Publications

Document - States: Punjab, Rajasthan, Sikkim, Tamil Nadu () or PDF - States: Punjab, Rajasthan, Sikkim, Tamil Nadu ()
Date : Nov 10, 2022
States: Punjab, Rajasthan, Sikkim, Tamil Nadu
Appendix I : Revenue Receipts of Municipal Corporations (Contd.)
(₹ Lakh)
  PUNJAB RAJASTHAN
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) 1,69,396.6 2,35,775.4 2,14,886.4 2,51,363.3 1,42,097.5 2,66,363.4 2,16,671.7 2,75,667.8
I. Own Revenue (A+B+C) 68,370.2 1,10,475.5 97,131.5 1,21,835.4 1,22,509.7 2,32,023.4 1,86,431.7 2,45,727.8
A. Own Tax Revenue (1 - 16) 54,154.5 79,444.3 74,133.4 92,268.0 90,379.9 1,32,019.0 1,17,866.7 1,46,168.8
1 Property Tax 17,210.2 24,814.0 23,181.9 25,818.8 10,516.6 34,938.0 20,518.0 34,398.0
2 Water Tax 8,901.2 16,550.0 14,843.7 16,435.0 – – – –
3 Sewerage/Drainage Tax 65.4 200.0 200.0 220.0 20.0 52.0 52.0 57.0
4 Conservancy/Latrine Tax – – – – – – – –
5 Lighting Tax – – – – – – – –
6 Education Tax – – – – – – – –
7 Vehicle Tax 22.0 35.0 35.0 35.0 – – – –
8 Tax on Animals 1.5 37.0 37.0 77.0 – – – –
9 Electricity Tax 2,048.5 4,142.0 6,665.6 9,120.0 991.4 4,782.3 5,050.0 6,050.0
10 Professional Tax – – – – – – – –
11 Advertisement Tax 1,979.2 4,134.3 2,173.7 6,798.3 – – – –
12 Pilgrimage Tax – – – – – – – –
13 Export Tax – – – – – – – –
14 Octroi and Toll 22,129.8 27,203.0 25,103.0 30,684.0 78,848.2 92,231.6 92,231.6 1,05,648.7
15 Other Taxes 820.2 1,329.0 893.5 1,979.9 3.8 15.1 15.1 15.1
16 Uncategorised 976.6 1,000.0 1,000.0 1,100.0 – – – –
B. Own Non-Tax Revenue (1 - 7) 14,215.7 31,031.2 21,664.1 29,567.5 32,129.8 1,00,004.5 68,565.0 99,559.0
1 Rental Income from Municipal Properties 1,059.3 2,502.0 3,263.0 6,174.4 1,152.4 1,933.5 1,487.0 2,028.0
2 Fees and User Charges (i-v) 9,189.3 20,704.0 14,151.4 19,091.3 23,510.5 47,511.4 36,306.6 48,252.6
(i) Licensing Fees 405.8 660.0 613.0 890.8 – – – –
(ii) Fees for Grant of Permit 10.6 10.5 – 12.0 – – – –
(iii) User Charges 2,846.5 4,106.0 3,630.0 4,773.5 2,407.2 4,780.3 4,797.3 6,798.4
(iv) Others 5,926.5 11,927.5 7,908.4 9,415.0 – – – –
(v) Uncategorised – 4,000.0 2,000.0 4,000.0 21,103.3 42,731.1 31,509.4 41,454.2
3 Sale and Hire Charges 1,841.4 8,866.0 4,136.0 5,710.0 190.6 10,625.6 6,467.4 10,428.4
4 Income from Investment (i-iv) 401.0 300.0 300.0 240.0 2,896.5 3,192.0 2,812.0 4,456.0
(i) Interest on Investment 345.1 250.0 250.0 240.0 288.3 60.0 510.0 500.0
(ii) Dividend – – – – – – – –
(iii) Others 55.9 50.0 50.0 – – – – –
(iv) Uncategorised – – – – 2,608.2 3,132.0 2,302.0 3,956.0
5 Interest Earned 122.9 179.0 159.0 339.4 58.6 60.0 60.0 60.0
6 Other Income 1,601.8 1,827.2 1,654.7 2,012.4 4,321.2 36,682.0 21,432.0 34,334.0
7 Uncategorised – -3,347.0 -2,000.0 -4,000.0 – – – –
C. Uncategorised – – 1,334.0 – – – – –
II. Transfers (A+B+C) 1,01,026.4 1,25,952.9 1,15,254.9 1,29,527.9 19,587.8 34,340.0 30,240.0 29,940.0
A. Central Transfers (1+2+3) 8,102.5 12,216.6 9,669.2 7,370.3 4,225.1 17,700.0 13,600.0 12,700.0
1 FC Transfers 7,765.9 11,893.6 9,346.1 7,125.1 3,114.8 15,000.0 11,500.0 11,000.0
2 Others 336.7 323.1 323.1 245.2 1,110.3 2,700.0 2,100.0 1,700.0
3 Uncategorised – – – – – – – –
B. State Transfers (1+2+3+4+5) 88,285.0 1,08,848.5 1,00,698.0 1,17,365.9 15,362.7 16,640.0 16,640.0 17,240.0
1 Assigned Revenues, compensation 11,777.0 13,389.7 13,389.7 14,994.0 – – – –
2 SFC Grants 1,045.1 345.3 353.8 379.9 15,362.7 16,600.0 16,600.0 17,200.0
3 State grant in aid transfers 20,562.3 22,970.5 21,210.5 27,242.0 – – – –
4 Others 54,900.7 72,143.0 65,744.0 74,750.0 – 40.0 40.0 40.0
5 Uncategorised – – – – – – – –
C. Uncategorised 4,638.8 4,887.7 4,887.7 4,791.8 – – – –
III. Uncategorised – -653.0 2,500.0 – – – – –

Appendix I : Revenue Receipts of Municipal Corporations (Contd.)
(₹ Lakh)
  SIKKIM TAMIL NADU
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) 1,574.2 1,750.8 1,953.5 2,289.9 4,03,992.0 5,96,614.8 5,78,100.9 6,79,189.5
I. Own Revenue (A+B+C) 767.0 680.0 869.7 920.7 2,45,421.0 3,82,569.8 3,70,041.7 4,53,982.0
A. Own Tax Revenue (1 - 16) 124.0 95.3 96.6 103.0 1,45,368.8 2,49,544.6 2,26,181.9 3,02,570.2
1 Property Tax – – – – 64,314.0 1,50,900.3 1,33,195.9 1,79,682.6
2 Water Tax – – – – 17,965.8 21,755.7 23,226.7 35,415.3
3 Sewerage/Drainage Tax – – – – 1,053.7 1,785.9 1,869.2 2,022.3
4 Conservancy/Latrine Tax – – – – 434.1 747.2 784.6 823.8
5 Lighting Tax – – – – 578.7 996.3 1,046.1 1,098.4
6 Education Tax – – – – 6,884.5 9,514.0 8,434.0 12,750.0
7 Vehicle Tax – – – – – – – –
8 Tax on Animals – – – – 1.0 1.0 1.0 1.0
9 Electricity Tax – – – – – – – –
10 Professional Tax – – – – 49,527.6 54,424.3 50,155.5 61,204.6
11 Advertisement Tax – – – – 296.4 1,290.0 190.0 1,137.1
12 Pilgrimage Tax – – – – – – – –
13 Export Tax – – – – – – – –
14 Octroi and Toll 35.5 36.3 37.5 38.0 – – – –
15 Other Taxes 88.5 59.1 59.1 65.0 4,313.0 8,129.9 7,278.8 8,435.2
16 Uncategorised – – – – – – – –
B. Own Non-Tax Revenue (1 - 7) 643.0 584.7 773.1 817.7 1,00,052.2 1,33,025.2 1,43,859.8 1,51,411.8
1 Rental Income from Municipal Properties 85.6 97.7 91.2 96.3 18,199.1 17,543.8 24,894.1 27,367.0
2 Fees and User Charges (i-v) 504.8 466.4 653.5 685.4 45,438.3 74,609.6 62,288.4 73,770.5
(i) Licensing Fees 138.2 135.0 157.0 164.5 6,386.4 10,212.8 9,058.9 9,840.6
(ii) Fees for Grant of Permit 10.6 4.5 19.7 21.3 8,131.0 11,019.2 12,162.9 15,572.4
(iii) User Charges 333.0 301.9 443.2 462.5 27,520.2 48,696.7 35,797.6 42,501.2
(iv) Others – – – – 3,400.8 4,680.9 5,269.0 5,856.3
(v) Uncategorised 23.0 25.1 33.7 37.2 – – – –
3 Sale and Hire Charges 9.2 4.6 11.0 12.0 7,385.7 1,580.6 16,527.1 9,820.5
4 Income from Investment (i-iv) 29.3 11.0 9.4 15.0 2,274.7 1,501.5 2,702.8 2,866.1
(i) Interest on Investment – – – – 1,978.6 1,496.1 1,540.2 2,864.0
(ii) Dividend – – – – 1.1 0.1 2.1 2.1
(iii) Others – – – – 295.0 5.3 1,160.5 –
(iv) Uncategorised 29.3 11.0 9.4 15.0 – – – –
5 Interest Earned 8.8 5.0 8.0 9.0 2,146.2 2,209.4 2,273.4 2,636.8
6 Other Income 5.2 – – – 24,608.3 35,580.4 35,174.1 34,950.9
7 Uncategorised – – – – – – – –
C. Uncategorised – – – – – – – –
II. Transfers (A+B+C) 807.1 1,070.8 1,083.8 1,369.2 1,58,571.0 2,14,045.0 2,08,059.3 2,25,207.5
A. Central Transfers (1+2+3) 464.9 740.4 740.4 993.5 26,170.6 50,090.0 52,005.3 55,218.4
1 FC Transfers – – – – 24,191.3 47,108.2 49,059.1 52,219.7
2 Others – – – – 1,979.4 2,981.8 2,946.3 2,998.7
3 Uncategorised 464.9 740.4 740.4 993.5 – – – –
B. State Transfers (1+2+3+4+5) 342.3 330.4 343.4 375.7 1,32,400.3 1,63,955.0 1,56,053.9 1,69,989.1
1 Assigned Revenues, compensation – – – – 11,910.1 24,461.5 27,185.8 28,196.4
2 SFC Grants 319.3 320.0 323.0 355.3 1,11,903.3 1,25,586.8 1,18,262.0 1,29,191.8
3 State grant in aid transfers – – – – 1,857.2 3,491.8 3,825.1 5,445.6
4 Others 23.0 10.4 20.4 20.4 6,729.8 10,414.9 6,781.0 7,155.3
5 Uncategorised – – – – – – – –
C. Uncategorised – – – – – – – –
III. Uncategorised – – – – – – – –