Appendix I : Revenue Receipts of Municipal Corporations (Contd.) |
(₹ Lakh) |
|
JAMMU AND KASHMIR |
JHARKHAND |
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) |
30,646.2 |
38,844.5 |
38,844.5 |
42,008.8 |
13,885.1 |
51,493.4 |
50,049.3 |
47,752.4 |
I. Own Revenue (A+B+C) |
7,436.2 |
7,633.8 |
7,633.8 |
8,041.9 |
5,656.9 |
12,865.4 |
11,421.3 |
12,781.3 |
A. Own Tax Revenue (1 - 16) |
4,949.3 |
5,227.2 |
5,227.2 |
5,051.4 |
3,866.4 |
6,282.6 |
5,449.8 |
8,200.3 |
1 Property Tax |
– |
– |
– |
– |
3,254.3 |
5,051.9 |
4,332.9 |
7,312.5 |
2 Water Tax |
– |
– |
– |
– |
521.4 |
737.2 |
667.3 |
466.9 |
3 Sewerage/Drainage Tax |
– |
– |
– |
– |
– |
– |
– |
– |
4 Conservancy/Latrine Tax |
– |
– |
– |
– |
– |
– |
– |
– |
5 Lighting Tax |
– |
– |
– |
– |
– |
– |
– |
– |
6 Education Tax |
– |
– |
– |
– |
– |
– |
– |
– |
7 Vehicle Tax |
– |
– |
– |
– |
14.6 |
20.0 |
20.0 |
21.0 |
8 Tax on Animals |
– |
– |
– |
– |
– |
– |
– |
– |
9 Electricity Tax |
– |
– |
– |
– |
– |
– |
– |
– |
10 Professional Tax |
– |
– |
– |
– |
– |
0.2 |
0.2 |
0.1 |
11 Advertisement Tax |
– |
– |
– |
– |
10.1 |
64.5 |
64.5 |
77.4 |
12 Pilgrimage Tax |
– |
– |
– |
– |
– |
– |
– |
– |
13 Export Tax |
– |
– |
– |
– |
– |
– |
– |
– |
14 Octroi and Toll |
– |
– |
– |
– |
58.1 |
256.0 |
256.0 |
231.8 |
15 Other Taxes |
2,462.4 |
2,820.7 |
2,820.7 |
2,060.9 |
7.9 |
152.8 |
108.9 |
90.7 |
16 Uncategorised |
2,486.9 |
2,406.5 |
2,406.5 |
2,990.5 |
– |
– |
– |
– |
B. Own Non-Tax Revenue (1 - 7) |
2,486.9 |
2,406.5 |
2,406.5 |
2,990.5 |
1,790.5 |
6,582.8 |
5,971.4 |
4,581.0 |
1 Rental Income from Municipal Properties |
– |
– |
– |
– |
521.1 |
961.4 |
704.9 |
727.3 |
2 Fees and User Charges (i-v) |
– |
– |
– |
– |
999.2 |
5,085.1 |
4,729.7 |
3,351.2 |
(i) Licensing Fees |
– |
– |
– |
– |
110.4 |
387.9 |
332.8 |
333.9 |
(ii) Fees for Grant of Permit |
– |
– |
– |
– |
291.3 |
1,155.4 |
1,159.9 |
1,500.7 |
(iii) User Charges |
– |
– |
– |
– |
283.9 |
605.1 |
336.4 |
62.3 |
(iv) Others |
– |
– |
– |
– |
313.6 |
2,936.7 |
2,900.6 |
1,454.3 |
(v) Uncategorised |
– |
– |
– |
– |
– |
– |
– |
– |
3 Sale and Hire Charges |
– |
– |
– |
– |
115.7 |
154.8 |
159.6 |
309.7 |
4 Income from Investment (i-iv) |
– |
– |
– |
– |
14.4 |
15.0 |
17.3 |
74.0 |
(i) Interest on Investment |
– |
– |
– |
– |
– |
15.0 |
17.3 |
21.5 |
(ii) Dividend |
– |
– |
– |
– |
– |
– |
– |
– |
(iii) Others |
– |
– |
– |
– |
14.4 |
– |
– |
52.5 |
(iv) Uncategorised |
– |
– |
– |
– |
– |
– |
– |
– |
5 Interest Earned |
– |
– |
– |
– |
120.0 |
278.5 |
281.0 |
162.9 |
6 Other Income |
– |
– |
– |
– |
20.1 |
88.0 |
79.0 |
36.0 |
7 Uncategorised |
2,486.9 |
2,406.5 |
2,406.5 |
2,990.5 |
– |
– |
– |
-80.0 |
C. Uncategorised |
– |
– |
– |
– |
– |
– |
– |
– |
II. Transfers (A+B+C) |
23,210.1 |
31,210.7 |
31,210.7 |
33,966.9 |
8,228.2 |
38,628.0 |
38,628.0 |
34,971.1 |
A. Central Transfers (1+2+3) |
2,299.4 |
6,198.9 |
6,198.9 |
5,960.7 |
5,947.1 |
17,900.0 |
17,900.0 |
13,950.0 |
1 FC Transfers |
– |
843.6 |
843.6 |
3,179.8 |
1,520.7 |
2,000.0 |
2,000.0 |
2,200.0 |
2 Others |
– |
– |
– |
– |
4,426.5 |
15,900.0 |
15,900.0 |
11,750.0 |
3 Uncategorised |
2,299.4 |
5,355.3 |
5,355.3 |
2,780.9 |
– |
– |
– |
– |
B. State Transfers (1+2+3+4+5) |
20,910.7 |
25,011.9 |
25,011.9 |
28,006.2 |
2,281.1 |
20,728.0 |
20,728.0 |
21,021.1 |
1 Assigned Revenues, compensation |
2,171.4 |
3,424.7 |
3,424.7 |
1,326.3 |
89.0 |
– |
– |
– |
2 SFC Grants |
– |
– |
– |
7,900.4 |
– |
– |
– |
– |
3 State grant in aid transfers |
18,739.3 |
21,587.2 |
21,587.2 |
18,779.5 |
18.0 |
– |
– |
– |
4 Others |
– |
– |
– |
– |
2,174.1 |
20,728.0 |
20,728.0 |
21,021.1 |
5 Uncategorised |
– |
– |
– |
– |
– |
– |
– |
– |
C. Uncategorised |
– |
– |
– |
– |
– |
– |
– |
– |
III. Uncategorised |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix I : Revenue Receipts of Municipal Corporations (Contd.) |
(₹ Lakh) |
|
KARNATAKA |
KERALA |
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) |
1,07,143.1 |
1,65,249.9 |
1,40,777.7 |
1,67,416.6 |
1,35,129.2 |
2,20,371.3 |
1,61,664.9 |
2,10,570.2 |
I. Own Revenue (A+B+C) |
46,326.2 |
74,698.5 |
66,204.1 |
80,042.7 |
47,675.1 |
73,714.5 |
58,490.4 |
72,183.7 |
A. Own Tax Revenue (1 - 16) |
26,231.2 |
50,027.6 |
44,755.3 |
54,576.6 |
33,497.8 |
44,068.0 |
41,652.6 |
49,803.9 |
1 Property Tax |
15,998.9 |
34,103.3 |
31,650.8 |
38,696.6 |
19,829.1 |
27,982.8 |
26,880.3 |
30,334.4 |
2 Water Tax |
9,736.5 |
14,375.0 |
11,982.8 |
14,572.0 |
258.3 |
297.3 |
342.3 |
381.3 |
3 Sewerage/Drainage Tax |
3.8 |
1.2 |
0.2 |
6.5 |
11.3 |
14.1 |
14.1 |
17.1 |
4 Conservancy/Latrine Tax |
– |
– |
– |
– |
– |
– |
– |
– |
5 Lighting Tax |
– |
– |
– |
– |
45.1 |
56.4 |
56.4 |
68.4 |
6 Education Tax |
– |
– |
– |
– |
– |
– |
– |
– |
7 Vehicle Tax |
– |
– |
– |
– |
– |
– |
– |
– |
8 Tax on Animals |
– |
– |
– |
– |
3.1 |
5.5 |
0.1 |
5.0 |
9 Electricity Tax |
– |
– |
– |
– |
22.5 |
28.2 |
28.2 |
34.2 |
10 Professional Tax |
– |
– |
– |
– |
10,777.0 |
13,442.5 |
12,444.0 |
13,705.0 |
11 Advertisement Tax |
492.0 |
1,547.9 |
1,121.0 |
1,301.0 |
365.9 |
100.0 |
117.0 |
130.0 |
12 Pilgrimage Tax |
– |
– |
– |
– |
– |
– |
– |
– |
13 Export Tax |
– |
– |
– |
– |
– |
– |
– |
– |
14 Octroi and Toll |
– |
– |
– |
– |
13.4 |
20.0 |
40.0 |
60.0 |
15 Other Taxes |
0.1 |
0.3 |
0.6 |
0.5 |
1,985.6 |
4,175.0 |
1,631.6 |
4,948.9 |
16 Uncategorised |
– |
– |
– |
– |
186.4 |
-2,053.7 |
98.7 |
119.7 |
B. Own Non-Tax Revenue (1 - 7) |
20,095.0 |
24,670.9 |
21,448.8 |
25,466.1 |
14,177.3 |
29,646.5 |
16,837.7 |
22,379.8 |
1 Rental Income from Municipal Properties |
1,920.5 |
2,884.7 |
3,243.9 |
4,250.3 |
3,388.6 |
10,337.2 |
4,358.4 |
5,455.7 |
2 Fees and User Charges (i-v) |
10,622.5 |
12,550.9 |
10,952.1 |
10,854.1 |
8,583.6 |
13,574.8 |
9,344.8 |
12,336.2 |
(i) Licensing Fees |
2,581.1 |
3,673.6 |
3,798.8 |
4,900.0 |
2,480.8 |
4,600.7 |
3,217.1 |
4,495.3 |
(ii) Fees for Grant of Permit |
– |
– |
– |
– |
3,162.0 |
4,742.3 |
2,853.3 |
3,844.9 |
(iii) User Charges |
2,564.4 |
14,279.9 |
10,329.0 |
15,357.7 |
1,198.9 |
1,656.3 |
1,184.2 |
1,650.0 |
(iv) Others |
– |
– |
– |
– |
1,741.9 |
2,472.6 |
2,090.3 |
2,346.0 |
(v) Uncategorised |
5,477.1 |
-5,402.6 |
-3,175.6 |
-9,403.6 |
– |
102.9 |
– |
– |
3 Sale and Hire Charges |
112.6 |
636.6 |
139.8 |
793.0 |
465.4 |
328.2 |
518.7 |
601.8 |
4 Income from Investment (i-iv) |
13.9 |
30.4 |
31.0 |
29.8 |
221.9 |
233.5 |
320.7 |
355.2 |
(i) Interest on Investment |
13.9 |
30.4 |
31.0 |
29.8 |
192.2 |
206.2 |
292.6 |
327.6 |
(ii) Dividend |
– |
– |
– |
– |
1.1 |
1.3 |
1.1 |
1.4 |
(iii) Others |
– |
– |
– |
– |
28.6 |
26.0 |
27.0 |
26.2 |
(iv) Uncategorised |
– |
– |
– |
– |
– |
– |
– |
– |
5 Interest Earned |
2,023.7 |
1,195.0 |
1,276.6 |
1,074.9 |
1,262.4 |
1,165.4 |
1,100.2 |
1,111.5 |
6 Other Income |
5,401.7 |
7,373.4 |
5,805.4 |
8,464.1 |
255.4 |
4,076.4 |
1,195.0 |
2,380.7 |
7 Uncategorised |
– |
– |
– |
– |
– |
-69.1 |
– |
138.6 |
C. Uncategorised |
– |
– |
– |
– |
– |
– |
– |
– |
II. Transfers (A+B+C) |
60,816.9 |
90,551.4 |
74,573.6 |
87,373.9 |
75,720.9 |
97,214.8 |
86,762.2 |
97,615.5 |
A. Central Transfers (1+2+3) |
– |
– |
– |
– |
12,255.1 |
11,074.4 |
10,906.4 |
17,887.9 |
1 FC Transfers |
– |
– |
– |
– |
11,161.2 |
10,178.9 |
10,788.9 |
14,901.9 |
2 Others |
– |
– |
– |
– |
1,094.0 |
895.5 |
117.4 |
2,986.0 |
3 Uncategorised |
– |
– |
– |
– |
– |
– |
– |
– |
B. State Transfers (1+2+3+4+5) |
60,816.9 |
90,551.4 |
74,573.6 |
87,373.9 |
63,465.7 |
86,140.5 |
75,855.9 |
79,727.6 |
1 Assigned Revenues, compensation |
799.9 |
1,348.0 |
945.8 |
1,190.9 |
2,496.4 |
2,017.0 |
2,096.5 |
2,241.0 |
2 SFC Grants |
60,017.0 |
89,203.4 |
73,627.8 |
86,183.1 |
13,756.6 |
23,669.6 |
17,047.6 |
15,176.7 |
3 State grant in aid transfers |
– |
– |
– |
– |
30,945.5 |
37,073.8 |
38,571.5 |
43,649.9 |
4 Others |
– |
– |
– |
– |
16,267.2 |
23,380.1 |
18,140.3 |
18,660.0 |
5 Uncategorised |
– |
– |
– |
– |
– |
– |
– |
– |
C. Uncategorised |
– |
– |
– |
– |
– |
– |
– |
– |
III. Uncategorised |
– |
– |
– |
– |
11,733.2 |
49,442.0 |
16,412.3 |
40,771.1 |
|