| Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | 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 | | TOTAL REVENUE (I+II) | 88,82,409.2 | 1,30,97,510.9 | 1,19,09,913.1 | 1,13,09,992.3 | 10,06,795.6 | 14,01,321.0 | 14,64,102.7 | 15,09,846.4 | | I. TAX REVENUE (A+B) | 72,93,989.6 | 91,45,931.2 | 84,20,976.0 | 89,04,714.0 | 5,74,410.3 | 7,45,600.0 | 7,24,611.0 | 8,70,495.0 | | A. State’s Own Tax Revenue (1 to 3) | 58,17,693.6 | 72,76,365.2 | 66,24,975.0 | 69,32,857.0 | 1,85,858.3 | 2,42,900.0 | 2,29,063.0 | 2,74,895.0 | | 1. Taxes on Income (i+ii) | 41,135.0 | 44,650.0 | 43,306.5 | 58,600.0 | 4,229.0 | 5,020.0 | 4,410.0 | 4,611.0 | | i) Agricultural Income Tax | – | – | – | – | 9.0 | 20.0 | 10.0 | 11.0 | | ii) Taxes on Professions, Trades, Callings and Employment | 41,135.0 | 44,650.0 | 43,306.5 | 58,600.0 | 4,220.0 | 5,000.0 | 4,400.0 | 4,600.0 | | 2. Taxes on Property and Capital Transactions (i to iii) | 4,31,338.9 | 4,83,437.5 | 6,72,614.0 | 6,28,719.0 | 4,462.0 | 7,010.0 | 6,009.0 | 6,510.0 | | i) Land Revenue | 411.8 | 464.3 | 131.0 | 539.0 | 446.5 | 2,000.0 | 1,000.0 | 1,000.0 | | ii) Stamps and Registration Fees | 4,20,246.2 | 4,70,000.0 | 6,68,961.0 | 6,14,600.0 | 4,015.6 | 5,000.0 | 5,000.0 | 5,500.0 | | iii) Urban Immovable Property Tax | 10,680.9 | 12,973.3 | 3,522.0 | 13,580.0 | – | 10.0 | 9.0 | 10.0 | | 3. Taxes on Commodities and Services (i to viii) | 53,45,219.7 | 67,48,277.6 | 59,09,054.5 | 62,45,538.0 | 1,77,167.4 | 2,30,870.0 | 2,18,644.0 | 2,63,774.0 | | i) Sales Tax (a to e) | 25,10,648.4 | 25,94,200.0 | 22,13,800.0 | 21,97,200.0 | 61,187.7 | 69,264.9 | 37,000.0 | 40,700.0 | | a) State Sales Tax/VAT | 23,98,484.8 | 24,05,200.0 | 20,56,500.0 | 19,28,504.0 | 61,072.0 | 68,688.8 | 36,730.0 | 40,339.0 | | b) Central Sales Tax | 1,10,647.0 | 1,79,500.0 | 1,49,100.0 | 2,57,723.0 | 115.7 | 51.0 | 31.0 | 45.0 | | c) Surcharge on Sales Tax | – | – | – | – | – | 14.1 | 11.0 | 22.0 | | d) Receipts of Turnover Tax | 1,350.8 | 7,500.0 | 6,450.0 | 8,663.0 | – | 501.0 | 221.0 | 278.0 | | e) Other Receipts | 165.8 | 2,000.0 | 1,750.0 | 2,310.0 | – | 10.1 | 7.0 | 16.0 | | ii) State Excise | 9,42,133.0 | 10,60,000.0 | 10,31,368.5 | 10,90,100.0 | 18,695.9 | 19,740.0 | 21,000.0 | 23,100.0 | | iii) Taxes on Vehicles | 3,58,948.2 | 3,95,000.0 | 4,02,409.0 | 3,71,400.0 | 5,438.4 | 6,000.0 | 7,300.0 | 8,000.0 | | iv) Taxes on Goods and Passengers | 8,763.1 | – | 170.0 | – | – | – | – | – | | v) Taxes and Duties on Electricity | 39,699.4 | 43,400.6 | 34,721.0 | 2,563.0 | 1.3 | 0.1 | – | – | | vi) Entertainment Tax | 4,651.6 | 500.0 | 136.0 | 1,075.0 | 139.0 | 240.0 | 70.0 | 120.0 | | vii) SGST | 14,73,002.7 | 26,55,177.0 | 22,26,450.0 | 25,81,700.0 | 91,627.3 | 1,35,000.0 | 1,50,854.0 | 1,84,974.0 | | viii) Other Taxes and Duties | 7,373.3 | – | – | 1,500.0 | 77.9 | 625.0 | 2,420.0 | 6,880.0 | | B. Share in Central Taxes (i to x) | 14,76,296.0 | 18,69,566.0 | 17,96,001.0 | 19,71,857.0 | 3,88,552.0 | 5,02,700.0 | 4,95,548.0 | 5,95,600.0 | | i) Corporation Tax | 5,02,669.0 | 5,87,399.0 | 5,88,402.0 | 6,71,849.0 | 1,32,423.0 | 1,65,000.0 | 1,40,000.0 | 1,50,000.0 | | ii) Income Tax | 4,24,468.0 | 4,77,231.0 | 4,76,863.0 | 5,13,590.0 | 1,11,774.0 | 1,25,000.0 | 1,20,000.0 | 1,30,000.0 | | iii) Estate Duty | – | – | – | – | – | – | – | – | | iv) Other Taxes on Income and Expenditure | – | – | – | – | – | 100.0 | 1,048.0 | 1,200.0 | | v) Taxes on Wealth | -15.0 | -17.0 | -18.0 | -18.0 | -4.0 | 400.0 | 700.0 | 1,000.0 | | vi) Customs | 1,65,660.0 | 94,626.0 | 1,15,181.0 | 1,41,941.0 | 43,640.0 | 60,000.0 | 50,000.0 | 65,000.0 | | vii) Union Excise Duties | 1,73,160.0 | 92,211.0 | 91,948.0 | 1,07,528.0 | 45,620.0 | 70,000.0 | 50,000.0 | 80,000.0 | | viii) Service Tax | 1,87,250.0 | – | 9,084.0 | – | 48,935.0 | 70,000.0 | 3,500.0 | 8,000.0 | | ix) CGST | 23,104.0 | 6,18,116.0 | 5,14,541.0 | 5,36,967.0 | 6,164.0 | 12,000.0 | 1,30,000.0 | 1,60,000.0 | | x) Other Taxes and Duties on Commodities and Services | – | – | – | – | – | 200.0 | 300.0 | 400.0 | | II. NON-TAX REVENUE (C+D) | 15,88,419.6 | 39,51,579.8 | 34,88,937.1 | 24,05,278.3 | 4,32,385.2 | 6,55,721.0 | 7,39,491.7 | 6,39,351.4 | | C. State’s Own Non-Tax Revenue (1 to 6) | 7,82,539.9 | 8,97,392.1 | 6,34,749.4 | 15,87,503.0 | 49,348.1 | 28,136.0 | 34,421.7 | 28,521.0 | | 1. Interest Receipts | 11,584.6 | 18,662.0 | 18,662.0 | 11,798.0 | 27,698.8 | 6,286.0 | 14,539.7 | 7,000.0 | | 2. Dividends and Profits | 10,070.6 | 15,613.3 | 15,613.3 | 12,720.0 | 1,468.7 | 600.0 | 300.0 | 300.0 | | 3. General Services | 1,17,013.5 | 3,42,883.3 | 84,683.3 | 10,53,552.0 | 8,513.5 | 8,537.0 | 7,899.0 | 8,597.0 | | of which: State Lotteries | – | – | – | – | – | – | – | – |
| Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | 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 | | 4. Social Services ( i to ix) | 71,145.6 | 89,596.2 | 89,596.2 | 94,120.0 | 842.1 | 1,132.0 | 1,135.0 | 1,305.0 | | i) Education, Sports, Art and Culture | 33,604.6 | 57,872.4 | 57,872.4 | 60,784.0 | 147.9 | 200.0 | 100.0 | 100.0 | | ii) Medical and Public Health | 26,157.5 | 26,877.0 | 26,877.0 | 28,230.0 | 150.6 | 200.0 | 520.0 | 600.0 | | iii) Family Welfare | 2.8 | 2.9 | 2.9 | 4.0 | – | 10.0 | 1.0 | 1.0 | | iv) Housing | 113.2 | 120.0 | 120.0 | 127.0 | 208.5 | 250.0 | 200.0 | 230.0 | | v) Urban Development | 2,822.6 | 94.2 | 94.2 | 100.0 | 0.1 | 0.5 | 2.0 | 2.0 | | vi) Labour and Employment | 7,601.5 | 3,869.1 | 3,869.1 | 4,068.0 | 92.3 | 163.0 | 140.0 | 140.0 | | vii) Social Security and Welfare | 347.0 | 352.0 | 352.0 | 371.0 | 2.8 | 10.0 | 17.0 | 17.0 | | viii) Water Supply and Sanitation | 168.2 | 129.5 | 129.5 | 137.0 | 236.1 | 291.0 | 140.0 | 200.0 | | ix) Others | 328.2 | 279.1 | 279.1 | 299.0 | 3.9 | 7.5 | 15.0 | 15.0 | | 5. Fiscal Services | – | – | – | – | 0.9 | – | 3.0 | 4.0 | | 6. Economic Services ( i to xvii ) | 5,72,725.7 | 4,30,637.4 | 4,26,194.7 | 4,15,313.0 | 10,824.2 | 11,581.1 | 10,545.0 | 11,315.0 | | i) Crop Husbandry | 718.1 | 441.4 | 441.4 | 465.0 | 270.5 | 300.0 | 400.0 | 400.0 | | ii) Animal Husbandry | 76.8 | 81.7 | 81.7 | 88.0 | 179.2 | 300.0 | 200.0 | 200.0 | | iii) Fisheries | 143.8 | 152.0 | 152.0 | 163.0 | 74.5 | 80.0 | 100.0 | 100.0 | | iv) Forestry and Wildlife | 12,736.7 | 10,808.0 | 10,808.0 | 11,355.0 | 975.7 | 1,000.0 | 800.0 | 1,000.0 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | 2,112.6 | 2,836.1 | 2,836.1 | 2,983.0 | 16.5 | 20.0 | 30.0 | 30.0 | | vii) Other Agricultural Programmes | 249.7 | 262.1 | 262.1 | 276.0 | – | 0.1 | – | – | | viii) Major and Medium Irrigation Projects | 1,52,740.8 | 2,843.9 | 2,843.9 | 2,989.0 | – | – | – | – | | ix) Minor Irrigation | 191.6 | 165.2 | 165.2 | 177.0 | 99.1 | 100.0 | 100.0 | 100.0 | | x) Power | 935.5 | 980.7 | 980.7 | 1,030.0 | – | – | – | – | | xi) Petroleum | – | – | – | – | 0.3 | 0.5 | – | – | | xii) Village and Small Industries | 262.9 | 130.3 | 130.3 | 141.0 | 0.2 | 8.5 | – | – | | xiii) Industries@ | 3,59,252.3 | 4,06,003.1 | 4,01,560.3 | 3,89,401.0 | 8,736.0 | 9,200.0 | 8,000.0 | 8,500.0 | | xiv) Ports and Light Houses | – | – | – | – | – | – | – | – | | xv) Road Transport | – | – | – | – | – | – | – | – | | xvi) Tourism | 386.2 | 576.8 | 576.8 | 606.0 | – | – | – | – | | xvii) Others* | 42,919.0 | 5,356.0 | 5,356.1 | 5,639.0 | 472.3 | 572.0 | 915.0 | 985.0 | | D. Grants from the Centre (1 to 5) | 8,05,879.7 | 30,54,187.7 | 28,54,187.7 | 8,17,775.3 | 3,83,037.1 | 6,27,585.0 | 7,05,069.9 | 6,10,830.4 | | 1. State Plan Schemes | – | 10,27,161.7 | 10,27,161.7 | 5,26,234.3 | -157.5 | – | – | – | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | - | - | - | - | – | – | – | – | | 3. Centrally Sponsored Schemes | 6,10,772.1 | – | – | – | 1,98,832.3 | 3,20,637.0 | 3,77,942.2 | 4,44,288.3 | | 4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – | | 5. Non-Plan Grants (a to c) | 1,95,107.5 | 20,27,026.0 | 18,27,026.0 | 2,91,541.0 | 1,84,362.3 | 3,06,948.0 | 3,27,127.8 | 1,66,542.1 | | a) Statutory Grants | – | 18,33,226.0 | 17,33,226.0 | 2,66,566.0 | 1,19,120.0 | 1,15,040.0 | 1,15,080.0 | 1,07,897.0 | | b) Grants for relief on account of Natural Calamities | – | 23,800.0 | 23,800.0 | 24,975.0 | – | – | 17,174.0 | – | | c) Others | 1,95,107.5 | 1,70,000.0 | 70,000.0 | – | 65,242.3 | 1,91,908.0 | 1,94,873.8 | 58,645.1 | | of which: GST Compensation cess | | | | | | | | | | i) GST compensation | – | – | – | – | 12,900.0 | – | – | – | | ii) VAT compensation | – | – | – | – | – | – | – | – | | iii) Central sales tax compensation | – | – | – | – | – | – | – | – | | iv) Compensation cess | – | 1,50,000.0 | 50,000.0 | – | – | – | – | – |
| Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | UTTARAKHAND | UTTAR PRADESH | | 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 | | TOTAL REVENUE (I+II) | 27,10,457.4 | 35,65,999.3 | 34,75,387.4 | 38,95,549.1 | 2,78,77,545.1 | 3,48,61,937.3 | 3,80,02,172.0 | 3,91,73,440.0 | | I. TAX REVENUE (A+B) | 17,24,984.2 | 23,25,484.5 | 22,77,520.6 | 23,62,210.7 | 2,18,33,214.4 | 2,56,24,840.0 | 2,75,83,997.0 | 2,93,03,917.0 | | A. State’s Own Tax Revenue (1 to 3) | 10,88,029.2 | 15,18,453.6 | 14,76,361.6 | 14,73,684.7 | 1,09,60,476.3 | 1,26,25,831.0 | 1,38,07,139.0 | 1,44,24,910.0 | | 1. Taxes on Income (i+ii) | 1,906.9 | 100.0 | 100.0 | 10.0 | 1,915.1 | – | – | – | | i) Agricultural Income Tax | – | – | – | – | – | – | – | – | | ii) Taxes on Professions, Trades, Callings and Employment | 1,906.9 | 100.0 | 100.0 | 10.0 | 1,915.1 | – | – | – | | 2. Taxes on Property and Capital Transactions (i to iii) | 90,635.3 | 1,24,354.1 | 1,24,354.1 | 1,37,544.1 | 14,73,403.5 | 18,80,000.0 | 20,50,000.0 | 20,03,507.0 | | i) Land Revenue | 2,409.3 | 4,783.0 | 4,783.0 | 3,471.0 | 1,33,646.3 | 80,000.0 | 85,000.0 | 85,600.0 | | ii) Stamps and Registration Fees | 88,226.0 | 1,19,571.1 | 1,19,571.1 | 1,34,073.1 | 13,39,757.1 | 18,00,000.0 | 19,65,000.0 | 19,17,907.0 | | iii) Urban Immovable Property Tax | – | – | – | – | – | – | – | – | | 3. Taxes on Commodities and Services (i to viii) | 9,95,487.0 | 13,93,999.5 | 13,51,907.5 | 13,36,130.7 | 94,85,157.7 | 1,07,45,831.0 | 1,17,57,139.0 | 1,24,21,403.0 | | i) Sales Tax (a to e) | 3,70,269.0 | 2,12,900.0 | 2,12,900.0 | 2,35,300.0 | 31,11,252.1 | 22,07,800.0 | 24,07,500.0 | 24,66,000.0 | | a) State Sales Tax/VAT | 3,57,247.7 | 2,02,700.0 | 2,02,700.0 | 2,35,000.0 | 29,74,531.7 | 21,34,300.0 | 23,27,351.7 | 23,83,904.3 | | b) Central Sales Tax | 12,691.7 | 10,000.0 | 10,000.0 | 100.0 | 98,952.5 | 48,500.0 | 52,886.9 | 54,172.0 | | c) Surcharge on Sales Tax | – | – | – | – | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – | | e) Other Receipts | 329.6 | 200.0 | 200.0 | 200.0 | 37,768.0 | 25,000.0 | 27,261.4 | 27,923.7 | | ii) State Excise | 2,26,167.2 | 2,65,000.0 | 2,65,000.0 | 3,04,750.1 | 17,32,026.6 | 23,00,000.0 | 25,10,000.0 | 31,51,741.0 | | iii) Taxes on Vehicles | 81,599.4 | 85,000.0 | 85,000.0 | 96,500.0 | 6,40,364.7 | 7,40,000.0 | 8,00,000.0 | 7,86,342.0 | | iv) Taxes on Goods and Passengers | 0.6 | – | – | – | 4.0 | – | – | – | | v) Taxes and Duties on Electricity | 32,361.8 | 40,007.5 | 40,007.5 | 44,005.5 | 2,12,412.9 | 2,00,000.0 | 2,60,000.0 | 3,12,000.0 | | vi) Entertainment Tax | 2,920.0 | – | – | – | 30,183.0 | – | – | – | | vii) SGST | 2,68,717.9 | 7,61,092.0 | 7,19,000.0 | 6,25,575.1 | 37,58,572.0 | 52,98,031.0 | 57,79,639.0 | 57,05,320.0 | | viii) Other Taxes and Duties | 13,451.1 | 30,000.0 | 30,000.0 | 30,000.0 | 342.4 | – | – | – | | B. Share in Central Taxes (i to x) | 6,36,955.0 | 8,07,030.9 | 8,01,159.0 | 8,88,526.0 | 1,08,72,738.2 | 1,29,99,009.0 | 1,37,76,858.0 | 1,48,79,007.0 | | i) Corporation Tax | 2,16,991.0 | 2,50,095.0 | 2,54,000.0 | 2,87,750.0 | 37,04,322.0 | 38,54,142.0 | 39,74,108.0 | 42,92,037.0 | | ii) Income Tax | 1,83,234.0 | 2,09,456.0 | 2,05,851.0 | 2,41,765.0 | 31,28,037.0 | 33,39,050.0 | 35,16,862.0 | 37,98,211.0 | | iii) Estate Duty | – | – | – | – | – | – | – | – | | iv) Other Taxes on Income and Expenditure | – | – | – | – | – | – | – | – | | v) Taxes on Wealth | -7.0 | -0.1 | -8.0 | 2,68,904.0 | -207.8 | -127.0 | -127.0 | -137.0 | | vi) Customs | 71,510.0 | 40,848.0 | 49,721.0 | 55,831.0 | 12,20,800.2 | 7,58,434.0 | 6,97,327.0 | 7,53,113.0 | | vii) Union Excise Duties | 74,750.0 | 39,805.0 | 39,692.0 | 34,276.0 | 12,76,080.0 | 6,77,127.0 | 6,79,529.0 | 7,33,891.0 | | viii) Service Tax | 80,425.0 | – | 3,882.0 | – | 13,71,880.8 | – | – | – | | ix) CGST | 10,052.0 | 2,66,827.0 | 2,48,021.0 | – | 1,71,829.0 | 43,70,385.0 | 49,09,161.0 | 53,01,894.0 | | x) Other Taxes and Duties on Commodities and Services | – | – | – | – | -3.0 | -2.0 | -2.0 | -2.0 | | II. NON-TAX REVENUE (C+D) | 9,85,473.3 | 12,40,514.8 | 11,97,866.8 | 15,33,338.3 | 60,44,330.7 | 92,37,097.3 | 1,04,18,175.0 | 98,69,523.0 | | C. State’s Own Non-Tax Revenue (1 to 6) | 1,76,952.5 | 3,47,051.2 | 3,74,653.2 | 4,25,481.2 | 19,79,485.8 | 28,82,166.0 | 28,82,166.0 | 30,63,296.0 | | 1. Interest Receipts | 8,539.1 | 5,710.0 | 5,710.0 | 7,500.0 | 1,09,338.4 | 84,360.0 | 84,360.0 | 1,20,000.0 | | 2. Dividends and Profits | 2,268.7 | 2,500.0 | 2,500.0 | 4,000.0 | 3,083.8 | 843.0 | 6,649.0 | 5,000.0 | | 3. General Services | 25,738.1 | 1,46,010.4 | 1,74,760.4 | 1,78,843.3 | 6,80,621.3 | 13,80,509.0 | 14,08,868.0 | 15,87,521.0 | | of which: State Lotteries | | | | | | | | |
| Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | UTTARAKHAND | UTTAR PRADESH | | 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 | | 4. Social Services ( i to ix) | 27,342.0 | 26,915.2 | 24,845.2 | 29,903.6 | 1,57,112.4 | 97,191.0 | 98,791.0 | 1,29,018.0 | | i) Education, Sports, Art and Culture | 10,885.3 | 5,571.6 | 7,021.6 | 9,139.5 | 43,205.1 | 52,000.0 | 52,000.0 | 55,120.0 | | ii) Medical and Public Health | 8,412.3 | 9,054.1 | 9,054.1 | 10,326.1 | 26,049.8 | 19,561.0 | 19,561.0 | 26,735.0 | | iii) Family Welfare | 2.0 | 2.0 | 2.0 | 1.0 | 26.4 | 112.0 | 112.0 | 119.0 | | iv) Housing | 739.4 | 800.0 | 1,000.0 | 1,050.0 | 3,362.0 | 3,400.0 | 5,000.0 | 3,600.0 | | v) Urban Development | 138.4 | 355.0 | 125.0 | 110.0 | 2,897.4 | 3,374.0 | 3,374.0 | 3,576.0 | | vi) Labour and Employment | 3,197.7 | 3,551.5 | 3,551.5 | 3,726.0 | 8,483.3 | 7,500.0 | 7,500.0 | 7,950.0 | | vii) Social Security and Welfare | 433.6 | 3,501.0 | 801.0 | 1,001.0 | 65,398.2 | 5,500.0 | 5,500.0 | 25,830.0 | | viii) Water Supply and Sanitation | 835.1 | 800.0 | 10.0 | 10.0 | 39.0 | 53.0 | 53.0 | 56.0 | | ix) Others | 2,698.4 | 3,280.0 | 3,280.0 | 4,540.0 | 7,651.4 | 5,691.0 | 5,691.0 | 6,032.0 | | 5. Fiscal Services | 1.2 | 3.0 | 3.0 | 0.7 | 3.0 | – | – | – | | 6. Economic Services ( i to xvii ) | 1,13,063.4 | 1,65,912.6 | 1,66,834.6 | 2,05,233.5 | 10,29,326.8 | 13,19,263.0 | 12,83,498.0 | 12,21,757.0 | | i) Crop Husbandry | 566.2 | 623.5 | 1,672.5 | 1,691.2 | 53,697.7 | 7,500.0 | 52,000.0 | 13,340.0 | | ii) Animal Husbandry | 332.6 | 367.1 | 367.1 | 227.0 | 4,698.7 | 4,000.0 | 4,000.0 | 4,240.0 | | iii) Fisheries | 2.5 | 10.0 | 37.0 | 40.0 | 715.0 | 928.0 | 928.0 | 984.0 | | iv) Forestry and Wildlife | 31,219.8 | 50,735.0 | 50,735.0 | 81,012.1 | 32,004.6 | 47,500.0 | 42,500.0 | 47,500.0 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | 114.3 | 102.1 | 102.1 | 102.0 | 996.6 | 2,412.0 | 2,412.0 | 2,557.0 | | vii) Other Agricultural Programmes | 3.1 | 5.4 | 6.4 | 7.0 | 876.6 | 1,450.0 | 1,450.0 | 1,537.0 | | viii) Major and Medium Irrigation Projects | 766.4 | 777.7 | 777.7 | 672.7 | 86,919.8 | 1,60,695.0 | 1,10,695.0 | 1,62,500.0 | | ix) Minor Irrigation | 196.0 | 300.0 | 300.0 | 300.0 | 8,372.1 | 6,305.0 | 6,305.0 | 6,700.0 | | x) Power | 28,621.1 | 40,000.0 | 40,000.0 | 44,000.0 | 4,69,585.4 | 5,70,000.0 | 5,70,000.0 | 4,17,500.0 | | xi) Petroleum | – | – | – | – | – | – | – | – | | xii) Village and Small Industries | 96.8 | 105.0 | 130.0 | 130.0 | -8,522.1 | 6,707.0 | 1,707.0 | 7,109.0 | | xiii) Industries@ | 43,982.3 | 70,006.0 | 70,006.0 | 75,001.0 | 3,25,935.3 | 4,00,043.0 | 3,79,734.0 | 4,40,046.0 | | xiv) Ports and Light Houses | – | – | – | – | – | – | – | – | | xv) Road Transport | 685.6 | 705.0 | 705.0 | 205.0 | 488.8 | 560.0 | 560.0 | 594.0 | | xvi) Tourism | 166.1 | 300.0 | 300.0 | 300.0 | 578.8 | 559.0 | 559.0 | 593.0 | | xvii) Others* | 6,310.8 | 1,875.8 | 1,695.8 | 1,545.5 | 52,979.5 | 1,10,604.0 | 1,10,648.0 | 1,16,557.0 | | D. Grants from the Centre (1 to 5) | 8,08,520.7 | 8,93,463.6 | 8,23,213.6 | 11,07,857.2 | 40,64,844.9 | 63,54,931.3 | 75,36,009.0 | 68,06,227.0 | | 1. State Plan Schemes | 1,62,099.4 | – | – | – | – | 2,71,089.2 | 2,91,754.3 | – | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | 7,612.0 | – | – | – | – | 3,411.3 | 4,111.3 | – | | 3. Centrally Sponsored Schemes | 4,39,081.6 | 7,80,238.6 | 7,09,988.6 | 6,85,971.2 | 27,73,091.0 | 48,97,122.8 | 60,56,835.4 | 49,69,332.8 | | 4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – | | 5. Non-Plan Grants (a to c) | 1,99,727.7 | 1,13,225.0 | 1,13,225.0 | 4,21,886.0 | 12,91,754.0 | 11,83,308.0 | 11,83,308.0 | 18,36,894.2 | | a) Statutory Grants | 48,514.8 | 67,325.0 | 67,325.0 | 77,261.0 | 8,85,111.5 | 10,38,733.0 | 10,38,733.0 | 14,61,219.4 | | b) Grants for relief on account of Natural Calamities | 20,790.0 | 21,800.0 | 21,800.0 | 22,900.0 | 11,967.0 | 1,44,575.0 | 1,44,575.0 | 1,00,000.0 | | c) Others | 1,30,422.9 | 24,100.0 | 24,100.0 | 3,21,725.0 | 3,94,675.5 | – | – | 2,75,674.8 | | of which: GST Compensation cess | | | | | | | | | | i) GST compensation | 1,28,300.0 | – | – | 3,01,725.0 | 2,12,400.0 | – | – | – | | ii) VAT compensation | – | – | – | – | – | – | – | – | | iii) Central sales tax compensation | – | – | – | – | – | – | – | – | | iv) Compensation cess | – | – | – | – | – | – | – | – |
| Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | WEST BENGAL | | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 1,31,27,038.6 | 1,46,74,776.3 | 1,52,62,547.7 | 1,64,32,795.4 | | I. TAX REVENUE (A+B) | 1,02,04,167.2 | 1,10,63,798.1 | 1,17,80,132.0 | 1,27,94,241.8 | | A. State’s Own Tax Revenue (1 to 3) | 57,70,073.2 | 55,20,058.1 | 61,61,686.0 | 67,20,720.0 | | 1. Taxes on Income (i+ii) | 53,633.5 | 57,481.6 | 55,542.0 | 58,504.0 | | i) Agricultural Income Tax | 714.0 | 770.4 | 300.0 | 500.0 | | ii) Taxes on Professions, Trades, Callings and Employment | 52,919.6 | 56,711.2 | 55,242.0 | 58,004.0 | | 2. Taxes on Property and Capital Transactions (i to iii) | 8,13,528.0 | 8,00,220.8 | 8,89,117.0 | 9,79,888.0 | | i) Land Revenue | 2,87,451.1 | 2,83,559.1 | 3,19,719.0 | 3,54,888.0 | | ii) Stamps and Registration Fees | 5,26,077.0 | 5,16,661.7 | 5,69,398.0 | 6,25,000.0 | | iii) Urban Immovable Property Tax | – | – | – | – | | 3. Taxes on Commodities and Services (i to viii) | 49,02,911.7 | 46,62,355.8 | 52,17,027.0 | 56,82,328.0 | | i) Sales Tax (a to e) | 12,99,933.7 | 7,01,416.0 | 7,39,084.0 | 7,51,593.0 | | a) State Sales Tax/VAT | 11,96,366.5 | 6,81,364.0 | 6,85,033.0 | 7,41,537.0 | | b) Central Sales Tax | 1,03,693.9 | 20,000.0 | 54,000.0 | 10,000.0 | | c) Surcharge on Sales Tax | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | | e) Other Receipts | -126.8 | 52.0 | 51.0 | 56.0 | | ii) State Excise | 9,34,004.6 | 10,50,340.8 | 10,55,436.0 | 11,87,365.0 | | iii) Taxes on Vehicles | 2,31,723.0 | 2,50,757.4 | 2,47,592.0 | 2,72,352.0 | | iv) Taxes on Goods and Passengers | 1,53,195.8 | 0.1 | 2,000.0 | 1,000.0 | | v) Taxes and Duties on Electricity | 2,33,355.1 | 3,00,000.0 | 2,43,567.0 | 2,51,010.0 | | vi) Entertainment Tax | 2,409.6 | 100.0 | 118.0 | 38.0 | | vii) SGST | 19,94,390.1 | 23,06,000.0 | 28,71,148.0 | 31,55,187.0 | | viii) Other Taxes and Duties | 53,900.0 | 53,741.5 | 58,082.0 | 63,783.0 | | B. Share in Central Taxes (i to x) | 44,34,094.0 | 55,43,740.0 | 56,18,446.0 | 60,73,521.8 | | i) Corporation Tax | 15,10,689.0 | 16,79,383.0 | 16,92,910.0 | 18,28,342.8 | | ii) Income Tax | 12,75,668.0 | 14,68,215.0 | 15,06,438.0 | 16,26,953.0 | | iii) Estate Duty | – | – | – | – | | iv) Other Taxes on Income and Expenditure | – | – | – | – | | v) Taxes on Wealth | -45.0 | – | -52.0 | – | | vi) Customs | 4,97,860.0 | 8,01,560.0 | 2,84,382.0 | 3,07,132.6 | | vii) Union Excise Duties | 5,20,410.0 | – | 2,77,124.0 | 3,04,836.4 | | viii) Service Tax | 5,59,425.0 | – | – | – | | ix) CGST | 70,088.0 | 15,94,582.0 | 18,57,645.0 | 20,06,257.0 | | x) Other Taxes and Duties on Commodities and Services | -1.0 | – | -1.0 | – | | II. NON-TAX REVENUE (C+D) | 29,22,871.4 | 36,10,978.1 | 34,82,415.7 | 36,38,553.6 | | C. State’s Own Non-Tax Revenue (1 to 6) | 3,11,717.1 | 3,39,541.0 | 4,15,397.7 | 3,98,725.6 | | 1. Interest Receipts | 1,39,567.8 | 1,37,535.9 | 1,47,941.9 | 1,58,297.8 | | 2. Dividends and Profits | 3,659.9 | 120.6 | 3,879.5 | 4,151.1 | | 3. General Services | 51,313.5 | 67,161.9 | 1,39,369.9 | 1,03,175.8 | | of which: State Lotteries | 11,803.1 | 16,204.9 | 92,511.3 | 53,387.1 |
| Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | WEST BENGAL | | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | 4. Social Services ( i to ix) | 34,158.5 | 43,545.4 | 36,207.9 | 38,942.5 | | i) Education, Sports, Art and Culture | 6,831.2 | 20,223.6 | 7,241.0 | 7,747.9 | | ii) Medical and Public Health | 21,047.5 | 15,431.5 | 22,310.4 | 23,872.1 | | iii) Family Welfare | 0.2 | 1.6 | 0.2 | 0.3 | | iv) Housing | 1,030.3 | 1,283.7 | 1,092.1 | 1,168.5 | | v) Urban Development | 3,387.3 | 4,220.5 | 3,590.5 | 3,841.8 | | vi) Labour and Employment | 603.2 | 980.3 | 639.3 | 684.1 | | vii) Social Security and Welfare | 373.2 | 312.4 | 395.6 | 623.3 | | viii) Water Supply and Sanitation | 442.4 | 710.0 | 468.9 | 501.7 | | ix) Others | 443.3 | 381.8 | 469.9 | 502.7 | | 5. Fiscal Services | – | – | – | – | | 6. Economic Services ( i to xvii ) | 83,017.5 | 91,177.4 | 87,998.5 | 94,158.4 | | i) Crop Husbandry | 817.3 | 844.6 | 866.4 | 927.0 | | ii) Animal Husbandry | 881.1 | 461.1 | 933.9 | 999.3 | | iii) Fisheries | 802.0 | 182.9 | 850.1 | 909.7 | | iv) Forestry and Wildlife | 9,373.5 | 14,480.4 | 9,935.9 | 10,631.5 | | v) Plantations | 2.3 | 2.1 | 2.4 | 2.6 | | vi) Co-operation | 1,005.4 | 968.5 | 1,065.7 | 1,140.3 | | vii) Other Agricultural Programmes | 34.7 | 38.6 | 36.8 | 39.4 | | viii) Major and Medium Irrigation Projects | 884.2 | 834.3 | 937.3 | 1,002.9 | | ix) Minor Irrigation | 1,734.5 | 2,018.5 | 1,838.6 | 1,967.3 | | x) Power | 0.2 | 0.3 | 0.2 | 0.2 | | xi) Petroleum | 1.0 | 1.6 | 1.1 | 1.1 | | xii) Village and Small Industries | 149.2 | 215.4 | 158.2 | 169.3 | | xiii) Industries@ | 44,346.1 | 46,060.3 | 47,006.9 | 50,297.4 | | xiv) Ports and Light Houses | 50.0 | 40.8 | 53.0 | 56.8 | | xv) Road Transport | – | – | – | – | | xvi) Tourism | 339.0 | 134.7 | 359.4 | 384.6 | | xvii) Others* | 22,596.8 | 24,893.4 | 23,952.6 | 25,629.2 | | D. Grants from the Centre (1 to 5) | 26,11,154.3 | 32,71,437.1 | 30,67,018.0 | 32,39,828.0 | | 1. State Plan Schemes | – | – | – | – | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | | 3. Centrally Sponsored Schemes | 15,73,411.2 | 14,46,341.1 | 18,37,646.0 | 19,88,356.0 | | 4. NEC/ Special Plan Scheme | | | | | | 5. Non-Plan Grants (a to c) | 10,37,743.0 | 18,25,096.0 | 12,29,372.0 | 12,51,472.0 | | a) Statutory Grants | 5,33,723.5 | 5,15,587.0 | 5,23,687.0 | 6,89,072.0 | | b) Grants for relief on account of Natural Calamities | 32,523.4 | 98.0 | 50.0 | 60.0 | | c) Others | 4,71,496.1 | 13,09,411.0 | 7,05,635.0 | 5,62,340.0 | | of which: GST Compensation cess | | | | | | i) GST compensation | 1,60,800.0 | 9,87,600.0 | 1,99,000.0 | 2,00,000.0 | | ii) VAT compensation | – | – | – | – | | iii) Central sales tax compensation | 7,964.0 | – | – | – | | iv) Compensation cess | – | – | – | – | |