| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | TELANGANA | TRIPURA | | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 1,01,42,016.1 | 1,13,09,992.3 | 1,10,92,832.3 | 1,43,15,194.0 | 12,03,089.2 | 15,09,846.4 | 13,72,609.3 | 17,01,118.5 | | I. TAX REVENUE (A+B) | 83,23,494.9 | 89,04,714.0 | 87,31,516.0 | 1,02,02,658.0 | 6,65,485.8 | 8,70,495.0 | 6,39,808.0 | 7,99,900.0 | | A. State's Own Tax Revenue (1 to 3) | 65,03,966.9 | 69,32,857.0 | 71,32,757.0 | 85,30,000.0 | 1,86,220.8 | 2,74,895.0 | 2,21,800.0 | 2,55,886.0 | | 1. Taxes on Income (i+ii) | 45,221.3 | 58,600.0 | 58,600.0 | 75,266.0 | 4,402.5 | 4,611.0 | 4,606.0 | 4,699.0 | | i) Agricultural Income Tax | 0.0 | 0.0 | 0.0 | 0.0 | 15.0 | 11.0 | 6.0 | 7.0 | | ii) Taxes on Professions Trades Callings and Employment | 45,221.3 | 58,600.0 | 58,600.0 | 75,266.0 | 4,387.5 | 4,600.0 | 4,600.0 | 4,692.0 | | 2. Taxes on Property and Capital Transactions (i to iii) | 5,48,026.3 | 6,28,719.0 | 6,58,719.0 | 10,18,136.0 | 5,670.9 | 6,510.0 | 7,102.0 | 7,852.0 | | i) Land Revenue | 42.4 | 539.0 | 539.0 | 694.0 | 529.5 | 1,000.0 | 1,300.0 | 1,450.0 | | ii) Stamps and Registration Fees | 5,34,403.9 | 6,14,600.0 | 6,44,600.0 | 10,00,000.0 | 5,132.0 | 5,500.0 | 5,800.0 | 6,400.0 | | iii) Urban Immovable Property Tax | 13,580.0 | 13,580.0 | 13,580.0 | 17,442.0 | 9.4 | 10.0 | 2.0 | 2.0 | | 3. Taxes on Commodities and Services (i to viii) | 59,10,719.3 | 62,45,538.0 | 64,15,438.0 | 74,36,598.0 | 1,76,147.5 | 2,63,774.0 | 2,10,092.0 | 2,43,335.0 | | i) Sales Tax (a to e) | 20,29,049.6 | 21,97,200.0 | 21,97,200.0 | 26,40,000.0 | 36,194.7 | 40,700.0 | 41,000.0 | 44,280.0 | | a) State Sales Tax/VAT | 20,08,842.8 | 19,28,504.0 | 19,28,504.0 | 23,04,925.0 | 36,194.7 | 40,339.0 | 41,000.0 | 44,280.0 | | b) Central Sales Tax | 20,003.4 | 2,57,723.0 | 2,57,723.0 | 3,21,392.0 | 0.0 | 45.0 | 0.0 | 0.0 | | c) Surcharge on Sales Tax | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 22.0 | 0.0 | 0.0 | | d) Receipts of Turnover Tax | 58.8 | 8,663.0 | 8,663.0 | 10,803.0 | 0.0 | 278.0 | 0.0 | 0.0 | | e) Other Receipts | 142.9 | 2,310.0 | 2,310.0 | 2,880.0 | 0.0 | 16.0 | 0.0 | 0.0 | | ii) State Excise | 10,63,756.4 | 10,90,100.0 | 12,60,000.0 | 16,00,000.0 | 21,434.6 | 23,100.0 | 23,100.0 | 26,600.0 | | iii) Taxes on Vehicles | 3,76,193.6 | 3,71,400.0 | 3,71,400.0 | 4,30,000.0 | 8,349.7 | 8,000.0 | 9,209.0 | 10,100.0 | | iv) Taxes on Goods and Passengers | 18,854.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | v) Taxes and Duties on Electricity | 1,597.4 | 2,563.0 | 2,563.0 | 3,291.0 | 1.4 | 0.0 | 2,500.0 | 2,459.0 | | vi) Entertainment Tax | 132.9 | 1,075.0 | 1,075.0 | 1,381.0 | 15.8 | 120.0 | 0.0 | 0.0 | | vii) SGST | 24,20,577.8 | 25,81,700.0 | 25,81,700.0 | 27,60,000.0 | 1,07,373.6 | 1,84,974.0 | 1,18,248.0 | 1,43,056.0 | | viii) Other Taxes and Duties | 557.4 | 1,500.0 | 1,500.0 | 1,926.0 | 2,777.7 | 6,880.0 | 16,035.0 | 16,840.0 | | B. Share in Central Taxes (i to x) | 18,19,528.0 | 19,71,857.0 | 15,98,759.0 | 16,72,658.0 | 4,79,265.0 | 5,95,600.0 | 4,18,008.0 | 5,44,014.0 | | i) Corporation Tax | 6,45,417.0 | 6,71,849.0 | 4,89,817.0 | 5,14,505.0 | 1,70,027.0 | 1,50,000.0 | 1,45,000.0 | 1,90,000.0 | | ii) Income Tax | 4,75,321.0 | 5,13,590.0 | 4,47,481.0 | 4,78,397.0 | 1,25,218.0 | 1,30,000.0 | 1,10,000.0 | 1,30,000.0 | | iii) Estate Duty | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | iv) Other Taxes on Income and Expenditure | 3,361.0 | 0.0 | 0.0 | 0.0 | 886.0 | 1,200.0 | 0.0 | 0.0 | | v) Taxes on Wealth | 236.0 | -18.0 | -18.0 | -17.0 | 62.0 | 1,000.0 | 6.0 | 10.0 | | vi) Customs | 1,31,555.0 | 1,41,941.0 | 1,12,749.0 | 1,04,400.0 | 34,656.0 | 65,000.0 | 35,000.0 | 50,000.0 | | vii) Union Excise Duties | 87,426.0 | 1,07,528.0 | 72,611.0 | 68,211.0 | 23,032.0 | 80,000.0 | 23,000.0 | 34,000.0 | | viii) Service Tax | 17,188.0 | 0.0 | 0.0 | 0.0 | 4,458.0 | 8,000.0 | 0.0 | 0.0 | | ix) CGST | 4,58,066.0 | 5,36,967.0 | 4,76,119.0 | 5,07,162.0 | 1,20,674.0 | 1,60,000.0 | 1,05,000.0 | 1,40,000.0 | | x) Other Taxes and Duties on Commodities and Services | 958.0 | 0.0 | 0.0 | 0.0 | 252.0 | 400.0 | 2.0 | 4.0 | | II. NON-TAX REVENUE (C+D) | 18,18,521.2 | 24,05,278.3 | 23,61,316.3 | 41,12,536.0 | 5,37,603.4 | 6,39,351.4 | 7,32,801.3 | 9,01,218.5 | | C. State's Own Non-Tax Revenue (1 to 6) | 10,00,742.5 | 15,87,503.0 | 12,27,503.0 | 30,60,000.0 | 37,219.8 | 28,521.0 | 28,400.0 | 30,200.0 | | 1. Interest Receipts | 5,950.7 | 11,798.0 | 11,798.0 | 13,673.0 | 14,611.4 | 7,000.0 | 2,000.0 | 2,200.0 | | 2. Dividends and Profits | 9,375.3 | 12,720.0 | 12,720.0 | 14,741.0 | 215.0 | 300.0 | 1,000.0 | 858.0 | | 3. General Services | 4,16,911.6 | 10,53,552.0 | 6,93,552.0 | 14,87,996.0 | 9,138.9 | 8,597.0 | 10,543.0 | 11,208.0 | | of which: State Lotteries | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | TELANGANA | TRIPURA | | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 4. Social Services (i to ix) | 80,318.5 | 94,120.0 | 94,120.0 | 9,53,568.0 | 1,128.3 | 1,305.0 | 1,488.0 | 1,549.0 | | i) Education, Sports, Art and Culture | 31,773.7 | 60,784.0 | 60,784.0 | 70,439.0 | 178.4 | 100.0 | 130.0 | 200.0 | | ii) Medical and Public Health | 40,529.0 | 28,230.0 | 28,230.0 | 32,714.0 | 396.8 | 600.0 | 900.0 | 825.0 | | iii) Family Welfare | 23.1 | 4.0 | 4.0 | 4.0 | 0.0 | 1.0 | 0.0 | 0.0 | | iv) Housing | 92.4 | 127.0 | 127.0 | 4,44,647.0 | 207.0 | 230.0 | 240.0 | 270.0 | | v) Urban Development | 860.3 | 100.0 | 100.0 | 4,00,115.0 | 0.5 | 2.0 | 0.0 | 0.0 | | vi) Labour and Employment | 5,605.9 | 4,068.0 | 4,068.0 | 4,714.0 | 123.7 | 140.0 | 100.0 | 115.0 | | vii) Social Security and Welfare | 383.2 | 371.0 | 371.0 | 430.0 | 15.0 | 17.0 | 2.0 | 3.0 | | viii) Water Supply and Sanitation | 138.1 | 137.0 | 137.0 | 159.0 | 188.3 | 200.0 | 110.0 | 130.0 | | ix) Others | 912.8 | 299.0 | 299.0 | 346.0 | 18.6 | 15.0 | 6.0 | 6.0 | | 5. Fiscal Services | 0.0 | 0.0 | 0.0 | 0.0 | 3.2 | 4.0 | 6.0 | 7.0 | | 6. Economic Services (i to xvii) | 4,88,186.4 | 4,15,313.0 | 4,15,313.0 | 5,90,022.0 | 12,123.1 | 11,315.0 | 13,363.0 | 14,378.0 | | i) Crop Husbandry | 1,400.6 | 465.0 | 465.0 | 538.0 | 355.6 | 400.0 | 350.0 | 275.0 | | ii) Animal Husbandry | 65.1 | 88.0 | 88.0 | 100.0 | 207.2 | 200.0 | 210.0 | 220.0 | | iii) Fisheries | 208.3 | 163.0 | 163.0 | 188.0 | 90.5 | 100.0 | 90.0 | 100.0 | | iv) Forestry and Wildlife | 6,061.6 | 11,355.0 | 11,355.0 | 13,157.0 | 1,195.7 | 1,000.0 | 1,200.0 | 1,200.0 | | v) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | vi) Co-operation | 1,009.2 | 2,983.0 | 2,983.0 | 3,456.0 | 27.8 | 30.0 | 12.0 | 13.0 | | vii) Other Agricultural Programmes | 0.0 | 276.0 | 276.0 | 320.0 | 0.0 | 0.0 | 0.0 | 0.0 | | viii) Major and Medium Irrigation Projects | 3,548.3 | 2,989.0 | 2,989.0 | 3,465.0 | 0.0 | 0.0 | 0.0 | 0.0 | | ix) Minor Irrigation | 571.6 | 177.0 | 177.0 | 204.0 | 83.7 | 100.0 | 40.0 | 50.0 | | x) Power | 775.0 | 1,030.0 | 1,030.0 | 1,194.0 | 0.0 | 0.0 | 0.0 | 0.0 | | xi) Petroleum | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | xii) Village and Small Industries | 22.7 | 141.0 | 141.0 | 163.0 | 0.0 | 0.0 | 0.0 | 0.0 | | xiii) Industries@ | 4,64,998.3 | 3,89,401.0 | 3,89,401.0 | 5,60,001.0 | 9,280.9 | 8,500.0 | 10,500.0 | 11,500.0 | | xiv) Ports and Light Houses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | xv) Road Transport | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | xvi) Tourism | 1,851.3 | 606.0 | 606.0 | 702.0 | 0.0 | 0.0 | 0.0 | 0.0 | | xvii) Others* | 7,674.2 | 5,639.0 | 5,639.0 | 6,534.0 | 881.8 | 985.0 | 961.0 | 1,020.0 | | D. Grants from the Centre (1 to 5) | 8,17,778.7 | 8,17,775.3 | 11,33,813.3 | 10,52,536.0 | 5,00,383.6 | 6,10,830.4 | 7,04,401.3 | 8,71,018.5 | | 1. State Plan Schemes | 0.0 | 5,26,234.3 | 5,31,234.3 | 1,07,900.0 | 0.0 | 0.0 | 0.0 | 0.0 | | of which: Advance release of Plan Assistance for Natural Calamities | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Central Plan Schemes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Centrally Sponsored Schemes | 5,50,740.8 | 0.0 | 0.0 | 5,10,456.0 | 1,86,103.5 | 4,44,288.3 | 4,00,993.3 | 4,42,379.5 | | 4. NEC/ Special Plan Scheme | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 5. Non-Plan Grants (a to c) | 2,67,037.9 | 2,91,541.0 | 6,02,579.0 | 4,34,180.0 | 3,14,280.1 | 1,66,542.1 | 3,03,408.0 | 4,28,639.0 | | a) Statutory Grants | 1,83,862.0 | 2,66,566.0 | 2,66,566.0 | 3,28,500.0 | 1,13,110.0 | 1,07,897.0 | 1,07,917.0 | 3,62,300.0 | | b) Grants for relief on account of Natural Calamities | 0.0 | 24,975.0 | 24,975.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | c) Others | 83,175.9 | 0.0 | 3,11,038.0 | 1,05,680.0 | 2,01,170.1 | 58,645.1 | 1,95,491.0 | 66,339.0 | | of which: | | | | | | | | | | (i) GST compensation | 0.0 | 0.0 | 0.0 | 0.0 | 15,500.0 | 18,240.0 | 18,240.0 | 20,794.0 | | (ii) VAT compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | (iii) Central sales tax compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | (iv) Compensation cess (code:0009) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | UTTARAKHAND | UTTAR PRADESH | | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 31,21,643.7 | 38,95,549.1 | 35,50,260.9 | 42,43,932.5 | 3,29,97,751.0 | 3,91,73,440.0 | 3,70,26,545.3 | 4,22,56,783.0 | | I. TAX REVENUE (A+B) | 20,19,968.2 | 23,62,210.7 | 19,96,959.9 | 22,41,809.5 | 2,56,88,831.6 | 2,93,03,917.0 | 2,69,35,113.0 | 3,18,88,417.0 | | A. State's Own Tax Revenue (1 to 3) | 12,34,589.2 | 14,73,684.7 | 12,44,888.9 | 13,76,074.5 | 1,22,81,575.0 | 1,44,24,910.0 | 1,37,16,921.0 | 1,70,09,410.0 | | 1. Taxes on Income (i+ii) | 22.6 | 10.0 | 10.0 | 23.0 | 121.1 | 0.0 | 0.0 | 0.0 | | i) Agricultural Income Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | ii) Taxes on Professions, Trades, Callings and Employment | 22.6 | 10.0 | 10.0 | 23.0 | 121.1 | 0.0 | 0.0 | 0.0 | | 2. Taxes on Property and Capital Transactions (i to iii) | 1,04,953.1 | 1,37,544.1 | 1,18,544.1 | 1,27,494.1 | 16,36,427.0 | 20,03,507.0 | 18,59,353.0 | 24,05,300.0 | | i) Land Revenue | 3,409.8 | 3,471.0 | 3,471.0 | 2,571.0 | 63,124.3 | 85,600.0 | 63,008.0 | 85,600.0 | | ii) Stamps and Registration Fees | 1,01,543.4 | 1,34,073.1 | 1,15,073.1 | 1,24,923.1 | 15,73,302.7 | 19,17,907.0 | 17,96,345.0 | 23,19,700.0 | | iii) Urban Immovable Property Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Taxes on Commodities and Services (i to viii) | 11,29,613.4 | 13,36,130.7 | 11,26,334.9 | 12,48,557.5 | 1,06,45,027.0 | 1,24,21,403.0 | 1,18,57,568.0 | 1,46,04,110.0 | | i) Sales Tax (a to e) | 1,88,287.9 | 2,35,300.0 | 1,81,300.0 | 1,96,952.0 | 23,79,783.6 | 24,66,000.0 | 22,35,615.0 | 28,28,700.0 | | a) State Sales Tax/VAT | 1,86,378.6 | 2,35,000.0 | 1,81,000.0 | 1,96,640.0 | 23,30,655.0 | 23,83,904.3 | 21,53,519.3 | 27,34,529.6 | | b) Central Sales Tax | 1,893.9 | 100.0 | 100.0 | 112.0 | 48,308.8 | 54,172.0 | 54,172.0 | 62,139.7 | | c) Surcharge on Sales Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | d) Receipts of Turnover Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | e) Other Receipts | 15.5 | 200.0 | 200.0 | 200.0 | 819.8 | 27,923.7 | 27,923.7 | 32,030.8 | | ii) State Excise | 2,87,107.0 | 3,04,750.1 | 3,04,750.3 | 3,40,000.2 | 23,92,666.1 | 31,51,741.0 | 29,40,336.0 | 37,50,000.0 | | iii) Taxes on Vehicles | 90,859.9 | 96,500.0 | 96,500.0 | 98,000.0 | 6,92,933.9 | 7,86,342.0 | 7,58,580.0 | 8,65,000.0 | | iv) Taxes on Goods and Passengers | 0.2 | 0.0 | 0.0 | 0.0 | 68.2 | 0.0 | 0.0 | 0.0 | | v) Taxes and Duties on Electricity | 50,587.5 | 44,005.5 | 22,005.5 | 50,005.5 | 2,97,821.5 | 3,12,000.0 | 3,12,000.0 | 4,25,000.0 | | vi) Entertainment Tax | 28.4 | 0.0 | 0.0 | 0.0 | 4,421.4 | 0.0 | 0.0 | 0.0 | | vii) SGST | 4,95,982.2 | 6,25,575.1 | 4,91,779.1 | 5,38,599.7 | 48,80,193.2 | 57,05,320.0 | 56,11,037.0 | 67,35,410.0 | | viii) Other Taxes and Duties | 16,760.4 | 30,000.0 | 30,000.0 | 25,000.0 | -2,860.9 | 0.0 | 0.0 | 0.0 | | B. Share in Central Taxes (i to x) | 7,85,379.0 | 8,88,526.0 | 7,52,071.0 | 8,65,735.0 | 1,34,07,256.6 | 1,48,79,007.0 | 1,32,18,192.0 | 1,48,79,007.0 | | i) Corporation Tax | 2,78,613.0 | 2,87,750.0 | 2,33,027.0 | 2,66,298.0 | 47,56,273.0 | 42,92,037.0 | 41,51,060.0 | 42,92,037.0 | | ii) Income Tax | 2,05,186.0 | 2,41,765.0 | 2,11,928.0 | 2,47,609.0 | 35,02,793.2 | 37,98,211.0 | 36,84,801.0 | 37,98,211.0 | | iii) Estate Duty | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | iv) Other Taxes on Income and Expenditure | 1,451.0 | 0.0 | 0.0 | 0.0 | 24,771.0 | 0.0 | 0.0 | 0.0 | | v) Taxes on Wealth | 102.0 | 2,68,904.0 | -8.0 | -9.0 | 1,744.0 | -137.0 | -133.0 | -137.0 | | vi) Customs | 56,789.0 | 55,831.0 | 48,671.0 | 54,035.0 | 9,69,468.4 | 7,53,113.0 | 8,46,004.0 | 7,53,113.0 | | vii) Union Excise Duties | 37,739.0 | 34,276.0 | 31,345.0 | 35,305.0 | 6,44,269.0 | 7,33,891.0 | 6,92,410.0 | 7,33,891.0 | | viii) Service Tax | 7,345.0 | 0.0 | 523.0 | 462.0 | 1,25,212.0 | 0.0 | 0.0 | 0.0 | | ix) CGST | 1,97,740.0 | 0.0 | 2,26,585.0 | 2,62,035.0 | 33,75,664.0 | 53,01,894.0 | 38,44,050.0 | 53,01,894.0 | | x) Other Taxes and Duties on Commodities and Services | 414.0 | 0.0 | 0.0 | 0.0 | 7,062.0 | -2.0 | 0.0 | -2.0 | | II. NON-TAX REVENUE (C+D) | 11,01,675.4 | 15,33,338.3 | 15,53,300.9 | 20,02,123.0 | 73,08,919.5 | 98,69,523.0 | 1,00,91,432.3 | 1,03,68,366.0 | | C. State's Own Non-Tax Revenue (1 to 6) | 3,30,988.2 | 4,25,481.2 | 4,94,243.7 | 3,53,942.4 | 30,10,070.9 | 30,63,296.0 | 31,37,592.0 | 31,17,893.0 | | 1. Interest Receipts | 5,569.7 | 7,500.0 | 7,500.0 | 7,600.0 | 1,71,244.1 | 1,20,000.0 | 1,80,000.0 | 2,10,000.0 | | 2. Dividends and Profits | 1,869.2 | 4,000.0 | 4,000.0 | 4,000.0 | 17,547.8 | 5,000.0 | 10,000.0 | 10,000.0 | | 3. General Services | 1,90,336.7 | 1,78,843.3 | 2,75,049.3 | 1,09,079.0 | 15,36,583.3 | 15,87,521.0 | 16,41,117.0 | 14,84,121.0 | | of which: State Lotteries | | | | | | | | |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | UTTARAKHAND | UTTAR PRADESH | | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 4. Social Services (i to ix) | 24,024.4 | 29,903.6 | 42,353.7 | 35,063.7 | 87,151.4 | 1,29,018.0 | 1,94,756.0 | 1,63,475.0 | | i) Education, Sports, Art and Culture | 8,148.3 | 9,139.5 | 20,089.5 | 13,379.5 | 38,090.8 | 55,120.0 | 68,120.0 | 58,500.0 | | ii) Medical and Public Health | 9,927.3 | 10,326.1 | 15,326.1 | 12,567.1 | 26,149.8 | 26,735.0 | 39,000.0 | 45,000.0 | | iii) Family Welfare | 30.2 | 1.0 | 1.0 | 30.0 | 53.9 | 119.0 | 200.0 | 126.0 | | iv) Housing | 1,010.6 | 1,050.0 | 1,050.0 | 1,050.0 | 5,999.4 | 3,600.0 | 6,352.0 | 3,816.0 | | v) Urban Development | 122.2 | 110.0 | 110.0 | 300.0 | 3,438.2 | 3,576.0 | 5,025.0 | 3,790.0 | | vi) Labour and Employment | 2,386.2 | 3,726.0 | 2,726.0 | 2,926.0 | 7,527.6 | 7,950.0 | 19,006.0 | 8,500.0 | | vii) Social Security and Welfare | 60.2 | 1,001.0 | 501.0 | 61.0 | 3,589.8 | 25,830.0 | 49,885.0 | 37,348.0 | | viii) Water Supply and Sanitation | 0.1 | 10.0 | 10.0 | 10.0 | 0.4 | 56.0 | 56.0 | 65.0 | | ix) Others | 2,339.4 | 4,540.0 | 2,540.0 | 4,740.0 | 2,301.6 | 6,032.0 | 7,112.0 | 6,330.0 | | 5. Fiscal Services | 7.2 | 0.7 | 0.2 | 0.2 | 1.1 | 0.0 | 0.0 | 0.0 | | 6. Economic Services (i to xvii) | 1,09,181.1 | 2,05,233.5 | 1,65,340.5 | 1,98,199.4 | 11,97,543.1 | 12,21,757.0 | 11,11,719.0 | 12,50,297.0 | | i) Crop Husbandry | 1,608.4 | 1,691.2 | 891.2 | 1,851.2 | 61,129.8 | 13,340.0 | 65,000.0 | 59,000.0 | | ii) Animal Husbandry | 322.9 | 227.0 | 377.0 | 445.0 | 3,130.2 | 4,240.0 | 4,523.0 | 4,500.0 | | iii) Fisheries | 33.0 | 40.0 | 40.0 | 43.0 | 754.6 | 984.0 | 1,000.0 | 1,000.0 | | iv) Forestry and Wildlife | 36,873.5 | 81,012.1 | 54,012.1 | 66,012.1 | 41,312.9 | 47,500.0 | 41,313.0 | 54,350.0 | | v) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | vi) Co-operation | 50.5 | 102.0 | 450.0 | 450.0 | 785.2 | 2,557.0 | 2,750.0 | 2,710.0 | | vii) Other Agricultural Programmes | 6.9 | 7.0 | 11.0 | 11.0 | 370.6 | 1,537.0 | 1,830.0 | 1,650.0 | | viii) Major and Medium Irrigation Projects | 758.5 | 672.7 | 672.8 | 977.7 | 81,212.7 | 1,62,500.0 | 85,362.0 | 1,72,250.0 | | ix) Minor Irrigation | 175.0 | 300.0 | 300.0 | 300.0 | 9,577.9 | 6,700.0 | 6,624.0 | 7,102.0 | | x) Power | 18,667.3 | 44,000.0 | 31,100.0 | 50,000.0 | 5,73,539.8 | 4,17,500.0 | 4,19,375.0 | 3,53,700.0 | | xi) Petroleum | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | xii) Village and Small Industries | 160.2 | 130.0 | 130.0 | 208.0 | 731.5 | 7,109.0 | 7,500.0 | 7,500.0 | | xiii) Industries@ | 48,138.8 | 75,001.0 | 75,001.0 | 75,001.0 | 3,17,278.8 | 4,40,046.0 | 3,48,972.0 | 4,00,075.0 | | xiv) Ports and Light Houses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | xv) Road Transport | 138.9 | 205.0 | 405.0 | 505.0 | 678.9 | 594.0 | 850.0 | 700.0 | | xvi) Tourism | 141.0 | 300.0 | 200.0 | 300.0 | 146.5 | 593.0 | 251.0 | 600.0 | | xvii) Others* | 2,106.3 | 1,545.5 | 1,750.5 | 2,095.5 | 1,06,893.9 | 1,16,557.0 | 1,26,369.0 | 1,85,160.0 | | D. Grants from the Centre (1 to 5) | 7,70,687.2 | 11,07,857.2 | 10,59,057.2 | 16,48,180.6 | 42,98,848.6 | 68,06,227.0 | 69,53,840.3 | 72,50,473.0 | | 1. State Plan Schemes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | of which: Advance release of Plan Assistance for Natural Calamities | | | | | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Central Plan Schemes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Centrally Sponsored Schemes | 4,96,581.8 | 6,85,971.2 | 6,54,671.2 | 7,04,298.3 | 31,24,992.7 | 49,69,332.8 | 50,18,646.3 | 52,49,202.7 | | 4. NEC/ Special Plan Scheme | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 5. Non-Plan Grants (a to c) | 2,74,105.5 | 4,21,886.0 | 4,04,386.0 | 9,43,882.3 | 11,73,855.9 | 18,36,894.2 | 19,35,194.0 | 20,01,270.3 | | a) Statutory Grants | 48,486.5 | 77,261.0 | 77,261.0 | 5,07,800.0 | 9,32,033.7 | 14,61,219.4 | 15,58,639.2 | 16,40,353.3 | | b) Grants for relief on account of Natural Calamities | 21,919.0 | 22,900.0 | 22,900.0 | 70,000.0 | 15,723.0 | 1,00,000.0 | 1,00,000.0 | 1,00,000.0 | | c) Others | 2,03,700.0 | 3,21,725.0 | 3,04,225.0 | 3,66,082.3 | 2,26,099.3 | 2,75,674.8 | 2,76,554.8 | 2,60,917.0 | | of which: | | | | | | | | | | (i) GST compensation | 2,03,700.0 | 3,01,725.0 | 3,01,725.0 | 3,57,082.3 | 30,800.0 | 0.0 | 0.0 | 0.0 | | (ii) VAT compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | (iii) Central sales tax compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | (iv) Compensation cess (code:0009) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | WEST BENGAL | | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 1,45,97,524.8 | 1,64,32,795.4 | 1,63,25,900.0 | 1,79,39,800.0 | | I. TAX REVENUE (A+B) | 1,16,50,799.6 | 1,27,94,241.8 | 1,25,06,700.0 | 1,36,64,200.0 | | A. State's Own Tax Revenue (1 to 3) | 61,83,087.6 | 67,20,720.0 | 65,80,600.0 | 70,80,700.0 | | 1. Taxes on Income (i+ii) | 56,170.1 | 58,504.0 | 60,249.0 | 64,711.0 | | i) Agricultural Income Tax | 92.3 | 500.0 | 100.0 | 50.0 | | ii) Taxes on Professions Trades Callings and Employment | 56,077.8 | 58,004.0 | 60,149.0 | 64,661.0 | | 2. Taxes on Property and Capital Transactions (i to iii) | 8,46,682.5 | 9,79,888.0 | 9,23,666.3 | 10,01,089.6 | | i) Land Revenue | 2,84,681.6 | 3,54,888.0 | 2,98,933.2 | 3,13,882.5 | | ii) Stamps and Registration Fees | 5,62,000.8 | 6,25,000.0 | 6,24,733.0 | 6,87,207.0 | | iii) Urban Immovable Property Tax | 0.1 | 0.0 | 0.1 | 0.1 | | 3. Taxes on Commodities and Services (i to viii) | 52,80,235.0 | 56,82,328.0 | 55,96,684.7 | 60,14,899.4 | | i) Sales Tax (a to e) | 7,81,303.1 | 7,51,593.0 | 7,47,727.9 | 7,53,794.4 | | a) State Sales Tax/VAT | 7,10,752.6 | 7,41,537.0 | 7,12,986.3 | 7,36,422.1 | | b) Central Sales Tax | 70,547.7 | 10,000.0 | 34,738.4 | 17,369.3 | | c) Surcharge on Sales Tax | 0.0 | 0.0 | 0.0 | 0.0 | | d) Receipts of Turnover Tax | 0.0 | 0.0 | 0.0 | 0.0 | | e) Other Receipts | 2.8 | 56.0 | 3.2 | 3.0 | | ii) State Excise | 10,62,244.6 | 11,87,365.0 | 11,62,699.0 | 12,73,156.0 | | iii) Taxes on Vehicles | 2,56,257.9 | 2,72,352.0 | 2,64,069.0 | 2,82,554.0 | | iv) Taxes on Goods and Passengers | 43,535.9 | 1,000.0 | 45,000.0 | 30,000.0 | | v) Taxes and Duties on Electricity | 2,67,541.1 | 2,51,010.0 | 2,85,110.0 | 2,99,365.0 | | vi) Entertainment Tax | -880.0 | 38.0 | 859.0 | 609.0 | | vii) SGST | 28,16,580.0 | 31,55,187.0 | 30,34,800.0 | 33,15,314.0 | | viii) Other Taxes and Duties | 53,652.4 | 63,783.0 | 56,419.8 | 60,107.0 | | B. Share in Central Taxes (i to x) | 54,67,712.0 | 60,73,521.8 | 59,26,100.0 | 65,83,500.0 | | i) Corporation Tax | 19,39,692.0 | 18,28,342.8 | 20,19,140.0 | 22,51,384.0 | | ii) Income Tax | 14,28,501.0 | 16,26,953.0 | 15,43,509.0 | 17,21,013.0 | | iii) Estate Duty | | | | | | iv) Other Taxes on Income and Expenditure | 10,102.0 | 0.0 | 0.0 | 0.0 | | v) Taxes on Wealth | 711.0 | 0.0 | -54.0 | 0.0 | | vi) Customs | 3,95,366.0 | 3,07,132.6 | 4,26,579.0 | 4,75,636.0 | | vii) Union Excise Duties | 2,62,745.0 | 3,04,836.4 | 3,23,159.0 | 3,60,323.0 | | viii) Service Tax | 51,055.0 | 0.0 | 0.0 | 0.0 | | ix) CGST | 13,76,659.0 | 20,06,257.0 | 16,13,767.0 | 17,75,144.0 | | x) Other Taxes and Duties on Commodities and Services | 2,881.0 | 0.0 | 0.0 | 0.0 | | II. NON-TAX REVENUE (C+D) | 29,46,725.2 | 36,38,553.6 | 38,19,200.0 | 42,75,600.0 | | C. State's Own Non-Tax Revenue (1 to 6) | 3,65,759.4 | 3,98,725.6 | 4,01,800.0 | 4,26,600.0 | | 1. Interest Receipts | 80,601.7 | 1,58,297.8 | 87,049.8 | 94,013.8 | | 2. Dividends and Profits | 4,746.3 | 4,151.1 | 5,126.0 | 5,536.0 | | 3. General Services | 1,73,921.3 | 1,03,175.8 | 1,94,614.9 | 2,02,840.1 | | of which: State Lotteries | 1,10,504.8 | 53,387.1 | 1,19,381.4 | 1,28,871.3 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | WEST BENGAL | | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | 4. Social Services (i to ix) | 39,458.8 | 38,942.5 | 42,615.5 | 46,024.7 | | i) Education, Sports, Art and Culture | 6,251.5 | 7,747.9 | 6,751.6 | 7,291.7 | | ii) Medical and Public Health | 26,179.9 | 23,872.1 | 28,274.3 | 30,536.2 | | iii) Family Welfare | 1.3 | 0.3 | 1.4 | 1.5 | | iv) Housing | 1,092.6 | 1,168.5 | 1,180.0 | 1,274.4 | | v) Urban Development | 2,181.4 | 3,841.8 | 2,355.9 | 2,544.3 | | vi) Labour and Employment | 2,352.0 | 684.1 | 2,540.2 | 2,743.4 | | vii) Social Security and Welfare | 141.5 | 623.3 | 152.8 | 165.0 | | viii) Water Supply and Sanitation | 697.0 | 501.7 | 752.8 | 813.0 | | ix) Others | 561.7 | 502.7 | 606.6 | 655.2 | | 5. Fiscal Services | 0.0 | 0.0 | 0.0 | 0.0 | | 6. Economic Services (i to xvii) | 67,031.4 | 94,158.4 | 72,393.9 | 78,185.4 | | i) Crop Husbandry | 769.2 | 927.0 | 830.8 | 897.2 | | ii) Animal Husbandry | 298.9 | 999.3 | 322.8 | 348.6 | | iii) Fisheries | 540.5 | 909.7 | 583.7 | 630.4 | | iv) Forestry and Wildlife | 8,828.0 | 10,631.5 | 9,534.2 | 10,297.0 | | v) Plantations | 3.2 | 2.6 | 3.5 | 3.7 | | vi) Co-operation | 852.8 | 1,140.3 | 921.0 | 994.7 | | vii) Other Agricultural Programmes | 44.6 | 39.4 | 48.2 | 52.0 | | viii) Major and Medium Irrigation Projects | 1,649.0 | 1,002.9 | 1,781.0 | 1,923.4 | | ix) Minor Irrigation | 1,794.7 | 1,967.3 | 1,938.3 | 2,093.4 | | x) Power | 0.3 | 0.2 | 0.3 | 0.3 | | xi) Petroleum | 0.8 | 1.1 | 0.8 | 0.9 | | xii) Village and Small Industries | 191.3 | 169.3 | 206.6 | 223.1 | | xiii) Industries@ | 32,835.9 | 50,297.4 | 35,462.8 | 38,299.8 | | xiv) Ports and Light Houses | 87.9 | 56.8 | 95.0 | 102.6 | | xv) Road Transport | 0.0 | 0.0 | 0.0 | 0.0 | | xvi) Tourism | 144.6 | 384.6 | 156.2 | 168.7 | | xvii) Others* | 18,989.7 | 25,629.2 | 20,508.9 | 22,149.6 | | D. Grants from the Centre (1 to 5) | 25,80,965.8 | 32,39,828.0 | 34,17,400.0 | 38,49,000.0 | | 1. State Plan Schemes | 0.0 | 0.0 | 0.0 | 0.0 | | of which: Advance release of Plan Assistance for Natural Calamities | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Central Plan Schemes | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Centrally Sponsored Schemes | 15,64,083.3 | 19,88,356.0 | 19,92,927.0 | 21,11,425.0 | | 4. NEC/ Special Plan Scheme | | | | | | 5. Non-Plan Grants (a to c) | 10,16,882.5 | 12,51,472.0 | 14,24,473.0 | 17,37,575.0 | | a) Statutory Grants | 4,28,146.5 | 6,89,072.0 | 7,23,621.0 | 7,24,312.0 | | b) Grants for relief on account of Natural Calamities | 45.4 | 60.0 | 0.0 | 0.0 | | c) Others | 5,88,690.6 | 5,62,340.0 | 7,00,852.0 | 10,13,263.0 | | of which: | | | | | | (i) GST compensation | 1,97,700.0 | 2,00,000.0 | 2,54,377.0 | 4,92,760.0 | | (ii) VAT compensation | 0.0 | 0.0 | 0.0 | 0.0 | | (iii) Central sales tax compensation | 0.0 | 0.0 | 0.0 | 0.0 | | (iv) Compensation cess (code:0009) | 0.0 | 0.0 | 0.0 | 0.0 | |