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 |