| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | TELANGANA | TRIPURA | | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (Budget Estimates) | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | – | – | – | 800,903.3 | 70,503.0 | 81,346.8 | 84,866.1 | 107,948.1 | | I. TAX REVENUE (A+B) | – | – | – | 451,276.0 | 24,978.3 | 29,610.0 | 30,323.0 | 31,133.7 | | A. State's Own Tax Revenue (1 to 3) | – | – | – | 353,785.9 | 10,046.5 | 11,840.0 | 12,573.0 | 12,783.7 | | 1. Taxes on Income (i+ii) | – | – | – | 2,720.6 | 322.7 | 341.1 | 371.1 | 371.2 | | i) Agricultural Income Tax | – | – | – | – | 1.0 | 1.1 | 0.8 | 1.2 | | ii) Taxes on Professions,Trades, Callings and Employment | – | – | – | 2,720.6 | 321.6 | 340.0 | 370.3 | 370.0 | | 2. Taxes on Property and Capital Transactions (i to iii) | – | – | – | 27,294.8 | 631.8 | 670.5 | 602.0 | 674.7 | | i) Land Revenue | – | – | – | 728.9 | 264.4 | 300.0 | 200.7 | 248.7 | | ii) Stamps and Registration Fees | – | – | – | 25,838.8 | 367.1 | 370.0 | 400.9 | 425.4 | | iii) Urban Immovable Property Tax | – | – | – | 727.1 | 0.3 | 0.5 | 0.4 | 0.6 | | 3. Taxes on Commodities and Services (i to vii) | – | – | – | 323,770.5 | 9,092.1 | 10,828.4 | 11,599.9 | 11,737.8 | | i) Sales Tax (a to e) | – | – | – | 269,633.0 | 7,630.7 | 9,141.5 | 9,477.5 | 9,500.0 | | a) State Sales Tax/VAT | – | – | – | 259,930.0 | 7,630.7 | 9,141.5 | 9,477.5 | 9,500.0 | | b) Central Sales Tax | – | – | – | 9,255.2 | – | – | – | – | | c) Surcharge on Sales Tax | – | – | – | – | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | 355.0 | – | – | – | – | | e) Other Receipts | – | – | – | 92.8 | – | – | – | – | | ii) State Excise | – | – | – | 28,235.4 | 1,140.0 | 1,287.0 | 1,672.1 | 1,794.6 | | iii) Taxes on Vehicles | – | – | – | 22,268.6 | 307.3 | 361.1 | 421.5 | 400.0 | | iv) Taxes on Goods and Passengers | – | – | – | 90.5 | – | – | – | – | | v) Taxes and Duties on Electricity | – | – | – | 1,630.9 | 0.5 | 0.6 | 0.5 | 0.7 | | vi) Entertainment Tax | – | – | – | 659.6 | 5.3 | – | – | – | | vii) Other Taxes and Duties | – | – | – | 1,252.5 | 8.2 | 38.2 | 28.4 | 42.5 | | B. Share in Central Taxes (i to ix) | – | – | – | 97,490.1 | 14,931.8 | 17,770.0 | 17,750.0 | 18,350.0 | | i) Corporation Tax | – | – | – | 32,126.8 | 5,363.6 | 6,493.0 | 6,438.9 | 6,632.1 | | ii) Income Tax | – | – | – | 20,890.5 | 3,211.1 | 3,512.8 | 3,785.9 | 3,899.5 | | iii) Estate Duty | – | – | – | – | – | – | – | – | | iv) Other Taxes on Income and Expenditure | – | – | – | – | – | – | – | – | | v) Taxes on Wealth | – | – | – | 74.5 | 9.1 | 22.5 | 15.3 | 35.8 | | vi) Customs | – | – | – | 14,907.6 | 2,481.4 | 3,231.2 | 3,202.1 | 3,298.2 | | vii) Union Excise Duties | – | – | – | 9,906.5 | 1,686.1 | 2,212.6 | 2,020.5 | 2,128.6 | | viii) Service Tax | – | – | – | 19,587.7 | 2,180.5 | 2,297.9 | 2,287.2 | 2,355.8 | | ix) Other Taxes and Duties on Commodities and Services | – | – | – | -3.5 | – | – | – | – | | II. NON-TAX REVENUE (C+D) | – | – | – | 349,627.3 | 45,524.7 | 51,736.8 | 54,543.1 | 76,814.4 | | C. State's Own Non-Tax Revenue (1 to 6) | – | – | – | 132,420.2 | 1,787.5 | 2,200.0 | 2,780.0 | 2,900.0 | | 1. Interest Receipts | – | – | – | 26,382.0 | 678.8 | 350.0 | 960.0 | 800.0 | | 2. Dividends and Profits | – | – | – | 197.3 | 6.7 | 12.0 | 7.0 | 9.0 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | TELANGANA | TRIPURA | | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (Budget Estimates) | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 3. General Services | – | – | – | 67,158.5 | 445.5 | 736.9 | 701.6 | 826.7 | | of which: State Lotteries | – | – | – | – | – | – | – | – | | 4. Social Services (i to ix) | – | – | – | 13,672.4 | 119.8 | 178.9 | 113.1 | 108.5 | | i) Education, Sports, Art and Culture | – | – | – | 8,267.2 | 6.8 | 30.0 | 32.5 | 30.0 | | ii) Medical and Public Health | – | – | – | 421.7 | 69.5 | 90.0 | 35.0 | 37.5 | | iii) Family Welfare | – | – | – | 21.3 | – | – | – | – | | iv) Housing | – | – | – | 10.4 | 17.1 | 32.8 | 25.3 | 22.8 | | v) Urban Development | – | – | – | 4,658.3 | 0.6 | 0.7 | 0.5 | 0.5 | | vi) Labour and Employment | – | – | – | 186.1 | 6.7 | 7.0 | 5.4 | 4.9 | | vii) Social Security and Welfare | – | – | – | 24.6 | 0.5 | 1.0 | 0.8 | 0.7 | | viii) Water Supply and Sanitation | – | – | – | 47.0 | 16.8 | 15.2 | 11.9 | 10.7 | | ix) Others | – | – | – | 35.9 | 1.8 | 2.1 | 1.7 | 1.5 | | 5. Fiscal Services | – | – | – | – | – | – | – | – | | 6. Economic Services (i to xvii) | – | – | – | 25,010.0 | 536.6 | 922.2 | 998.3 | 1,155.8 | | i) Crop Husbandry | – | – | – | 88.9 | 19.7 | 26.6 | 24.0 | 25.0 | | ii) Animal Husbandry | – | – | – | 11.2 | 14.9 | 21.3 | 16.5 | 14.7 | | iii) Fisheries | – | – | – | 9.2 | 6.0 | 13.4 | 10.3 | 9.3 | | iv) Forestry and Wildlife | – | – | – | 799.1 | 65.6 | 100.5 | 100.0 | 80.0 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | – | – | – | 99.5 | 0.7 | 50.0 | 38.6 | 33.7 | | vii) Other Agricultural Programmes | – | – | – | 0.2 | – | – | – | – | | viii) Major and Medium Irrigation Projects | – | – | – | 960.1 | – | – | – | – | | ix) Minor Irrigation | – | – | – | 52.3 | 1.6 | 8.3 | 6.4 | 5.8 | | x) Power | – | – | – | 126.0 | – | – | – | – | | xi) Petroleum | – | – | – | – | – | – | – | – | | xii) Village and Small Industries | – | – | – | 17.3 | 0.3 | 1.0 | 0.8 | 0.7 | | xiii) Industries@ | – | – | – | 18,784.9 | 412.0 | 504.4 | 650.0 | 850.0 | | xiv) Ports and Light Houses | – | – | – | – | – | – | – | – | | xv) Road Transport | – | – | – | – | – | – | – | – | | xvi) Tourism | – | – | – | 31.9 | – | – | – | – | | xvii) Others* | – | – | – | 4,029.3 | 15.7 | 196.6 | 151.8 | 136.6 | | D. Grants from the Centre (1 to 5) | – | – | – | 217,207.1 | 43,737.2 | 49,536.8 | 51,763.1 | 73,914.4 | | 1. State Plan Schemes | – | – | – | 117,812.5 | 26,915.8 | 31,936.8 | 31,282.4 | 58,600.0 | | of which: Advance release of Plan | | | | | | | | | | Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | 333.4 | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | 3,210.4 | 4,870.0 | 6,800.0 | 3,403.6 | | 4. NEC/ Special Plan Scheme | – | – | – | – | 379.9 | 860.0 | 1,250.0 | 656.2 | | 5. Non-Plan Grants (a to c) | – | – | – | 99,394.6 | 12,897.6 | 11,870.0 | 12,430.7 | 11,254.6 | | a) Statutory Grants | – | – | – | 76,572.0 | 12,461.0 | 8,350.0 | 8,670.5 | 6,221.2 | | b) Grants for relief on account of Natural Calamities | – | – | – | 1,612.1 | – | – | – | – | | c) Others | – | – | – | 21,210.5 | 436.6 | 3,520.0 | 3,760.2 | 5,033.4 | | See 'Notes to Appendix I'. |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | UTTARAKHAND | UTTAR PRADESH | | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (Budget Estimates) | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 157,472.2 | 189,557.2 | 205,494.4 | 244,744.6 | 1,459,039.9 | 1,777,482.1 | 1,722,343.4 | 2,264,187.7 | | I. TAX REVENUE (A+B) | 96,871.2 | 110,078.1 | 111,849.1 | 121,572.6 | 1,155,962.1 | 1,406,510.0 | 1,325,580.0 | 1,575,015.5 | | A. State's Own Tax Revenue (1 to 3) | 64,142.4 | 71,114.2 | 72,885.2 | 80,232.6 | 580,983.6 | 721,930.0 | 691,000.0 | 810,000.0 | | 1. Taxes on Income (i+ii) | 176.8 | 220.0 | 170.0 | 160.0 | 349.5 | 400.0 | 381.4 | 480.0 | | i) Agricultural Income Tax | – | – | – | – | – | – | – | – | | ii) Taxes on Professions, Trades, Callings and Employment | 176.8 | 220.0 | 170.0 | 160.0 | 349.5 | 400.0 | 381.4 | 480.0 | | 2. Taxes on Property and Capital Transactions (i to iii) | 6,590.0 | 6,485.5 | 6,806.5 | 7,178.4 | 95,468.2 | 113,530.0 | 108,262.2 | 135,920.0 | | i) Land Revenue | 105.9 | 81.5 | 201.5 | 90.5 | 8,046.4 | 7,980.0 | 7,609.7 | 8,693.4 | | ii) Stamps and Registration Fees | 6,484.0 | 6,404.0 | 6,605.0 | 7,087.9 | 87,421.7 | 105,550.0 | 100,652.5 | 127,226.7 | | iii) Urban Immovable Property Tax | – | – | – | – | – | – | – | – | | 3. Taxes on Commodities and Services (i to vii) | 57,375.6 | 64,408.7 | 65,908.7 | 72,894.2 | 485,165.9 | 608,000.0 | 582,356.4 | 673,600.0 | | i) Sales Tax (a to e) | 42,894.1 | 48,472.2 | 48,472.2 | 54,590.1 | 348,701.6 | 439,360.0 | 418,991.7 | 475,000.0 | | a) State Sales Tax/VAT | 38,225.4 | 44,201.4 | 44,201.4 | 50,020.0 | 324,508.2 | 406,348.1 | 388,788.6 | 440,763.3 | | b) Central Sales Tax | 4,481.6 | 4,196.7 | 4,196.7 | 4,500.0 | 17,458.4 | 31,651.8 | 30,184.4 | 34,215.6 | | c) Surcharge on Sales Tax | – | – | – | – | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – | | e) Other Receipts | 187.1 | 74.1 | 74.1 | 70.1 | 6,734.9 | 1,360.1 | 18.7 | 21.1 | | ii) State Excise | 11,179.2 | 11,492.5 | 12,892.5 | 13,454.0 | 97,824.9 | 120,840.0 | 115,233.0 | 145,000.0 | | iii) Taxes on Vehicles | 3,042.9 | 3,200.0 | 3,300.0 | 3,600.0 | 29,929.2 | 37,130.0 | 35,407.2 | 39,500.0 | | iv) Taxes on Goods and Passengers | 1.0 | – | – | – | 10.4 | – | – | – | | v) Taxes and Duties on Electricity | 27.1 | 1,000.0 | 1,000.0 | 1,000.0 | 4,849.1 | 6,240.0 | 8,500.0 | 8,500.0 | | vi) Entertainment Tax | 231.2 | 240.0 | 240.0 | 245.0 | 3,802.9 | 4,273.3 | 4,075.0 | 5,401.9 | | vii) Other Taxes and Duties | – | 4.1 | 4.1 | 5.1 | 47.9 | 156.7 | 149.4 | 198.1 | | B. Share in Central Taxes (i to ix) | 32,728.8 | 38,963.9 | 38,963.9 | 41,340.0 | 574,978.5 | 684,580.0 | 634,580.0 | 765,015.5 | | i) Corporation Tax | 11,755.9 | 13,486.3 | 13,486.3 | 14,000.0 | 206,537.2 | 250,127.5 | 231,868.2 | 254,931.7 | | ii) Income Tax | 7,038.1 | 8,347.8 | 8,347.8 | 9,000.0 | 123,650.5 | 135,327.2 | 125,448.3 | 181,603.0 | | iii) Estate Duty | – | – | – | – | – | – | – | – | | iv) Other Taxes on Income and Expenditure | – | – | – | – | – | – | – | – | | v) Taxes on Wealth | 19.8 | 33.7 | 33.7 | 40.0 | 348.7 | 895.3 | 829.9 | 591.3 | | vi) Customs | 5,438.5 | 6,296.0 | 6,296.0 | 6,800.0 | 95,547.8 | 124,473.4 | 115,386.8 | 117,934.9 | | vii) Union Excise Duties | 3,696.0 | 4,432.9 | 4,432.9 | 4,700.0 | 64,934.6 | 85,236.4 | 79,014.1 | 76,152.7 | | viii) Service Tax | 4,780.5 | 6,367.2 | 6,367.2 | 6,800.0 | 83,959.7 | 88,520.5 | 82,032.6 | 133,802.2 | | ix) Other Taxes and Duties on Commodities and Services | – | – | – | – | – | -0.3 | – | -0.3 | | II. NON-TAX REVENUE (C+D) | 60,600.9 | 79,479.1 | 93,645.2 | 123,172.0 | 303,077.7 | 370,972.1 | 396,763.4 | 689,172.2 | | C. State's Own Non-Tax Revenue (1 to 6) | 16,028.8 | 12,162.6 | 12,621.6 | 18,074.6 | 129,699.8 | 131,824.8 | 153,246.3 | 202,319.5 | | 1. Interest Receipts | 1,147.6 | 448.3 | 448.3 | 331.0 | 11,864.2 | 8,583.6 | 13,956.9 | 14,349.0 | | 2. Dividends and Profits | 1.9 | 4.9 | 4.9 | 2.0 | 627.0 | 550.0 | 69.4 | 76.3 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | UTTARAKHAND | UTTAR PRADESH | | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (Budget Estimates) | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 3. General Services | 8,462.7 | 4,851.9 | 5,285.9 | 8,994.6 | 50,687.7 | 37,271.2 | 35,734.7 | 48,863.1 | | of which: State Lotteries | – | – | – | – | – | – | – | – | | 4. Social Services (i to ix) | 931.9 | 651.5 | 766.5 | 834.9 | 46,702.0 | 61,828.9 | 66,301.0 | 81,167.8 | | i) Education, Sports, Art and Culture | 388.0 | 226.8 | 326.8 | 387.4 | 42,116.9 | 58,527.5 | 60,615.6 | 68,871.8 | | ii) Medical and Public Health | 300.0 | 221.0 | 221.0 | 245.2 | 1,269.4 | 1,269.5 | 1,360.0 | 1,450.0 | | iii) Family Welfare | 1.6 | 1.2 | 1.2 | 0.4 | 3.0 | 33.5 | 12.6 | 33.5 | | iv) Housing | 17.7 | 27.0 | 27.0 | 18.0 | 134.3 | 320.0 | 174.1 | 193.7 | | v) Urban Development | 103.2 | 17.0 | 22.0 | 30.0 | 283.5 | 51.6 | 26.5 | 29.1 | | vi) Labour and Employment | 24.6 | 22.2 | 22.2 | 22.8 | 317.7 | 213.7 | 349.0 | 450.0 | | vii) Social Security and Welfare | 32.1 | 80.1 | 80.1 | 60.1 | 1,551.2 | 260.0 | 1,474.2 | 7,621.6 | | viii) Water Supply and Sanitation | 19.8 | 20.0 | 30.0 | 30.0 | 22.4 | 50.0 | 11.3 | 12.5 | | ix) Others | 44.8 | 36.2 | 36.2 | 41.0 | 1,003.7 | 1,103.1 | 2,277.8 | 2,505.6 | | 5. Fiscal Services | – | 0.1 | 0.1 | 0.1 | 0.4 | – | – | – | | 6. Economic Services (i to xvii) | 5,484.7 | 6,206.0 | 6,116.0 | 7,912.1 | 19,818.6 | 23,591.1 | 37,184.4 | 57,863.3 | | i) Crop Husbandry | 158.3 | 32.5 | 32.5 | 32.6 | 526.5 | 460.6 | 500.0 | 560.0 | | ii) Animal Husbandry | 17.7 | 17.2 | 17.2 | 11.8 | 251.4 | 471.4 | 271.4 | 405.6 | | iii) Fisheries | 80.7 | 1.2 | 1.2 | 0.4 | 72.4 | 65.0 | 54.6 | 67.5 | | iv) Forestry and Wildlife | 2,382.0 | 3,093.3 | 3,093.3 | 3,420.6 | 3,320.8 | 2,764.1 | 3,675.5 | 4,000.0 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | 13.8 | 22.3 | 22.3 | 20.1 | 119.9 | 136.3 | 45.0 | 49.5 | | vii) Other Agricultural Programmes | 0.6 | 0.3 | 0.3 | 0.3 | 109.4 | 126.9 | 68.8 | 126.8 | | viii) Major and Medium Irrigation Projects | 76.5 | 24.2 | 24.2 | 24.2 | 1,914.3 | 3,500.0 | 4,532.6 | 5,452.5 | | ix) Minor Irrigation | 29.1 | 33.1 | 33.1 | 33.1 | 665.3 | 250.0 | 601.9 | 547.6 | | x) Power | 1,500.4 | 1,225.5 | 635.5 | 1,225.5 | 728.0 | 2,700.0 | 10,800.0 | 27,000.0 | | xi) Petroleum | – | – | – | – | – | – | – | – | | xii) Village and Small Industries | 3.1 | 3.9 | 3.9 | 4.3 | 48.7 | 0.3 | 17.8 | 19.6 | | xiii) Industries@ | 1,106.9 | 1,520.0 | 2,020.0 | 3,012.5 | 7,387.4 | 10,045.4 | 10,003.1 | 11,003.5 | | xiv) Ports and Light Houses | – | – | – | – | – | – | – | – | | xv) Road Transport | 6.7 | 5.8 | 5.8 | 6.0 | 34.8 | 93.2 | 44.1 | 50.0 | | xvi) Tourism | 12.2 | 39.0 | 39.0 | 39.0 | 197.2 | 389.2 | 140.0 | 150.0 | | xvii) Others* | 96.8 | 187.6 | 187.6 | 81.7 | 4,442.6 | 2,588.7 | 6,429.6 | 8,430.9 | | D. Grants from the Centre (1 to 5) | 44,572.1 | 67,316.5 | 81,023.6 | 105,097.4 | 173,377.9 | 239,147.3 | 243,517.0 | 486,852.7 | | 1. State Plan Schemes | 30,401.1 | 51,077.8 | 55,799.5 | 76,644.7 | 55,183.9 | 72,976.7 | 71,465.2 | 106,812.2 | | of which: Advance release of Plan | | | | | | | | | | Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | 75.9 | 210.9 | 210.9 | 1,663.0 | 123.1 | 1,533.0 | 1,582.2 | 586.3 | | 3. Centrally Sponsored Schemes | 5,408.7 | 9,781.9 | 12,047.0 | 19,414.2 | 74,660.9 | 95,406.5 | 94,463.4 | 301,050.7 | | 4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – | | 5. Non-Plan Grants (a to c) | 8,686.4 | 6,245.8 | 12,966.2 | 7,375.4 | 43,410.0 | 69,231.2 | 76,006.2 | 78,403.5 | | a) Statutory Grants | 6,556.3 | 4,066.4 | 5,927.6 | 5,025.2 | 39,832.5 | 62,150.3 | 68,925.3 | 71,870.3 | | b) Grants for relief on account of Natural Calamities | 2,096.0 | 1,265.9 | 6,000.0 | 1,287.2 | 3,236.7 | 3,396.0 | 3,396.0 | 3,563.3 | | c) Others | 34.2 | 913.5 | 1,038.5 | 1,063.0 | 340.8 | 3,684.9 | 3,684.9 | 2,969.9 | | See 'Notes to Appendix I'. |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | WEST BENGAL | | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 682,957.5 | 884,032.8 | 811,344.5 | 1,059,782.0 | | I. TAX REVENUE (A+B) | 540,347.6 | 650,534.4 | 632,953.2 | 732,107.5 | | A. State's Own Tax Revenue (1 to 3) | 328,084.9 | 397,836.3 | 391,000.0 | 454,139.6 | | 1. Taxes on Income (i+ii) | 4,602.1 | 5,282.9 | 4,835.9 | 4,999.9 | | i) Agricultural Income Tax | 122.0 | 120.0 | 130.0 | 150.0 | | ii) Taxes on Professions, Trades, Callings and Employment | 4,480.1 | 5,162.9 | 4,705.9 | 4,849.9 | | 2. Taxes on Property and Capital Transactions (i to iii) | 63,809.5 | 84,428.6 | 71,934.9 | 82,282.2 | | i) Land Revenue | 20,237.2 | 39,428.2 | 26,944.0 | 28,291.3 | | ii) Stamps and Registration Fees | 43,572.3 | 45,000.0 | 44,990.6 | 53,990.6 | | iii) Urban Immovable Property Tax | – | 0.4 | 0.4 | 0.4 | | 3. Taxes on Commodities and Services (i to vii) | 259,673.3 | 308,124.8 | 314,229.2 | 366,857.4 | | i) Sales Tax (a to f) | 185,547.6 | 227,839.8 | 234,426.5 | 274,726.6 | | a) State Sales Tax/VAT | 171,965.1 | 208,312.5 | 214,886.6 | 252,669.5 | | b) Central Sales Tax | 13,579.4 | 19,518.2 | 19,530.8 | 22,046.4 | | d) Surcharge on Sales Tax | 0.5 | 1.0 | 1.0 | 1.2 | | e) Receipts of Turnover Tax | 1.4 | 5.7 | 5.7 | 6.7 | | f) Other Receipts | 1.1 | 2.4 | 2.4 | 2.8 | | ii) State Excise | 26,214.3 | 32,020.2 | 32,020.2 | 38,104.1 | | iii) Taxes on Vehicles | 12,215.5 | 13,899.7 | 13,899.7 | 16,679.6 | | iv) Taxes on Goods and Passengers | 12,837.2 | 14,375.0 | 14,359.1 | 16,515.4 | | v) Taxes and Duties on Electricity | 18,371.5 | 13,800.0 | 13,368.6 | 14,037.4 | | vi) Entertainment Tax | 671.4 | 708.4 | 673.5 | 764.5 | | vii) Other Taxes and Duties | 3,815.8 | 5,481.7 | 5,481.7 | 6,029.9 | | B. Share in Central Taxes (i to ix) | 212,262.7 | 252,698.1 | 241,953.2 | 277,967.9 | | i) Corporation Tax | 76,245.7 | 87,468.2 | 84,035.5 | 96,215.0 | | ii) Income Tax | 45,647.0 | 54,141.4 | 53,559.4 | 59,555.5 | | iii) Estate Duty | – | – | – | – | | iv) Other Taxes on Income and Expenditure | – | – | – | – | | v) Taxes on Wealth | 128.8 | 218.6 | 218.4 | 240.5 | | vi) Customs | 35,272.7 | 40,833.8 | 40,833.8 | 44,917.2 | | vii) Union Excise Duties | 23,971.5 | 28,750.2 | 25,971.2 | 31,625.2 | | viii) Service Tax | 30,997.0 | 41,286.0 | 37,335.0 | 45,414.6 | | ix) Other Taxes and Duties on Commodities and Services | – | -0.1 | -0.1 | -0.1 | | II. NON-TAX REVENUE (C+D) | 142,609.9 | 233,498.3 | 178,391.3 | 327,674.6 | | C. State's Own Non-Tax Revenue (1 to 6) | 19,181.5 | 17,561.9 | 18,953.2 | 19,903.5 | | 1. Interest Receipts | 9,341.0 | 4,784.1 | 7,909.9 | 7,754.5 | | 2. Dividends and Profits | 23.4 | 14.0 | 25.7 | 28.3 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | WEST BENGAL | | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | 3. General Services | 4,647.4 | 6,208.6 | 5,113.6 | 5,626.4 | | of which: State Lotteries | 1,589.5 | 1,461.5 | 1,748.5 | 1,923.3 | | 4. Social Services (i to ix) | 1,844.2 | 1,897.2 | 2,245.9 | 2,470.4 | | i) Education, Sports, Art and Culture | 383.3 | 248.5 | 421.7 | 463.8 | | ii) Medical and Public Health | 843.4 | 1,054.5 | 1,144.7 | 1,259.2 | | iii) Family Welfare | 0.8 | 1.1 | 0.9 | 1.0 | | iv) Housing | 114.4 | 144.4 | 125.8 | 138.4 | | v) Urban Development | 263.0 | 218.5 | 289.6 | 318.3 | | vi) Labour and Employment | 60.0 | 70.2 | 66.1 | 72.7 | | vii) Social Security and Welfare | 42.1 | 66.3 | 46.4 | 51.0 | | viii) Water Supply and Sanitation | 98.2 | 46.3 | 108.1 | 118.9 | | ix) Others | 38.9 | 47.4 | 42.9 | 47.3 | | 5. Fiscal Services | – | – | – | – | | 6. Economic Services (i to xvii) | 3,325.4 | 4,658.0 | 3,658.0 | 4,023.8 | | i) Crop Husbandry | 79.9 | 64.8 | 87.9 | 96.6 | | ii) Animal Husbandry | 32.0 | 41.0 | 35.2 | 38.7 | | iii) Fisheries | 18.7 | 8.9 | 20.5 | 22.6 | | iv) Forestry and Wildlife | 1,136.1 | 1,118.9 | 1,249.7 | 1,374.7 | | v) Plantations | 0.1 | 0.1 | 0.1 | 0.1 | | vi) Co-operation | 179.0 | 181.5 | 197.0 | 216.6 | | vii) Other Agricultural Programmes | 1.6 | 3.1 | 1.8 | 1.9 | | viii) Major and Medium Irrigation Projects | 99.2 | 109.3 | 109.1 | 120.0 | | ix) Minor Irrigation | 188.5 | 235.7 | 207.4 | 228.1 | | x) Power | 0.1 | 0.1 | 0.1 | 0.1 | | xi) Petroleum | 0.1 | 0.1 | 0.2 | 0.2 | | xii) Village and Small Industries | 15.7 | 35.8 | 17.3 | 19.0 | | xiii) Industries@ | 368.6 | 655.0 | 405.5 | 446.0 | | xiv) Ports and Light Houses | 2.3 | 1.7 | 2.5 | 2.8 | | xv) Road Transport | – | – | – | – | | xvi) Tourism | 8.7 | 9.4 | 9.6 | 10.6 | | xvii) Others* | 1,194.8 | 2,192.8 | 1,314.3 | 1,445.7 | | D. Grants from the Centre (1 to 5) | 123,428.4 | 215,936.4 | 159,438.1 | 307,771.1 | | 1. State Plan Schemes | 50,044.7 | 92,702.2 | 63,345.2 | 225,845.9 | | of which: Advance release of Plan | | | | | | Assistance for Natural Calamities | – | – | – | – | | 2. Central Plan Schemes | 1,501.2 | 3,725.1 | 2,775.1 | – | | 3. Centrally Sponsored Schemes | 31,567.5 | 55,285.5 | 44,913.4 | – | | 4. NEC/ Special Plan Scheme | – | – | – | – | | 5. Non-Plan Grants (a to c) | 40,315.0 | 64,223.6 | 48,404.4 | 81,925.2 | | a) Statutory Grants | 18,143.9 | 27,994.7 | 27,139.7 | 30,970.7 | | b) Grants for relief on account of Natural Calamities | 2,520.5 | 2,646.5 | 2,646.5 | 2,778.8 | | c) Others | 19,650.6 | 33,582.4 | 18,618.2 | 48,175.7 | |