| Appendix I : Revenue Receipts of Municipal Corporations (Contd.) | | (₹ Lakh) | | | WEST BENGAL | CHANDIGARH | 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) | 3,99,624.2 | 5,38,361.8 | 5,01,110.8 | 5,43,568.4 | 18,816.6 | 17,093.0 | 21,270.0 | 27,686.0 | | I. Own Revenue (A+B+C) | 1,77,602.4 | 2,34,647.0 | 2,07,140.5 | 2,28,657.9 | 18,816.6 | 17,093.0 | 21,270.0 | 27,686.0 | | A. Own Tax Revenue (1 - 16) | 99,456.7 | 1,17,416.0 | 1,13,541.0 | 1,18,102.2 | 4,232.6 | 3,300.0 | 5,200.0 | 5,200.0 | | 1 Property Tax | 89,902.0 | 1,10,934.2 | 1,07,728.6 | 1,11,300.0 | 4,232.6 | 3,300.0 | 5,200.0 | 5,200.0 | | 2 Water Tax | 1,029.2 | 1,868.8 | 1,865.0 | 2,232.5 | – | – | – | – | | 3 Sewerage/Drainage Tax | – | – | – | – | – | – | – | – | | 4 Conservancy/Latrine Tax | – | – | – | – | – | – | – | – | | 5 Lighting Tax | – | – | – | – | – | – | – | – | | 6 Education Tax | – | – | – | – | – | – | – | – | | 7 Vehicle Tax | 34.0 | 21.0 | 42.0 | 44.0 | – | – | – | – | | 8 Tax on Animals | 0.2 | – | 0.4 | 0.5 | – | – | – | – | | 9 Electricity Tax | – | – | – | – | – | – | – | – | | 10 Professional Tax | 1,267.0 | 1,903.0 | 1,884.0 | 2,084.0 | – | – | – | – | | 11 Advertisement Tax | 1,174.1 | 1,109.0 | 485.0 | 694.9 | – | – | – | – | | 12 Pilgrimage Tax | – | – | – | – | – | – | – | – | | 13 Export Tax | – | – | – | – | – | – | – | – | | 14 Octroi and Toll | 2.9 | 510.0 | 501.0 | 651.3 | – | – | – | – | | 15 Other Taxes | 6,048.3 | 1,070.0 | 1,035.0 | 1,095.0 | – | – | – | – | | 16 Uncategorised | -1.0 | – | – | – | – | – | – | – | | B. Own Non-Tax Revenue (1 - 7) | 78,145.6 | 1,17,231.1 | 93,599.5 | 1,10,555.7 | 14,583.9 | 13,793.0 | 16,070.0 | 22,486.0 | | 1 Rental Income from Municipal Properties | 11,773.1 | 4,141.2 | 3,794.9 | 4,260.4 | 1,201.2 | 1,050.0 | 1,306.0 | 1,500.0 | | 2 Fees and User Charges (i-v) | 60,267.0 | 1,11,499.3 | 88,057.2 | 1,03,994.8 | 509.1 | 650.0 | 700.0 | 225.0 | | (i) Licensing Fees | 3,910.8 | 14,790.7 | 14,840.3 | 6,681.1 | 509.1 | 650.0 | 700.0 | 225.0 | | (ii) Fees for Grant of Permit | 10,812.6 | 15,267.8 | 15,799.6 | 16,430.0 | – | – | – | – | | (iii) User Charges | 16,778.3 | 12,715.3 | 12,802.4 | 13,377.2 | – | – | – | – | | (iv) Others | 24,483.9 | 68,724.5 | 44,614.9 | 67,507.6 | – | – | – | – | | (v) Uncategorised | 4,281.4 | 1.0 | – | -1.0 | – | – | – | – | | 3 Sale and Hire Charges | 194.3 | 117.5 | 110.5 | 143.2 | – | – | – | – | | 4 Income from Investment (i-iv) | 3,580.5 | 1,056.1 | 925.0 | 1,100.0 | 1,846.0 | 1,500.0 | 500.0 | 500.0 | | (i) Interest on Investment | 3,574.3 | 950.1 | 765.0 | 650.0 | – | – | – | – | | (ii) Dividend | – | – | – | – | – | – | – | – | | (iii) Others | – | – | – | – | – | – | – | – | | (iv) Uncategorised | 6.2 | 106.0 | 160.0 | 450.0 | 1,846.0 | 1,500.0 | 500.0 | 500.0 | | 5 Interest Earned | 358.2 | 325.3 | 395.5 | 795.0 | – | – | – | – | | 6 Other Income | 712.6 | 91.7 | 316.4 | 262.4 | 11,027.7 | 10,593.0 | 13,564.0 | 20,261.0 | | 7 Uncategorised | 1,259.9 | – | – | – | – | – | – | – | | C. Uncategorised | – | – | – | – | – | – | – | – | | II. Transfers (A+B+C) | 2,22,021.9 | 3,03,714.7 | 2,93,970.3 | 3,14,910.5 | – | – | – | – | | A. Central Transfers (1+2+3) | 44,379.1 | 41,927.9 | 47,837.9 | 52,644.8 | – | – | – | – | | 1 FC Transfers | 37,403.3 | 29,399.0 | 32,499.0 | 37,700.7 | – | – | – | – | | 2 Others | 6,975.8 | 12,528.9 | 15,338.9 | 14,944.1 | – | – | – | – | | 3 Uncategorised | – | – | – | – | – | – | – | – | | B. State Transfers (1+2+3+4+5) | 1,77,642.8 | 2,61,786.9 | 2,46,132.4 | 2,62,265.8 | – | – | – | – | | 1 Assigned Revenues, compensation | 1,27,188.1 | 1,64,325.2 | 1,68,226.8 | 1,85,855.4 | – | – | – | – | | 2 SFC Grants | 9,800.6 | 15,386.0 | 14,783.5 | 24,654.1 | – | – | – | – | | 3 State grant in aid transfers | 38,876.8 | 80,651.4 | 61,697.8 | 49,663.2 | – | – | – | – | | 4 Others | 1,777.3 | 1,424.3 | 1,424.3 | 2,093.0 | – | – | – | – | | 5 Uncategorised | – | – | – | – | – | – | – | – | | C. Uncategorised | – | – | – | – | – | – | – | – | | III. Uncategorised | – | – | – | – | – | – | – | – |
| Appendix I : Revenue Receipts of Municipal Corporations (Concld.) | | (₹ Lakh) | | | DELHI | ALL STATES/UTs | 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) | 14,05,074.2 | 19,81,183.3 | 19,59,108.6 | 21,80,172.5 | 98,88,431.0 | 1,30,70,414.8 | 1,20,85,030.5 | 1,41,51,701.9 | | I. Own Revenue (A+B+C) | 9,51,358.8 | 12,77,738.7 | 11,95,320.3 | 14,64,155.8 | 63,74,326.7 | 80,88,083.0 | 73,12,866.0 | 90,55,935.9 | | A. Own Tax Revenue (1 - 16) | 4,25,641.4 | 6,38,877.0 | 5,14,022.4 | 5,38,389.0 | 33,57,374.5 | 42,06,377.0 | 37,81,798.4 | 43,86,798.9 | | 1 Property Tax | 2,16,523.4 | 4,29,100.0 | 2,82,200.0 | 2,94,000.0 | 13,87,525.6 | 22,14,988.5 | 18,58,258.8 | 21,99,469.3 | | 2 Water Tax | – | – | – | – | 3,11,464.3 | 4,07,101.4 | 3,56,510.2 | 4,58,185.8 | | 3 Sewerage/Drainage Tax | – | – | – | – | 1,82,279.9 | 1,69,085.0 | 1,64,343.9 | 1,83,932.0 | | 4 Conservancy/Latrine Tax | – | – | – | – | 36,160.1 | 46,204.7 | 41,256.5 | 48,408.9 | | 5 Lighting Tax | – | – | – | – | 6,672.1 | 9,900.9 | 8,914.9 | 11,055.2 | | 6 Education Tax | – | 2,200.0 | 2,500.0 | 2,500.0 | 90,335.0 | 1,05,624.7 | 94,958.3 | 1,10,309.3 | | 7 Vehicle Tax | 1.7 | 2.0 | 0.9 | 1.0 | 22,955.9 | 25,989.3 | 26,361.7 | 28,155.6 | | 8 Tax on Animals | 28.5 | 26.8 | 26.5 | 28.0 | 709.2 | 142.5 | 148.9 | 199.6 | | 9 Electricity Tax | 95,463.1 | 96,550.0 | 1,03,500.0 | 1,07,000.0 | 1,00,485.0 | 1,13,365.5 | 1,24,414.9 | 1,33,910.2 | | 10 Professional Tax | – | – | – | – | 1,00,806.8 | 1,14,260.4 | 1,07,807.0 | 1,24,712.9 | | 11 Advertisement Tax | 14,293.8 | – | – | – | 32,422.0 | 29,803.8 | 23,295.0 | 34,870.3 | | 12 Pilgrimage Tax | – | – | – | – | 53.8 | 100.4 | 730.0 | 116.3 | | 13 Export Tax | – | – | – | – | 7,760.4 | 2,245.0 | 1,904.7 | 2,492.0 | | 14 Octroi and Toll | 84,423.4 | 96,385.0 | 1,07,028.0 | 1,12,088.0 | 7,25,554.4 | 4,80,073.1 | 4,85,934.4 | 5,39,303.5 | | 15 Other Taxes | 14,907.5 | 14,613.3 | 18,767.0 | 22,772.0 | 3,30,043.1 | 4,54,481.8 | 4,56,079.8 | 4,89,263.8 | | 16 Uncategorised | – | – | – | – | 22,146.9 | 33,010.1 | 30,879.4 | 22,414.4 | | B. Own Non-Tax Revenue (1 - 7) | 5,25,717.4 | 6,38,731.7 | 6,79,798.0 | 9,25,366.8 | 29,86,490.2 | 37,77,207.5 | 34,81,956.5 | 44,80,214.2 | | 1 Rental Income from Municipal Properties | 1,18,679.8 | 1,70,698.5 | 2,30,289.6 | 4,32,749.6 | 2,16,065.0 | 3,39,017.1 | 3,87,732.6 | 6,44,094.4 | | 2 Fees and User Charges (i-v) | 1,49,036.9 | 1,67,362.2 | 1,70,425.6 | 1,91,573.7 | 17,51,815.3 | 21,45,760.5 | 18,87,451.8 | 22,70,348.3 | | (i) Licensing Fees | 2,582.2 | 4,165.0 | 5,505.0 | 7,530.0 | 54,767.5 | 89,458.9 | 72,140.0 | 90,399.4 | | (ii) Fees for Grant of Permit | 103.8 | 140.0 | 159.0 | 184.0 | 1,54,644.3 | 1,74,728.8 | 1,74,535.2 | 1,95,873.5 | | (iii) User Charges | 884.0 | 1,000.0 | 1,000.0 | 1,200.0 | 10,90,399.6 | 12,56,256.7 | 10,68,910.4 | 12,75,982.8 | | (iv) Others | – | – | – | – | 1,54,925.8 | 2,87,578.8 | 2,47,399.5 | 3,50,802.3 | | (v) Uncategorised | 1,45,466.9 | 1,62,057.2 | 1,63,761.6 | 1,82,659.7 | 2,97,077.9 | 3,37,737.2 | 3,24,466.7 | 3,57,290.2 | | 3 Sale and Hire Charges | 257.4 | 406.8 | 424.0 | 649.1 | 43,951.2 | 80,710.8 | 78,267.4 | 1,07,428.7 | | 4 Income from Investment (i-iv) | 1,45,581.6 | 1,99,296.6 | 1,80,999.3 | 1,95,723.9 | 4,56,616.2 | 5,63,112.7 | 5,72,584.3 | 6,12,272.1 | | (i) Interest on Investment | 201.3 | 702.0 | 602.0 | 602.0 | 2,54,272.0 | 2,45,981.1 | 2,73,303.3 | 3,11,848.2 | | (ii) Dividend | – | – | – | – | 35.4 | 8.1 | 23.3 | 23.5 | | (iii) Others | 1,05,802.0 | 1,55,188.7 | 1,36,994.2 | 1,51,718.7 | 1,54,170.1 | 2,66,830.1 | 2,50,290.8 | 2,49,865.2 | | (iv) Uncategorised | 39,578.3 | 43,405.9 | 43,403.1 | 43,403.2 | 48,138.8 | 50,293.4 | 48,967.0 | 50,535.2 | | 5 Interest Earned | – | – | – | – | 56,247.4 | 45,467.9 | 46,011.5 | 51,257.1 | | 6 Other Income | 1,02,369.1 | 90,640.7 | 86,393.1 | 93,796.1 | 4,26,431.6 | 5,58,461.2 | 4,67,657.1 | 7,45,126.9 | | 7 Uncategorised | 9,792.6 | 10,327.0 | 11,266.5 | 10,874.5 | 35,363.6 | 44,677.4 | 42,251.8 | 49,686.7 | | C. Uncategorised | – | 130.0 | 1,500.0 | 400.0 | 30,462.0 | 1,04,498.5 | 49,111.1 | 1,88,922.8 | | II. Transfers (A+B+C) | 4,53,715.4 | 7,03,444.7 | 7,63,788.3 | 7,16,016.7 | 34,41,743.5 | 49,06,944.2 | 47,27,568.0 | 50,57,778.5 | | A. Central Transfers (1+2+3) | – | – | – | – | 3,57,861.9 | 6,23,585.4 | 5,34,568.9 | 5,23,781.6 | | 1 FC Transfers | – | – | – | – | 2,28,451.9 | 2,97,405.0 | 2,94,098.5 | 3,25,281.4 | | 2 Others | – | – | – | – | 1,26,650.8 | 3,20,284.7 | 2,34,574.8 | 1,94,925.9 | | 3 Uncategorised | – | – | – | – | 2,759.3 | 5,895.7 | 5,895.7 | 3,574.4 | | B. State Transfers (1+2+3+4+5) | 4,53,715.4 | 7,03,444.7 | 7,63,788.3 | 7,16,016.7 | 30,82,052.6 | 42,81,452.6 | 41,92,016.5 | 45,30,488.7 | | 1 Assigned Revenues, compensation | 83,891.8 | 1,00,100.0 | 2,64,483.3 | 1,02,000.0 | 16,12,433.7 | 21,61,526.0 | 22,88,446.2 | 23,41,306.8 | | 2 SFC Grants | 1,96,238.3 | 4,63,230.0 | 3,62,890.0 | 3,98,200.0 | 6,87,523.7 | 10,63,631.7 | 9,33,611.3 | 10,32,630.7 | | 3 State grant in aid transfers | 1,62,546.4 | 1,19,464.7 | 1,16,115.0 | 1,93,416.7 | 5,16,385.3 | 5,65,451.7 | 5,35,704.6 | 6,79,445.2 | | 4 Others | 11,039.0 | 20,650.0 | 20,300.0 | 22,400.0 | 2,63,789.4 | 4,90,334.0 | 4,34,399.5 | 4,71,104.6 | | 5 Uncategorised | – | – | – | – | 1,920.5 | 509.2 | -145.1 | 6,001.4 | | C. Uncategorised | – | – | – | – | 1,828.9 | 1,906.3 | 982.7 | 3,508.2 | | III. Uncategorised | – | – | – | – | 72,360.8 | 75,387.6 | 44,596.4 | 37,987.6 | Note: Data for which disaggregated details were not provided has been reported here under the head ‘Uncategorised’.
Source: Municipal Corporations. | |