States : Telangana, Tripura, Uttarkhand, Uttar Pradesh, West Bengal - ஆர்பிஐ - Reserve Bank of India
83687298
வெளியிடப்பட்ட தேதி ஏப்ரல் 07, 2016
States : Telangana, Tripura, Uttarkhand, Uttar Pradesh, West Bengal
(₹ Million) | ||||||||
Item | TELANGANA | TRIPURA | ||||||
2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (Budget Estimates) | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (Budget Estimates) | |
1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
TOTAL REVENUE (I+II) | – | 800,903.3 | 800,903.3 | 941,315.1 | 76,501.8 | 107,948.1 | 106,634.5 | 125,247.4 |
I. TAX REVENUE (A+B) | – | 451,276.0 | 451,276.0 | 593,180.0 | 27,041.6 | 31,133.7 | 30,410.0 | 32,100.0 |
A. State's Own Tax Revenue (1 to 3) | – | 353,785.9 | 353,785.9 | 464,952.0 | 10,739.1 | 12,783.7 | 12,410.0 | 13,200.0 |
1. Taxes on Income (i+ii) | – | 2,720.6 | 2,720.6 | 3,948.2 | 358.6 | 371.2 | 371.0 | 401.4 |
i) Agricultural Income Tax | – | – | – | – | 8.3 | 1.2 | 1.0 | 1.4 |
ii) Taxes on Professions, Trades, Callings and Employment | – | 2,720.6 | 2,720.6 | 3,948.2 | 350.3 | 370.0 | 370.0 | 400.0 |
2. Taxes on Property and Capital Transactions (i to iii) | – | 27,294.8 | 27,294.8 | 37,805.9 | 473.4 | 674.7 | 600.4 | 700.6 |
i) Land Revenue | – | 728.9 | 728.9 | 134.6 | 80.7 | 248.7 | 200.0 | 250.0 |
ii) Stamps and Registration Fees | – | 25,838.8 | 25,838.8 | 37,000.0 | 392.4 | 425.4 | 400.0 | 450.0 |
iii) Urban Immovable Property Tax | – | 727.1 | 727.1 | 671.3 | 0.3 | 0.6 | 0.4 | 0.6 |
3. Taxes on Commodities and Services (i to vii) | – | 323,770.5 | 323,770.5 | 423,197.9 | 9,907.2 | 11,737.8 | 11,438.6 | 12,098.0 |
i) Sales Tax (a to e) | – | 269,633.0 | 269,633.0 | 354,633.9 | 8,370.9 | 9,500.0 | 9,400.0 | 9,800.0 |
a) State Sales Tax/VAT | – | 259,930.0 | 259,930.0 | 341,872.5 | 8,370.9 | 9,500.0 | 9,400.0 | 9,800.0 |
b) Central Sales Tax | – | 9,255.2 | 9,255.2 | 12,172.4 | – | – | – | – |
c) Surcharge on Sales Tax | – | – | – | – | – | – | – | – |
d) Receipts of Turnover Tax | – | 355.0 | 355.0 | 466.9 | – | – | – | – |
e) Other Receipts | – | 92.8 | 92.8 | 122.1 | – | – | – | – |
ii) State Excise | – | 28,235.4 | 28,235.4 | 39,164.3 | 1,151.8 | 1,794.6 | 1,640.0 | 1,800.0 |
iii) Taxes on Vehicles | – | 22,268.6 | 22,268.6 | 25,000.0 | 367.9 | 400.0 | 365.0 | 450.0 |
iv) Taxes on Goods and Passengers | – | 90.5 | 90.5 | 89.1 | – | – | – | – |
v) Taxes and Duties on Electricity | – | 1,630.9 | 1,630.9 | 1,630.9 | 0.2 | 0.7 | 0.5 | 0.7 |
vi) Entertainment Tax | – | 659.6 | 659.6 | 1,010.3 | 6.3 | – | – | – |
vii) Other Taxes and Duties | – | 1,252.5 | 1,252.5 | 1,669.4 | 10.1 | 42.5 | 33.1 | 47.2 |
B. Share in Central Taxes (i to ix) | – | 97,490.1 | 97,490.1 | 128,228.0 | 16,302.5 | 18,350.0 | 18,000.0 | 18,900.0 |
i) Corporation Tax | – | 32,126.8 | 32,126.8 | 42,253.2 | 5,482.8 | 6,632.1 | 5,804.0 | 6,701.1 |
ii) Income Tax | – | 20,890.5 | 20,890.5 | 27,475.2 | 3,610.3 | 3,899.5 | 4,180.0 | 4,029.5 |
iii) Estate Duty | – | – | – | – | – | – | – | – |
iv) Other Taxes on Income and Expenditure | – | – | – | – | – | – | – | – |
v) Taxes on Wealth | – | 74.5 | 74.5 | 98.0 | 15.1 | 35.8 | 16.0 | 35.8 |
vi) Customs | – | 14,907.6 | 14,907.6 | 19,606.5 | 2,659.9 | 3,298.2 | 2,900.0 | 3,348.2 |
vii) Union Excise Duties | – | 9,906.5 | 9,906.5 | 13,029.0 | 1,878.7 | 2,128.6 | 1,900.0 | 2,158.6 |
viii) Service Tax | – | 19,587.7 | 19,587.7 | 25,770.7 | 2,655.7 | 2,355.8 | 3,200.0 | 2,626.8 |
ix) Other Taxes and Duties on Commodities and Services | – | -3.5 | -3.5 | -4.5 | – | – | – | – |
II. NON-TAX REVENUE (C+D) | – | 349,627.3 | 349,627.3 | 348,135.1 | 49,460.1 | 76,814.4 | 76,224.5 | 93,147.4 |
C. State's Own Non-Tax Revenue (1 to 6) | – | 132,420.2 | 132,420.2 | 224,132.7 | 2,465.2 | 2,900.0 | 2,229.0 | 3,100.0 |
1. Interest Receipts | – | 26,382.0 | 26,382.0 | 27,939.5 | 864.7 | 800.0 | 815.0 | 840.0 |
2. Dividends and Profits | – | 197.3 | 197.3 | 197.3 | – | 9.0 | 6.0 | 10.0 |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | ||||||||
(₹ Million) | ||||||||
Item | TELANGANA | TRIPURA | ||||||
2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (Budget Estimates) | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (Budget Estimates) | |
1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
3. General Services | – | 67,158.5 | 67,158.5 | 138,138.1 | 708.0 | 826.7 | 473.8 | 884.8 |
of which: State Lotteries | – | – | – | – | – | – | – | – |
4. Social Services ( i to ix) | – | 13,672.4 | 13,672.4 | 13,822.4 | 143.0 | 108.5 | 63.5 | 113.3 |
i) Education, Sports, Art and Culture | – | 8,267.2 | 8,267.2 | 8,417.2 | 13.2 | 30.0 | 15.0 | 30.0 |
ii) Medical and Public Health | – | 421.7 | 421.7 | 421.7 | 28.4 | 37.5 | 35.0 | 37.0 |
iii) Family Welfare | – | 21.3 | 21.3 | 21.3 | – | – | – | – |
iv) Housing | – | 10.4 | 10.4 | 10.4 | 18.0 | 22.8 | 7.5 | 25.7 |
v) Urban Development | – | 4,658.3 | 4,658.3 | 4,658.3 | – | 0.5 | 0.2 | 0.6 |
vi) Labour and Employment | – | 186.1 | 186.1 | 186.1 | 4.6 | 4.9 | 1.6 | 5.5 |
vii) Social Security and Welfare | – | 24.6 | 24.6 | 24.6 | 3.2 | 0.7 | 0.2 | 0.8 |
viii) Water Supply and Sanitation | – | 47.0 | 47.0 | 47.0 | 73.2 | 10.7 | 3.5 | 12.1 |
ix) Others | – | 35.9 | 35.9 | 35.9 | 2.4 | 1.5 | 0.5 | 1.7 |
5. Fiscal Services | – | – | – | – | – | – | – | – |
6. Economic Services ( i to xvii ) | – | 25,010.0 | 25,010.0 | 44,035.4 | 749.5 | 1,155.8 | 870.7 | 1,251.9 |
i) Crop Husbandry | – | 88.9 | 88.9 | 88.9 | 24.8 | 25.0 | 25.0 | 28.0 |
ii) Animal Husbandry | – | 11.2 | 11.2 | 11.2 | 21.3 | 14.7 | 4.9 | 16.6 |
iii) Fisheries | – | 9.2 | 9.2 | 9.2 | 8.0 | 9.3 | 3.1 | 10.5 |
iv) Forestry and Wildlife | – | 799.1 | 799.1 | 1,250.0 | 77.0 | 80.0 | 80.0 | 90.0 |
v) Plantations | – | – | – | – | – | – | – | – |
vi) Co-operation | – | 99.5 | 99.5 | 99.5 | 0.8 | 33.7 | 11.1 | 38.1 |
vii) Other Agricultural Programmes | – | 0.2 | 0.2 | 0.2 | – | – | – | – |
viii) Major and Medium Irrigation Projects | – | 960.1 | 960.1 | 960.1 | – | – | – | – |
ix) Minor Irrigation | – | 52.3 | 52.3 | 52.3 | 0.7 | 5.8 | 1.9 | 6.5 |
x) Power | – | 126.0 | 126.0 | 126.0 | – | – | – | – |
xi) Petroleum | – | – | – | – | – | – | – | – |
xii) Village and Small Industries | – | 17.3 | 17.3 | 17.3 | 0.5 | 0.7 | 0.2 | 0.8 |
xiii) Industries@ | – | 18,784.9 | 18,784.9 | 33,009.7 | 599.1 | 850.0 | 700.0 | 900.0 |
xiv) Ports and Light Houses | – | – | – | – | – | – | – | – |
xv) Road Transport | – | – | – | – | – | – | – | – |
xvi) Tourism | – | 31.9 | 31.9 | 31.9 | – | – | – | – |
xvii) Others* | – | 4,029.3 | 4,029.3 | 8,379.0 | 17.3 | 136.6 | 44.5 | 161.4 |
D. Grants from the Centre (1 to 5) | – | 217,207.1 | 217,207.1 | 124,002.4 | 46,995.0 | 73,914.4 | 73,995.5 | 90,047.4 |
1. State Plan Schemes | – | 117,812.5 | 117,812.5 | 64,972.4 | 30,047.8 | 58,600.0 | 55,295.4 | 69,387.2 |
of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – |
2. Central Plan Schemes | – | – | – | – | 352.0 | – | – | – |
3. Centrally Sponsored Schemes | – | – | – | – | 4,240.4 | 3,403.6 | 6,518.9 | 10,410.2 |
4. NEC/ Special Plan Scheme | – | – | – | – | 848.5 | 656.2 | 750.0 | 900.0 |
5. Non-Plan Grants (a to c) | – | 99,394.6 | 99,394.6 | 59,030.0 | 11,506.2 | 11,254.6 | 11,431.2 | 9,350.0 |
a) Statutory Grants | – | 76,572.0 | 76,572.0 | 38,555.7 | 10,712.6 | 6,221.2 | 6,221.2 | 6,700.0 |
b) Grants for relief on account of Natural Calamities | – | 1,612.1 | 1,612.1 | 2,474.3 | – | – | – | – |
c) Others | – | 21,210.5 | 21,210.5 | 18,000.0 | 793.7 | 5,033.4 | 5,210.0 | 2,650.0 |
See 'Notes to Appendix I'. |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | ||||||||
(₹ Million) | ||||||||
Item | UTTARAKHAND | UTTAR PRADESH | ||||||
2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (Budget Estimates) | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (Budget Estimates) | |
1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
TOTAL REVENUE (I+II) | 173,205.3 | 244,744.6 | 265,085.7 | 257,776.7 | 1,682,137.5 | 2,264,187.7 | 2,239,974.6 | 2,498,802.3 |
I. TAX REVENUE (A+B) | 109,287.2 | 121,572.6 | 123,302.6 | 149,895.7 | 1,293,587.7 | 1,575,015.5 | 1,513,913.1 | 1,786,441.1 |
A. State's Own Tax Revenue (1 to 3) | 73,553.4 | 80,232.6 | 81,962.6 | 94,634.9 | 665,820.7 | 810,000.0 | 759,746.9 | 919,150.0 |
1. Taxes on Income (i+ii) | 178.2 | 160.0 | 160.0 | 230.0 | 395.7 | 480.0 | 457.6 | 500.0 |
i) Agricultural Income Tax | – | – | – | – | – | – | – | – |
ii) Taxes on Professions, Trades, Callings and Employment | 178.2 | 160.0 | 160.0 | 230.0 | 395.7 | 480.0 | 457.6 | 500.0 |
2. Taxes on Property and Capital Transactions (i to iii) | 7,083.6 | 7,178.4 | 7,178.4 | 7,943.4 | 102,929.2 | 135,920.0 | 126,616.3 | 154,360.0 |
i) Land Revenue | 216.5 | 90.5 | 90.5 | 171.2 | 7,720.0 | 8,693.4 | 4,008.2 | 6,000.0 |
ii) Stamps and Registration Fees | 6,867.1 | 7,087.9 | 7,087.9 | 7,772.2 | 95,209.2 | 127,226.7 | 122,608.1 | 148,360.0 |
iii) Urban Immovable Property Tax | – | – | – | – | – | – | – | – |
3. Taxes on Commodities and Services (i to vii) | 66,291.6 | 72,894.2 | 74,624.2 | 86,461.5 | 562,495.8 | 673,600.0 | 632,673.0 | 764,290.0 |
i) Sales Tax (a to e) | 49,029.0 | 54,590.1 | 54,590.1 | 62,098.1 | 396,454.5 | 475,000.0 | 448,282.0 | 526,730.0 |
a) State Sales Tax/VAT | 42,604.5 | 50,020.0 | 50,020.0 | 62,030.0 | 362,061.7 | 440,763.3 | 415,971.1 | 488,764.8 |
b) Central Sales Tax | 6,151.1 | 4,500.0 | 4,500.0 | – | 17,933.3 | 34,215.6 | 32,291.0 | 37,941.8 |
c) Surcharge on Sales Tax | – | – | – | – | – | – | – | – |
d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – |
e) Other Receipts | 273.4 | 70.1 | 70.1 | 68.1 | 16,459.6 | 21.1 | 19.9 | 23.3 |
ii) State Excise | 12,692.9 | 13,454.0 | 15,184.0 | 17,993.3 | 116,438.4 | 145,000.0 | 132,173.5 | 175,000.0 |
iii) Taxes on Vehicles | 3,688.3 | 3,600.0 | 3,600.0 | 4,350.0 | 34,414.2 | 39,500.0 | 38,497.1 | 46,580.0 |
iv) Taxes on Goods and Passengers | – | – | – | – | 6.0 | – | – | – |
v) Taxes and Duties on Electricity | 646.6 | 1,000.0 | 1,000.0 | 1,750.0 | 10,485.0 | 8,500.0 | 8,500.0 | 10,000.0 |
vi) Entertainment Tax | 234.7 | 245.0 | 245.0 | 265.0 | 4,656.7 | 5,401.9 | 5,035.7 | 5,768.5 |
vii) Other Taxes and Duties | – | 5.1 | 5.1 | 5.1 | 41.0 | 198.1 | 184.7 | 211.5 |
B. Share in Central Taxes (i to ix) | 35,733.8 | 41,340.0 | 41,340.0 | 55,260.8 | 627,767.0 | 765,015.5 | 754,166.2 | 867,291.1 |
i) Corporation Tax | 12,017.1 | 14,000.0 | 14,000.0 | 18,325.5 | 211,125.8 | 254,931.7 | 254,931.7 | 293,171.4 |
ii) Income Tax | 7,912.9 | 9,000.0 | 9,000.0 | 13,529.5 | 139,020.0 | 181,603.0 | 168,031.9 | 193,236.7 |
iii) Estate Duty | – | – | – | – | – | – | – | – |
iv) Other Taxes on Income and Expenditure | – | – | – | – | – | – | – | – |
v) Taxes on Wealth | 33.0 | 40.0 | 40.0 | -0.5 | 579.6 | 591.3 | 591.3 | 680.0 |
vi) Customs | 5,830.1 | 6,800.0 | 6,800.0 | 8,505.9 | 102,426.8 | 117,934.9 | 118,243.4 | 135,979.9 |
vii) Union Excise Duties | 4,117.6 | 4,700.0 | 4,700.0 | 5,532.0 | 72,341.5 | 76,152.7 | 78,259.0 | 89,997.8 |
viii) Service Tax | 5,823.1 | 6,800.0 | 6,800.0 | 9,368.4 | 102,273.1 | 133,802.2 | 134,109.2 | 154,225.6 |
ix) Other Taxes and Duties on Commodities and Services | – | – | – | – | 0.2 | -0.3 | -0.3 | -0.3 |
II. NON-TAX REVENUE (C+D) | 63,918.1 | 123,172.0 | 141,783.1 | 107,881.1 | 388,549.7 | 689,172.2 | 726,061.5 | 712,361.2 |
C. State's Own Non-Tax Revenue (1 to 6) | 13,165.4 | 18,074.6 | 18,122.3 | 20,680.6 | 164,498.0 | 202,319.5 | 229,676.0 | 216,363.2 |
1. Interest Receipts | 511.2 | 331.0 | 331.0 | 510.0 | 16,193.5 | 14,349.0 | 23,000.0 | 10,000.0 |
2. Dividends and Profits | 3.0 | 2.0 | 2.0 | 1,000.0 | 52.3 | 76.3 | 86.3 | 80.0 |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | ||||||||
(₹ Million) | ||||||||
Item | UTTARAKHAND | UTTAR PRADESH | ||||||
2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (Budget Estimates) | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (Budget Estimates) | |
1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
3. General Services | 3,754.1 | 8,994.6 | 8,994.6 | 7,106.0 | 39,070.2 | 48,863.1 | 71,293.1 | 57,158.1 |
of which: State Lotteries | – | – | – | – | – | – | – | – |
4. Social Services ( i to ix) | 1,077.7 | 834.9 | 834.9 | 1,118.1 | 71,585.8 | 81,167.8 | 73,191.6 | 86,211.6 |
i) Education, Sports, Art and Culture | 399.1 | 387.4 | 387.4 | 427.5 | 64,140.9 | 68,871.8 | 59,250.3 | 76,000.0 |
ii) Medical and Public Health | 440.4 | 245.2 | 245.2 | 379.5 | 1,277.9 | 1,450.0 | 2,060.0 | 1,750.0 |
iii) Family Welfare | 0.1 | 0.4 | 0.4 | 0.4 | 10.2 | 33.5 | 7.5 | 33.5 |
iv) Housing | 27.6 | 18.0 | 18.0 | 30.0 | 186.5 | 193.7 | 359.5 | 280.0 |
v) Urban Development | 39.7 | 30.0 | 30.0 | 40.0 | 987.1 | 29.1 | 1,500.0 | 30.0 |
vi) Labour and Employment | 26.4 | 22.8 | 22.8 | 32.9 | 400.0 | 450.0 | 1,029.0 | 600.0 |
vii) Social Security and Welfare | 52.7 | 60.1 | 60.1 | 116.7 | 2,494.9 | 7,621.6 | 4,877.5 | 5,000.0 |
viii) Water Supply and Sanitation | 38.6 | 30.0 | 30.0 | 40.0 | 1.0 | 12.5 | – | 12.5 |
ix) Others | 53.1 | 41.0 | 41.0 | 51.0 | 2,087.3 | 2,505.6 | 4,107.8 | 2,505.6 |
5. Fiscal Services | – | 0.1 | 0.1 | 0.1 | 0.3 | – | 0.1 | 0.4 |
6. Economic Services ( i to xvii ) | 7,819.3 | 7,912.1 | 7,959.8 | 10,946.5 | 37,595.9 | 57,863.3 | 62,104.8 | 62,913.1 |
i) Crop Husbandry | 63.2 | 32.6 | 32.6 | 41.4 | 558.3 | 560.0 | 508.0 | 600.0 |
ii) Animal Husbandry | 84.6 | 11.8 | 11.8 | 31.0 | 425.6 | 405.6 | 791.2 | 500.0 |
iii) Fisheries | 1.1 | 0.4 | 0.4 | 1.2 | 55.2 | 67.5 | 54.6 | 67.5 |
iv) Forestry and Wildlife | 3,627.0 | 3,420.6 | 3,420.6 | 4,158.6 | 3,545.6 | 4,000.0 | 5,188.6 | 4,250.0 |
v) Plantations | – | – | – | – | – | – | – | – |
vi) Co-operation | 97.8 | 20.1 | 20.1 | 25.0 | 103.5 | 49.5 | 102.7 | 156.8 |
vii) Other Agricultural Programmes | 0.4 | 0.3 | 0.3 | 0.5 | 102.6 | 126.8 | 133.7 | 130.0 |
viii) Major and Medium Irrigation Projects | 67.5 | 24.2 | 58.9 | 57.5 | 4,796.3 | 5,452.5 | 5,050.5 | 5,452.4 |
ix) Minor Irrigation | 21.2 | 33.1 | 33.1 | 50.0 | 699.6 | 547.6 | 787.1 | 547.5 |
x) Power | 1,211.1 | 1,225.5 | 1,225.5 | 1,430.0 | 10,608.1 | 27,000.0 | 27,000.0 | 27,000.0 |
xi) Petroleum | – | – | – | – | – | – | – | – |
xii) Village and Small Industries | 4.3 | 4.3 | 4.3 | 0.9 | 17.0 | 19.6 | 15.4 | 19.6 |
xiii) Industries@ | 2,499.9 | 3,012.5 | 3,012.5 | 5,011.5 | 9,128.5 | 11,003.5 | 14,097.4 | 15,003.7 |
xiv) Ports and Light Houses | – | – | – | – | – | – | – | – |
xv) Road Transport | 11.7 | 6.0 | 6.0 | 8.0 | 47.3 | 50.0 | 66.8 | 50.0 |
xvi) Tourism | 4.8 | 39.0 | 39.0 | 40.0 | 126.0 | 150.0 | 12.6 | 150.0 |
xvii) Others* | 124.6 | 81.7 | 94.7 | 90.9 | 7,382.3 | 8,430.9 | 8,296.2 | 8,985.6 |
D. Grants from the Centre (1 to 5) | 50,752.7 | 105,097.4 | 123,660.8 | 87,200.4 | 224,051.7 | 486,852.7 | 496,385.6 | 495,998.0 |
1. State Plan Schemes | 36,064.3 | 76,644.7 | 75,922.5 | 37,568.1 | 65,952.3 | 106,812.2 | 100,973.4 | 92,987.7 |
of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – |
2. Central Plan Schemes | 130.1 | 1,663.0 | 2,419.0 | 1,437.2 | 2,259.0 | 586.3 | 586.3 | 204.9 |
3. Centrally Sponsored Schemes | 5,234.2 | 19,414.2 | 36,096.9 | 42,037.7 | 76,502.6 | 301,050.7 | 314,786.3 | 321,059.3 |
4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – |
5. Non-Plan Grants (a to c) | 9,324.1 | 7,375.4 | 9,222.4 | 6,157.4 | 79,337.9 | 78,403.5 | 80,039.5 | 81,746.1 |
a) Statutory Grants | 4,427.3 | 5,025.2 | 5,833.4 | 3,818.3 | 72,498.8 | 71,870.3 | 73,506.3 | 74,777.5 |
b) Grants for relief on account of Natural Calamities | 1,490.0 | 1,287.2 | 2,200.0 | 1,890.0 | 3,396.0 | 3,563.3 | 3,563.3 | 3,510.0 |
c) Others | 3,406.8 | 1,063.0 | 1,189.0 | 449.1 | 3,443.1 | 2,969.9 | 2,969.9 | 3,458.6 |
See 'Notes to Appendix I'. |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | ||||
(₹ Million) | ||||
Item | WEST BENGAL | |||
2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (Budget Estimates) | |
1 | 2 | 3 | 4 | 5 |
TOTAL REVENUE (I+II) | 728,817.9 | 1,059,782.0 | 964,661.1 | 1,131,002.2 |
I. TAX REVENUE (A+B) | 590,055.8 | 732,107.5 | 683,040.5 | 784,631.3 |
A. State's Own Tax Revenue (1 to 3) | 358,305.6 | 454,139.6 | 400,622.1 | 464,968.2 |
1. Taxes on Income (i+ii) | 4,828.9 | 4,999.9 | 4,975.7 | 5,286.8 |
i) Agricultural Income Tax | 176.0 | 150.0 | 90.0 | 108.0 |
ii) Taxes on Professions, Trades, Callings and Employment | 4,652.8 | 4,849.9 | 4,885.7 | 5,178.8 |
2. Taxes on Property and Capital Transactions (i to iii) | 63,066.1 | 82,282.2 | 66,233.2 | 76,295.3 |
i) Land Revenue | 22,535.4 | 28,291.3 | 23,662.2 | 30,318.5 |
ii) Stamps and Registration Fees | 40,530.7 | 53,990.6 | 42,571.1 | 45,976.7 |
iii) Urban Immovable Property Tax | 0.1 | 0.4 | – | – |
3. Taxes on Commodities and Services (i to vii) | 290,410.6 | 366,857.4 | 329,413.2 | 383,386.1 |
i) Sales Tax (a to f) | 219,310.9 | 274,726.6 | 249,922.0 | 291,159.1 |
a) State Sales Tax/VAT | 204,614.8 | 252,669.5 | 233,231.2 | 271,714.3 |
b) Central Sales Tax | 14,693.8 | 22,046.4 | 16,688.0 | 19,441.6 |
d) Surcharge on Sales Tax | 0.3 | 1.2 | 0.3 | 0.4 |
e) Receipts of Turnover Tax | 1.0 | 6.7 | 1.1 | 1.3 |
f) Other Receipts | 1.2 | 2.8 | 1.3 | 1.6 |
ii) State Excise | 30,176.6 | 38,104.1 | 36,513.6 | 44,181.5 |
iii) Taxes on Vehicles | 13,506.6 | 16,679.6 | 14,587.1 | 15,900.0 |
iv) Taxes on Goods and Passengers | 9,995.8 | 16,515.4 | 8,697.1 | 9,764.7 |
v) Taxes and Duties on Electricity | 12,133.0 | 14,037.4 | 14,189.9 | 16,602.2 |
vi) Entertainment Tax | 703.8 | 764.5 | 781.9 | 821.0 |
vii) Other Taxes and Duties | 4,583.9 | 6,029.9 | 4,721.5 | 4,957.6 |
B. Share in Central Taxes (i to ix) | 231,750.2 | 277,967.9 | 282,418.4 | 319,663.1 |
i) Corporation Tax | 77,939.7 | 96,215.0 | 94,111.1 | 110,647.3 |
ii) Income Tax | 51,320.9 | 59,555.5 | 67,040.9 | 68,488.8 |
iii) Estate Duty | – | – | – | – |
iv) Other Taxes on Income and Expenditure | – | – | – | – |
v) Taxes on Wealth | 213.9 | 240.5 | 218.3 | 276.6 |
vi) Customs | 37,812.0 | 44,917.2 | 43,537.1 | 51,654.8 |
vii) Union Excise Duties | 26,705.6 | 31,625.2 | 28,112.7 | 36,369.0 |
viii) Service Tax | 37,758.2 | 45,414.6 | 49,398.4 | 52,226.8 |
ix) Other Taxes and Duties on Commodities and Services | -0.1 | -0.1 | -0.1 | -0.1 |
II. NON-TAX REVENUE (C+D) | 138,762.1 | 327,674.6 | 281,620.6 | 346,370.9 |
C. State's Own Non-Tax Revenue (1 to 6) | 20,227.2 | 19,903.5 | 22,015.7 | 23,798.9 |
1. Interest Receipts | 9,862.9 | 7,754.5 | 10,675.3 | 11,529.3 |
2. Dividends and Profits | 83.5 | 28.3 | 90.2 | 97.4 |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | ||||
(₹ Million) | ||||
Item | WEST BENGAL | |||
2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (Budget Estimates) | |
1 | 2 | 3 | 4 | 5 |
3. General Services | 5,089.1 | 5,626.4 | 5,557.0 | 6,001.6 |
of which: State Lotteries | 1,696.9 | 1,923.3 | 1,832.6 | 1,979.2 |
4. Social Services ( i to ix) | 2,122.4 | 2,470.4 | 2,332.2 | 2,525.6 |
i) Education, Sports, Art and Culture | 631.9 | 463.8 | 682.4 | 737.0 |
ii) Medical and Public Health | 914.4 | 1,259.2 | 987.6 | 1,066.6 |
iii) Family Welfare | 0.6 | 1.0 | 0.6 | 0.7 |
iv) Housing | 118.3 | 138.4 | 167.7 | 187.9 |
v) Urban Development | 234.3 | 318.3 | 253.1 | 273.3 |
vi) Labour and Employment | 57.7 | 72.7 | 62.3 | 67.3 |
vii) Social Security and Welfare | 28.1 | 51.0 | 30.3 | 32.7 |
viii) Water Supply and Sanitation | 90.5 | 118.9 | 97.7 | 105.5 |
ix) Others | 46.7 | 47.3 | 50.4 | 54.5 |
5. Fiscal Services | – | – | – | – |
6. Economic Services ( i to xvii ) | 3,069.3 | 4,023.8 | 3,361.0 | 3,645.0 |
i) Crop Husbandry | 66.9 | 96.6 | 72.3 | 78.1 |
ii) Animal Husbandry | 30.1 | 38.7 | 32.5 | 35.1 |
iii) Fisheries | 12.7 | 22.6 | 13.7 | 14.8 |
iv) Forestry and Wildlife | 1,237.6 | 1,374.7 | 1,336.6 | 1,443.5 |
v) Plantations | 0.2 | 0.1 | 0.2 | 0.2 |
vi) Co-operation | 78.8 | 216.6 | 80.0 | 86.4 |
vii) Other Agricultural Programmes | 2.8 | 1.9 | 3.0 | 3.3 |
viii) Major and Medium Irrigation Projects | 123.1 | 120.0 | 133.0 | 143.6 |
ix) Minor Irrigation | 178.1 | 228.1 | 192.3 | 207.7 |
x) Power | 0.1 | 0.1 | 0.1 | 0.1 |
xi) Petroleum | 0.2 | 0.2 | 0.2 | 0.2 |
xii) Village and Small Industries | 21.3 | 19.0 | 23.0 | 24.8 |
xiii) Industries@ | 462.8 | 446.0 | 499.8 | 539.8 |
xiv) Ports and Light Houses | 1.3 | 2.8 | 1.5 | 1.6 |
xv) Road Transport | – | – | – | – |
xvi) Tourism | 9.1 | 10.6 | 1.1 | 1.2 |
xvii) Others* | 844.3 | 1,445.7 | 971.9 | 1,064.8 |
D. Grants from the Centre (1 to 5) | 118,534.9 | 307,771.1 | 259,604.9 | 322,572.0 |
1. State Plan Schemes | 41,491.1 | 225,845.9 | 198,304.6 | 247,299.9 |
of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – |
2. Central Plan Schemes | 1,873.7 | – | 3,991.7 | 5,190.6 |
3. Centrally Sponsored Schemes | 37,269.5 | – | – | – |
4. NEC/ Special Plan Scheme | – | – | – | – |
5. Non-Plan Grants (a to c) | 37,900.6 | 81,925.2 | 57,308.6 | 70,081.5 |
a) Statutory Grants | 17,016.9 | 30,970.7 | 29,718.9 | 29,968.3 |
b) Grants for relief on account of Natural Calamities | 2,646.5 | 2,778.8 | 2,778.8 | 2,778.8 |
c) Others | 18,237.3 | 48,175.7 | 24,810.9 | 37,334.4 |
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