
3.5 |
3.7 |
vi) Co-operation |
852.8 |
1,140.3 |
921.0 |
994.7 |
vii) Other Agricultural Programmes |
44.6 |
39.4 |
48.2 |
52.0 |
viii) Major and Medium Irrigation Projects |
1,649.0 |
1,002.9 |
1,781.0 |
1,923.4 |
ix) Minor Irrigation |
1,794.7 |
1,967.3 |
1,938.3 |
2,093.4 |
x) Power |
0.3 |
0.2 |
0.3 |
0.3 |
xi) Petroleum |
0.8 |
1.1 |
0.8 |
0.9 |
xii) Village and Small Industries |
191.3 |
169.3 |
206.6 |
223.1 |
xiii) Industries@ |
32,835.9 |
50,297.4 |
35,462.8 |
38,299.8 |
xiv) Ports and Light Houses |
87.9 |
56.8 |
95.0 |
102.6 |
xv) Road Transport |
0.0 |
0.0 |
0.0 |
0.0 |
xvi) Tourism |
144.6 |
384.6 |
156.2 |
168.7 |
xvii) Others* |
18,989.7 |
25,629.2 |
20,508.9 |
22,149.6 |
D. Grants from the Centre (1 to 5) |
25,80,965.8 |
32,39,828.0 |
34,17,400.0 |
38,49,000.0 |
1. State Plan Schemes |
0.0 |
0.0 |
0.0 |
0.0 |
of which: Advance release of Plan Assistance for Natural Calamities |
0.0 |
0.0 |
0.0 |
0.0 |
2. Central Plan Schemes |
0.0 |
0.0 |
0.0 |
0.0 |
3. Centrally Sponsored Schemes |
15,64,083.3 |
19,88,356.0 |
19,92,927.0 |
21,11,425.0 |
4. NEC/ Special Plan Scheme |
|
|
|
|
5. Non-Plan Grants (a to c) |
10,16,882.5 |
12,51,472.0 |
14,24,473.0 |
17,37,575.0 |
a) Statutory Grants |
4,28,146.5 |
6,89,072.0 |
7,23,621.0 |
7,24,312.0 |
b) Grants for relief on account of Natural Calamities |
45.4 |
60.0 |
0.0 |
0.0 |
c) Others |
5,88,690.6 |
5,62,340.0 |
7,00,852.0 |
10,13,263.0 |
of which: |
|
|
|
|
(i) GST compensation |
1,97,700.0 |
2,00,000.0 |
2,54,377.0 |
4,92,760.0 |
(ii) VAT compensation |
0.0 |
0.0 |
0.0 |
0.0 |
(iii) Central sales tax compensation |
0.0 |
0.0 |
0.0 |
0.0 |
(iv) Compensation cess (code:0009) |
0.0 |
0.0 |
0.0 |
0.0 |