| Appendix I : Revenue Receipts of Municipal Corporations (Contd.) | | (₹ Lakh) | | | MADHYA PRADESH | MAHARASHTRA | 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) | 2,86,775.2 | 3,09,051.2 | 3,09,051.2 | 3,40,266.3 | 43,04,296.1 | 52,45,861.0 | 46,86,343.2 | 57,86,325.1 | | I. Own Revenue (A+B+C) | 1,27,722.7 | 1,26,882.7 | 1,26,882.7 | 1,32,439.7 | 32,42,423.7 | 37,82,869.8 | 32,97,082.4 | 42,52,411.5 | | A. Own Tax Revenue (1 - 16) | 57,001.1 | 54,139.6 | 54,139.6 | 53,511.2 | 16,75,807.0 | 18,58,407.0 | 16,58,996.3 | 19,63,927.9 | | 1 Property Tax | 13,753.2 | 16,570.0 | 16,570.0 | 14,935.2 | 4,74,508.6 | 7,48,334.0 | 6,24,383.5 | 7,92,146.0 | | 2 Water Tax | 6,023.9 | 5,623.0 | 5,623.0 | 5,242.7 | 1,97,467.8 | 2,59,737.7 | 2,11,913.5 | 2,87,010.1 | | 3 Sewerage/Drainage Tax | 2,600.0 | 2,730.0 | 2,730.0 | 2,866.5 | 1,34,055.5 | 1,31,167.1 | 1,22,026.8 | 1,36,658.7 | | 4 Conservancy/Latrine Tax | – | – | – | – | 9,501.4 | 12,963.0 | 10,683.8 | 13,226.0 | | 5 Lighting Tax | – | – | – | – | 751.1 | 1,295.0 | 982.2 | 1,417.0 | | 6 Education Tax | 5,003.6 | 5,280.5 | 5,280.5 | 5,574.5 | 72,006.1 | 80,362.8 | 70,498.3 | 80,194.8 | | 7 Vehicle Tax | – | – | – | – | 482.7 | 1,240.7 | 814.7 | 1,321.7 | | 8 Tax on Animals | 1.0 | 1.0 | 1.0 | 1.0 | 662.6 | 34.3 | 34.4 | 33.6 | | 9 Electricity Tax | – | – | – | – | 63.7 | – | – | – | | 10 Professional Tax | – | – | – | – | 13.4 | 30.0 | 22.4 | 30.0 | | 11 Advertisement Tax | 2,408.5 | 2,382.4 | 2,382.4 | 2,367.5 | 3,301.5 | 5,780.4 | 3,865.9 | 5,965.4 | | 12 Pilgrimage Tax | – | – | – | – | – | 0.4 | – | 0.3 | | 13 Export Tax | 6,000.0 | – | – | – | – | – | – | – | | 14 Octroi and Toll | – | – | – | – | 5,34,513.1 | 2,58,137.5 | 2,56,038.2 | 2,83,598.5 | | 15 Other Taxes | 22,060.9 | 19,655.5 | 19,655.5 | 23,523.8 | 2,47,679.4 | 3,53,861.5 | 3,56,154.0 | 3,60,925.2 | | 16 Uncategorised | -850.0 | 1,897.1 | 1,897.1 | -1,000.0 | 800.1 | 5,462.6 | 1,578.7 | 1,400.7 | | B. Own Non-Tax Revenue (1 - 7) | 70,721.6 | 72,743.2 | 72,743.2 | 78,928.6 | 15,29,239.7 | 18,18,512.7 | 15,90,186.1 | 21,15,666.6 | | 1 Rental Income from Municipal Properties | 4,407.3 | 5,149.9 | 5,149.9 | 4,000.3 | 22,957.1 | 71,598.9 | 59,353.3 | 83,400.0 | | 2 Fees and User Charges (i-v) | 43,375.7 | 43,864.6 | 43,864.6 | 44,858.0 | 10,25,573.6 | 11,55,310.4 | 9,86,620.2 | 12,12,820.0 | | (i) Licensing Fees | – | – | – | – | 17,619.6 | 23,623.1 | 12,834.6 | 28,742.9 | | (ii) Fees for Grant of Permit | – | – | – | – | 16,088.5 | 13,470.2 | 11,434.9 | 28,302.3 | | (iii) User Charges | – | – | – | – | 8,34,940.1 | 8,83,391.5 | 7,36,582.2 | 8,48,761.1 | | (iv) Others | – | – | – | – | 90,926.4 | 1,54,668.6 | 1,42,072.1 | 2,15,000.8 | | (v) Uncategorised | 43,375.7 | 43,864.6 | 43,864.6 | 44,858.0 | 65,998.9 | 80,156.9 | 83,696.5 | 92,012.8 | | 3 Sale and Hire Charges | 23,057.7 | 23,417.2 | 23,417.2 | 29,792.8 | 2,802.8 | 8,185.6 | 3,501.2 | 9,579.1 | | 4 Income from Investment (i-iv) | 1,189.0 | 1,211.5 | 1,211.5 | 1,228.0 | 2,59,121.2 | 2,91,210.0 | 3,14,630.2 | 3,56,723.8 | | (i) Interest on Investment | – | – | – | – | 2,20,716.4 | 2,18,148.8 | 2,41,209.8 | 2,79,255.1 | | (ii) Dividend | – | – | – | – | – | – | – | – | | (iii) Others | – | – | – | – | 36,631.5 | 72,259.2 | 72,618.3 | 76,466.7 | | (iv) Uncategorised | 1,189.0 | 1,211.5 | 1,211.5 | 1,228.0 | 1,773.3 | 802.0 | 802.0 | 1,002.0 | | 5 Interest Earned | -544.9 | -260.4 | -260.4 | -297.9 | 13,430.2 | 14,635.4 | 7,185.3 | 6,724.2 | | 6 Other Income | -763.2 | -639.7 | -639.7 | -652.8 | 2,04,417.4 | 2,73,202.3 | 2,17,405.7 | 4,44,689.0 | | 7 Uncategorised | – | – | – | – | 937.4 | 4,370.2 | 1,490.3 | 1,730.6 | | C. Uncategorised | – | – | – | – | 37,377.0 | 1,05,950.0 | 47,900.0 | 1,72,817.0 | | II. Transfers (A+B+C) | 1,59,052.6 | 1,81,417.4 | 1,81,417.4 | 2,02,486.2 | 10,64,793.3 | 14,75,802.1 | 13,97,898.5 | 15,64,463.1 | | A. Central Transfers (1+2+3) | -168.8 | – | – | 388.2 | 14,190.8 | 35,887.3 | 34,247.0 | 35,778.0 | | 1 FC Transfers | – | – | – | – | 5,261.8 | 31,387.3 | 32,316.0 | 30,278.0 | | 2 Others | -168.8 | – | – | 388.2 | 8,929.0 | 4,500.0 | 1,931.0 | 5,500.0 | | 3 Uncategorised | – | – | – | – | – | – | – | – | | B. State Transfers (1+2+3+4+5) | 1,59,221.3 | 1,81,417.4 | 1,81,417.4 | 2,02,098.0 | 10,50,686.4 | 14,39,969.6 | 13,63,631.2 | 15,28,664.8 | | 1 Assigned Revenues, compensation | 1,46,786.5 | 1,68,640.4 | 1,68,640.4 | 1,80,443.9 | 9,12,168.4 | 12,70,287.0 | 12,35,705.3 | 13,54,873.4 | | 2 SFC Grants | – | – | – | – | 12,675.0 | 18,773.7 | 17,907.6 | 26,522.6 | | 3 State grant in aid transfers | 11,300.0 | 12,171.5 | 12,171.5 | 21,654.1 | 54,254.0 | 49,796.8 | 39,222.3 | 66,362.5 | | 4 Others | 1,134.8 | 605.5 | 605.5 | – | 71,573.0 | 1,01,091.8 | 70,775.7 | 80,886.1 | | 5 Uncategorised | – | – | – | – | 16.1 | 20.3 | 20.3 | 20.3 | | C. Uncategorised | – | – | – | – | -83.9 | -54.7 | 20.3 | 20.3 | | III. Uncategorised | – | 751.0 | 751.0 | 5,340.4 | -2,920.8 | -12,810.9 | -8,637.7 | -30,549.5 |
| Appendix I : Revenue Receipts of Municipal Corporations (Contd.) | | (₹ Lakh) | | | MIZORAM | ODISHA | 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) | 5,336.8 | 2,527.1 | 2,527.1 | 3,069.0 | 47,514.2 | 49,598.9 | 45,050.0 | 57,195.9 | | I. Own Revenue (A+B+C) | 590.7 | 464.0 | 464.0 | 588.4 | 21,466.8 | 26,083.2 | 23,014.8 | 24,115.5 | | A. Own Tax Revenue (1 - 16) | 275.5 | 260.0 | 260.0 | 260.0 | 6,745.7 | 8,132.5 | 7,130.9 | 7,736.6 | | 1 Property Tax | 275.5 | 260.0 | 260.0 | 260.0 | 756.2 | 859.3 | 924.5 | 1,040.5 | | 2 Water Tax | – | – | – | – | 108.8 | 128.4 | 128.7 | 154.1 | | 3 Sewerage/Drainage Tax | – | – | – | – | – | – | – | – | | 4 Conservancy/Latrine Tax | – | – | – | – | 24.5 | 36.4 | 57.8 | 61.7 | | 5 Lighting Tax | – | – | – | – | 312.0 | 398.3 | 260.3 | 557.9 | | 6 Education Tax | – | – | – | – | – | – | – | – | | 7 Vehicle Tax | – | – | – | – | – | 0.1 | – | 0.1 | | 8 Tax on Animals | – | – | – | – | – | 0.1 | – | 0.1 | | 9 Electricity Tax | – | – | – | – | – | – | – | – | | 10 Professional Tax | – | – | – | – | – | – | – | – | | 11 Advertisement Tax | – | – | – | – | 1,487.1 | 2,008.2 | 1,080.9 | 1,145.8 | | 12 Pilgrimage Tax | – | – | – | – | – | – | – | – | | 13 Export Tax | – | – | – | – | 12.3 | 15.0 | 1.6 | 2.0 | | 14 Octroi and Toll | – | – | – | – | 9.0 | 11.0 | 14.5 | 16.3 | | 15 Other Taxes | – | – | – | – | 4,035.9 | 4,675.8 | 4,662.6 | 4,758.2 | | 16 Uncategorised | – | – | – | – | – | – | – | – | | B. Own Non-Tax Revenue (1 - 7) | 315.2 | 204.0 | 204.0 | 328.4 | 14,721.1 | 17,950.7 | 15,883.9 | 16,379.0 | | 1 Rental Income from Municipal Properties | 5.2 | 6.2 | 6.2 | 6.7 | 660.9 | 824.7 | 816.0 | 905.5 | | 2 Fees and User Charges (i-v) | 166.6 | 122.8 | 122.8 | 132.6 | 3,437.3 | 5,917.5 | 3,898.9 | 4,328.6 | | (i) Licensing Fees | 16.9 | 10.0 | 10.0 | 12.0 | 447.7 | 538.6 | 520.6 | 543.1 | | (ii) Fees for Grant of Permit | 16.2 | 20.0 | 20.0 | 22.0 | – | 15.0 | 79.1 | 68.5 | | (iii) User Charges | 85.7 | 2.6 | 2.6 | 3.1 | 110.4 | 126.8 | 100.1 | 80.9 | | (iv) Others | – | – | – | – | 419.8 | 531.0 | 489.2 | 540.9 | | (v) Uncategorised | 47.8 | 90.3 | 90.3 | 95.5 | 2,459.5 | 4,706.1 | 2,709.9 | 3,095.2 | | 3 Sale and Hire Charges | 13.7 | 5.0 | 5.0 | 119.2 | 256.5 | 266.2 | 273.9 | 123.9 | | 4 Income from Investment (i-iv) | – | – | – | – | 1,230.0 | 1,014.4 | 1,004.2 | 1,262.9 | | (i) Interest on Investment | – | – | – | – | 1,230.0 | 1,014.4 | 1,004.2 | 1,262.9 | | (ii) Dividend | – | – | – | – | – | – | – | – | | (iii) Others | – | – | – | – | – | – | – | – | | (iv) Uncategorised | – | – | – | – | – | – | – | – | | 5 Interest Earned | 107.7 | 70.0 | 70.0 | 70.0 | 2,206.7 | 1,318.3 | 1,292.1 | 1,268.9 | | 6 Other Income | 22.0 | – | – | – | 74.7 | 77.6 | 66.7 | 23.1 | | 7 Uncategorised | – | – | – | – | 6,855.1 | 8,532.0 | 8,532.0 | 8,466.0 | | C. Uncategorised | – | – | – | – | – | – | – | – | | II. Transfers (A+B+C) | 5,336.8 | 2,527.1 | 2,527.1 | 3,069.0 | 25,131.3 | 24,914.7 | 23,434.3 | 34,048.3 | | A. Central Transfers (1+2+3) | 2,192.5 | 987.5 | 987.5 | 1,116.5 | 2,793.9 | 3,450.0 | 3,155.7 | 3,855.7 | | 1 FC Transfers | 2,192.5 | 987.5 | 987.5 | 1,116.5 | 2,624.0 | 2,800.0 | 2,800.0 | 3,500.0 | | 2 Others | – | – | – | – | 169.9 | 650.0 | 355.7 | 355.7 | | 3 Uncategorised | – | – | – | – | – | – | – | – | | B. State Transfers (1+2+3+4+5) | 3,144.3 | 1,539.6 | 1,539.6 | 1,952.5 | 25,063.4 | 24,735.9 | 24,204.0 | 31,496.5 | | 1 Assigned Revenues, compensation | – | – | – | – | 4,980.5 | 5,736.5 | 6,310.8 | 7,293.6 | | 2 SFC Grants | 2,905.4 | 1,539.6 | 1,539.6 | 1,939.6 | 4,336.4 | 5,441.1 | 5,014.2 | 3,842.7 | | 3 State grant in aid transfers | – | – | – | – | – | – | – | – | | 4 Others | 238.9 | – | – | 12.9 | 13,842.0 | 13,069.3 | 13,044.3 | 14,379.0 | | 5 Uncategorised | – | – | – | – | 1,904.5 | 488.9 | -165.3 | 5,981.2 | | C. Uncategorised | – | – | – | – | -2,725.9 | -3,271.1 | -3,925.3 | -1,303.8 | | III. Uncategorised | -590.7 | -464.0 | -464.0 | -588.4 | 916.0 | -1,399.1 | -1,399.1 | -968.0 | |