| Appendix I : Revenue Receipts of Municipal Corporations (Contd.) | | (₹ Lakh) | | | GOA | GUJARAT | | 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) | 4,882.8 | 4,769.9 | 4,101.8 | 6,146.7 | 8,52,938.9 | 10,57,062.3 | 9,87,043.9 | 11,67,004.8 | | I. Own Revenue (A+B+C) | 3,480.2 | 3,519.9 | 3,791.8 | 4,239.7 | 5,33,614.4 | 6,66,161.3 | 6,10,513.6 | 7,50,547.8 | | A. Own Tax Revenue (1 - 16) | 1,533.0 | 1,750.0 | 1,743.2 | 1,918.0 | 2,86,989.3 | 3,46,923.6 | 3,26,095.8 | 3,61,237.3 | | 1 Property Tax | 1,372.2 | 1,500.0 | 1,581.6 | 1,740.0 | 1,21,431.1 | 1,63,125.5 | 1,39,515.6 | 1,54,869.6 | | 2 Water Tax | – | – | – | – | 46,968.4 | 55,987.3 | 55,701.9 | 60,853.8 | | 3 Sewerage/Drainage Tax | – | – | – | – | 26,934.5 | 24,937.1 | 29,079.1 | 30,905.1 | | 4 Conservancy/Latrine Tax | – | – | – | – | 23,186.1 | 27,715.3 | 25,213.3 | 29,287.5 | | 5 Lighting Tax | – | – | – | – | 983.5 | 1,008.2 | 1,083.4 | 1,705.2 | | 6 Education Tax | – | – | – | – | 1,238.5 | 2,095.0 | 2,415.0 | 1,985.0 | | 7 Vehicle Tax | – | – | – | – | 21,986.0 | 23,340.0 | 24,037.2 | 26,189.3 | | 8 Tax on Animals | – | – | – | – | 4.5 | 1.8 | 4.0 | 4.0 | | 9 Electricity Tax | – | – | – | – | 64.3 | 108.0 | 108.0 | 118.0 | | 10 Professional Tax | – | – | – | – | 38,899.6 | 43,710.3 | 42,550.8 | 47,176.9 | | 11 Advertisement Tax | 160.7 | 250.0 | 161.7 | 178.0 | 199.3 | 373.0 | 341.8 | 457.5 | | 12 Pilgrimage Tax | – | – | – | – | – | – | – | – | | 13 Export Tax | – | – | – | – | – | – | – | – | | 14 Octroi and Toll | – | – | – | – | 1,531.5 | 510.5 | 1,531.6 | 1,531.6 | | 15 Other Taxes | – | – | – | – | 3,562.0 | 4,011.5 | 4,514.1 | 6,154.1 | | 16 Uncategorised | – | – | – | – | – | – | – | – | | B. Own Non-Tax Revenue (1 - 7) | 1,947.3 | 1,769.9 | 2,048.6 | 2,321.7 | 2,46,625.2 | 3,19,237.7 | 2,84,417.9 | 3,89,310.5 | | 1 Rental Income from Municipal Properties | 135.4 | 328.9 | 213.7 | 334.4 | 9,108.3 | 13,442.3 | 16,123.1 | 19,840.3 | | 2 Fees and User Charges (i-v) | 1,191.3 | 1,205.7 | 1,552.6 | 1,699.7 | 1,69,015.8 | 2,22,511.3 | 1,95,348.6 | 2,62,317.2 | | (i) Licensing Fees | 227.7 | 347.9 | 274.3 | 346.0 | 2,727.1 | 3,094.4 | 3,197.3 | 4,011.2 | | (ii) Fees for Grant of Permit | 223.2 | 300.0 | 352.7 | 390.0 | 22,752.5 | 24,307.2 | 26,990.1 | 29,971.0 | | (iii) User Charges | 435.0 | 453.5 | 544.9 | 597.0 | 1,38,350.7 | 1,85,007.4 | 1,57,556.8 | 2,20,815.6 | | (iv) Others | 305.5 | 104.3 | 380.7 | 366.7 | 5,185.5 | 10,102.3 | 7,604.4 | 7,519.4 | | (v) Uncategorised | – | – | – | – | – | – | – | – | | 3 Sale and Hire Charges | 13.9 | 18.3 | 8.6 | 9.6 | 3,959.9 | 14,563.7 | 12,255.8 | 21,338.0 | | 4 Income from Investment (i-iv) | 276.6 | 200.0 | 206.6 | 230.0 | 14,669.6 | 10,317.9 | 14,061.6 | 12,790.4 | | (i) Interest on Investment | 276.6 | 200.0 | 206.6 | 230.0 | 14,636.5 | 10,311.2 | 14,041.6 | 12,770.4 | | (ii) Dividend | – | – | – | – | 33.2 | 6.7 | 20.0 | 20.0 | | (iii) Others | – | – | – | – | – | – | – | – | | (iv) Uncategorised | – | – | – | – | – | – | – | – | | 5 Interest Earned | 30.7 | 16.0 | 54.2 | 40.0 | 16,344.9 | 9,729.6 | 18,000.8 | 21,152.8 | | 6 Other Income | 299.4 | 1.0 | 13.0 | 8.0 | 29,110.0 | 43,300.0 | 24,000.0 | 46,561.8 | | 7 Uncategorised | – | – | – | – | 4,416.7 | 5,373.0 | 4,628.0 | 5,310.0 | | C. Uncategorised | – | – | – | – | – | – | – | – | | II. Transfers (A+B+C) | 1,402.5 | 1,250.0 | 310.0 | 1,907.0 | 3,19,324.4 | 3,90,900.9 | 3,76,530.3 | 4,16,457.0 | | A. Central Transfers (1+2+3) | – | – | – | – | 2,031.9 | 7,150.0 | 10,453.0 | 11,963.0 | | 1 FC Transfers | – | – | – | – | 1,351.0 | 1,500.0 | 1,500.0 | 1,500.0 | | 2 Others | – | – | – | – | 680.9 | 5,650.0 | 8,953.0 | 10,463.0 | | 3 Uncategorised | – | – | – | – | – | – | – | – | | B. State Transfers (1+2+3+4+5) | 1,402.5 | 1,250.0 | 310.0 | 1,907.0 | 3,17,292.5 | 3,83,750.9 | 3,66,077.3 | 4,04,494.0 | | 1 Assigned Revenues, compensation | 270.9 | 250.0 | 250.0 | 250.0 | 1,19,337.2 | 1,25,844.0 | 1,24,844.0 | 1,26,844.0 | | 2 SFC Grants | 1,131.6 | 1,000.0 | 60.0 | 1,657.0 | – | – | – | – | | 3 State grant in aid transfers | – | – | – | – | 1,61,330.6 | 1,86,206.3 | 1,84,619.3 | 2,06,672.2 | | 4 Others | – | – | – | – | 36,624.7 | 71,700.7 | 56,614.0 | 70,977.8 | | 5 Uncategorised | – | – | – | – | – | – | – | – | | C. Uncategorised | – | – | – | – | – | – | – | – | | III. Uncategorised | – | – | – | – | – | – | – | – |
| Appendix I : Revenue Receipts of Municipal Corporations (Contd.) | | (₹ Lakh) | | | HARYANA | HIMACHAL 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 | | Revenue Receipts (I+II+III) | 2,00,250.4 | 2,90,213.6 | 2,90,147.8 | 3,57,421.3 | 10,157.4 | 19,718.8 | 9,470.5 | 13,950.7 | | I. Own Revenue (A+B+C) | 1,10,085.3 | 1,85,980.8 | 1,85,915.0 | 1,85,827.3 | 5,312.5 | 8,243.6 | 4,370.1 | 7,004.9 | | A. Own Tax Revenue (1 - 16) | 59,509.7 | 98,569.2 | 97,778.4 | 1,00,482.7 | 1,474.9 | 2,052.9 | 1,758.1 | 2,006.8 | | 1 Property Tax | 44,168.6 | 57,575.0 | 57,251.0 | 57,474.0 | 191.7 | 350.0 | 252.3 | 200.8 | | 2 Water Tax | 1,612.8 | 2,502.5 | 2,502.5 | 2,200.0 | – | – | – | – | | 3 Sewerage/Drainage Tax | 75.5 | 80.0 | 80.0 | 500.0 | – | – | – | – | | 4 Conservancy/Latrine Tax | – | – | – | – | – | – | – | – | | 5 Lighting Tax | – | – | – | – | – | – | – | – | | 6 Education Tax | – | – | – | – | – | – | – | – | | 7 Vehicle Tax | 381.8 | 1,200.0 | 1,200.0 | 500.0 | – | – | – | – | | 8 Tax on Animals | – | 0.5 | 0.5 | 0.1 | – | – | – | – | | 9 Electricity Tax | 1,831.5 | 7,750.0 | 7,340.0 | 9,860.0 | – | – | – | – | | 10 Professional Tax | – | – | – | – | – | – | – | – | | 11 Advertisement Tax | 1,824.6 | 2,885.0 | 2,885.0 | 6,149.0 | – | – | – | – | | 12 Pilgrimage Tax | – | – | – | – | – | – | – | – | | 13 Export Tax | – | – | – | – | – | – | – | – | | 14 Octroi and Toll | – | – | – | – | – | – | – | – | | 15 Other Taxes | 9,615.0 | 17,576.2 | 17,519.4 | 23,799.6 | – | – | – | – | | 16 Uncategorised | – | 9,000.0 | 9,000.0 | – | 1,283.2 | 1,702.9 | 1,505.9 | 1,806.0 | | B. Own Non-Tax Revenue (1 - 7) | 51,194.9 | 90,822.5 | 90,756.7 | 89,800.5 | 3,837.6 | 6,190.7 | 2,612.0 | 4,998.1 | | 1 Rental Income from Municipal Properties | 1,578.6 | 2,825.0 | 2,806.0 | 4,407.2 | 313.5 | 843.2 | 707.3 | 2,359.5 | | 2 Fees and User Charges (i-v) | 4,392.2 | 10,382.1 | 10,118.1 | 10,236.8 | 2,887.9 | 4,748.0 | 1,372.9 | 2,278.7 | | (i) Licensing Fees | 1,737.0 | 2,752.5 | 2,686.5 | 4,030.0 | – | – | – | – | | (ii) Fees for Grant of Permit | 143.7 | 370.0 | 370.0 | 675.0 | – | – | – | – | | (iii) User Charges | 830.8 | 4,016.0 | 3,912.0 | 1,436.1 | – | – | – | – | | (iv) Others | 1,680.7 | 3,243.6 | 3,149.6 | 4,095.7 | – | – | – | – | | (v) Uncategorised | – | – | – | – | 2,887.9 | 4,748.0 | 1,372.9 | 2,278.7 | | 3 Sale and Hire Charges | 1,357.5 | 5,760.1 | 5,760.1 | 11,800.0 | 28.1 | 43.8 | 22.5 | 40.8 | | 4 Income from Investment (i-iv) | 16,473.7 | 43,275.0 | 43,275.0 | 26,050.0 | 280.2 | 226.9 | 226.9 | 205.4 | | (i) Interest on Investment | 7,763.1 | 7,075.0 | 7,075.0 | 7,550.0 | 106.9 | 106.9 | 106.9 | 145.4 | | (ii) Dividend | – | – | – | – | – | – | – | – | | (iii) Others | 8,710.6 | 36,200.0 | 36,200.0 | 18,500.0 | – | – | – | – | | (iv) Uncategorised | – | – | – | – | 173.3 | 120.0 | 120.0 | 60.0 | | 5 Interest Earned | 5,555.1 | 3,530.0 | 3,533.0 | 5,830.0 | 304.2 | 314.0 | 249.3 | 105.4 | | 6 Other Income | 21,218.3 | 21,639.5 | 22,644.5 | 27,020.6 | 23.7 | 14.8 | 33.1 | 8.3 | | 7 Uncategorised | 619.4 | 3,410.9 | 2,620.1 | 4,455.9 | – | – | – | – | | C. Uncategorised | -619.3 | -3,410.9 | -2,620.1 | -4,455.9 | – | – | – | – | | II. Transfers (A+B+C) | 90,165.1 | 1,04,232.8 | 1,04,232.8 | 1,71,594.0 | 821.7 | 903.9 | 906.6 | 1,159.8 | | A. Central Transfers (1+2+3) | 2,400.6 | 943.1 | 943.1 | 3,502.6 | – | – | – | – | | 1 FC Transfers | 2,400.6 | 943.1 | 943.1 | 3,502.6 | – | – | – | – | | 2 Others | – | – | – | – | – | – | – | – | | 3 Uncategorised | – | – | – | – | – | – | – | – | | B. State Transfers (1+2+3+4+5) | 87,764.5 | 1,03,289.7 | 1,03,289.7 | 1,68,091.4 | 821.7 | 903.9 | 906.6 | 1,159.8 | | 1 Assigned Revenues, compensation | 81,047.4 | 96,743.0 | 96,743.0 | 1,31,800.0 | – | – | – | – | | 2 SFC Grants | 4,025.2 | 2,242.2 | 2,242.2 | 9,243.8 | 821.7 | 903.9 | 906.6 | 1,159.8 | | 3 State grant in aid transfers | – | – | – | – | – | – | – | – | | 4 Others | 2,692.0 | 4,304.5 | 4,304.5 | 27,047.7 | – | – | – | – | | 5 Uncategorised | – | – | – | – | – | – | – | – | | C. Uncategorised | – | – | – | – | – | – | – | – | | III. Uncategorised | – | – | – | – | 4,023.2 | 10,571.4 | 4,193.8 | 5,785.9 | |