| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | TELANGANA | TRIPURA | 2016-17
(Accounts) | 2017-18
(Budget Estimates) | 2017-18
(Revised Estimates) | 2018-19
(Budget Estimates) | 2016-17
(Accounts) | 2017-18
(Budget Estimates) | 2017-18
(Revised Estimates) | 2018-19
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 828,179.6 | 1,130,830.4 | 1,081,482.4 | 1,309,751.1 | 96,454.6 | 135,526.9 | 102,668.1 | 140,132.1 | | I. TAX REVENUE (A+B) | 632,843.4 | 796,240.0 | 777,890.6 | 929,593.1 | 53,311.2 | 59,500.0 | 56,680.0 | 74,560.0 | | A. State's Own Tax Revenue (1 to 3) | 484,077.3 | 626,195.9 | 613,690.0 | 737,518.8 | 14,220.0 | 14,500.0 | 14,680.0 | 17,090.0 | | 1. Taxes on Income (i+ii) | 3,864.6 | 4,410.0 | 4,410.0 | 4,465.0 | 420.5 | 452.0 | 452.0 | 502.0 | | i) Agricultural Income Tax | – | – | – | – | 1.0 | 2.0 | 2.0 | 2.0 | | ii) Taxes on Professions, Trades, Callings and Employment | 3,864.6 | 4,410.0 | 4,410.0 | 4,465.0 | 419.6 | 450.0 | 450.0 | 500.0 | | 2. Taxes on Property and Capital Transactions (i to iii) | 39,511.9 | 31,520.0 | 46,520.0 | 48,343.8 | 551.7 | 710.0 | 531.0 | 701.0 | | i) Land Revenue | 67.0 | 150.0 | 150.0 | 46.4 | 133.2 | 200.0 | 70.0 | 200.0 | | ii) Stamps and Registration Fees | 38,216.6 | 30,000.0 | 45,000.0 | 47,000.0 | 418.3 | 500.0 | 460.0 | 500.0 | | iii) Urban Immovable Property Tax | 1,228.4 | 1,370.0 | 1,370.0 | 1,297.3 | 0.2 | 10.0 | 1.0 | 1.0 | | 3. Taxes on Commodities and Services (i to viii) | 440,700.8 | 590,265.9 | 562,760.0 | 684,710.1 | 13,247.8 | 13,338.0 | 13,697.0 | 15,887.0 | | i) Sales Tax (a to e) | 342,346.9 | 465,000.0 | 303,364.1 | 259,420.0 | 11,128.9 | 11,050.5 | 6,200.0 | 6,926.5 | | a) State Sales Tax/VAT | 313,251.7 | 448,639.4 | 292,003.5 | 240,520.0 | 11,086.8 | 10,891.3 | 6,156.1 | 6,868.9 | | b) Central Sales Tax | 28,719.4 | 15,605.6 | 10,605.6 | 17,950.0 | 42.1 | – | 2.1 | 5.1 | | c) Surcharge on Sales Tax | – | – | – | – | – | 131.5 | 0.9 | 1.4 | | d) Receipts of Turnover Tax | 304.4 | 598.5 | 598.5 | 750.0 | – | 22.3 | 40.1 | 50.1 | | e) Other Receipts | 71.5 | 156.5 | 156.5 | 200.0 | – | 5.4 | 0.8 | 1.0 | | ii) State Excise | 55,807.1 | 90,000.0 | 90,000.0 | 106,000.0 | 1,631.9 | 1,700.0 | 1,870.0 | 1,974.0 | | iii) Taxes on Vehicles | 33,941.6 | 30,000.0 | 35,000.0 | 39,500.0 | 436.0 | 499.5 | 550.0 | 600.0 | | iv) Taxes on Goods and Passengers | 112.9 | 50.0 | 50.0 | – | – | – | – | – | | v) Taxes and Duties on Electricity | 5,140.1 | 1,690.0 | 1,690.0 | 4,340.1 | 0.2 | 0.5 | 0.5 | – | | vi) Entertainment Tax | 1,105.4 | 1,329.3 | 1,329.3 | 50.0 | 33.1 | 34.7 | 23.2 | 24.0 | | vii) SGST | – | – | 129,135.9 | 275,400.0 | – | – | 5,040.0 | 6,300.0 | | viii) Other Taxes and Duties | 2,246.8 | 2,196.5 | 2,190.7 | – | 17.7 | 52.8 | 13.3 | 62.5 | | B. Share in Central Taxes (i to ix) | 148,766.1 | 170,044.1 | 164,200.6 | 192,074.3 | 39,091.2 | 45,000.0 | 42,000.0 | 57,470.0 | | i) Corporation Tax | 47,628.5 | 48,591.4 | 50,266.9 | 58,739.9 | 12,547.3 | 14,230.0 | 13,000.0 | 16,500.0 | | ii) Income Tax | 33,102.0 | 42,481.4 | 42,446.9 | 47,723.1 | 8,720.3 | 9,100.0 | 11,100.0 | 12,500.0 | | iii) Estate Duty | – | – | – | – | – | – | – | – | | iv) Other Taxes on Income and Expenditure | – | – | – | – | – | 0.1 | – | 10.0 | | v) Taxes on Wealth | 109.1 | -1.5 | -1.6 | -1.7 | 28.7 | 49.9 | – | 40.0 | | vi) Customs | 20,488.0 | 23,192.4 | 12,097.7 | 9,462.6 | 5,397.3 | 8,300.0 | 4,250.0 | 6,000.0 | | vii) Union Excise Duties | 23,395.4 | 24,242.6 | 12,531.2 | 9,221.1 | 6,163.2 | 6,300.0 | 4,500.0 | 7,000.0 | | viii) Service Tax | 24,042.7 | 31,543.7 | 7,627.2 | – | 6,234.3 | 7,000.0 | 4,800.0 | 7,000.0 | | ix) CGST | – | – | 22,661.2 | 61,811.6 | – | – | 350.0 | 1,200.0 | | x) IGST | – | – | 16,571.1 | 5,117.7 | – | – | 4,000.0 | 7,200.0 | | xi) Other Taxes and Duties on Commodities and Services | 0.4 | -5.9 | – | – | 0.1 | 20.0 | – | 20.0 | | II. NON-TAX REVENUE (C+D) | 195,336.2 | 334,590.4 | 303,591.8 | 380,158.0 | 43,143.3 | 76,026.9 | 45,988.1 | 65,572.1 | | C. State's Own Non-Tax Revenue (1 to 6) | 97,817.1 | 66,013.7 | 65,995.1 | 89,739.2 | 2,188.5 | 2,901.3 | 4,376.3 | 2,813.6 | | 1. Interest Receipts | 17,908.2 | 809.2 | 809.2 | 1,866.2 | 370.7 | 620.0 | 2,592.9 | 628.6 | | 2. Dividends and Profits | 700.4 | 33.3 | 33.3 | 1,561.3 | 0.5 | 60.0 | 60.0 | 60.0 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | TELANGANA | TRIPURA | 2016-17
(Accounts) | 2017-18
(Budget Estimates) | 2017-18
(Revised Estimates) | 2018-19
(Budget Estimates) | 2016-17
(Accounts) | 2017-18
(Budget Estimates) | 2017-18
(Revised Estimates) | 2018-19
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 3. General Services | 23,803.4 | 7,053.2 | 7,053.3 | 34,288.3 | 714.1 | 821.8 | 615.9 | 853.7 | | of which: State Lotteries | – | – | – | – | – | – | – | – | | 4. Social Services ( i to ix) | 19,930.3 | 16,728.7 | 16,728.7 | 8,959.6 | 101.0 | 172.1 | 69.7 | 113.2 | | i) Education, Sports, Art and Culture | 7,683.3 | 11,507.5 | 11,507.5 | 5,787.2 | 22.9 | 35.0 | 14.8 | 20.0 | | ii) Medical and Public Health | 1,833.2 | 5,022.8 | 5,022.8 | 2,687.7 | 24.2 | 40.0 | 15.1 | 20.0 | | iii) Family Welfare | 1.0 | 1.0 | 1.0 | 0.3 | – | 2.0 | – | 1.0 | | iv) Housing | 10,020.1 | 24.1 | 24.1 | 12.0 | 18.5 | 30.0 | 20.8 | 25.0 | | v) Urban Development | 7.7 | 10.4 | 10.4 | 9.4 | 0.1 | 0.1 | – | 0.1 | | vi) Labour and Employment | 216.5 | 96.4 | 96.4 | 386.9 | 8.7 | 21.5 | 10.0 | 16.3 | | vii) Social Security and Welfare | 30.5 | 5.2 | 5.2 | 35.2 | 0.5 | 1.0 | 0.3 | 1.0 | | viii) Water Supply and Sanitation | 14.4 | 12.0 | 12.0 | 13.0 | 24.5 | 40.0 | 8.3 | 29.1 | | ix) Others | 123.5 | 49.2 | 49.2 | 27.9 | 1.7 | 2.5 | 0.4 | 0.8 | | 5. Fiscal Services | – | – | – | – | – | – | – | – | | 6. Economic Services ( i to xvii ) | 35,474.7 | 41,389.4 | 41,370.7 | 43,063.7 | 1,002.2 | 1,227.4 | 1,037.8 | 1,158.1 | | i) Crop Husbandry | 35.5 | 18.2 | 18.2 | 44.1 | 26.0 | 30.0 | 27.1 | 30.0 | | ii) Animal Husbandry | 6.0 | 10.2 | 10.2 | 8.2 | 18.4 | 30.0 | 17.9 | 30.0 | | iii) Fisheries | 9.8 | 14.6 | 14.6 | 15.2 | 8.9 | 15.0 | 7.5 | 8.0 | | iv) Forestry and Wildlife | 934.0 | 895.3 | 895.3 | 1,080.8 | 110.1 | 60.0 | 60.0 | 100.0 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | 85.2 | 171.5 | 171.5 | 283.6 | 1.3 | 2.5 | 1.7 | 2.0 | | vii) Other Agricultural Programmes | 41.8 | 1,332.5 | 1,332.5 | 26.2 | – | – | – | – | | viii) Major and Medium Irrigation Projects | 294.7 | 732.8 | 732.8 | 284.4 | – | – | – | – | | ix) Minor Irrigation | 23.0 | 9.0 | 9.0 | 16.5 | 4.7 | 2.5 | 2.5 | 10.0 | | x) Power | 100.2 | 69.6 | 69.6 | 98.1 | – | – | – | – | | xi) Petroleum | – | – | – | – | – | – | – | 0.1 | | xii) Village and Small Industries | 2.2 | 3.4 | 3.4 | 13.0 | – | 1.0 | – | 0.9 | | xiii) Industries@ | 31,484.1 | 35,000.0 | 35,000.0 | 40,600.3 | 803.6 | 1,040.0 | 873.6 | 920.0 | | xiv) Ports and Light Houses | – | – | – | – | – | – | – | – | | xv) Road Transport | – | – | – | – | – | – | – | – | | xvi) Tourism | 53.8 | 63.6 | 44.9 | 57.7 | – | – | – | – | | xvii) Others* | 2,404.3 | 3,068.6 | 3,068.6 | 535.6 | 29.2 | 46.4 | 47.4 | 57.2 | | D. Grants from the Centre (1 to 5) | 97,519.0 | 268,576.7 | 237,596.7 | 290,418.8 | 40,954.8 | 73,125.6 | 41,611.8 | 62,758.5 | | 1. State Plan Schemes | 66,950.3 | 109,621.9 | 109,621.9 | 102,716.2 | 27,661.6 | 59,399.8 | – | – | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | 22,935.0 | 32,063.7 | | 4. NEC/ Special Plan Scheme | – | – | – | – | 559.1 | 1,000.0 | – | – | | 5. Non-Plan Grants (a to c) | 30,568.7 | 158,954.8 | 127,974.8 | 187,702.6 | 12,734.2 | 12,725.8 | 18,676.8 | 30,694.8 | | a) Statutory Grants | 18,976.8 | 135,184.8 | 104,204.8 | 183,322.6 | 12,051.1 | 10,900.0 | – | – | | b) Grants for relief on account of Natural Calamities | 2,160.0 | 2,270.0 | 2,270.0 | 2,380.0 | 222.6 | 200.0 | – | – | | c) Others | 9,431.9 | 21,500.0 | 21,500.0 | 2,000.0 | 460.4 | 1,625.8 | 18,676.8 | 30,694.8 | | See 'Notes to Appendix I'. |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | UTTARAKHAND | UTTAR PRADESH | 2016-17
(Accounts) | 2017-18
(Budget Estimates) | 2017-18
(Revised Estimates) | 2018-19
(Budget Estimates) | 2016-17
(Accounts) | 2017-18
(Budget Estimates) | 2017-18
(Revised Estimates) | 2018-19
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 248,889.7 | 315,931.1 | 297,829.8 | 356,599.9 | 2,568,751.5 | 3,193,974.3 | 3,050,288.7 | 3,486,193.7 | | I. TAX REVENUE (A+B) | 173,088.7 | 208,937.6 | 205,351.3 | 232,548.5 | 1,953,942.1 | 2,329,084.1 | 2,163,654.3 | 2,562,484.0 | | A. State's Own Tax Revenue (1 to 3) | 108,973.0 | 137,802.8 | 134,501.6 | 149,636.2 | 859,659.3 | 1,115,019.0 | 949,589.2 | 1,227,000.0 | | 1. Taxes on Income (i+ii) | 294.3 | 330.0 | 330.0 | 10.0 | 558.0 | 590.9 | 590.9 | – | | i) Agricultural Income Tax | – | – | – | – | – | – | – | – | | ii) Taxes on Professions,Trades, | | | | | | | | | | Callings and Employment | 294.3 | 330.0 | 330.0 | 10.0 | 558.0 | 590.9 | 590.9 | – | | 2. Taxes on Property and Capital Transactions (i to iii) | 9,370.9 | 11,705.4 | 11,205.4 | 12,435.4 | 123,240.6 | 181,643.8 | 133,900.0 | 188,000.0 | | i) Land Revenue | 1,595.1 | 698.3 | 428.3 | 478.3 | 7,600.5 | 7,060.4 | 8,000.0 | 8,000.0 | | ii) Stamps and Registration Fees | 7,775.8 | 11,007.1 | 10,777.1 | 11,957.1 | 115,640.1 | 174,583.4 | 125,900.0 | 180,000.0 | | iii) Urban Immovable Property Tax | – | – | – | – | – | – | – | – | | 3. Taxes on Commodities and Services (i to viii) | 99,307.8 | 125,767.4 | 122,966.2 | 137,190.8 | 735,860.6 | 932,784.3 | 815,098.3 | 1,039,000.0 | | i) Sales Tax (a to e) | 71,537.6 | 22,020.0 | 22,020.0 | 21,290.0 | 518,828.8 | 363,973.0 | 286,031.3 | 220,780.0 | | a) State Sales Tax/VAT | 64,752.7 | 18,740.0 | 18,740.0 | 20,270.0 | 481,179.1 | 353,438.0 | 277,802.3 | 213,430.0 | | b) Central Sales Tax | 6,681.4 | 3,080.0 | 3,080.0 | 1,000.0 | 19,950.8 | 8,035.0 | 6,264.0 | 4,850.0 | | c) Surcharge on Sales Tax | – | – | – | – | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – | | e) Other Receipts | 103.5 | 200.0 | 200.0 | 20.0 | 17,698.9 | 2,500.0 | 1,965.0 | 2,500.0 | | ii) State Excise | 19,055.4 | 24,005.0 | 23,605.0 | 26,500.0 | 142,734.9 | 205,932.3 | 157,000.0 | 230,000.0 | | iii) Taxes on Vehicles | 5,564.0 | 6,600.0 | 7,200.0 | 8,500.0 | 51,480.6 | 54,812.0 | 64,000.0 | 74,000.0 | | iv) Taxes on Goods and Passengers | – | – | – | – | 3.1 | – | – | – | | v) Taxes and Duties on Electricity | 1,885.6 | 3,000.8 | 3,000.8 | 4,000.7 | 15,558.3 | 15,000.0 | 15,000.0 | 20,000.0 | | vi) Entertainment Tax | 375.1 | 400.0 | 400.0 | – | 7,155.5 | 6,791.1 | 6,791.1 | – | | vii) SGST | – | 66,736.5 | 63,735.3 | 73,900.0 | – | 286,027.0 | 286,027.0 | 494,220.0 | | viii) Other Taxes and Duties | 890.2 | 3,005.1 | 3,005.1 | 3,000.0 | 99.3 | 248.9 | 248.9 | – | | B. Share in Central Taxes (i to ix) | 64,115.7 | 71,134.8 | 70,849.7 | 82,912.3 | 1,094,282.9 | 1,214,065.1 | 1,214,065.1 | 1,335,484.0 | | i) Corporation Tax | 20,560.2 | 20,975.8 | 21,699.1 | 25,009.5 | 350,989.4 | 358,084.6 | 358,084.6 | 385,414.2 | | ii) Income Tax | 14,289.4 | 18,338.3 | 18,323.4 | 20,945.6 | 243,938.7 | 313,058.8 | 313,058.8 | 333,905.0 | | iii) Estate Duty | – | – | – | – | – | – | – | – | | iv) Other Taxes on Income and Expenditure | – | – | – | – | 0.2 | – | – | – | | v) Taxes on Wealth | 47.1 | – | – | – | 810.1 | -11.1 | -11.1 | -12.7 | | vi) Customs | 8,844.2 | 10,011.6 | 5,222.3 | 4,084.8 | 150,982.1 | 170,911.8 | 170,911.8 | 75,843.4 | | vii) Union Excise Duties | 10,099.4 | 10,465.0 | 5,409.5 | 3,980.5 | 172,408.5 | 178,651.4 | 178,651.4 | 67,712.7 | | viii) Service Tax | 10,275.2 | 11,344.1 | 3,259.7 | – | 175,150.8 | 193,369.9 | 193,369.9 | – | | ix) CGST | – | – | 9,782.3 | 26,682.7 | – | – | – | 437,038.5 | | x) IGST | – | – | 7,153.4 | 2,209.2 | – | – | – | 35,583.1 | | xi) Other Taxes and Duties on Commodities and Services | 0.2 | – | – | – | 3.1 | -0.3 | -0.3 | -0.2 | | II. NON-TAX REVENUE (C+D) | 75,800.9 | 106,993.6 | 92,478.6 | 124,051.5 | 614,809.4 | 864,890.2 | 886,634.4 | 923,709.7 | | C. State's Own Non-Tax Revenue (1 to 6) | 13,458.2 | 24,687.4 | 24,772.4 | 34,705.1 | 289,440.7 | 184,367.1 | 175,021.2 | 288,216.6 | | 1. Interest Receipts | 717.7 | 522.5 | 537.1 | 571.0 | 11,649.4 | 8,000.0 | 8,201.2 | 8,436.0 | | 2. Dividends and Profits | 152.1 | 150.0 | 230.0 | 250.0 | 863.4 | 80.0 | 81.8 | 84.3 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | UTTARAKHAND | UTTAR PRADESH | 2016-17
(Accounts) | 2017-18
(Budget Estimates) | 2017-18
(Revised Estimates) | 2018-19
(Budget Estimates) | 2016-17
(Accounts) | 2017-18
(Budget Estimates) | 2017-18
(Revised Estimates) | 2018-19
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 3. General Services | 1,783.9 | 6,837.4 | 6,692.3 | 14,601.0 | 59,933.2 | 55,003.4 | 55,468.8 | 138,050.9 | | of which: State Lotteries | – | – | – | – | – | – | – | – | | 4. Social Services ( i to ix) | 2,536.1 | 2,504.6 | 2,596.6 | 2,691.5 | 146,532.2 | 10,392.6 | 10,670.8 | 9,719.1 | | i) Education, Sports, Art and Culture | 828.5 | 992.1 | 793.1 | 557.2 | 140,923.1 | 5,200.0 | 5,320.1 | 5,200.0 | | ii) Medical and Public Health | 787.0 | 732.9 | 832.9 | 905.4 | 1,857.2 | 1,855.0 | 1,897.8 | 1,956.1 | | iii) Family Welfare | 0.1 | 0.2 | 0.2 | 0.2 | 2.1 | 10.6 | 10.8 | 11.2 | | iv) Housing | 44.6 | 40.0 | 70.0 | 80.0 | 323.7 | 300.0 | 300.0 | 340.0 | | v) Urban Development | 32.7 | 32.5 | 32.5 | 35.5 | 1,315.6 | 320.0 | 327.4 | 337.4 | | vi) Labour and Employment | 308.1 | 353.4 | 314.4 | 355.2 | 912.3 | 640.0 | 700.0 | 750.0 | | vii) Social Security and Welfare | 171.0 | 171.1 | 171.1 | 350.1 | 535.3 | 1,000.0 | 1,023.1 | 550.0 | | viii) Water Supply and Sanitation | 73.6 | 75.0 | 55.0 | 80.0 | 20.3 | 5.0 | 5.1 | 5.3 | | ix) Others | 290.6 | 107.5 | 327.5 | 328.0 | 642.6 | 1,062.0 | 1,086.5 | 569.1 | | 5. Fiscal Services | – | 0.1 | 0.1 | 0.3 | 0.2 | – | – | – | | 6. Economic Services ( i to xvii ) | 8,268.4 | 14,672.8 | 14,716.3 | 16,591.3 | 70,462.4 | 110,891.1 | 100,598.6 | 131,926.3 | | i) Crop Husbandry | 81.4 | 82.4 | 62.4 | 62.4 | 638.8 | 591.5 | 650.0 | 750.0 | | ii) Animal Husbandry | 22.4 | 21.6 | 21.6 | 36.7 | 365.8 | 700.0 | 700.0 | 400.0 | | iii) Fisheries | 0.2 | 0.7 | 0.7 | 1.0 | 65.6 | 88.0 | 90.0 | 92.8 | | iv) Forestry and Wildlife | 3,182.1 | 5,000.0 | 5,000.0 | 5,073.5 | 2,529.7 | 4,750.0 | 4,500.0 | 4,750.0 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | 28.7 | 30.2 | 30.2 | 10.2 | 207.4 | 228.7 | 234.0 | 241.2 | | vii) Other Agricultural Programmes | 0.4 | 0.5 | 0.5 | 0.5 | 82.7 | 137.5 | 140.7 | 145.0 | | viii) Major and Medium Irrigation Projects | 69.7 | 73.0 | 73.0 | 77.8 | 6,892.4 | 16,056.0 | 8,660.2 | 16,069.5 | | ix) Minor Irrigation | 26.1 | 30.0 | 30.0 | 30.0 | 925.6 | 630.0 | 339.8 | 630.5 | | x) Power | 1,300.8 | 3,000.0 | 3,000.0 | 4,000.0 | 29,388.5 | 44,483.4 | 45,510.9 | 57,000.0 | | xi) Petroleum | – | – | – | – | – | – | – | – | | xii) Village and Small Industries | 8.1 | 1.1 | 7.6 | 10.5 | 2,974.0 | 636.0 | 650.7 | 670.7 | | xiii) Industries@ | 3,352.1 | 6,200.6 | 6,200.6 | 7,000.6 | 15,489.6 | 32,004.1 | 30,004.2 | 40,004.3 | | xiv) Ports and Light Houses | – | – | – | – | – | – | – | – | | xv) Road Transport | 8.6 | 10.5 | 67.5 | 70.5 | 145.5 | 53.0 | 50.0 | 56.0 | | xvi) Tourism | 32.0 | 25.0 | 25.0 | 30.0 | 11.8 | 53.0 | 54.2 | 55.9 | | xvii) Others* | 155.7 | 197.1 | 197.1 | 187.6 | 10,744.9 | 10,479.9 | 9,013.9 | 11,060.4 | | D. Grants from the Centre (1 to 5) | 62,342.7 | 82,306.1 | 67,706.1 | 89,346.4 | 325,368.7 | 680,523.1 | 711,613.2 | 635,493.1 | | 1. State Plan Schemes | – | 25,990.7 | – | – | 2,323.2 | 112,841.9 | 115,688.7 | 27,108.9 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | 4,450.5 | – | – | 560.6 | 50.5 | 67.0 | 341.1 | | 3. Centrally Sponsored Schemes | – | 40,302.0 | – | – | 229,135.4 | 458,050.1 | 486,277.1 | 489,712.3 | | 4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – | | 5. Non-Plan Grants (a to c) | 62,342.7 | 11,562.9 | 67,706.1 | 89,346.4 | 93,349.5 | 109,580.5 | 109,580.5 | 118,330.8 | | a) Statutory Grants | 62,342.7 | 7,252.9 | 67,706.1 | 89,346.4 | 77,019.6 | 95,870.5 | 95,870.5 | 103,873.3 | | b) Grants for relief on account of Natural Calamities | – | 2,080.0 | – | – | 5,317.5 | 5,580.0 | 5,580.0 | 5,827.5 | | c) Others | – | 2,230.0 | – | – | 11,012.4 | 8,130.0 | 8,130.0 | 8,630.0 | | See 'Notes to Appendix I'. |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | WEST BENGAL | 2016-17
(Accounts) | 2017-18
(Budget Estimates) | 2017-18
(Revised Estimates) | 2018-19
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 1,178,324.5 | 1,426,444.4 | 1,330,340.8 | 1,467,477.6 | | I. TAX REVENUE (A+B) | 900,916.2 | 1,052,970.7 | 995,808.0 | 1,106,379.8 | | A. State's Own Tax Revenue (1 to 3) | 454,664.6 | 557,867.4 | 454,784.7 | 452,345.8 | | 1. Taxes on Income (i+ii) | 5,156.5 | 5,782.0 | 5,370.1 | 5,748.2 | | i) Agricultural Income Tax | 65.7 | 119.1 | 70.0 | 77.0 | | ii) Taxes on Professions, Trades, Callings and Employment | 5,090.9 | 5,662.9 | 5,300.1 | 5,671.1 | | 2. Taxes on Property and Capital Transactions (i to iii) | 69,513.9 | 74,598.7 | 75,025.5 | 80,022.1 | | i) Land Revenue | 25,686.6 | 27,598.3 | 26,500.8 | 28,355.9 | | ii) Stamps and Registration Fees | 43,827.3 | 46,999.9 | 48,524.7 | 51,666.2 | | iii) Urban Immovable Property Tax | – | 0.5 | – | – | | 3. Taxes on Commodities and Services (i to viii) | 379,994.2 | 477,486.7 | 374,389.0 | 366,575.6 | | i) Sales Tax (a to e) | 279,826.9 | 346,794.6 | 134,882.7 | 70,141.6 | | a) State Sales Tax/VAT | 72,313.4 | 95,096.8 | 65,577.7 | 67,544.3 | | b) Central Sales Tax | 24,361.3 | 25,006.9 | 7,800.0 | 2,000.0 | | c) Surcharge on Sales Tax | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | | e) Other Receipts | 183,152.2 | 226,690.9 | 61,505.0 | 597.3 | | ii) State Excise | 52,261.6 | 57,813.8 | 87,000.1 | 105,034.1 | | iii) Taxes on Vehicles | 18,698.6 | 21,413.1 | 23,435.3 | 25,075.7 | | iv) Taxes on Goods and Passengers | 9,343.2 | 10,887.1 | 15,500.0 | – | | v) Taxes and Duties on Electricity | 13,188.7 | 31,818.9 | 25,000.0 | 30,000.0 | | vi) Entertainment Tax | 1,073.0 | 1,436.9 | 393.0 | 10.0 | | vii) SGST | – | – | 82,700.0 | 130,940.0 | | viii) Other Taxes and Duties | 5,602.3 | 7,322.4 | 5,477.9 | 5,374.2 | | B. Share in Central Taxes (i to ix) | 446,251.6 | 495,103.3 | 541,023.3 | 654,034.0 | | i) Corporation Tax | 143,139.6 | 146,033.3 | 146,033.3 | 167,938.3 | | ii) Income Tax | 99,482.5 | 127,670.9 | 127,670.9 | 146,821.5 | | iii) Estate Duty | – | – | – | – | | iv) Other Taxes on Income and Expenditure | – | – | – | – | | v) Taxes on Wealth | 327.6 | -4.5 | -4.5 | – | | vi) Customs | 61,573.1 | 69,700.9 | 69,700.9 | 80,156.0 | | vii) Union Excise Duties | 70,311.3 | 72,857.2 | 72,857.2 | – | | viii) Service Tax | 71,416.2 | 78,845.6 | 78,845.6 | – | | ix) CGST | – | – | – | 159,458.2 | | x) IGST | – | – | 45,920.0 | 99,660.0 | | xi) Other Taxes and Duties on Commodities and Services | 1.3 | -0.1 | -0.1 | – | | II. NON-TAX REVENUE (C+D) | 277,408.3 | 373,473.6 | 334,532.8 | 361,097.8 | | C. State's Own Non-Tax Revenue (1 to 6) | 29,498.6 | 22,209.6 | 31,731.0 | 33,954.1 | | 1. Interest Receipts | 12,012.4 | 3,979.5 | 12,853.8 | 13,753.6 | | 2. Dividends and Profits | 10.5 | 140.0 | 11.3 | 12.1 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | WEST BENGAL | 2016-17
(Accounts) | 2017-18
(Budget Estimates) | 2017-18
(Revised Estimates) | 2018-19
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | 3. General Services | 5,764.5 | 6,753.6 | 6,281.1 | 6,716.2 | | of which: State Lotteries | 1,415.4 | 1,924.3 | 1,514.5 | 1,620.5 | | 4. Social Services ( i to ix) | 3,803.3 | 3,684.2 | 4,069.6 | 4,354.5 | | i) Education, Sports, Art and Culture | 1,766.4 | 689.1 | 1,890.0 | 2,022.4 | | ii) Medical and Public Health | 1,347.8 | 1,336.0 | 1,442.2 | 1,543.2 | | iii) Family Welfare | 0.1 | 0.6 | 0.1 | 0.2 | | iv) Housing | 112.1 | 299.0 | 120.0 | 128.4 | | v) Urban Development | 368.6 | 541.5 | 394.4 | 422.0 | | vi) Labour and Employment | 85.6 | 161.4 | 91.6 | 98.0 | | vii) Social Security and Welfare | 27.3 | 530.9 | 29.2 | 31.2 | | viii) Water Supply and Sanitation | 62.0 | 83.8 | 66.4 | 71.0 | | ix) Others | 33.4 | 41.9 | 35.7 | 38.2 | | 5. Fiscal Services | – | – | – | – | | 6. Economic Services ( i to xvii ) | 7,907.8 | 7,652.3 | 8,515.2 | 9,117.7 | | i) Crop Husbandry | 73.8 | 68.9 | 78.9 | 84.5 | | ii) Animal Husbandry | 40.3 | 48.1 | 43.1 | 46.1 | | iii) Fisheries | 16.0 | 21.5 | 17.1 | 18.3 | | iv) Forestry and Wildlife | 1,264.8 | 1,602.3 | 1,353.3 | 1,448.0 | | v) Plantations | 0.2 | 0.2 | 0.2 | 0.2 | | vi) Co-operation | 84.6 | 100.8 | 90.5 | 96.8 | | vii) Other Agricultural Programmes | 2.5 | 3.0 | 3.6 | 3.9 | | viii) Major and Medium Irrigation Projects | 72.9 | 112.4 | 78.0 | 83.4 | | ix) Minor Irrigation | 176.3 | 192.2 | 188.6 | 201.9 | | x) Power | – | – | – | – | | xi) Petroleum | 0.1 | 0.2 | 0.1 | 0.2 | | xii) Village and Small Industries | 18.8 | 24.5 | 20.1 | 21.5 | | xiii) Industries@ | 4,023.1 | 3,571.7 | 4,304.7 | 4,606.0 | | xiv) Ports and Light Houses | 3.6 | 2.4 | 3.8 | 4.1 | | xv) Road Transport | – | – | – | – | | xvi) Tourism | 11.8 | 25.1 | 12.6 | 13.5 | | xvii) Others* | 2,119.2 | 1,879.0 | 2,320.4 | 2,489.3 | | D. Grants from the Centre (1 to 5) | 247,909.7 | 351,264.0 | 302,801.8 | 327,143.7 | | 1. State Plan Schemes | 144,430.4 | 247,689.7 | – | – | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | | 2. Central Plan Schemes | 1,304.9 | 83.2 | – | – | | 3. Centrally Sponsored Schemes | – | – | 165,237.5 | 144,634.1 | | 4. NEC/ Special Plan Scheme | – | – | – | – | | 5. Non-Plan Grants (a to c) | 102,174.4 | 103,491.1 | 137,564.3 | 182,509.6 | | a) Statutory Grants | 62,801.5 | 40,804.0 | 58,930.9 | 51,558.7 | | b) Grants for relief on account of Natural Calamities | 4,065.0 | 4,267.5 | 9.0 | 9.8 | | c) Others | 35,307.9 | 58,419.6 | 78,624.4 | 130,941.1 | | See 'Notes to Appendix I'. | |