Appendix I : Revenue Receipts of Municipal Corporations (Contd.) | (₹ Lakh) | | TELANGANA | TRIPURA | 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) | 3,06,337.3 | 4,24,327.3 | 3,82,657.4 | 4,20,324.2 | 10,057.4 | 21,775.7 | 21,775.7 | 20,706.5 | I. Own Revenue (A+B+C) | 2,57,191.3 | 3,24,248.3 | 2,95,890.3 | 3,13,871.2 | 1,360.3 | 2,833.2 | 2,833.2 | 3,731.5 | A. Own Tax Revenue (1 - 16) | 1,53,156.0 | 1,91,954.5 | 1,74,223.2 | 1,93,423.5 | 836.4 | 1,852.0 | 1,852.0 | 1,136.1 | 1 Property Tax | 1,51,265.3 | 1,90,055.4 | 1,72,842.1 | 1,91,501.0 | 443.7 | 900.0 | 900.0 | 670.5 | 2 Water Tax | 1,553.9 | 1,405.7 | 983.0 | 1,255.0 | 90.9 | 100.0 | 100.0 | 146.5 | 3 Sewerage/Drainage Tax | – | – | – | – | – | – | – | – | 4 Conservancy/Latrine Tax | – | – | – | – | – | – | – | – | 5 Lighting Tax | – | – | – | – | – | – | – | – | 6 Education Tax | – | – | – | – | – | – | – | – | 7 Vehicle Tax | – | – | – | – | – | – | – | – | 8 Tax on Animals | – | – | – | – | – | – | – | – | 9 Electricity Tax | – | – | – | – | – | – | – | – | 10 Professional Tax | – | – | – | – | 183.3 | 500.0 | 500.0 | 212.4 | 11 Advertisement Tax | 130.9 | 160.0 | 138.5 | 168.0 | 40.0 | 200.0 | 200.0 | 41.5 | 12 Pilgrimage Tax | – | – | – | – | – | – | – | – | 13 Export Tax | – | – | – | – | – | – | – | – | 14 Octroi and Toll | – | – | – | – | – | – | – | – | 15 Other Taxes | 206.0 | 333.4 | 259.6 | 499.5 | 78.5 | 152.0 | 152.0 | 65.3 | 16 Uncategorised | – | – | – | – | – | – | – | – | B. Own Non-Tax Revenue (1 - 7) | 1,04,035.3 | 1,32,293.9 | 1,21,667.1 | 1,20,447.7 | 523.8 | 981.2 | 981.2 | 2,595.4 | 1 Rental Income from Municipal Properties | 1,074.9 | 2,210.5 | 2,471.0 | 2,937.5 | 106.9 | 342.0 | 342.0 | 450.0 | 2 Fees and User Charges (i-v) | 98,352.7 | 1,23,737.9 | 1,15,726.3 | 1,12,537.6 | 93.7 | 160.2 | 160.2 | 235.5 | (i) Licensing Fees | 5,631.8 | 11,150.0 | 6,244.5 | 6,912.0 | – | – | – | – | (ii) Fees for Grant of Permit | 64,716.0 | 64,227.8 | 55,965.9 | 45,426.7 | – | – | – | – | (iii) User Charges | 24,152.7 | 39,909.0 | 46,993.8 | 53,262.3 | 93.7 | 160.2 | 160.2 | 235.5 | (iv) Others | 835.3 | 2,454.6 | 1,285.2 | 2,481.7 | – | – | – | – | (v) Uncategorised | 3,016.8 | 5,996.5 | 5,237.0 | 4,455.0 | – | – | – | – | 3 Sale and Hire Charges | 371.0 | 383.0 | 528.0 | 423.0 | 2.0 | 17.0 | 17.0 | 0.1 | 4 Income from Investment (i-iv) | 400.3 | 386.0 | 254.5 | 583.5 | – | – | – | – | (i) Interest on Investment | 382.5 | 381.0 | 246.5 | 575.5 | – | – | – | – | (ii) Dividend | – | – | – | – | – | – | – | – | (iii) Others | – | – | – | – | – | – | – | – | (iv) Uncategorised | 17.9 | 5.0 | 8.0 | 8.0 | – | – | – | – | 5 Interest Earned | 2,150.2 | 1,560.0 | 196.0 | 152.0 | 61.4 | 110.0 | 110.0 | 200.0 | 6 Other Income | 1,050.0 | 2,550.0 | 907.7 | 915.4 | 259.8 | 352.0 | 352.0 | 1,709.9 | 7 Uncategorised | 636.1 | 1,466.5 | 1,583.6 | 2,898.8 | – | – | – | – | C. Uncategorised | – | – | – | – | – | – | – | – | II. Transfers (A+B+C) | 49,146.0 | 1,00,079.0 | 86,767.1 | 1,06,453.0 | 8,697.1 | 18,942.5 | 18,942.5 | 16,975.0 | A. Central Transfers (1+2+3) | 18,692.2 | 43,001.0 | 36,470.0 | 41,982.0 | – | – | – | – | 1 FC Transfers | 18,645.0 | 42,601.0 | 36,460.0 | 41,882.0 | – | – | – | – | 2 Others | 47.2 | 400.0 | 10.0 | 100.0 | – | – | – | – | 3 Uncategorised | – | – | – | – | – | – | – | – | B. State Transfers (1+2+3+4+5) | 30,453.8 | 57,078.0 | 50,297.1 | 64,471.0 | 8,697.1 | 18,942.5 | 18,942.5 | 16,975.0 | 1 Assigned Revenues, compensation | 29,767.0 | 52,968.0 | 47,162.1 | 60,931.0 | 354.8 | 1,087.3 | 1,087.3 | 1,170.0 | 2 SFC Grants | – | – | – | – | – | – | – | – | 3 State grant in aid transfers | 278.3 | 1,780.0 | 1,602.0 | 1,696.0 | 4,434.2 | 3,249.6 | 3,249.6 | 4,200.0 | 4 Others | 408.5 | 2,330.0 | 1,533.0 | 1,844.0 | 3,908.1 | 14,605.6 | 14,605.6 | 11,605.0 | 5 Uncategorised | – | – | – | – | – | – | – | – | C. Uncategorised | – | – | – | – | – | – | – | – | III. Uncategorised | – | – | – | – | – | – | – | – |
Appendix I : Revenue Receipts of Municipal Corporations (Contd.) | (₹ Lakh) | | UTTAR PRADESH | UTTARAKHAND | 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) | 5,88,159.5 | 9,52,227.2 | 8,92,135.4 | 8,18,754.9 | 26,754.2 | 29,419.2 | 30,794.5 | 37,295.1 | I. Own Revenue (A+B+C) | 1,04,749.5 | 1,67,153.3 | 1,72,443.9 | 1,71,135.6 | 6,841.2 | 9,212.6 | 10,866.6 | 9,888.5 | A. Own Tax Revenue (1 - 16) | 69,688.5 | 1,07,357.2 | 1,10,226.5 | 1,16,259.1 | 4,131.8 | 5,026.8 | 4,335.4 | 6,245.5 | 1 Property Tax | 57,411.6 | 86,372.1 | 87,485.6 | 93,677.0 | 3,402.1 | 4,044.0 | 3,900.6 | 4,786.0 | 2 Water Tax | 8,171.7 | 11,759.0 | 12,390.2 | 13,988.6 | – | – | – | – | 3 Sewerage/Drainage Tax | 2,208.0 | 2,681.0 | 2,732.1 | 3,925.9 | – | – | – | – | 4 Conservancy/Latrine Tax | 3.2 | 9.0 | 9.0 | 9.5 | – | – | – | – | 5 Lighting Tax | – | – | – | – | – | – | – | – | 6 Education Tax | – | – | – | – | – | – | – | – | 7 Vehicle Tax | 30.0 | 108.0 | 208.0 | 38.1 | – | – | – | – | 8 Tax on Animals | 4.5 | 12.0 | 27.0 | 27.0 | – | – | – | – | 9 Electricity Tax | – | – | – | – | – | – | – | – | 10 Professional Tax | – | – | – | – | – | – | – | – | 11 Advertisement Tax | 1,208.3 | 3,600.0 | 4,100.0 | 2,670.0 | 568.4 | 843.3 | 275.3 | 899.4 | 12 Pilgrimage Tax | 53.8 | 100.0 | 730.0 | 116.0 | – | – | – | – | 13 Export Tax | – | – | – | – | – | – | – | – | 14 Octroi and Toll | – | – | – | – | – | – | – | – | 15 Other Taxes | 597.4 | 2,716.2 | 2,544.5 | 1,807.0 | 161.3 | 139.5 | 159.5 | 560.0 | 16 Uncategorised | – | – | – | – | – | – | – | – | B. Own Non-Tax Revenue (1 - 7) | 34,665.5 | 59,257.6 | 61,678.9 | 54,112.6 | 2,709.4 | 4,185.8 | 6,531.2 | 3,643.0 | 1 Rental Income from Municipal Properties | 3,129.8 | 7,338.0 | 7,385.0 | 5,575.6 | 922.3 | 568.5 | 466.9 | 594.4 | 2 Fees and User Charges (i-v) | 8,583.5 | 18,017.5 | 17,127.2 | 18,554.7 | 885.9 | 2,322.4 | 2,259.4 | 1,532.8 | (i) Licensing Fees | 712.1 | 1,715.7 | 1,719.7 | 2,014.3 | 97.6 | 66.7 | 76.0 | 71.5 | (ii) Fees for Grant of Permit | 1,286.0 | 2,566.4 | 2,425.3 | 2,001.5 | – | – | – | – | (iii) User Charges | 2,516.9 | 8,036.9 | 6,224.9 | 8,262.1 | 240.7 | 752.8 | 748.4 | 851.5 | (iv) Others | 5,365.5 | 8,438.2 | 9,506.8 | 13,157.1 | 654.3 | 1,750.6 | 1,559.5 | 804.6 | (v) Uncategorised | -1,297.0 | -2,739.6 | -2,749.6 | -6,880.2 | -106.6 | -247.8 | -124.4 | -194.8 | 3 Sale and Hire Charges | 739.1 | 2,841.6 | 2,581.4 | 3,023.5 | – | – | – | – | 4 Income from Investment (i-iv) | 799.1 | 1,650.0 | 1,650.0 | 700.5 | 248.3 | 300.0 | 300.0 | 300.0 | (i) Interest on Investment | 798.8 | 1,150.0 | 1,150.0 | 700.0 | 248.3 | 300.0 | 300.0 | 300.0 | (ii) Dividend | – | – | – | – | – | – | – | – | (iii) Others | 0.3 | 500.0 | 500.0 | 0.5 | – | – | – | – | (iv) Uncategorised | – | – | – | – | – | – | – | – | 5 Interest Earned | 6,636.4 | 5,125.3 | 5,545.5 | 4,315.8 | 83.9 | 66.4 | 90.3 | 69.1 | 6 Other Income | 13,415.1 | 21,413.6 | 24,522.5 | 15,088.3 | 569.0 | 928.5 | 3,414.7 | 1,146.7 | 7 Uncategorised | 1,362.5 | 2,871.6 | 2,867.4 | 6,854.2 | – | – | – | – | C. Uncategorised | 395.5 | 538.5 | 538.5 | 763.9 | – | – | – | – | II. Transfers (A+B+C) | 4,83,410.0 | 7,85,073.9 | 7,19,691.4 | 6,47,619.3 | 22,870.5 | 23,164.1 | 22,894.9 | 30,364.1 | A. Central Transfers (1+2+3) | 2,04,453.8 | 3,57,844.8 | 2,75,101.7 | 2,34,096.2 | 2,063.3 | 2,000.0 | 2,000.0 | 5,500.0 | 1 FC Transfers | 1,07,778.2 | 98,013.0 | 99,692.2 | 1,04,550.0 | 2,063.3 | 2,000.0 | 2,000.0 | 5,500.0 | 2 Others | 96,680.6 | 2,60,031.8 | 1,75,609.5 | 1,29,746.2 | – | – | – | – | 3 Uncategorised | -5.0 | -200.0 | -200.0 | -200.0 | – | – | – | – | B. State Transfers (1+2+3+4+5) | 2,78,956.1 | 4,27,229.1 | 4,44,589.7 | 4,13,523.1 | 20,807.2 | 21,164.1 | 20,894.9 | 24,864.1 | 1 Assigned Revenues, compensation | 34,612.3 | 56,760.3 | 58,980.3 | 58,890.3 | – | – | – | – | 2 SFC Grants | 2,31,136.1 | 2,75,981.0 | 2,78,979.5 | 2,81,800.0 | 20,712.3 | 20,764.1 | 20,721.7 | 24,764.1 | 3 State grant in aid transfers | – | – | – | – | 94.9 | 400.0 | 173.2 | 100.0 | 4 Others | 13,207.7 | 94,487.8 | 1,06,629.9 | 72,832.8 | – | – | – | – | 5 Uncategorised | – | – | – | – | – | – | – | – | C. Uncategorised | – | – | – | – | – | – | – | – | III. Uncategorised | – | – | – | – | -2,957.5 | -2,957.5 | -2,966.9 | -2,957.5 | |