| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | TELANGANA | TRIPURA | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 761,338.3 | 1,009,247.5 | 870,697.8 | 1,130,830.4 | 94,267.4 | 128,859.8 | 127,683.4 | 135,525.6 | | I. TAX REVENUE (A+B) | 523,253.5 | 688,252.6 | 650,030.0 | 796,240.0 | 45,982.7 | 57,398.1 | 55,100.0 | 59,500.0 | | A. State's Own Tax Revenue (1 to 3) | 399,746.3 | 548,704.3 | 501,263.9 | 626,195.9 | 13,322.5 | 14,408.1 | 14,100.0 | 14,500.0 | | 1. Taxes on Income (i+ii) | 3,591.5 | 4,579.9 | 3,837.6 | 4,410.0 | 397.9 | 401.8 | 421.8 | 452.0 | | i) Agricultural Income Tax | – | – | – | – | 1.1 | 1.8 | 1.8 | 2.0 | | ii) Taxes on Professions,Trades, Callings and Employment | 3,591.5 | 4,579.9 | 3,837.6 | 4,410.0 | 396.7 | 400.0 | 420.0 | 450.0 | | 2. Taxes on Property and Capital Transactions (i to iii) | 32,844.5 | 43,854.8 | 41,645.8 | 31,520.0 | 485.0 | 486.0 | 627.7 | 710.0 | | i) Land Revenue | 1,037.1 | 156.1 | 44.6 | 150.0 | 59.7 | 100.0 | 170.0 | 200.0 | | ii) Stamps and Registration Fees | 31,022.3 | 42,920.0 | 40,410.0 | 30,000.0 | 424.9 | 380.0 | 450.0 | 500.0 | | iii) Urban Immovable Property Tax | 785.2 | 778.7 | 1,191.2 | 1,370.0 | 0.4 | 6.0 | 7.7 | 10.0 | | 3. Taxes on Commodities and Services (i to vii) | 363,310.2 | 500,269.5 | 455,780.6 | 590,265.9 | 12,439.6 | 13,520.3 | 13,050.5 | 13,338.0 | | i) Sales Tax (a to e) | 298,469.1 | 420,735.3 | 374,399.7 | 465,000.0 | 10,584.8 | 11,440.0 | 10,900.0 | 11,100.0 | | a) State Sales Tax/VAT | 276,572.1 | 405,932.2 | 347,669.9 | 448,639.4 | 10,579.2 | 11,440.0 | 10,900.0 | 11,100.0 | | b) Central Sales Tax | 21,572.5 | 14,120.0 | 26,404.1 | 15,605.6 | 5.6 | – | – | – | | c) Surcharge on Sales Tax | – | – | – | – | – | – | – | – | | d) Receipts of Turnover Tax | 268.6 | 541.6 | 255.0 | 598.5 | – | – | – | – | | e) Other Receipts | 55.8 | 141.6 | 70.8 | 156.5 | – | – | – | – | | ii) State Excise | 38,090.7 | 45,430.6 | 50,835.6 | 90,000.0 | 1,435.7 | 1,650.0 | 1,650.0 | 1,700.0 | | iii) Taxes on Vehicles | 23,091.3 | 29,000.0 | 25,877.5 | 30,000.0 | 376.2 | 400.0 | 430.0 | 450.0 | | iv) Taxes on Goods and Passengers | 335.0 | 103.4 | 131.4 | 50.0 | – | – | – | – | | v) Taxes and Duties on Electricity | 365.7 | 1,891.8 | 1,473.7 | 1,690.0 | 0.2 | 0.5 | 0.5 | 0.5 | | vi) Entertainment Tax | 1,137.6 | 1,171.9 | 1,053.5 | 1,329.3 | 26.7 | – | – | – | | vii) Other Taxes and Duties | 1,820.8 | 1,936.5 | 2,009.3 | 2,196.5 | 16.1 | 29.8 | 70.0 | 87.5 | | B. Share in Central Taxes (i to ix) | 123,507.2 | 139,548.3 | 148,766.1 | 170,044.1 | 32,660.2 | 42,990.0 | 41,000.0 | 45,000.0 | | i) Corporation Tax | 38,704.6 | 43,754.7 | 44,546.4 | 48,591.4 | 10,319.8 | 16,232.9 | 12,700.0 | 14,230.0 | | ii) Income Tax | 26,747.9 | 33,908.6 | 33,669.0 | 42,481.4 | 7,204.2 | 8,904.3 | 8,750.0 | 9,100.0 | | iii) Estate Duty | – | – | – | – | – | – | – | – | | iv) Other Taxes on Income and Expenditure | 0.9 | – | – | – | 0.3 | 426.0 | 0.5 | 0.1 | | v) Taxes on Wealth | 11.4 | -1.3 | -1.4 | -1.5 | 1.8 | 3.0 | 30.0 | 49.9 | | vi) Customs | 19,788.4 | 21,801.6 | 20,487.2 | 23,192.4 | 5,219.4 | 7,678.1 | 7,509.5 | 8,300.0 | | vii) Union Excise Duties | 16,620.2 | 17,419.0 | 22,796.7 | 24,242.6 | 4,313.8 | 4,536.6 | 6,000.0 | 6,300.0 | | viii) Service Tax | 21,526.1 | 22,670.9 | 27,268.2 | 31,543.7 | 5,581.7 | 5,193.2 | 6,000.0 | 7,000.0 | | ix) Other Taxes and Duties on Commodities and Services | 107.7 | -5.2 | – | -5.9 | 19.2 | 15.9 | 10.0 | 20.0 | | II. NON-TAX REVENUE (C+D) | 238,084.8 | 320,994.9 | 220,667.8 | 334,590.4 | 48,284.7 | 71,461.7 | 72,583.4 | 76,025.6 | | C. State's Own Non-Tax Revenue (1 to 6) | 144,143.6 | 175,423.2 | 85,096.1 | 66,013.7 | 2,626.0 | 2,951.4 | 2,510.0 | 2,900.0 | | 1. Interest Receipts | 28,775.4 | 17,010.1 | 16,306.4 | 809.2 | 552.4 | 850.0 | 500.0 | 620.0 | | 2. Dividends and Profits | 692.4 | 33.3 | 40.8 | 33.3 | 134.1 | 200.0 | 50.0 | 60.0 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | TELANGANA | TRIPURA | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 3. General Services | 51,625.6 | 116,024.8 | 23,386.0 | 7,053.2 | 647.4 | 721.1 | 740.0 | 821.8 | | of which: State Lotteries | – | – | – | – | – | – | – | – | | 4. Social Services (i to ix) | 32,038.3 | 9,227.0 | 8,053.2 | 16,728.7 | 126.0 | 145.0 | 150.0 | 170.6 | | i) Education, Sports, Art and Culture | 1,840.0 | 4,007.5 | 5,732.2 | 11,507.5 | 23.0 | 18.1 | 25.0 | 35.0 | | ii) Medical and Public Health | 2,386.2 | 5,022.8 | 1,878.4 | 5,022.8 | 60.1 | 36.7 | 40.0 | 40.0 | | iii) Family Welfare | 117.2 | 1.0 | 0.6 | 1.0 | – | 1.6 | 1.6 | 2.0 | | iv) Housing | 16,006.8 | 22.2 | 19.6 | 24.1 | 18.2 | 20.0 | 30.0 | 30.0 | | v) Urban Development | 8.4 | 10.4 | 7.1 | 10.4 | 0.1 | 0.1 | 0.1 | 0.1 | | vi) Labour and Employment | 128.3 | 96.4 | 245.1 | 96.4 | 4.9 | 5.0 | 10.0 | 20.0 | | vii) Social Security and Welfare | 4.9 | 5.2 | 29.8 | 5.2 | 0.8 | 0.8 | 0.8 | 1.0 | | viii) Water Supply and Sanitation | 11,513.6 | 12.2 | 15.7 | 12.0 | 17.6 | 60.5 | 40.0 | 40.0 | | ix) Others | 32.9 | 49.2 | 124.7 | 49.2 | 1.3 | 2.2 | 2.5 | 2.5 | | 5. Fiscal Services | – | – | – | – | – | – | – | – | | 6. Economic Services ( i to xvii ) | 31,011.9 | 33,128.1 | 37,309.6 | 41,389.4 | 1,166.1 | 1,035.3 | 1,070.0 | 1,227.6 | | i) Crop Husbandry | 1,455.6 | 18.2 | 66.7 | 18.2 | 36.1 | 28.0 | 25.0 | 30.0 | | ii) Animal Husbandry | 7.0 | 10.2 | 6.8 | 10.2 | 24.2 | 27.0 | 25.0 | 30.0 | | iii) Fisheries | 43.8 | 14.6 | 6.8 | 14.6 | 7.7 | 10.5 | 10.0 | 15.0 | | iv) Forestry and Wildlife | 1,041.1 | 707.6 | 627.2 | 895.3 | 118.6 | 150.0 | 50.0 | 60.0 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | 123.6 | 171.5 | 84.8 | 171.5 | 1.0 | 1.0 | 2.0 | 2.5 | | vii) Other Agricultural Programmes | 1,183.7 | 1,332.5 | 41.6 | 1,332.5 | – | – | – | – | | viii) Major and Medium Irrigation Projects | 343.2 | 732.8 | 125.5 | 732.8 | – | – | – | – | | ix) Minor Irrigation | 23.9 | 9.0 | 16.0 | 9.0 | 1.7 | 2.5 | 2.5 | 2.5 | | x) Power | 66.6 | 69.6 | 95.5 | 69.6 | – | – | – | – | | xi) Petroleum | – | – | – | – | – | – | – | – | | xii) Village and Small Industries | 150.4 | 3.4 | 1.6 | 3.4 | 0.3 | 0.8 | 0.8 | 1.0 | | xiii) Industries@ | 22,125.1 | 26,878.7 | 35,162.9 | 35,000.0 | 964.1 | 800.0 | 920.0 | 1,040.0 | | xiv) Ports and Light Houses | – | – | – | – | – | – | – | – | | xv) Road Transport | – | – | – | – | – | – | – | – | | xvi) Tourism | 35.3 | 63.6 | 69.5 | 63.6 | – | – | – | – | | xvii) Others* | 4,412.5 | 3,116.3 | 1,004.8 | 3,068.6 | 12.5 | 15.5 | 34.7 | 46.6 | | D. Grants from the Centre (1 to 5) | 93,941.2 | 145,571.7 | 135,571.7 | 268,576.7 | 45,658.7 | 68,510.3 | 70,073.4 | 73,125.6 | | 1. State Plan Schemes | 58,259.3 | 79,489.4 | 79,489.4 | 109,621.9 | 28,677.7 | 47,330.3 | 56,381.8 | 59,399.8 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | 5,899.4 | – | – | – | 3,761.1 | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | 362.7 | 7,475.0 | – | – | | 4. NEC/ Special Plan Scheme | – | – | – | – | 365.7 | 900.0 | 900.0 | 1,000.0 | | 5. Non-Plan Grants (a to c) | 29,782.5 | 66,082.3 | 56,082.3 | 158,954.8 | 12,491.4 | 12,805.0 | 12,791.6 | 12,725.8 | | a) Statutory Grants | 8,723.0 | 45,922.3 | 45,922.3 | 135,184.8 | 11,745.5 | 11,180.0 | 11,180.0 | 10,900.0 | | b) Grants for relief on account of Natural Calamities | 2,055.0 | 2,160.0 | 2,160.0 | 2,270.0 | – | – | – | – | | c) Others | 19,004.5 | 18,000.0 | 8,000.0 | 21,500.0 | 745.9 | 1,625.0 | 1,611.6 | 1,825.8 | | See 'Notes to Appendix I'. |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | UTTARAKHAND | UTTAR PRADESH | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 212,344.4 | 322,758.7 | 252,559.0 | 315,930.8 | 2,270,759.4 | 2,815,554.4 | 2,694,068.6 | 3,193,974.3 | | I. TAX REVENUE (A+B) | 147,109.8 | 181,311.3 | 172,786.1 | 208,937.6 | 1,720,799.5 | 2,068,936.0 | 1,928,686.1 | 2,329,084.1 | | A. State's Own Tax Revenue (1 to 3) | 93,777.9 | 121,166.8 | 108,669.9 | 71,066.3 | 811,062.9 | 1,012,565.0 | 902,187.0 | 828,992.0 | | 1. Taxes on Income (i+ii) | 244.2 | 253.0 | 294.3 | 330.0 | 502.7 | 550.0 | 550.0 | 590.9 | | i) Agricultural Income Tax | – | – | – | – | – | – | – | – | | ii) Taxes on Professions,Trades, Callings and Employment | 244.2 | 253.0 | 294.3 | 330.0 | 502.7 | 550.0 | 550.0 | 590.9 | | 2. Taxes on Property and Capital Transactions (i to iii) | 8,985.5 | 12,291.0 | 9,434.8 | 11,705.4 | 129,090.2 | 169,796.0 | 144,657.6 | 181,643.8 | | i) Land Revenue | 278.8 | 267.6 | 1,596.0 | 698.3 | 5,053.1 | 6,600.0 | 5,121.6 | 7,060.4 | | ii) Stamps and Registration Fees | 8,706.7 | 12,023.4 | 7,838.8 | 11,007.1 | 124,037.2 | 163,196.0 | 139,536.0 | 174,583.4 | | iii) Urban Immovable Property Tax | – | – | – | – | – | – | – | – | | 3. Taxes on Commodities and Services (i to vii) | 84,548.2 | 108,622.9 | 98,940.8 | 59,030.9 | 681,470.0 | 842,219.0 | 756,979.4 | 646,757.3 | | i) Sales Tax (a to e) | 61,054.3 | 73,233.1 | 71,577.2 | 22,020.0 | 476,924.0 | 579,403.0 | 515,089.3 | 363,973.0 | | a) State Sales Tax/VAT | 53,300.8 | 73,033.0 | 63,343.3 | 18,740.0 | 431,616.6 | 537,641.3 | 477,963.2 | 353,438.0 | | b) Central Sales Tax | 7,661.7 | – | 7,867.3 | 3,080.0 | 18,868.8 | 41,736.0 | 37,103.3 | 8,035.0 | | c) Surcharge on Sales Tax | – | – | – | – | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – | | e) Other Receipts | 91.8 | 200.1 | 366.6 | 200.0 | 26,438.6 | 25.7 | 22.8 | 2,500.0 | | ii) State Excise | 17,353.9 | 21,992.7 | 19,060.4 | 24,005.0 | 140,835.4 | 192,500.0 | 172,287.5 | 205,932.3 | | iii) Taxes on Vehicles | 4,708.7 | 6,100.0 | 5,150.3 | 6,600.0 | 44,097.4 | 51,238.0 | 50,522.6 | 54,812.0 | | iv) Taxes on Goods and Passengers | – | – | – | – | 8.0 | – | – | – | | v) Taxes and Duties on Electricity | 1,147.6 | 3,500.0 | 1,887.2 | 3,000.8 | 13,382.6 | 12,500.0 | 12,500.0 | 15,000.0 | | vi) Entertainment Tax | 283.7 | 291.5 | 380.0 | 400.0 | 5,965.8 | 6,345.4 | 6,347.3 | 6,791.1 | | vii) Other Taxes and Duties | – | 3,505.6 | 885.6 | 3,005.1 | 256.8 | 232.6 | 232.7 | 248.9 | | B. Share in Central Taxes (i to ix) | 53,331.9 | 60,144.5 | 64,116.3 | 137,871.3 | 909,736.6 | 1,056,371.0 | 1,026,499.1 | 1,500,092.1 | | i) Corporation Tax | 16,771.4 | 18,888.0 | 19,229.7 | 20,975.8 | 286,034.2 | 350,380.5 | 322,441.9 | 358,084.6 | | ii) Income Tax | 11,627.6 | 14,637.6 | 14,534.2 | 18,338.3 | 198,145.8 | 258,681.9 | 249,883.2 | 313,058.8 | | iii) Estate Duty | – | – | – | – | – | – | – | – | | iv) Other Taxes on Income and Expenditure | 0.3 | – | – | – | 6.9 | – | – | – | | v) Taxes on Wealth | 4.3 | -0.6 | – | – | 77.3 | – | -9.8 | -11.1 | | vi) Customs | 8,545.7 | 9,411.3 | 8,843.9 | 10,011.6 | 145,869.8 | 162,682.2 | 160,662.9 | 170,911.8 | | vii) Union Excise Duties | 7,141.5 | 7,519.4 | 9,840.9 | 10,465.0 | 122,055.6 | 105,770.1 | 128,365.5 | 178,651.4 | | viii) Service Tax | 9,199.6 | 9,688.9 | 11,667.6 | 11,344.1 | 156,814.7 | 178,856.6 | 165,155.8 | 193,369.9 | | ix) Other Taxes and Duties on Commodities and Services | 41.5 | -0.1 | – | 66,736.5 | 732.3 | -0.3 | -0.4 | 286,026.7 | | II. NON-TAX REVENUE (C+D) | 65,234.6 | 141,447.4 | 79,772.8 | 106,993.3 | 549,959.9 | 746,618.4 | 765,382.5 | 864,890.2 | | C. State's Own Non-Tax Revenue (1 to 6) | 12,196.6 | 27,934.3 | 13,159.9 | 24,687.1 | 231,346.5 | 242,408.5 | 275,747.1 | 184,367.1 | | 1. Interest Receipts | 892.2 | 966.0 | 476.1 | 522.5 | 6,327.8 | 7,500.0 | 8,000.0 | 8,000.0 | | 2. Dividends and Profits | 51.0 | 2,500.0 | 152.1 | 150.0 | 426.6 | 80.0 | 80.0 | 80.0 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | UTTARAKHAND | UTTAR PRADESH | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 3. General Services | 1,186.3 | 7,819.1 | 1,487.8 | 6,837.2 | 61,137.4 | 51,579.7 | 52,794.0 | 55,003.4 | | of which: State Lotteries | – | – | – | – | – | – | – | – | | 4. Social Services (i to ix) | 1,743.6 | 2,078.1 | 2,747.6 | 2,504.6 | 112,643.6 | 116,650.0 | 146,304.2 | 10,392.6 | | i) Education, Sports, Art and Culture | 418.2 | 470.3 | 1,039.5 | 992.1 | 106,520.8 | 111,703.1 | 141,703.1 | 5,200.0 | | ii) Medical and Public Health | 768.6 | 992.7 | 787.1 | 732.9 | 2,420.3 | 1,750.0 | 1,900.0 | 1,855.0 | | iii) Family Welfare | 0.2 | 0.5 | 0.2 | 0.2 | 5.0 | 10.0 | 1.9 | 10.6 | | iv) Housing | 36.1 | 43.0 | 44.6 | 40.0 | 263.8 | 280.0 | 300.0 | 300.0 | | v) Urban Development | 40.7 | 44.0 | 32.7 | 32.5 | 259.8 | 300.0 | 320.0 | 320.0 | | vi) Labour and Employment | 362.6 | 293.2 | 307.9 | 353.4 | 1,665.6 | 600.0 | 550.0 | 640.0 | | vii) Social Security and Welfare | 60.9 | 128.4 | 171.1 | 171.1 | 1,083.2 | 1,000.0 | 929.0 | 1,000.0 | | viii) Water Supply and Sanitation | – | 44.0 | 73.6 | 75.0 | 1.0 | 5.0 | 4.6 | 5.0 | | ix) Others | 56.3 | 62.1 | 291.0 | 107.5 | 424.1 | 1,001.9 | 595.6 | 1,062.0 | | 5. Fiscal Services | – | 0.1 | – | 0.1 | 0.4 | 0.4 | 0.2 | – | | 6. Economic Services ( i to xvii ) | 8,323.4 | 14,571.0 | 8,296.3 | 14,672.8 | 50,810.8 | 66,598.4 | 68,568.7 | 110,891.1 | | i) Crop Husbandry | 41.1 | 68.1 | 83.1 | 82.4 | 987.4 | 557.9 | 590.0 | 591.5 | | ii) Animal Husbandry | 22.1 | 34.1 | 22.6 | 21.6 | 361.9 | 654.7 | 610.6 | 700.0 | | iii) Fisheries | 0.5 | 1.3 | 0.2 | 0.7 | 71.6 | 83.1 | 83.0 | 88.0 | | iv) Forestry and Wildlife | 3,574.7 | 5,067.5 | 3,222.1 | 5,000.0 | 6,297.9 | 4,680.0 | 4,680.0 | 4,750.0 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | 22.6 | 27.5 | 28.7 | 30.2 | 1,675.0 | 215.8 | 200.0 | 228.7 | | vii) Other Agricultural Programmes | 0.4 | 0.6 | 0.4 | 0.5 | 110.7 | 130.0 | 113.3 | 137.5 | | viii) Major and Medium Irrigation Projects | 79.2 | 96.9 | 65.8 | 73.0 | 5,648.9 | 5,805.9 | 5,129.7 | 16,056.0 | | ix) Minor Irrigation | 21.8 | 55.0 | 26.1 | 30.0 | 865.1 | 600.0 | 620.0 | 630.0 | | x) Power | 1,685.7 | 3,513.0 | 1,300.8 | 3,000.0 | 13,221.7 | 27,000.0 | 28,742.7 | 44,483.4 | | xi) Petroleum | – | – | – | – | – | – | – | – | | xii) Village and Small Industries | 2.5 | 3.9 | 0.7 | 1.1 | 519.0 | 600.0 | 3,492.5 | 636.0 | | xiii) Industries@ | 2,726.8 | 5,512.7 | 3,350.1 | 6,200.5 | 12,314.1 | 16,504.0 | 15,362.5 | 32,004.1 | | xiv) Ports and Light Houses | – | – | – | – | – | – | – | – | | xv) Road Transport | 10.5 | 9.9 | 8.6 | 10.5 | 65.7 | 50.0 | 50.0 | 53.0 | | xvi) Tourism | 16.6 | 44.0 | 32.0 | 25.0 | 25.8 | 50.0 | 12.7 | 53.0 | | xvii) Others* | 119.0 | 136.5 | 155.2 | 197.2 | 8,646.1 | 9,667.1 | 8,881.7 | 10,479.9 | | D. Grants from the Centre (1 to 5) | 53,037.9 | 113,513.1 | 66,612.9 | 82,306.1 | 318,613.4 | 504,209.9 | 489,635.4 | 680,523.1 | | 1. State Plan Schemes | 11,732.9 | 43,699.0 | 17,841.7 | 25,990.7 | 19,331.7 | 363.8 | 1,163.9 | 112,841.9 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | 6,090.3 | 1,853.3 | 4,368.4 | 4,450.5 | 163.0 | 162.5 | 162.5 | 50.5 | | 3. Centrally Sponsored Schemes | 24,786.2 | 58,027.6 | 38,336.0 | 40,302.0 | 216,379.7 | 380,226.5 | 359,933.9 | 458,050.1 | | 4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – | | 5. Non-Plan Grants (a to c) | 10,428.5 | 9,933.2 | 6,066.8 | 11,562.9 | 82,739.0 | 123,457.1 | 128,375.1 | 109,580.5 | | a) Statutory Grants | 2,449.7 | 5,590.6 | 3,981.3 | 7,252.9 | 43,444.0 | 78,139.6 | 83,057.6 | 95,870.5 | | b) Grants for relief on account of Natural Calamities | 2,533.6 | 1,980.0 | 1,980.0 | 2,080.0 | 33,816.5 | 5,317.5 | 5,317.5 | 5,580.0 | | c) Others | 5,445.2 | 2,362.6 | 105.5 | 2,230.0 | 5,478.6 | 40,000.0 | 40,000.0 | 8,130.0 | | See 'Notes to Appendix I'. |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | WEST BENGAL | 2015-16
(Accounts) | 2016-17
(Budget
Estimates) | 2016-17
(Revised
Estimates) | 2017-18
(Budget
Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 1,097,322.0 | 1,295,303.3 | 1,293,402.3 | 1,426,444.4 | | I. TAX REVENUE (A+B) | 796,560.1 | 926,347.9 | 935,518.6 | 1,052,970.7 | | A. State's Own Tax Revenue (1 to 3) | 424,920.8 | 507,735.2 | 489,267.0 | 557,867.4 | | 1. Taxes on Income (i+ii) | 4,933.5 | 5,608.8 | 5,356.8 | 5,782.0 | | i) Agricultural Income Tax | 78.5 | 119.3 | 113.4 | 119.1 | | ii) Taxes on Professions,Trades, Callings and Employment | 4,855.0 | 5,489.5 | 5,243.4 | 5,662.9 | | 2. Taxes on Property and Capital Transactions (i to iii) | 66,312.4 | 78,421.9 | 69,718.4 | 74,598.7 | | i) Land Revenue | 24,562.7 | 26,430.6 | 25,792.8 | 27,598.3 | | ii) Stamps and Registration Fees | 41,749.7 | 51,990.9 | 43,925.1 | 46,999.9 | | iii) Urban Immovable Property Tax | – | 0.4 | 0.4 | 0.5 | | 3. Taxes on Commodities and Services (i to vii) | 353,674.8 | 423,704.5 | 414,191.8 | 477,486.7 | | i) Sales Tax (a to e) | 260,501.6 | 320,180.9 | 301,560.5 | 346,794.6 | | a) State Sales Tax/VAT | 241,507.5 | 299,903.4 | 279,815.3 | 321,787.3 | | b) Central Sales Tax | 18,993.7 | 20,263.9 | 21,744.8 | 25,006.9 | | c) Surcharge on Sales Tax | – | – | – | – | | d) Receipts of Turnover Tax | – | 13.0 | – | – | | e) Other Receipts | 0.3 | 0.5 | 0.4 | 0.4 | | ii) State Excise | 40,151.2 | 46,982.9 | 47,780.0 | 57,813.8 | | iii) Taxes on Vehicles | 17,070.2 | 19,034.0 | 19,118.9 | 21,413.1 | | iv) Taxes on Goods and Passengers | 8,377.2 | 11,810.0 | 9,550.0 | 10,887.1 | | v) Taxes and Duties on Electricity | 20,916.3 | 19,092.5 | 28,498.8 | 31,818.9 | | vi) Entertainment Tax | 1,023.9 | 974.9 | 1,260.4 | 1,436.9 | | vii) Other Taxes and Duties | 5,634.4 | 5,629.3 | 6,423.2 | 7,322.4 | | B. Share in Central Taxes (i to ix) | 371,639.3 | 418,612.7 | 446,251.6 | 495,103.3 | | i) Corporation Tax | 117,024.4 | 131,497.5 | 133,876.9 | 146,033.3 | | ii) Income Tax | 81,285.4 | 101,906.8 | 101,186.6 | 127,670.9 | | iii) Estate Duty | – | – | – | – | | iv) Other Taxes on Income and Expenditure | 2.4 | – | – | – | | v) Taxes on Wealth | 28.1 | -4.0 | -4.3 | -4.5 | | vi) Customs | 59,507.8 | 65,521.2 | 61,570.8 | 69,700.9 | | vii) Union Excise Duties | 49,580.7 | 52,349.8 | 68,511.7 | 72,857.2 | | viii) Service Tax | 63,940.1 | 67,341.5 | 81,110.0 | 78,845.6 | | ix) Other Taxes and Duties on Commodities and Services | 270.4 | -0.1 | -0.1 | -0.1 | | II. NON-TAX REVENUE (C+D) | 300,761.9 | 368,955.4 | 357,883.8 | 373,473.6 | | C. State's Own Non-Tax Revenue (1 to 6) | 18,617.9 | 26,880.0 | 20,381.5 | 22,209.6 | | 1. Interest Receipts | 3,349.4 | 3,238.0 | 3,651.0 | 3,979.5 | | 2. Dividends and Profits | 117.8 | 65.8 | 128.4 | 140.0 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | WEST BENGAL | 2015-16
(Accounts) | 2016-17
(Budget
Estimates) | 2016-17
(Revised Estimates) | 2017-18
(Budget
Estimates) | | 1 | 2 | 3 | 4 | 5 | | 3. General Services | 5,609.0 | 5,293.6 | 6,201.6 | 6,753.6 | | of which: State Lotteries | 1,624.8 | 1,838.6 | 1,771.0 | 1,924.3 | | 4. Social Services (i to ix) | 3,100.9 | 2,710.1 | 3,380.0 | 3,684.2 | | i) Education, Sports, Art and Culture | 580.0 | 622.2 | 632.2 | 689.1 | | ii) Medical and Public Health | 1,124.5 | 1,230.5 | 1,225.7 | 1,336.0 | | iii) Family Welfare | 0.5 | 0.6 | 0.5 | 0.6 | | iv) Housing | 251.7 | 220.3 | 274.3 | 299.0 | | v) Urban Development | 455.8 | 339.0 | 496.8 | 541.5 | | vi) Labour and Employment | 135.8 | 68.2 | 148.1 | 161.4 | | vii) Social Security and Welfare | 446.9 | 63.3 | 487.1 | 530.9 | | viii) Water Supply and Sanitation | 70.5 | 97.1 | 76.9 | 83.8 | | ix) Others | 35.2 | 68.8 | 38.4 | 41.9 | | 5. Fiscal Services | – | – | – | – | | 6. Economic Services ( i to xvii ) | 6,440.7 | 15,572.4 | 7,020.5 | 7,652.3 | | i) Crop Husbandry | 58.0 | 55.6 | 63.2 | 68.9 | | ii) Animal Husbandry | 40.5 | 39.7 | 44.1 | 48.1 | | iii) Fisheries | 18.1 | 8.6 | 19.7 | 21.5 | | iv) Forestry and Wildlife | 1,348.6 | 1,603.2 | 1,470.0 | 1,602.3 | | v) Plantations | 0.2 | 0.3 | 0.2 | 0.2 | | vi) Co-operation | 84.9 | 85.7 | 92.5 | 100.8 | | vii) Other Agricultural Programmes | 2.5 | 1.9 | 2.7 | 3.0 | | viii) Major and Medium Irrigation Projects | 94.6 | 131.4 | 103.1 | 112.4 | | ix) Minor Irrigation | 161.8 | 215.2 | 176.4 | 192.2 | | x) Power | – | – | – | – | | xi) Petroleum | 0.2 | 0.1 | 0.2 | 0.2 | | xii) Village and Small Industries | 20.6 | 22.6 | 22.5 | 24.5 | | xiii) Industries@ | 3,006.2 | 12,060.6 | 3,276.8 | 3,571.7 | | xiv) Ports and Light Houses | 2.0 | 2.6 | 2.2 | 2.4 | | xv) Road Transport | – | – | – | – | | xvi) Tourism | 21.1 | 70.2 | 23.0 | 25.1 | | xvii) Others* | 1,581.4 | 1,274.7 | 1,723.8 | 1,879.0 | | D. Grants from the Centre (1 to 5) | 282,144.1 | 342,075.4 | 337,502.3 | 351,264.0 | | 1. State Plan Schemes | 149,966.8 | 244,206.1 | 211,998.6 | 247,689.7 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | | 2. Central Plan Schemes | 14,645.5 | 1,105.0 | 77.1 | 83.2 | | 3. Centrally Sponsored Schemes | – | 110.0 | – | – | | 4. NEC/ Special Plan Scheme | – | – | – | – | | 5. Non-Plan Grants (a to c) | 117,531.8 | 96,654.3 | 125,426.6 | 103,491.1 | | a) Statutory Grants | 94,992.3 | 68,536.5 | 68,536.5 | 40,804.0 | | b) Grants for relief on account of Natural Calamities | 8,467.1 | 5,420.0 | 4,065.0 | 4,267.5 | | c) Others | 14,072.3 | 22,697.8 | 52,825.1 | 58,419.6 | |