| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | TELANGANA | TRIPURA | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 1,59,35,029.5 | 2,16,56,697.0 | 1,69,08,958.6 | 2,21,24,222.9 | 18,30,901.3 | 22,30,757.3 | 22,35,377.3 | 22,95,754.3 | | I. TAX REVENUE (A+B) | 1,26,61,708.9 | 1,52,49,949.0 | 1,35,54,017.6 | 1,64,39,764.0 | 9,72,390.9 | 10,59,200.0 | 11,27,582.0 | 12,38,406.0 | | A. Own Tax Revenue (1 to 3) | 1,06,94,893.9 | 1,31,02,865.0 | 1,11,79,813.6 | 1,38,18,126.0 | 2,59,719.2 | 2,90,888.1 | 3,07,579.0 | 3,32,889.0 | | 1. Taxes on Income (i+ii) | 72,153.1 | 65,000.0 | 81,098.2 | 90,000.0 | 3,819.3 | 4,278.0 | 4,200.2 | 4,600.3 | | i) Agricultural Income Tax | – | – | – | – | 20.3 | 23.0 | 0.2 | 0.3 | | ii) Taxes on Professions,Trades, Callings and Employment | 72,153.1 | 65,000.0 | 81,098.2 | 90,000.0 | 3,799.0 | 4,255.0 | 4,200.0 | 4,600.0 | | 2. Taxes on Property and Capital Transactions (i to iii) | 14,22,848.1 | 18,68,705.0 | 14,29,764.7 | 18,24,481.3 | 11,512.2 | 12,895.1 | 14,566.8 | 16,375.1 | | i) Land Revenue | 26.8 | 1,205.0 | 34.9 | 1,120.0 | 1,259.0 | 1,411.0 | 2,066.7 | 2,500.0 | | ii) Stamps and Registration Fees | 14,22,818.5 | 18,50,000.0 | 14,29,556.2 | 18,22,881.8 | 10,253.2 | 11,484.0 | 12,500.0 | 13,875.0 | | iii) Urban Immovable Property Tax | 2.8 | 17,500.0 | 173.6 | 479.5 | 0.1 | 0.1 | 0.1 | 0.1 | | 3. Taxes on Commodities and Services (i to viii) | 91,99,892.7 | 1,11,69,160.0 | 96,68,950.7 | 1,19,03,644.7 | 2,44,387.7 | 2,73,715.0 | 2,88,812.0 | 3,11,913.6 | | i) Sales Tax (a to e) | 29,60,420.6 | 39,50,000.0 | 29,98,955.1 | 33,44,921.0 | 46,357.0 | 51,920.0 | 56,768.0 | 63,012.0 | | a) Central Sales Tax | 13,985.9 | 3,68,200.0 | 4,800.2 | 16,020.0 | | | | | | b) State Sales Tax/VAT | 29,46,336.3 | 35,66,400.0 | 29,94,122.3 | 33,20,881.0 | 46,357.0 | 51,920.0 | 56,768.0 | 63,012.0 | | c) Surcharge on Sales Tax | – | – | – | – | | | | | | d) Receipts of Turnover Tax | 6.7 | 11,800.0 | 1.0 | 5,000.0 | | | | | | e) Other Receipts | 91.6 | 3,600.0 | 31.5 | 3,020.0 | | | | | | ii) State Excise | 18,47,045.4 | 19,88,490.0 | 20,29,888.7 | 25,61,752.5 | 36,810.7 | 41,228.0 | 43,000.0 | 47,730.0 | | iii) Taxes on Vehicles | 6,73,691.3 | 7,51,200.0 | 7,09,481.7 | 8,47,793.2 | 11,755.3 | 13,166.0 | 13,200.0 | 14,652.0 | | iv) Taxes on Goods and Passengers | 2,718.5 | – | -766.5 | 991.0 | 3.6 | 4.0 | – | – | | v) Taxes and Duties on Electricity | 88,640.9 | 75,050.0 | 1,711.4 | 71,550.0 | 3,560.2 | 3,988.0 | 4,554.0 | 4,919.6 | | vi) Entertainment Tax | 318.5 | 2,300.0 | 95.9 | 101.0 | | | | | | vii) State Goods and Services Tax | 36,24,841.3 | 44,00,000.0 | 39,29,504.5 | 50,76,272.0 | 1,45,900.9 | 1,63,409.0 | 1,71,290.0 | 1,81,600.0 | | viii) Other Taxes and Duties | 2,216.4 | 2,120.0 | 79.9 | 264.0 | | | | | | B. Share in Central Taxes (i to x) | 19,66,815.0 | 21,47,084.0 | 23,74,204.0 | 26,21,638.0 | 7,12,671.8 | 7,68,311.9 | 8,20,003.0 | 9,05,517.0 | | i) Central Goods and Services Tax (CGST) | 5,64,043.0 | 6,94,266.0 | 7,20,539.0 | 7,83,219.0 | 1,89,983.0 | 2,00,000.0 | 2,50,400.0 | 2,70,000.0 | | ii) Corporation Tax | 6,39,938.0 | 6,87,208.0 | 7,12,634.0 | 7,87,225.0 | 2,25,497.0 | 2,48,600.0 | 2,50,000.0 | 3,00,000.0 | | iii) Income Tax | 6,53,344.0 | 6,68,561.0 | 8,22,993.0 | 9,06,656.0 | 2,20,061.0 | 2,35,000.0 | 2,40,000.0 | 2,50,000.0 | | iv) Estate Duty | – | – | – | – | | | | | | v) Other Taxes on Income and Expenditure | – | – | – | – | | | | | | vi) Taxes on Wealth | – | -18.0 | – | – | | | | | | vii) Customs | 78,466.0 | 68,110.0 | 83,199.0 | 1,15,745.0 | 26,433.0 | 28,000.0 | 29,000.0 | 29,600.0 | | viii) Union Excise Duties | 24,620.0 | 28,526.0 | 31,486.0 | 24,398.0 | 8,296.0 | 8,400.0 | 10,782.0 | 10,806.0 | | ix) Service Tax | 3,119.0 | 431.0 | 443.0 | 86.0 | 1,046.0 | 1,800.0 | 400.0 | 1,800.0 | | x) Other Taxes and Duties on Commodities and Services | 3,285.0 | – | 2,910.0 | 4,309.0 | 41,355.8 | 46,511.9 | 39,421.0 | 43,311.0 | | II. NON-TAX REVENUE (C+D) | 32,73,320.6 | 64,06,748.0 | 33,54,941.0 | 56,84,458.9 | 8,58,510.4 | 11,71,557.3 | 11,07,795.3 | 10,57,348.3 | | C. Own Non-Tax Revenue (1 to 6) | 19,55,399.5 | 22,80,831.0 | 23,81,950.3 | 35,20,843.9 | 40,234.9 | 45,000.0 | 45,000.0 | 47,500.0 | | 1. Interest Receipts | 26,730.0 | 16,279.0 | 2,920.6 | 71,279.0 | 2,292.5 | 2,568.0 | 3,685.0 | 3,861.0 | | 2. Dividends and Profits | 7,840.3 | 22,370.0 | 11,458.9 | 11,240.0 | 1,166.2 | 1,248.0 | 1,200.0 | 1,200.0 | | 3. General Services | 10,12,857.8 | 13,75,462.0 | 16,85,295.9 | 25,81,784.4 | 16,751.4 | 18,758.7 | 18,839.3 | 19,768.4 | | of which: State Lotteries | | | | | | | | |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | TELANGANA | TRIPURA | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 4. Social Services ( i to ix) | 77,241.6 | 2,18,470.0 | 1,05,007.9 | 1,57,373.0 | 1,121.7 | 1,255.6 | 1,266.4 | 1,381.9 | | i) Education, Sports, Art and Culture | 34,312.7 | 76,450.0 | 38,890.4 | 74,890.0 | 298.3 | 334.0 | 310.0 | 333.0 | | ii) Medical and Public Health | 24,565.4 | 93,050.0 | 23,967.1 | 48,508.0 | 353.9 | 396.0 | 396.0 | 440.0 | | iii) Family Welfare | 15.2 | 60.0 | 31.1 | 60.0 | | | | | | iv) Water Supply and Sanitation | 178.3 | 350.0 | 281.0 | 350.0 | 145.7 | 163.0 | 160.0 | 166.5 | | v) Housing | 7,865.8 | 30,220.0 | 7,635.2 | 15,220.0 | 257.1 | 288.0 | 290.0 | 320.0 | | vi) Urban Development | 912.8 | 1,760.0 | 26,587.0 | 1,760.0 | 4.1 | 4.6 | 4.2 | 4.6 | | vii) Labour and Employment | 7,612.4 | 13,430.0 | 5,417.8 | 13,435.0 | 58.1 | 65.0 | 102.0 | 113.0 | | viii) Social Security and Welfare | 198.5 | 920.0 | 358.3 | 920.0 | 3.4 | 3.8 | 3.0 | 3.5 | | ix) Others | 1,580.6 | 2,230.0 | 1,840.1 | 2,230.0 | 1.1 | 1.2 | 1.2 | 1.3 | | 5. Fiscal Services | – | – | – | – | 5.9 | 7.0 | 9.5 | 10.0 | | 6. Economic Services (i to xvii) | 8,30,729.8 | 6,48,250.0 | 5,77,267.0 | 6,99,167.5 | 18,897.3 | 21,162.7 | 19,999.9 | 21,278.7 | | i) Crop Husbandry | 17,777.3 | 3,370.0 | 8,589.3 | 749.0 | 294.1 | 329.0 | 294.0 | 309.0 | | ii) Animal Husbandry | 37.8 | 210.0 | 41.1 | 463.8 | 142.1 | 159.0 | 159.0 | 176.0 | | iii) Fisheries | 160.5 | 530.0 | 131.8 | 530.0 | 94.5 | 105.5 | 105.0 | 115.0 | | iv) Forestry and Wildlife | 30,472.1 | 14,530.0 | 3,219.7 | 3,080.0 | 1,582.5 | 1,772.0 | 1,772.0 | 1,861.0 | | v) Plantations | – | – | – | – | | | | | | vi) Co-operation | 692.0 | 2,470.0 | 677.2 | 2,470.0 | 14.8 | 16.0 | 18.0 | 20.0 | | vii) Other Agricultural Programmes | – | – | – | – | – | 0.1 | – | – | | viii) Major and Medium Irrigation Projects | 14,409.8 | 8,500.0 | 1,049.7 | 8,500.0 | | | | | | ix) Minor Irrigation | 511.2 | 1,390.0 | 1,276.8 | 1,390.0 | 24.8 | 27.5 | 27.5 | 30.0 | | x) Power | 1,196.7 | 1,860.0 | 1,129.4 | 1,860.0 | | | | | | xi) Petroleum | – | – | – | – | | | | | | xii) Village and Small Industries | 79.5 | 70.0 | 19.3 | 52.0 | 0.1 | 0.1 | | | | xiii) Industries@ | 7,56,468.8 | 5,92,393.0 | 5,44,072.2 | 6,59,487.4 | 16,194.5 | 18,137.0 | 16,900.0 | 17,982.0 | | xiv) Ports and Light Houses | – | – | – | – | | | | | | xv) Road Transport | – | – | – | – | 33.0 | 37.0 | | | | xvi) Tourism | 394.3 | 4,420.0 | 414.3 | 4,420.0 | | | | | | xvii) Others* | 8,529.9 | 18,507.0 | 16,646.3 | 16,165.4 | 517.2 | 579.5 | 724.4 | 785.7 | | D. Grants from the Centre (1 to 7)** | 13,17,921.1 | 41,25,917.0 | 9,72,990.7 | 21,63,615.0 | 8,18,275.4 | 11,26,557.3 | 10,62,795.3 | 10,09,848.3 | | 1. State Plan Schemes | – | – | – | – | | | | | | 2. Central Plan Schemes | – | – | – | – | | | | | | 3. Centrally Sponsored Schemes | 5,38,746.7 | 9,34,450.0 | 6,15,865.2 | 15,16,800.0 | 3,47,539.9 | 6,24,973.8 | 5,62,196.3 | 5,36,628.4 | | 4. NEC/ Special Plan Scheme | – | – | – | – | -288.7 | | | | | 5. Finance Commission Grants | 3,42,298.6 | 3,52,192.0 | 2,52,842.0 | 4,21,815.0 | 4,65,490.0 | 4,56,400.0 | 4,71,600.0 | 4,19,900.0 | | i) Post Devolution Revenue Deficit Grants | – | – | – | – | 4,42,300.0 | 4,17,400.0 | 4,17,400.0 | 3,78,800.0 | | ii) Grants for Rural Local Bodies | 2,09,750.0 | 2,28,992.0 | 1,42,417.8 | 2,91,715.0 | 14,700.0 | 14,800.0 | 14,800.0 | 15,700.0 | | iii) Grants for Urban Local Bodies | 71,750.0 | 73,700.0 | 91,544.1 | 78,000.0 | 2,100.0 | 7,600.0 | 14,800.0 | 8,100.0 | | iv) Grant in aid for State Disaster Response Fund | 18,880.0 | 49,500.0 | 18,880.0 | 52,100.0 | 5,680.0 | 6,080.0 | 6,080.0 | 6,320.0 | | v) Others (including Health Sector Grants) | 41,918.6 | – | – | – | 710.0 | 10,520.0 | 18,520.0 | 10,980.0 | | 6. Grants under proviso to Article 275(1) of the Constitution | 3,114.5 | 5,050.0 | 5,169.0 | – | 1,294.7 | 1,578.9 | 2,700.0 | 1,900.0 | | 7. Other Grants | 4,33,761.4 | 28,34,225.0 | 99,114.5 | 2,25,000.0 | 4,239.5 | 43,604.7 | 26,299.0 | 51,419.8 | | of which: GST Compensation (1)# | – | – | – | – | | | | | | GST Compensation (2)# | 4,06,151.1 | 1,23,725.0 | 62,476.5 | – | | | | |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | UTTARAKHAND | UTTAR PRADESH | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 49,08,269.5 | 57,05,725.7 | 54,62,654.1 | 60,55,290.3 | 4,17,24,149.9 | 5,70,86,566.0 | 5,25,21,784.0 | 6,06,80,240.0 | | I. TAX REVENUE (A+B) | 27,71,953.7 | 31,40,247.8 | 31,96,842.8 | 36,14,647.1 | 3,43,83,244.5 | 4,45,87,159.0 | 4,10,86,644.0 | 4,88,90,284.0 | | A. Own Tax Revenue (1 to 3) | 17,10,252.7 | 19,98,267.8 | 19,62,017.8 | 22,50,932.1 | 1,74,08,714.5 | 2,62,63,400.0 | 2,13,06,451.0 | 2,70,43,168.0 | | 1. Taxes on Income (i+ii) | 1.6 | 8.0 | 8.0 | 8.0 | 86.6 | – | – | – | | i) Agricultural Income Tax | | | | | | | | | | ii) Taxes on Professions,Trades, Callings and Employment | 1.6 | 8.0 | 8.0 | 8.0 | 86.6 | – | – | – | | 2. Taxes on Property and Capital Transactions (i to iii) | 2,05,225.9 | 2,11,693.7 | 2,29,443.7 | 2,71,526.6 | 25,12,864.2 | 35,52,200.0 | 30,08,115.0 | 36,51,488.0 | | i) Land Revenue | 6,498.2 | 5,400.7 | 3,800.7 | 5,006.4 | 28,494.2 | 96,200.0 | 2,74,352.0 | 86,295.0 | | ii) Stamps and Registration Fees | 1,98,727.7 | 2,06,293.1 | 2,25,643.1 | 2,66,520.2 | 24,84,369.9 | 34,56,000.0 | 27,33,763.0 | 35,65,193.0 | | iii) Urban Immovable Property Tax | | | | | | | | | | 3. Taxes on Commodities and Services (i to viii) | 15,05,025.2 | 17,86,566.1 | 17,32,566.1 | 19,79,397.5 | 1,48,95,763.7 | 2,27,11,200.0 | 1,82,98,336.0 | 2,33,91,680.0 | | i) Sales Tax (a to e) | 2,55,523.3 | 2,60,343.3 | 2,60,343.3 | 2,50,377.6 | 31,97,916.5 | 41,78,800.0 | 36,18,000.0 | 42,73,316.0 | | a) Central Sales Tax | 2,655.9 | 123.2 | 123.2 | 135.5 | 39,345.7 | 91,798.1 | 79,478.7 | 93,874.4 | | b) State Sales Tax/VAT | 2,52,739.5 | 2,60,000.1 | 2,60,000.1 | 2,50,000.1 | 31,57,713.3 | 40,39,683.3 | 34,97,553.0 | 41,31,052.8 | | c) Surcharge on Sales Tax | | | | | | | | | | d) Receipts of Turnover Tax | | | | | | | | | | e) Other Receipts | 127.9 | 220.0 | 220.0 | 242.0 | 857.5 | 47,318.6 | 40,968.4 | 48,388.9 | | ii) State Excise | 3,52,559.9 | 3,94,950.7 | 3,89,950.7 | 4,43,944.7 | 41,25,271.3 | 58,00,000.0 | 50,00,000.0 | 58,30,756.0 | | iii) Taxes on Vehicles | 1,21,154.6 | 1,47,500.0 | 1,37,500.0 | 1,55,000.0 | 9,05,949.0 | 12,67,200.0 | 8,31,409.0 | 12,50,473.0 | | iv) Taxes on Goods and Passengers | – | 0.0 | 0.0 | 0.0 | 0.1 | – | – | – | | v) Taxes and Duties on Electricity | 29,378.6 | 55,006.0 | 36,006.0 | 55,006.1 | 2,51,943.7 | 6,44,000.0 | 37,976.0 | 5,77,694.0 | | vi) Entertainment Tax | 266.2 | 0.0 | 0.0 | 0.0 | 587.7 | – | – | – | | vii) State Goods and Services Tax | 7,34,064.0 | 8,78,766.1 | 8,78,766.1 | 10,20,069.0 | 64,14,091.3 | 1,08,21,200.0 | 87,77,639.0 | 1,14,24,873.0 | | viii) Other Taxes and Duties | 12,078.6 | 50,000.0 | 30,000.0 | 55,000.0 | 4.2 | | 33,312.0 | 34,568.0 | | B. Share in Central Taxes (i to x) | 10,61,701.0 | 11,41,980.0 | 12,34,825.0 | 13,63,715.0 | 1,69,74,530.0 | 1,83,23,759.0 | 1,97,80,193.0 | 2,18,47,116.0 | | i) Central Goods and Services Tax (CGST) | 3,00,003.0 | 3,69,262.0 | 3,69,321.0 | 4,16,926.0 | 48,13,641.0 | 59,25,041.0 | 59,64,608.0 | 66,89,849.0 | | ii) Corporation Tax | 3,55,958.0 | 3,65,509.0 | 3,79,323.0 | 4,28,253.0 | 56,50,676.0 | 58,64,810.0 | 61,26,130.0 | 68,71,581.0 | | iii) Income Tax | 3,47,495.0 | 3,55,590.0 | 4,17,840.0 | 4,71,884.0 | 55,75,788.0 | 57,05,667.0 | 67,48,194.0 | 75,71,675.0 | | iv) Estate Duty | | | | | | | | | | v) Other Taxes on Income and Expenditure | – | 2.0 | – | – | | | | | | vi) Taxes on Wealth | – | -10.0 | -10.0 | -14.0 | – | -152.0 | -166.0 | -218.0 | | vii) Customs | 41,739.0 | 36,226.0 | 42,207.0 | 27,827.0 | 6,69,658.0 | 5,81,265.0 | 6,81,588.0 | 4,46,509.0 | | viii) Union Excise Duties | 13,097.0 | 15,172.0 | 15,860.0 | 16,639.0 | 2,10,100.0 | 2,43,450.0 | 2,56,140.0 | 2,66,985.0 | | ix) Service Tax | 1,662.0 | 229.0 | 226.0 | 46.0 | 26,630.0 | 3,678.0 | 3,699.0 | 735.0 | | x) Other Taxes and Duties on Commodities and Services | 1,747.0 | 0.0 | 10,058.0 | 2,154.0 | 28,037.0 | – | | | | II. NON-TAX REVENUE (C+D) | 21,36,315.9 | 25,65,477.9 | 22,65,811.2 | 24,40,643.2 | 73,40,905.4 | 1,24,99,407.0 | 1,14,35,140.0 | 1,17,89,956.0 | | C. Own Non-Tax Revenue (1 to 6) | 4,36,654.5 | 4,76,162.7 | 4,17,473.4 | 4,87,337.5 | 13,48,946.1 | 23,79,077.0 | 11,76,113.0 | 24,43,484.0 | | 1. Interest Receipts | 75,904.0 | 7,706.1 | 8,006.0 | 8,491.4 | 1,25,938.6 | 2,16,300.0 | 21,221.0 | 2,16,500.0 | | 2. Dividends and Profits | 2,506.6 | 3,000.0 | 3,000.0 | 3,150.0 | 14,131.6 | 10,300.0 | 7,374.0 | 10,500.0 | | 3. General Services | 1,93,379.2 | 1,91,717.0 | 1,76,336.3 | 1,62,381.4 | 2,30,031.4 | 3,24,529.0 | 1,88,785.0 | 3,26,010.0 | | of which: State Lotteries | | | | | | | | |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | UTTARAKHAND | UTTAR PRADESH | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 4. Social Services ( i to ix) | 52,653.8 | 51,965.5 | 57,565.5 | 58,559.1 | 2,15,054.5 | 1,89,239.0 | 2,11,757.0 | 1,91,038.0 | | i) Education, Sports, Art and Culture | 22,719.1 | 25,487.4 | 24,187.4 | 26,622.1 | 67,188.6 | 69,000.0 | 1,00,000.0 | 70,000.0 | | ii) Medical and Public Health | 18,849.5 | 20,228.9 | 21,108.9 | 23,008.8 | 30,234.0 | 52,080.0 | 40,947.0 | 52,500.0 | | iii) Family Welfare | 2,703.5 | 10.0 | 10.0 | 10.8 | 3,454.2 | 135.0 | 2,637.0 | 200.0 | | iv) Water Supply and Sanitation | 754.9 | 20.0 | 6,000.0 | 2,000.0 | 467.8 | 76.0 | 32,646.0 | 100.0 | | v) Housing | 809.7 | 800.0 | 800.0 | 800.0 | 5,128.2 | 4,367.0 | 5,441.0 | 4,500.0 | | vi) Urban Development | 3,098.9 | 1,665.0 | 1,465.0 | 1,660.0 | 17,580.2 | 4,343.0 | 16,562.0 | 4,500.0 | | vii) Labour and Employment | 1,627.3 | 1,731.2 | 1,181.2 | 1,480.2 | 82,058.7 | 10,000.0 | 4,901.0 | 10,000.0 | | viii) Social Security and Welfare | 106.1 | 212.0 | 702.0 | 717.1 | 7,910.4 | 41,964.0 | 6,797.0 | 41,964.0 | | ix) Others | 1,984.7 | 1,811.0 | 2,111.0 | 2,260.0 | 1,032.3 | 7,274.0 | 1,826.0 | 7,274.0 | | 5. Fiscal Services | – | 0.2 | 0.2 | 0.2 | 26.7 | | | | | 6. Economic Services ( i to xvii ) | 1,12,210.9 | 2,21,774.0 | 1,72,565.5 | 2,54,755.6 | 7,63,763.3 | 16,38,709.0 | 7,46,976.0 | 16,99,436.0 | | i) Crop Husbandry | 702.8 | 570.9 | 570.9 | 599.5 | 12,066.0 | 66,292.0 | 28,860.0 | 66,300.0 | | ii) Animal Husbandry | 294.9 | 340.8 | 340.8 | 357.9 | 2,221.8 | 5,359.0 | 3,087.0 | 5,500.0 | | iii) Fisheries | 3.4 | 100.2 | 100.2 | 100.2 | 1,199.7 | 1,191.0 | 1,000.0 | 1,300.0 | | iv) Forestry and Wildlife | 47,492.9 | 70,000.0 | 60,000.0 | 71,000.0 | 32,228.0 | 62,270.0 | 34,000.0 | 62,500.0 | | v) Plantations | – | -0.0 | -0.0 | -0.0 | | | | | | vi) Co-operation | 2,874.1 | 2,567.5 | 3,067.5 | 3,195.9 | 5,901.5 | 3,227.0 | 5,435.0 | 5,000.0 | | vii) Other Agricultural Programmes | 1,402.4 | 601.1 | 601.1 | 631.2 | 6,756.9 | 2,000.0 | 104.0 | 2,000.0 | | viii) Major and Medium Irrigation Projects | 1,061.2 | 1,052.5 | 1,109.5 | 1,165.1 | 1,16,720.9 | 1,90,020.0 | 1,17,500.0 | 1,90,500.0 | | ix) Minor Irrigation | 268.9 | 353.0 | 353.0 | 370.6 | 11,252.6 | 8,000.0 | 12,746.0 | 11,000.0 | | x) Power | 7,245.7 | 55,000.0 | 33,900.0 | 75,050.0 | 96,452.3 | 4,98,600.0 | 37,488.0 | 4,98,600.0 | | xi) Petroleum | | | | | | | | | | xii) Village and Small Industries | 69.2 | 74.0 | 474.0 | 477.7 | 651.2 | 8,932.0 | 605.0 | 8,936.0 | | xiii) Industries@ | 47,213.9 | 87,501.2 | 60,001.2 | 87,501.3 | 3,37,259.6 | 5,00,092.0 | 4,21,032.0 | 5,50,120.0 | | xiv) Ports and Light Houses | | | | | | | | | | xv) Road Transport | 297.6 | 305.5 | 7,300.0 | 7,815.0 | 247.6 | 790.0 | 102.0 | 800.0 | | xvi) Tourism | 341.2 | 300.0 | 1,500.0 | 1,500.0 | 878.4 | 900.0 | 980.0 | 1,200.0 | | xvii) Others* | 2,942.9 | 3,007.4 | 3,247.4 | 4,991.3 | 1,39,927.0 | 2,91,036.0 | 84,037.0 | 2,95,680.0 | | D. Grants from the Centre (1 to 7)** | 16,99,661.4 | 20,89,315.2 | 18,48,337.8 | 19,53,305.6 | 59,91,959.3 | 1,01,20,330.0 | 1,02,59,027.0 | 93,46,472.0 | | 1. State Plan Schemes | | | | | | | | | | 2. Central Plan Schemes | | | | | | | | | | 3. Centrally Sponsored Schemes | 5,96,847.0 | 11,11,803.5 | 9,94,848.1 | 11,68,306.6 | 35,57,458.4 | 84,19,909.0 | 85,58,606.0 | 74,21,161.8 | | 4. NEC/ Special Plan Scheme | | | | | | | | | | 5. Finance Commission Grants | 8,50,123.6 | 8,67,511.7 | 8,37,489.7 | 7,37,499.0 | 12,38,373.7 | 15,48,761.0 | 15,48,761.0 | 17,33,419.2 | | i) Post Devolution Revenue Deficit Grants | 7,13,700.0 | 6,22,300.0 | 6,22,300.0 | 4,91,600.0 | | | | | | ii) Grants for Rural Local Bodies | 30,743.6 | 66,539.7 | 66,539.7 | 69,350.0 | 7,46,600.0 | 7,54,700.0 | 7,54,700.0 | 7,99,400.0 | | iii) Grants for Urban Local Bodies | 17,120.0 | 44,600.0 | 29,900.0 | 35,750.0 | 3,47,782.0 | 3,88,800.0 | 3,88,800.0 | 5,11,800.0 | | iv) Grant in aid for State Disaster Response Fund | 78,720.0 | 1,03,300.0 | 1,03,300.0 | 1,08,490.0 | 1,40,160.0 | 2,13,150.0 | 2,13,150.0 | 2,23,875.0 | | v) Others (including Health Sector Grants) | 9,840.0 | 30,772.0 | 15,450.0 | 32,309.0 | 3,831.7 | 1,92,111.0 | 1,92,111.0 | 1,98,344.2 | | 6. Grants under proviso to Article 275(1) of the Constitution | | 0.0 | 0.0 | 0.0 | 1,135.9 | 4,160.0 | 4,160.0 | 4,150.0 | | 7. Other Grants | 2,52,690.8 | 1,10,000.0 | 16,000.0 | 47,500.0 | 11,94,991.4 | 1,47,500.0 | 1,47,500.0 | 1,87,741.0 | | of which: GST Compensation (1)# | | | | | | | | | | GST Compensation (2)# | 2,13,561.2 | 0.0 | 0.0 | 0.0 | 11,29,098.1 | – | | |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | WEST BENGAL | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 1,95,54,416.7 | 2,12,63,702.8 | 2,08,65,908.7 | 2,36,25,108.9 | | I. TAX REVENUE (A+B) | 1,55,04,348.7 | 1,65,43,908.7 | 1,75,93,503.9 | 1,95,24,920.9 | | A. Own Tax Revenue (1 to 3) | 83,60,855.7 | 88,59,553.7 | 92,74,216.9 | 1,02,34,891.9 | | 1. Taxes on Income (i+ii) | 73,120.3 | 76,653.9 | 78,765.0 | 84,830.0 | | i) Agricultural Income Tax | -13.2 | 30.0 | 1.0 | 1.0 | | ii) Taxes on Professions,Trades, Callings and Employment | 73,133.5 | 76,623.9 | 78,764.0 | 84,829.0 | | 2. Taxes on Property and Capital Transactions (i to iii) | 10,04,961.6 | 10,86,458.8 | 9,75,852.9 | 10,77,064.9 | | i) Land Revenue | 3,17,343.1 | 3,39,080.0 | 3,13,509.9 | 3,47,019.9 | | ii) Stamps and Registration Fees | 6,87,618.5 | 7,47,378.8 | 6,62,343.0 | 7,30,045.0 | | iii) Urban Immovable Property Tax | – | – | – | – | | 3. Taxes on Commodities and Services (i to viii) | 72,82,773.8 | 76,96,441.1 | 82,19,599.0 | 90,72,997.0 | | i) Sales Tax (a to e) | 11,84,030.9 | 13,89,756.0 | 12,21,818.0 | 13,22,796.0 | | a) Central Sales Tax | 47,599.2 | 60,757.7 | 49,892.0 | 50,000.0 | | b) State Sales Tax/VAT | 11,36,431.7 | 13,28,998.2 | 11,71,926.0 | 12,72,796.0 | | c) Surcharge on Sales Tax | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | | e) Other Receipts | – | 0.1 | – | – | | ii) State Excise | 16,26,645.5 | 17,92,155.7 | 18,85,106.0 | 21,84,636.0 | | iii) Taxes on Vehicles | 3,39,184.6 | 3,58,390.2 | 3,78,985.0 | 4,09,303.0 | | iv) Taxes on Goods and Passengers | -10.0 | – | 75,000.0 | 30,000.0 | | v) Taxes and Duties on Electricity | 2,77,407.5 | 3,12,580.8 | 3,10,000.0 | 3,28,600.0 | | vi) Entertainment Tax | 7.1 | 4.9 | 8.4 | 8.7 | | vii) State Goods and Services Tax | 37,96,712.1 | 37,79,185.6 | 42,85,814.0 | 47,33,655.0 | | viii) Other Taxes and Duties | 58,796.1 | 64,367.9 | 62,867.6 | 63,998.3 | | B. Share in Central Taxes (i to x) | 71,43,493.0 | 76,84,355.0 | 83,19,287.0 | 92,90,029.0 | | i) Central Goods and Services Tax (CGST) | 20,18,674.0 | 24,84,759.0 | 23,11,102.0 | 25,82,024.0 | | ii) Corporation Tax | 23,94,649.0 | 24,59,500.0 | 28,33,579.0 | 31,60,937.0 | | iii) Income Tax | 23,38,298.0 | 23,92,760.0 | 27,55,958.0 | 30,86,554.0 | | iv) Estate Duty | – | – | – | – | | v) Other Taxes on Income and Expenditure | – | – | – | – | | vi) Taxes on Wealth | – | -64.0 | – | – | | vii) Customs | 2,80,831.0 | 2,43,763.0 | 3,11,723.0 | 3,42,896.0 | | viii) Union Excise Duties | 88,113.0 | 1,02,095.0 | 96,925.0 | 1,06,618.0 | | ix) Service Tax | 11,170.0 | 1,542.0 | 10,000.0 | 11,000.0 | | x) Other Taxes and Duties on Commodities and Services | 11,758.0 | – | – | – | | II. NON-TAX REVENUE (C+D) | 40,50,068.1 | 47,19,794.1 | 32,72,404.8 | 41,00,188.0 | | C. Own Non-Tax Revenue (1 to 6) | 2,19,681.6 | 6,37,687.7 | 3,14,807.8 | 6,31,747.0 | | 1. Interest Receipts | 31,798.6 | 4,76,162.0 | 33,705.7 | 3,55,728.1 | | 2. Dividends and Profits | 16,502.0 | 17,413.2 | 42,311.5 | 43,750.2 | | 3. General Services | 48,171.7 | 43,063.2 | 87,752.1 | 75,652.5 | | of which: State Lotteries | 5,640.0 | 5,704.8 | 5,978.4 | 6,337.1 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | WEST BENGAL | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | 4. Social Services ( i to ix) | 49,270.3 | 44,372.3 | 77,017.3 | 78,533.1 | | i) Education, Sports, Art and Culture | 9,416.7 | 7,135.7 | 13,218.9 | 13,867.3 | | ii) Medical and Public Health | 23,099.0 | 18,572.8 | 30,138.6 | 29,684.0 | | iii) Family Welfare | 0.1 | 0.1 | 0.1 | 0.1 | | iv) Water Supply and Sanitation | 2,643.3 | 1,616.0 | 11,294.6 | 11,658.0 | | v) Housing | 5,586.7 | 3,452.0 | 4,091.5 | 4,249.5 | | vi) Urban Development | 5,813.4 | 6,773.0 | 12,867.7 | 13,438.6 | | vii) Labour and Employment | 1,013.5 | 2,262.0 | 1,074.6 | 1,138.8 | | viii) Social Security and Welfare | 1,093.7 | 4,223.9 | 2,454.1 | 2,544.4 | | ix) Others | 603.9 | 336.8 | 1,877.2 | 1,952.4 | | 5. Fiscal Services | – | – | – | – | | 6. Economic Services ( i to xvii ) | 73,939.1 | 56,677.0 | 74,021.1 | 78,083.2 | | i) Crop Husbandry | 4,822.0 | 2,004.5 | 1,066.4 | 1,117.2 | | ii) Animal Husbandry | 396.2 | 303.6 | 451.4 | 458.5 | | iii) Fisheries | 87.9 | 119.7 | 220.9 | 228.8 | | iv) Forestry and Wildlife | 9,307.3 | 10,760.4 | 9,630.5 | 10,205.4 | | v) Plantations | 0.6 | 0.8 | 0.7 | 0.7 | | vi) Co-operation | 1,131.4 | 1,045.2 | 1,251.1 | 1,324.6 | | vii) Other Agricultural Programmes | 65.0 | 34.4 | 71.1 | 75.3 | | viii) Major and Medium Irrigation Projects | 1,042.3 | 648.3 | 1,104.4 | 1,170.6 | | ix) Minor Irrigation | 2,016.6 | 1,599.8 | 2,183.1 | 2,306.9 | | x) Power | 0.0 | – | 0.0 | 0.0 | | xi) Petroleum | 1.6 | 3.0 | 1.7 | 1.8 | | xii) Village and Small Industries | 483.5 | 359.3 | 512.5 | 543.2 | | xiii) Industries@ | 33,220.1 | 21,531.8 | 35,213.3 | 37,326.1 | | xiv) Ports and Light Houses | 51.6 | 65.6 | 54.7 | 58.0 | | xv) Road Transport | 1,366.9 | 275.8 | 1,448.9 | 1,535.8 | | xvi) Tourism | 124.4 | 92.7 | 131.8 | 139.7 | | xvii) Others* | 19,821.7 | 17,832.2 | 20,678.7 | 21,590.4 | | D. Grants from the Centre (1 to 7)** | 38,30,386.5 | 40,82,106.4 | 29,57,597.0 | 34,68,441.0 | | 1. State Plan Schemes | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | | 3. Centrally Sponsored Schemes | 9,87,807.1 | 24,21,357.4 | 13,41,898.0 | 26,00,642.0 | | 4. NEC/ Special Plan Scheme | – | – | – | – | | 5. Finance Commission Grants | 19,82,447.6 | 15,51,249.0 | 15,56,749.0 | 8,19,102.0 | | i) Post Devolution Revenue Deficit Grants | 13,58,700.0 | 8,35,300.0 | 8,35,300.0 | 56,800.0 | | ii) Grants for Rural Local Bodies | 3,80,516.6 | 3,95,536.0 | 3,95,536.0 | 4,18,438.0 | | iii) Grants for Urban Local Bodies | 1,47,651.0 | 2,08,913.0 | 2,08,913.0 | 2,20,964.0 | | iv) Grant in aid for State Disaster Response Fund | 84,960.0 | 89,200.0 | 93,600.0 | 98,300.0 | | v) Others (including Health Sector Grants) | 10,620.0 | 22,300.0 | 23,400.0 | 24,600.0 | | 6. Grants under proviso to Article 275(1) of the Constitution | 4,186.5 | 12,000.0 | 1,500.0 | 5,000.0 | | 7. Other Grants | 8,55,945.3 | 97,500.0 | 57,450.0 | 43,697.0 | | of which: GST Compensation (1)# | – | – | – | – | | GST Compensation (2)# | 8,22,776.5 | – | – | – | |