| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | TELANGANA | TRIPURA | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 1,00,91,435.7 | 1,76,12,693.8 | 1,56,12,693.8 | 1,93,02,940.2 | 13,29,239.8 | 18,35,609.2 | 19,65,992.0 | 21,04,715.2 | | I. TAX REVENUE (A+B) | 79,34,199.3 | 1,06,90,013.0 | 1,06,90,013.0 | 1,26,60,604.2 | 6,55,089.0 | 7,07,500.0 | 8,50,191.6 | 8,62,957.0 | | A. State's Own Tax Revenue (1 to 3) | 66,65,037.3 | 92,91,000.0 | 92,91,000.0 | 1,08,21,193.0 | 2,07,660.1 | 2,16,479.2 | 2,25,145.6 | 2,53,032.0 | | 1. Taxes on Income (i+ii) | 51,099.2 | 68,492.0 | 68,492.0 | 71,925.0 | 4,103.0 | 4,746.3 | 3,847.9 | 4,231.0 | | i) Agricultural Income Tax | – | – | – | – | 3.5 | 8.3 | 3.9 | 5.0 | | ii) Taxes on Professions, Trades, Callings and Employment | 51,099.2 | 68,492.0 | 68,492.0 | 71,925.0 | 4,099.5 | 4,737.9 | 3,844.0 | 4,226.0 | | 2. Taxes on Property and Capital Transactions (i to iii) | 5,29,650.0 | 12,66,503.0 | 12,66,503.0 | 15,77,341.0 | 7,951.2 | 8,739.0 | 9,615.0 | 10,576.5 | | i) Land Revenue | 50.0 | 631.0 | 631.0 | 671.0 | 984.6 | 1,650.0 | 1,000.0 | 1,100.0 | | ii) Stamps and Registration Fees | 5,24,328.3 | 12,50,000.0 | 12,50,000.0 | 15,60,000.0 | 6,953.1 | 7,069.0 | 8,600.0 | 9,460.0 | | iii) Urban Immovable Property Tax | 5,271.6 | 15,872.0 | 15,872.0 | 16,670.0 | 13.5 | 20.0 | 15.0 | 16.5 | | 3. Taxes on Commodities and Services (i to viii) | 60,84,288.2 | 79,56,005.0 | 79,56,005.0 | 91,71,927.0 | 1,95,606.0 | 2,02,993.9 | 2,11,682.7 | 2,38,224.5 | | i) Sales Tax (a to e) | 20,90,390.1 | 26,50,000.0 | 26,50,000.0 | 33,00,000.0 | 40,319.0 | 39,398.4 | 44,044.0 | 48,757.0 | | a) Central Sales Tax | 22,647.5 | 2,31,471.0 | 2,31,471.0 | 2,50,600.0 | – | – | – | – | | b) State Sales Tax/VAT | 20,67,677.8 | 24,08,675.0 | 24,08,675.0 | 30,39,100.0 | 40,319.0 | 39,398.4 | 44,044.0 | 48,757.0 | | c) Surcharge on Sales Tax | – | – | – | – | – | – | – | – | | d) Receipts of Turnover Tax | 8.4 | 7,780.0 | 7,780.0 | 8,000.0 | – | – | – | – | | e) Other Receipts | 56.4 | 2,074.0 | 2,074.0 | 2,300.0 | – | – | – | – | | ii) State Excise | 14,36,983.9 | 17,00,000.0 | 17,00,000.0 | 17,50,000.0 | 28,736.4 | 28,728.0 | 29,300.0 | 32,230.0 | | iii) Taxes on Vehicles | 3,33,796.5 | 5,00,000.0 | 5,00,000.0 | 4,95,300.0 | 9,740.7 | 11,000.3 | 9,800.0 | 10,780.0 | | iv) Taxes on Goods and Passengers | 1,939.5 | – | – | – | – | – | – | – | | v) Taxes and Duties on Electricity | 2,045.6 | 2,996.0 | 2,996.0 | 3,157.0 | 11,208.6 | 11,600.0 | 3,488.0 | 3,900.0 | | vi) Entertainment Tax | 49.4 | 1,257.0 | 1,257.0 | 1,320.0 | – | – | – | – | | vii) State Goods and Services Tax | 22,19,034.0 | 31,00,000.0 | 31,00,000.0 | 36,20,300.0 | 1,05,601.3 | 1,12,267.2 | 1,25,050.7 | 1,42,557.5 | | viii) Other Taxes and Duties | 49.3 | 1,752.0 | 1,752.0 | 1,850.0 | – | – | – | – | | B. Share in Central Taxes (i to x) | 12,69,162.0 | 13,99,013.0 | 13,99,013.0 | 18,39,411.2 | 4,47,428.9 | 4,91,020.8 | 6,25,046.0 | 6,09,925.0 | | i) Central Goods and Services Tax (CGST) | 3,71,508.0 | 4,52,030.0 | 4,52,030.0 | 5,98,647.0 | 1,25,850.0 | 1,52,000.0 | 1,75,624.0 | 1,89,849.0 | | ii) Corporation Tax | 3,86,470.0 | 4,07,039.0 | 4,07,039.0 | 5,70,987.0 | 1,26,927.0 | 1,31,900.0 | 1,72,904.0 | 1,80,532.0 | | iii) Income Tax | 3,96,659.0 | 4,13,629.0 | 4,13,629.0 | 5,52,650.0 | 1,30,084.0 | 1,31,000.0 | 1,80,932.0 | 1,74,356.0 | | iv) Estate Duty | – | – | – | – | – | – | – | – | | v) Other Taxes on Income and Expenditure | – | – | – | – | – | – | – | – | | vi) Taxes on Wealth | – | (18.0) | (18.0) | (19.0) | – | – | 56.0 | – | | vii) Customs | 64,940.0 | 84,534.0 | 84,534.0 | 84,426.0 | 22,734.0 | 31,500.0 | 40,430.0 | 25,068.0 | | viii) Union Excise Duties | 42,181.0 | 40,937.0 | 40,937.0 | 30,996.2 | 14,228.0 | 19,100.0 | 19,180.0 | 7,803.0 | | ix) Service Tax | 6,319.0 | 862.0 | 862.0 | 1,724.0 | 1,736.0 | 400.0 | 6,000.0 | 580.0 | | x) Other Taxes and Duties on Commodities and Services | 1,085.0 | – | – | – | 25,869.9 | 25,120.8 | 29,920.0 | 31,737.0 | | II. NON-TAX REVENUE (C+D) | 21,57,236.3 | 69,22,680.8 | 49,22,680.8 | 66,42,336.0 | 6,74,150.8 | 11,28,109.2 | 11,15,800.4 | 12,41,758.2 | | C. State's Own Non-Tax Revenue (1 to 6) | 6,10,123.6 | 30,55,735.0 | 20,55,735.0 | 25,42,163.0 | 28,549.0 | 34,900.0 | 35,079.0 | 38,606.0 | | 1. Interest Receipts | 3,352.0 | 11,452.0 | 11,452.0 | 13,139.0 | 1,810.5 | 2,400.0 | 4,000.0 | 4,500.0 | | 2. Dividends and Profits | 9,356.0 | 18,044.0 | 18,044.0 | 20,660.0 | 661.9 | 800.0 | 800.0 | 800.0 | | 3. General Services | 1,43,340.0 | 16,76,697.0 | 14,26,697.0 | 16,36,270.0 | 13,431.1 | 13,183.0 | 13,318.0 | 14,649.9 | | of which: State Lotteries | – | – | – | – | – | – | – | – |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | TELANGANA | TRIPURA | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 4. Social Services (i to ix) | 93,603.0 | 9,04,328.0 | 1,54,328.0 | 1,80,257.0 | 686.6 | 1,855.6 | 1,202.3 | 1,322.5 | | i) Education, Sports, Art and Culture | 61,444.7 | 61,155.0 | 61,155.0 | 70,080.0 | 103.6 | 200.0 | 200.0 | 220.0 | | ii) Medical and Public Health | 24,645.7 | 78,008.0 | 78,008.0 | 92,747.0 | 187.9 | 1,024.0 | 400.0 | 440.0 | | iii) Family Welfare | 12.2 | 45.0 | 45.0 | 55.0 | – | 1.0 | 1.0 | 1.1 | | iv) Water Supply and Sanitation | 180.4 | 265.0 | 265.0 | 310.0 | 127.9 | 185.0 | 185.0 | 203.5 | | v) Housing | 114.2 | 5,00,173.0 | 173.0 | 205.0 | 202.9 | 300.0 | 300.0 | 330.0 | | vi) Urban Development | 673.7 | 2,51,400.0 | 1,400.0 | 1,610.0 | 0.4 | 1.1 | 1.1 | 1.2 | | vii) Labour and Employment | 5,386.4 | 10,789.0 | 10,789.0 | 12,375.0 | 60.5 | 130.0 | 100.0 | 110.0 | | viii) Social Security and Welfare | 288.7 | 737.0 | 737.0 | 845.0 | 2.0 | 3.0 | 3.0 | 3.3 | | ix) Others | 857.0 | 1,756.0 | 1,756.0 | 2,030.0 | 1.5 | 11.5 | 12.2 | 13.4 | | 5. Fiscal Services | – | – | – | – | 4.5 | 8.0 | 8.0 | 8.0 | | 6. Economic Services (i to xvii) | 3,60,472.7 | 4,45,214.0 | 4,45,214.0 | 6,91,837.0 | 11,954.3 | 16,653.4 | 15,750.7 | 17,325.6 | | i) Crop Husbandry | 1,715.9 | 2,695.0 | 2,695.0 | 3,095.0 | 254.0 | 400.0 | 300.0 | 330.0 | | ii) Animal Husbandry | 66.3 | 126.0 | 126.0 | 160.0 | 156.8 | 250.0 | 210.0 | 231.0 | | iii) Fisheries | 262.7 | 401.0 | 401.0 | 465.0 | 87.7 | 130.0 | 100.0 | 110.0 | | iv) Forestry and Wildlife | 2,737.1 | 11,668.0 | 11,668.0 | 13,385.0 | 1,945.0 | 2,187.0 | 2,187.0 | 2,406.0 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | 546.9 | 1,942.0 | 1,942.0 | 2,240.0 | 17.8 | 15.0 | 18.0 | 19.0 | | vii) Other Agricultural Programmes | 9.0 | – | – | – | 1.2 | 2.0 | 1.2 | 1.3 | | viii) Major and Medium Irrigation Projects | 1,833.1 | 6,829.0 | 6,829.0 | 7,835.0 | – | – | – | – | | ix) Minor Irrigation | 501.1 | 1,100.0 | 1,100.0 | 1,270.0 | 19.6 | 50.0 | 50.0 | 55.0 | | x) Power | 656.3 | 1,492.0 | 1,492.0 | 1,710.0 | – | – | – | – | | xi) Petroleum | – | – | – | – | 0.1 | 0.2 | 0.2 | 0.2 | | xii) Village and Small Industries | 46.0 | 43.0 | 43.0 | 55.0 | 0.3 | – | 0.3 | 0.3 | | xiii) Industries@ | 3,45,749.0 | 4,00,585.0 | 4,00,585.0 | 6,40,570.0 | 9,005.9 | 12,565.0 | 12,050.0 | 13,255.0 | | xiv) Ports and Light Houses | – | – | – | – | – | – | – | – | | xv) Road Transport | – | – | – | – | 5.8 | – | 1.0 | 1.1 | | xvi) Tourism | 82.2 | 3,563.0 | 3,563.0 | 4,080.0 | – | – | – | – | | xvii) Others* | 6,267.0 | 14,770.0 | 14,770.0 | 16,972.0 | 460.2 | 1,054.2 | 833.0 | 916.6 | | D. Grants from the Centre (1 to 7)** | 15,47,112.7 | 38,66,945.8 | 28,66,945.8 | 41,00,173.0 | 6,45,601.8 | 10,93,209.2 | 10,80,721.4 | 12,03,152.2 | | 1. State Plan Schemes | – | 1,08,185.0 | 1,08,185.0 | 30,500.0 | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | 5,80,510.9 | 7,45,509.8 | 7,45,509.8 | 8,68,432.0 | 2,33,145.2 | 4,47,412.2 | 4,69,082.5 | 5,38,011.4 | | 4. NEC/ Special Plan Scheme | – | – | – | – | (312.6) | – | – | – | | 5. Finance Commission Grants | 3,13,457.0 | 2,90,541.0 | 2,90,541.0 | 3,00,341.0 | 3,56,395.3 | 5,12,860.0 | 4,93,300.0 | 4,79,800.0 | | i) Post Devolution Revenue Deficit Grants | – | – | – | – | 3,23,595.3 | 4,54,600.0 | 4,54,600.0 | 4,42,300.0 | | ii) Grants for Rural Local Bodies | 1,84,700.0 | 1,78,441.0 | 1,78,441.0 | 1,83,441.0 | 19,100.0 | 14,100.0 | 14,100.0 | 14,700.0 | | iii) Grants for Urban Local Bodies | 83,857.0 | 67,200.0 | 67,200.0 | 69,700.0 | 6,900.0 | 7,000.0 | 9,300.0 | 7,200.0 | | iv) Grant in aid for State Disaster Response Fund | 44,900.0 | 44,900.0 | 44,900.0 | 47,200.0 | 6,800.0 | 5,450.0 | 5,450.0 | 5,680.0 | | v) Others (including Health Sector Grants) | – | – | – | – | – | 31,710.0 | 9,850.0 | 9,920.0 | | 6. Grants under proviso to Article 275(1) of the Constitution | 2,517.0 | 2,500.0 | 2,500.0 | 5,050.0 | 201.7 | 1,304.8 | 1,304.8 | 1,435.3 | | 7. Other Grants | 6,50,627.8 | 27,20,210.0 | 17,20,210.0 | 28,95,850.0 | 56,172.2 | 1,31,632.2 | 1,17,034.1 | 1,83,905.5 | | of which: GST Compensation (1)# | – | – | – | – | – | – | – | – | | GST Compensation (2)# | 3,10,306.8 | 1,69,710.0 | 1,69,710.0 | 3,00,000.0 | 27,650.2 | 38,760.0 | 10,000.0 | 15,900.0 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | UTTARAKHAND | UTTAR PRADESH | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 38,20,435.7 | 44,15,124.2 | 43,70,123.5 | 51,47,427.0 | 2,96,17,633.2 | 4,18,34,044.0 | 3,78,73,140.0 | 4,99,21,271.0 | | I. TAX REVENUE (A+B) | 18,50,630.5 | 20,19,543.4 | 24,01,904.3 | 24,50,071.9 | 2,26,58,430.6 | 3,05,74,030.0 | 2,75,24,397.0 | 3,67,15,376.0 | | A. State's Own Tax Revenue (1 to 3) | 11,93,758.5 | 12,75,445.4 | 14,12,222.8 | 15,37,055.9 | 1,19,89,730.1 | 1,86,34,500.0 | 1,60,34,978.0 | 2,20,65,500.0 | | 1. Taxes on Income (i+ii) | 11.8 | 23.0 | 9.5 | 8.0 | 98.9 | – | – | – | | i) Agricultural Income Tax | – | – | – | – | – | – | – | – | | ii) Taxes on Professions, Trades, Callings and Employment | 11.8 | 23.0 | 9.5 | 8.0 | 98.9 | – | – | – | | 2. Taxes on Property and Capital Transactions (i to iii) | 1,12,415.0 | 1,21,665.9 | 1,52,397.9 | 1,62,815.7 | 16,77,242.4 | 26,36,000.0 | 20,00,828.0 | 30,60,750.0 | | i) Land Revenue | 1,691.4 | 1,665.9 | 3,697.9 | 3,810.6 | 29,718.5 | 86,000.0 | 26,349.0 | 91,538.0 | | ii) Stamps and Registration Fees | 1,10,723.6 | 1,20,000.0 | 1,48,700.0 | 1,59,005.1 | 16,47,523.9 | 25,50,000.0 | 19,74,479.0 | 29,69,212.0 | | iii) Urban Immovable Property Tax | – | – | – | – | – | – | – | – | | 3. Taxes on Commodities and Services (i to viii) | 10,81,331.8 | 11,53,756.5 | 12,59,815.5 | 13,74,232.2 | 1,03,12,388.9 | 1,59,98,500.0 | 1,40,34,150.0 | 1,90,04,750.0 | | i) Sales Tax (a to e) | 1,85,798.3 | 2,00,400.0 | 2,18,400.0 | 2,20,440.0 | 22,12,705.8 | 31,10,000.0 | 28,65,481.0 | 36,21,274.0 | | a) Central Sales Tax | 3,143.3 | 112.0 | 112.0 | 123.2 | 48,892.1 | 68,319.1 | 62,947.7 | 79,550.6 | | b) State Sales Tax/VAT | 1,82,483.5 | 2,00,088.0 | 2,18,088.0 | 2,20,096.8 | 21,63,211.5 | 30,06,464.8 | 27,70,086.1 | 35,00,718.0 | | c) Surcharge on Sales Tax | – | – | – | – | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – | | e) Other Receipts | 171.6 | 200.0 | 200.0 | 220.0 | 602.2 | 35,216.1 | 32,447.3 | 41,005.5 | | ii) State Excise | 2,96,611.8 | 3,20,209.0 | 3,25,409.0 | 3,52,230.0 | 30,06,121.0 | 41,50,000.0 | 36,21,159.0 | 49,15,246.0 | | iii) Taxes on Vehicles | 74,099.8 | 1,05,000.0 | 85,000.0 | 1,15,500.0 | 6,48,262.5 | 9,35,000.0 | 5,94,995.0 | 10,88,711.0 | | iv) Taxes on Goods and Passengers | – | – | – | – | 2.7 | – | – | – | | v) Taxes and Duties on Electricity | 18,880.3 | 50,005.5 | 30,005.5 | 55,006.0 | 1,58,670.0 | 4,75,000.0 | 4,75,000.0 | 5,53,088.0 | | vi) Entertainment Tax | 67.3 | – | – | – | 619.2 | – | – | – | | vii) State Goods and Services Tax | 5,05,349.5 | 4,67,141.9 | 5,90,000.9 | 6,20,056.1 | 42,86,002.6 | 73,28,500.0 | 64,77,515.0 | 88,26,431.0 | | viii) Other Taxes and Duties | 524.9 | 11,000.0 | 11,000.0 | 11,000.0 | 5.3 | – | – | – | | B. Share in Central Taxes (i to x) | 6,56,872.0 | 7,44,098.0 | 9,89,681.5 | 9,13,016.0 | 1,06,68,700.5 | 1,19,39,530.0 | 1,14,89,419.0 | 1,46,49,876.0 | | i) Central Goods and Services Tax (CGST) | 1,95,304.0 | 2,40,423.0 | 2,82,984.0 | 2,99,789.0 | 31,61,124.0 | 38,57,742.0 | 38,57,742.0 | 48,10,307.0 | | ii) Corporation Tax | 1,98,120.0 | 2,16,494.0 | 2,98,575.0 | 2,85,078.0 | 32,25,782.0 | 34,73,776.0 | 32,50,464.0 | 45,74,247.0 | | iii) Income Tax | 2,03,105.0 | 2,19,998.0 | 2,93,869.5 | 2,75,325.0 | 33,07,946.0 | 35,30,011.0 | 33,03,087.0 | 44,17,757.0 | | iv) Estate Duty | – | – | – | – | – | – | – | – | | v) Other Taxes on Income and Expenditure | – | – | – | 2.0 | – | – | – | – | | vi) Taxes on Wealth | – | (9.0) | 62.0 | (10.0) | – | (150.0) | – | (163.0) | | vii) Customs | 34,964.0 | 44,961.0 | 67,632.0 | 39,585.0 | 5,60,637.5 | 7,21,434.0 | 7,21,434.0 | 6,35,168.0 | | viii) Union Excise Duties | 22,089.0 | 21,773.0 | 33,781.0 | 12,330.0 | 3,57,688.0 | 3,49,362.0 | 3,49,356.0 | 1,97,849.0 | | ix) Service Tax | 2,821.0 | 458.0 | 12,778.0 | 917.0 | 47,521.0 | 7,355.0 | 7,336.0 | 14,711.0 | | x) Other Taxes and Duties on Commodities and Services | 469.0 | – | – | – | 8,002.0 | – | – | – | | II. NON-TAX REVENUE (C+D) | 19,69,805.1 | 23,95,580.8 | 19,68,219.2 | 26,97,355.1 | 69,59,202.6 | 1,12,60,014.0 | 1,03,48,743.0 | 1,32,05,895.0 | | C. State's Own Non-Tax Revenue (1 to 6) | 4,17,056.7 | 3,29,355.9 | 2,63,120.0 | 5,52,078.7 | 11,84,614.7 | 25,42,167.0 | 15,52,402.0 | 23,40,648.0 | | 1. Interest Receipts | 9,851.8 | 5,005.4 | 5,005.4 | 71,732.1 | 1,11,554.5 | 2,10,000.0 | 2,10,000.0 | 2,10,000.0 | | 2. Dividends and Profits | 4,001.6 | 2,000.0 | 3,500.0 | 3,000.0 | 10,483.0 | 10,000.0 | 12,709.0 | 10,000.0 | | 3. General Services | 2,31,997.3 | 96,103.0 | 23,533.0 | 2,32,031.6 | 2,23,886.0 | 3,01,218.0 | 1,75,552.0 | 3,19,284.0 | | of which: State Lotteries | – | – | – | – | – | – | – | – |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | UTTARAKHAND | UTTAR PRADESH | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 4. Social Services (i to ix) | 55,023.0 | 31,155.8 | 70,362.8 | 43,214.8 | 1,04,566.6 | 1,73,239.0 | 1,08,227.0 | 1,83,633.0 | | i) Education, Sports, Art and Culture | 25,959.2 | 13,959.5 | 27,259.5 | 24,695.5 | 50,531.3 | 62,010.0 | 50,632.0 | 65,731.0 | | ii) Medical and Public Health | 16,861.5 | 13,167.1 | 16,167.2 | 14,528.8 | 35,443.2 | 47,700.0 | 35,603.0 | 50,562.0 | | iii) Family Welfare | 13.6 | 2.0 | 2.0 | 2.2 | 326.6 | 134.0 | 875.0 | 125.1 | | iv) Water Supply and Sanitation | 4,784.8 | 5.0 | 5.0 | 15.0 | 0.3 | 69.0 | – | 73.0 | | v) Housing | 742.1 | 800.0 | 773.0 | 800.0 | 4,258.9 | 4,000.0 | 3,447.0 | 4,240.0 | | vi) Urban Development | 1,507.7 | 300.0 | 20,100.0 | 330.0 | 2,212.8 | 4,017.0 | 672.0 | 4,258.0 | | vii) Labour and Employment | 1,527.8 | 1,526.1 | 1,370.1 | 1,438.7 | 5,415.1 | 9,010.0 | 6,580.0 | 9,551.0 | | viii) Social Security and Welfare | 782.7 | 76.0 | 3,276.0 | 83.6 | 3,548.7 | 39,589.0 | 7,491.0 | 41,964.0 | | ix) Others | 2,843.6 | 1,320.0 | 1,410.0 | 1,321.0 | 2,829.7 | 6,710.0 | 2,927.0 | 7,128.9 | | 5. Fiscal Services | 1.7 | 0.2 | 0.1 | 0.2 | 1.5 | – | – | – | | 6. Economic Services (i to xvii) | 1,16,181.4 | 1,95,091.4 | 1,60,718.6 | 2,02,100.1 | 7,34,123.2 | 18,47,710.0 | 10,45,914.0 | 16,17,731.0 | | i) Crop Husbandry | 889.5 | 131.2 | 720.7 | 343.9 | 15,863.7 | 62,540.0 | 5,000.0 | 66,292.0 | | ii) Animal Husbandry | 256.8 | 395.0 | 320.0 | 339.5 | 2,896.1 | 4,770.0 | 2,172.0 | 5,056.0 | | iii) Fisheries | 1.0 | 40.0 | 100.1 | 1.2 | 1,300.4 | 1,060.0 | 774.0 | 1,124.0 | | iv) Forestry and Wildlife | 51,226.6 | 66,012.1 | 66,012.1 | 60,113.3 | 31,696.5 | 57,600.0 | 33,500.0 | 61,050.0 | | v) Plantations | – | (–) | (–) | (–) | – | – | – | – | | vi) Co-operation | 214.1 | 200.0 | 200.0 | 220.0 | 616.2 | 2,873.0 | 1,684.0 | 3,045.0 | | vii) Other Agricultural Programmes | 2,122.2 | 16.0 | 16.0 | 17.6 | 162.1 | 1,749.0 | 336.0 | 1,854.0 | | viii) Major and Medium Irrigation Projects | 730.9 | 772.6 | 812.6 | 894.9 | 1,08,497.2 | 1,79,100.0 | 95,000.0 | 1,86,300.0 | | ix) Minor Irrigation | 210.9 | 170.0 | 210.0 | 227.0 | 8,876.5 | 7,400.0 | 4,195.0 | 7,700.0 | | x) Power | 7,035.1 | 50,000.0 | 32,500.0 | 55,000.0 | 1,30,899.2 | 3,74,900.0 | 4,40,900.0 | 51,273.0 | | xi) Petroleum | – | – | – | – | – | – | – | – | | xii) Village and Small Industries | 86.9 | 208.0 | 15.5 | 16.5 | 558.1 | 7,950.0 | 309.0 | 8,427.0 | | xiii) Industries@ | 50,642.5 | 75,001.0 | 57,501.0 | 82,501.2 | 3,12,588.9 | 4,50,080.0 | 3,51,276.0 | 4,86,085.0 | | xiv) Ports and Light Houses | – | – | – | – | – | – | – | – | | xv) Road Transport | 388.0 | 255.0 | 255.0 | 280.5 | 18.5 | 742.0 | 28.0 | 787.0 | | xvi) Tourism | 212.1 | 300.0 | 160.0 | 170.0 | 567.1 | 636.0 | 2,030.0 | 674.0 | | xvii) Others* | 2,164.8 | 1,590.5 | 1,895.5 | 1,974.6 | 1,19,582.6 | 6,96,310.0 | 1,08,710.0 | 7,38,064.0 | | D. Grants from the Centre (1 to 7)** | 15,52,748.4 | 20,66,225.0 | 17,05,099.2 | 21,45,276.4 | 57,74,587.8 | 87,17,847.0 | 87,96,341.0 | 1,08,65,247.0 | | 1. State Plan Schemes | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | 6,16,632.2 | 8,89,124.9 | 5,77,015.7 | 9,83,176.4 | 32,34,192.7 | 68,47,086.7 | 69,25,580.7 | 87,33,483.5 | | 4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – | | 5. Finance Commission Grants | 6,86,493.0 | 9,34,300.0 | 9,23,669.6 | 8,92,800.0 | 16,02,300.0 | 14,52,055.0 | 14,52,055.0 | 16,95,755.0 | | i) Post Devolution Revenue Deficit Grants | 5,07,593.0 | 7,77,200.0 | 7,77,200.0 | 7,13,700.0 | – | – | – | – | | ii) Grants for Rural Local Bodies | 57,400.0 | 42,500.0 | 48,396.6 | 44,000.0 | 9,75,200.0 | 7,20,800.0 | 7,20,800.0 | 7,46,600.0 | | iii) Grants for Urban Local Bodies | 27,800.0 | 20,900.0 | 23,113.0 | 21,700.0 | 4,33,800.0 | 3,55,000.0 | 3,55,000.0 | 5,63,200.0 | | iv) Grant in aid for State Disaster Response Fund | 93,700.0 | 93,700.0 | 74,960.0 | 98,400.0 | 1,93,300.0 | 1,93,300.0 | 1,93,300.0 | 2,03,000.0 | | v) Others (including Health Sector Grants) | – | (–) | (–) | 15,000.0 | – | 1,82,955.0 | 1,82,955.0 | 1,82,955.0 | | 6. Grants under proviso to Article 275(1) of the Constitution | – | 1,800.0 | 1,900.7 | – | 927.4 | 4,553.3 | 4,553.3 | 5,008.5 | | 7. Other Grants | 2,49,623.2 | 2,41,000.0 | 2,02,513.3 | 2,69,300.0 | 9,37,167.7 | 4,14,152.0 | 4,14,152.0 | 4,31,000.0 | | of which: GST Compensation (1)# | – | – | – | – | – | – | – | – | | GST Compensation (2)# | 2,49,588.5 | 2,30,000.0 | 1,47,501.2 | 2,59,000.0 | 9,32,398.4 | – | – | – |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | WEST BENGAL | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 1,48,39,396.5 | 1,86,68,126.2 | 1,76,03,106.1 | 1,98,04,701.1 | | I. TAX REVENUE (A+B) | 1,05,02,424.5 | 1,25,48,603.4 | 1,29,84,487.0 | 1,40,78,314.0 | | A. State's Own Tax Revenue (1 to 3) | 60,28,723.5 | 75,41,574.4 | 73,90,458.0 | 79,34,660.0 | | 1. Taxes on Income (i+ii) | 59,708.0 | 70,650.0 | 63,269.0 | 65,172.0 | | i) Agricultural Income Tax | 43.9 | 30.0 | 69.0 | 72.0 | | ii) Taxes on Professions, Trades, Callings and Employment | 59,664.0 | 70,620.0 | 63,200.0 | 65,100.0 | | 2. Taxes on Property and Capital Transactions (i to iii) | 8,28,329.0 | 10,44,567.6 | 9,61,700.0 | 9,80,900.0 | | i) Land Revenue | 2,75,572.0 | 3,20,000.6 | 2,62,700.0 | 3,25,900.0 | | ii) Stamps and Registration Fees | 5,52,757.1 | 7,24,567.0 | 6,99,000.0 | 6,55,000.0 | | iii) Urban Immovable Property Tax | – | – | – | – | | 3. Taxes on Commodities and Services (i to viii) | 51,40,686.6 | 64,26,356.8 | 63,65,489.0 | 68,88,588.0 | | i) Sales Tax (a to e) | 9,39,384.5 | 8,60,000.0 | 9,70,000.0 | 10,10,000.0 | | a) Central Sales Tax | 46,497.0 | 44,622.1 | 74,999.9 | 44,999.9 | | b) State Sales Tax/VAT | 8,92,887.4 | 8,15,377.8 | 8,95,000.0 | 9,65,000.0 | | c) Surcharge on Sales Tax | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | | e) Other Receipts | 0.1 | 0.2 | 0.1 | 0.1 | | ii) State Excise | 10,66,595.7 | 16,10,000.0 | 15,58,600.0 | 16,50,000.0 | | iii) Taxes on Vehicles | 2,33,632.9 | 2,90,000.0 | 2,64,000.0 | 2,77,200.0 | | iv) Taxes on Goods and Passengers | 32,185.4 | 5,000.0 | 900.0 | 1,000.0 | | v) Taxes and Duties on Electricity | 2,21,350.6 | 2,96,371.0 | 2,25,000.0 | 2,80,000.0 | | vi) Entertainment Tax | (390.4) | 708.2 | (11.1) | (11.5) | | vii) State Goods and Services Tax | 26,01,340.6 | 32,98,197.8 | 32,92,000.0 | 36,11,400.0 | | viii) Other Taxes and Duties | 46,587.3 | 66,079.8 | 55,000.1 | 58,999.5 | | B. Share in Central Taxes (i to x) | 44,73,701.0 | 50,07,029.0 | 55,94,029.0 | 61,43,654.0 | | i) Central Goods and Services Tax (CGST) | 13,28,152.0 | 16,17,805.0 | 17,62,542.0 | 20,17,277.0 | | ii) Corporation Tax | 13,50,779.0 | 14,56,782.0 | 18,43,498.0 | 19,18,282.0 | | iii) Income Tax | 13,84,946.0 | 14,80,365.0 | 16,27,549.0 | 18,52,655.0 | | iv) Estate Duty | – | – | – | – | | v) Other Taxes on Income and Expenditure | – | – | – | – | | vi) Taxes on Wealth | – | (63.0) | (63.0) | (68.0) | | vii) Customs | 2,36,810.0 | 3,02,545.0 | 2,76,838.0 | 2,66,368.0 | | viii) Union Excise Duties | 1,50,244.0 | 1,46,511.0 | 80,581.0 | 82,971.0 | | ix) Service Tax | 19,506.0 | 3,084.0 | 3,084.0 | 6,169.0 | | x) Other Taxes and Duties on Commodities and Services | 3,264.0 | – | – | – | | II. NON-TAX REVENUE (C+D) | 43,36,972.0 | 61,19,522.8 | 46,18,619.1 | 57,26,387.1 | | C. State's Own Non-Tax Revenue (1 to 6) | 5,19,835.3 | 4,61,173.0 | 2,88,483.1 | 6,67,237.1 | | 1. Interest Receipts | 2,82,364.4 | 37,889.5 | 1,75,306.5 | 5,36,929.3 | | 2. Dividends and Profits | 199.3 | 9,647.7 | 211.3 | 226.1 | | 3. General Services | 1,60,468.1 | 3,07,176.1 | 29,845.8 | 32,537.8 | | of which: State Lotteries | 1,32,738.2 | 2,30,000.0 | – | – |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | WEST BENGAL | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | 4. Social Services (i to ix) | 34,997.8 | 43,088.3 | 35,220.5 | 43,265.7 | | i) Education, Sports, Art and Culture | 2,975.8 | 7,375.1 | 5,766.1 | 7,395.0 | | ii) Medical and Public Health | 25,956.8 | 28,690.5 | 22,143.5 | 25,180.0 | | iii) Family Welfare | 0.1 | 0.3 | 0.1 | 0.1 | | iv) Water Supply and Sanitation | 1,191.9 | 868.5 | 1,274.0 | 1,363.0 | | v) Housing | 1,138.5 | 1,575.3 | 1,348.4 | 1,815.1 | | vi) Urban Development | 2,878.7 | 3,013.9 | 3,114.4 | 3,458.0 | | vii) Labour and Employment | 646.3 | 920.5 | 689.4 | 738.1 | | viii) Social Security and Welfare | 134.4 | 11.7 | 627.3 | 2,345.6 | | ix) Others | 75.3 | 632.5 | 257.3 | 970.7 | | 5. Fiscal Services | – | – | – | – | | 6. Economic Services (i to xvii) | 41,805.7 | 63,371.4 | 47,899.1 | 54,278.3 | | i) Crop Husbandry | 756.5 | 790.2 | 1,107.7 | 1,557.1 | | ii) Animal Husbandry | 295.5 | 324.4 | 315.9 | 337.4 | | iii) Fisheries | 74.8 | 134.6 | 81.3 | 88.8 | | iv) Forestry and Wildlife | 7,133.4 | 9,290.2 | 7,571.9 | 8,112.9 | | v) Plantations | 1.5 | 3.3 | 1.6 | 1.7 | | vi) Co-operation | 694.6 | 904.3 | 736.2 | 787.8 | | vii) Other Agricultural Programmes | 38.1 | 45.1 | 43.5 | 48.6 | | viii) Major and Medium Irrigation Projects | 367.9 | 1,807.0 | 390.4 | 417.7 | | ix) Minor Irrigation | 1,635.5 | 1,818.4 | 1,743.0 | 1,872.6 | | x) Power | – | 0.7 | – | – | | xi) Petroleum | 0.8 | 1.3 | 0.9 | 0.9 | | xii) Village and Small Industries | 504.9 | 362.1 | 535.2 | 572.7 | | xiii) Industries@ | 17,294.6 | 25,346.7 | 18,614.4 | 19,917.5 | | xiv) Ports and Light Houses | 37.6 | 57.4 | 39.9 | 42.7 | | xv) Road Transport | – | – | – | 1,000.0 | | xvi) Tourism | 181.9 | 238.2 | 192.8 | 206.3 | | xvii) Others* | 12,788.0 | 22,247.7 | 16,524.4 | 19,313.5 | | D. Grants from the Centre (1 to 7)** | 38,17,136.7 | 56,58,349.8 | 43,30,136.0 | 50,59,150.0 | | 1. State Plan Schemes | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | | 3. Centrally Sponsored Schemes | 17,61,781.2 | 21,70,543.8 | 12,97,960.0 | 23,42,969.0 | | 4. NEC/ Special Plan Scheme | – | – | – | – | | 5. Finance Commission Grants | 12,35,043.0 | 24,31,406.0 | 24,52,356.0 | 20,52,006.0 | | i) Post Devolution Revenue Deficit Grants | 5,01,293.0 | 17,60,700.0 | 17,60,700.0 | 13,58,700.0 | | ii) Grants for Rural Local Bodies | 4,41,200.0 | 3,77,565.0 | 3,77,565.0 | 3,89,265.0 | | iii) Grants for Urban Local Bodies | 1,91,450.0 | 1,92,041.0 | 2,12,991.0 | 1,97,841.0 | | iv) Grant in aid for State Disaster Response Fund | 1,01,100.0 | 1,01,100.0 | 1,01,100.0 | 1,06,200.0 | | v) Others (including Health Sector Grants) | – | – | – | – | | 6. Grants under proviso to Article 275(1) of the Constitution | 4,041.1 | 12,100.0 | 3,000.0 | 7,000.0 | | 7. Other Grants | 8,16,271.3 | 10,44,300.0 | 5,76,820.0 | 6,57,175.0 | | of which: GST Compensation (1)# | – | – | – | – | | GST Compensation (2)# | 5,77,613.0 | – | 5,10,000.0 | 5,50,000.0 | |