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Document - States: Telangana, Tripura, Uttar Pradesh, Uttarakhand () or PDF - States: Telangana, Tripura, Uttar Pradesh, Uttarakhand ()
Date : Nov 10, 2022
States: Telangana, Tripura, Uttar Pradesh, Uttarakhand
Appendix I : Revenue Receipts of Municipal Corporations (Contd.)
(₹ Lakh)
  TELANGANA TRIPURA
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) 3,06,337.3 4,24,327.3 3,82,657.4 4,20,324.2 10,057.4 21,775.7 21,775.7 20,706.5
I. Own Revenue (A+B+C) 2,57,191.3 3,24,248.3 2,95,890.3 3,13,871.2 1,360.3 2,833.2 2,833.2 3,731.5
A. Own Tax Revenue (1 - 16) 1,53,156.0 1,91,954.5 1,74,223.2 1,93,423.5 836.4 1,852.0 1,852.0 1,136.1
1 Property Tax 1,51,265.3 1,90,055.4 1,72,842.1 1,91,501.0 443.7 900.0 900.0 670.5
2 Water Tax 1,553.9 1,405.7 983.0 1,255.0 90.9 100.0 100.0 146.5
3 Sewerage/Drainage Tax – – – – – – – –
4 Conservancy/Latrine Tax – – – – – – – –
5 Lighting Tax – – – – – – – –
6 Education Tax – – – – – – – –
7 Vehicle Tax – – – – – – – –
8 Tax on Animals – – – – – – – –
9 Electricity Tax – – – – – – – –
10 Professional Tax – – – – 183.3 500.0 500.0 212.4
11 Advertisement Tax 130.9 160.0 138.5 168.0 40.0 200.0 200.0 41.5
12 Pilgrimage Tax – – – – – – – –
13 Export Tax – – – – – – – –
14 Octroi and Toll – – – – – – – –
15 Other Taxes 206.0 333.4 259.6 499.5 78.5 152.0 152.0 65.3
16 Uncategorised – – – – – – – –
B. Own Non-Tax Revenue (1 - 7) 1,04,035.3 1,32,293.9 1,21,667.1 1,20,447.7 523.8 981.2 981.2 2,595.4
1 Rental Income from Municipal Properties 1,074.9 2,210.5 2,471.0 2,937.5 106.9 342.0 342.0 450.0
2 Fees and User Charges (i-v) 98,352.7 1,23,737.9 1,15,726.3 1,12,537.6 93.7 160.2 160.2 235.5
(i) Licensing Fees 5,631.8 11,150.0 6,244.5 6,912.0 – – – –
(ii) Fees for Grant of Permit 64,716.0 64,227.8 55,965.9 45,426.7 – – – –
(iii) User Charges 24,152.7 39,909.0 46,993.8 53,262.3 93.7 160.2 160.2 235.5
(iv) Others 835.3 2,454.6 1,285.2 2,481.7 – – – –
(v) Uncategorised 3,016.8 5,996.5 5,237.0 4,455.0 – – – –
3 Sale and Hire Charges 371.0 383.0 528.0 423.0 2.0 17.0 17.0 0.1
4 Income from Investment (i-iv) 400.3 386.0 254.5 583.5 – – – –
(i) Interest on Investment 382.5 381.0 246.5 575.5 – – – –
(ii) Dividend – – – – – – – –
(iii) Others – – – – – – – –
(iv) Uncategorised 17.9 5.0 8.0 8.0 – – – –
5 Interest Earned 2,150.2 1,560.0 196.0 152.0 61.4 110.0 110.0 200.0
6 Other Income 1,050.0 2,550.0 907.7 915.4 259.8 352.0 352.0 1,709.9
7 Uncategorised 636.1 1,466.5 1,583.6 2,898.8 – – – –
C. Uncategorised – – – – – – – –
II. Transfers (A+B+C) 49,146.0 1,00,079.0 86,767.1 1,06,453.0 8,697.1 18,942.5 18,942.5 16,975.0
A. Central Transfers (1+2+3) 18,692.2 43,001.0 36,470.0 41,982.0 – – – –
1 FC Transfers 18,645.0 42,601.0 36,460.0 41,882.0 – – – –
2 Others 47.2 400.0 10.0 100.0 – – – –
3 Uncategorised – – – – – – – –
B. State Transfers (1+2+3+4+5) 30,453.8 57,078.0 50,297.1 64,471.0 8,697.1 18,942.5 18,942.5 16,975.0
1 Assigned Revenues, compensation 29,767.0 52,968.0 47,162.1 60,931.0 354.8 1,087.3 1,087.3 1,170.0
2 SFC Grants – – – – – – – –
3 State grant in aid transfers 278.3 1,780.0 1,602.0 1,696.0 4,434.2 3,249.6 3,249.6 4,200.0
4 Others 408.5 2,330.0 1,533.0 1,844.0 3,908.1 14,605.6 14,605.6 11,605.0
5 Uncategorised – – – – – – – –
C. Uncategorised – – – – – – – –
III. Uncategorised – – – – – – – –

Appendix I : Revenue Receipts of Municipal Corporations (Contd.)
(₹ Lakh)
  UTTAR PRADESH UTTARAKHAND
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) 5,88,159.5 9,52,227.2 8,92,135.4 8,18,754.9 26,754.2 29,419.2 30,794.5 37,295.1
I. Own Revenue (A+B+C) 1,04,749.5 1,67,153.3 1,72,443.9 1,71,135.6 6,841.2 9,212.6 10,866.6 9,888.5
A. Own Tax Revenue (1 - 16) 69,688.5 1,07,357.2 1,10,226.5 1,16,259.1 4,131.8 5,026.8 4,335.4 6,245.5
1 Property Tax 57,411.6 86,372.1 87,485.6 93,677.0 3,402.1 4,044.0 3,900.6 4,786.0
2 Water Tax 8,171.7 11,759.0 12,390.2 13,988.6 – – – –
3 Sewerage/Drainage Tax 2,208.0 2,681.0 2,732.1 3,925.9 – – – –
4 Conservancy/Latrine Tax 3.2 9.0 9.0 9.5 – – – –
5 Lighting Tax – – – – – – – –
6 Education Tax – – – – – – – –
7 Vehicle Tax 30.0 108.0 208.0 38.1 – – – –
8 Tax on Animals 4.5 12.0 27.0 27.0 – – – –
9 Electricity Tax – – – – – – – –
10 Professional Tax – – – – – – – –
11 Advertisement Tax 1,208.3 3,600.0 4,100.0 2,670.0 568.4 843.3 275.3 899.4
12 Pilgrimage Tax 53.8 100.0 730.0 116.0 – – – –
13 Export Tax – – – – – – – –
14 Octroi and Toll – – – – – – – –
15 Other Taxes 597.4 2,716.2 2,544.5 1,807.0 161.3 139.5 159.5 560.0
16 Uncategorised – – – – – – – –
B. Own Non-Tax Revenue (1 - 7) 34,665.5 59,257.6 61,678.9 54,112.6 2,709.4 4,185.8 6,531.2 3,643.0
1 Rental Income from Municipal Properties 3,129.8 7,338.0 7,385.0 5,575.6 922.3 568.5 466.9 594.4
2 Fees and User Charges (i-v) 8,583.5 18,017.5 17,127.2 18,554.7 885.9 2,322.4 2,259.4 1,532.8
(i) Licensing Fees 712.1 1,715.7 1,719.7 2,014.3 97.6 66.7 76.0 71.5
(ii) Fees for Grant of Permit 1,286.0 2,566.4 2,425.3 2,001.5 – – – –
(iii) User Charges 2,516.9 8,036.9 6,224.9 8,262.1 240.7 752.8 748.4 851.5
(iv) Others 5,365.5 8,438.2 9,506.8 13,157.1 654.3 1,750.6 1,559.5 804.6
(v) Uncategorised -1,297.0 -2,739.6 -2,749.6 -6,880.2 -106.6 -247.8 -124.4 -194.8
3 Sale and Hire Charges 739.1 2,841.6 2,581.4 3,023.5 – – – –
4 Income from Investment (i-iv) 799.1 1,650.0 1,650.0 700.5 248.3 300.0 300.0 300.0
(i) Interest on Investment 798.8 1,150.0 1,150.0 700.0 248.3 300.0 300.0 300.0
(ii) Dividend – – – – – – – –
(iii) Others 0.3 500.0 500.0 0.5 – – – –
(iv) Uncategorised – – – – – – – –
5 Interest Earned 6,636.4 5,125.3 5,545.5 4,315.8 83.9 66.4 90.3 69.1
6 Other Income 13,415.1 21,413.6 24,522.5 15,088.3 569.0 928.5 3,414.7 1,146.7
7 Uncategorised 1,362.5 2,871.6 2,867.4 6,854.2 – – – –
C. Uncategorised 395.5 538.5 538.5 763.9 – – – –
II. Transfers (A+B+C) 4,83,410.0 7,85,073.9 7,19,691.4 6,47,619.3 22,870.5 23,164.1 22,894.9 30,364.1
A. Central Transfers (1+2+3) 2,04,453.8 3,57,844.8 2,75,101.7 2,34,096.2 2,063.3 2,000.0 2,000.0 5,500.0
1 FC Transfers 1,07,778.2 98,013.0 99,692.2 1,04,550.0 2,063.3 2,000.0 2,000.0 5,500.0
2 Others 96,680.6 2,60,031.8 1,75,609.5 1,29,746.2 – – – –
3 Uncategorised -5.0 -200.0 -200.0 -200.0 – – – –
B. State Transfers (1+2+3+4+5) 2,78,956.1 4,27,229.1 4,44,589.7 4,13,523.1 20,807.2 21,164.1 20,894.9 24,864.1
1 Assigned Revenues, compensation 34,612.3 56,760.3 58,980.3 58,890.3 – – – –
2 SFC Grants 2,31,136.1 2,75,981.0 2,78,979.5 2,81,800.0 20,712.3 20,764.1 20,721.7 24,764.1
3 State grant in aid transfers – – – – 94.9 400.0 173.2 100.0
4 Others 13,207.7 94,487.8 1,06,629.9 72,832.8 – – – –
5 Uncategorised – – – – – – – –
C. Uncategorised – – – – – – – –
III. Uncategorised – – – – -2,957.5 -2,957.5 -2,966.9 -2,957.5