| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | TELANGANA | TRIPURA | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 1,27,46,859.2 | 1,93,02,940.2 | 1,75,80,218.0 | 2,16,56,697.0 | 17,61,394.9 | 21,04,715.2 | 21,25,449.2 | 22,30,757.3 | | I. TAX REVENUE (A+B) | 1,09,99,191.7 | 1,26,60,604.2 | 1,30,26,043.0 | 1,52,49,949.0 | 8,69,382.7 | 8,62,957.0 | 9,72,424.0 | 10,59,200.0 | | A. State's Own Tax Revenue (1 to 3) | 91,27,137.7 | 1,08,21,193.0 | 1,10,59,228.0 | 1,31,02,865.0 | 2,34,295.0 | 2,53,032.0 | 2,57,682.0 | 2,90,888.1 | | 1. Taxes on Income (i+ii) | 58,696.4 | 71,925.0 | 71,925.0 | 65,000.0 | 4,180.3 | 4,231.0 | 3,820.4 | 4,278.0 | | i) Agricultural Income Tax | – | – | – | – | 4.1 | 5.0 | 20.4 | 23.0 | | ii) Taxes on Professions, Trades, Callings and Employment | 58,696.4 | 71,925.0 | 71,925.0 | 65,000.0 | 4,176.2 | 4,226.0 | 3,800.0 | 4,255.0 | | 2. Taxes on Property and Capital Transactions (i to iii) | 12,37,362.7 | 15,77,341.0 | 15,77,341.0 | 18,68,705.0 | 9,878.4 | 10,576.5 | 11,516.1 | 12,895.1 | | i) Land Revenue | 26.2 | 671.0 | 671.0 | 1,205.0 | 894.4 | 1,100.0 | 1,259.0 | 1,411.0 | | ii) Stamps and Registration Fees | 12,37,272.8 | 15,60,000.0 | 15,60,000.0 | 18,50,000.0 | 8,965.4 | 9,460.0 | 10,257.0 | 11,484.0 | | iii) Urban Immovable Property Tax | 63.7 | 16,670.0 | 16,670.0 | 17,500.0 | 18.7 | 16.5 | 0.1 | 0.1 | | 3. Taxes on Commodities and Services (i to viii) | 78,31,078.5 | 91,71,927.0 | 94,09,962.0 | 1,11,69,160.0 | 2,20,236.3 | 2,38,224.5 | 2,42,345.5 | 2,73,715.0 | | i) Sales Tax (a to e) | 26,97,383.0 | 33,00,000.0 | 33,00,000.0 | 39,50,000.0 | 46,312.1 | 48,757.0 | 46,361.9 | 51,920.0 | | a) Central Sales Tax | 14,366.4 | 2,50,600.0 | 2,50,600.0 | 3,68,200.0 | | – | | | | b) State Sales Tax/VAT | 26,82,977.6 | 30,39,100.0 | 30,39,100.0 | 35,66,400.0 | 46,312.1 | 48,757.0 | 46,361.9 | 51,920.0 | | c) Surcharge on Sales Tax | – | – | – | – | | – | | | | d) Receipts of Turnover Tax | 3.9 | 8,000.0 | 8,000.0 | 11,800.0 | | – | | | | e) Other Receipts | 35.1 | 2,300.0 | 2,300.0 | 3,600.0 | | – | | | | ii) State Excise | 17,48,219.1 | 17,50,000.0 | 17,50,000.0 | 19,88,490.0 | 31,959.7 | 32,230.0 | 34,759.1 | 41,228.0 | | iii) Taxes on Vehicles | 4,38,060.9 | 4,95,300.0 | 6,45,300.0 | 7,51,200.0 | 10,322.4 | 10,780.0 | 11,756.0 | 13,166.0 | | iv) Taxes on Goods and Passengers | 763.9 | – | – | – | | – | 3.6 | 4.0 | | v) Taxes and Duties on Electricity | 54,751.5 | 3,157.0 | 91,192.0 | 75,050.0 | 3,373.3 | 3,900.0 | 3,561.0 | 3,988.0 | | vi) Entertainment Tax | 18.7 | 1,320.0 | 1,320.0 | 2,300.0 | | – | | | | vii) State Goods and Services Tax | 28,91,686.9 | 36,20,300.0 | 36,20,300.0 | 44,00,000.0 | 1,28,268.9 | 1,42,557.5 | 1,45,904.0 | 1,63,409.0 | | viii) Other Taxes and Duties | 194.7 | 1,850.0 | 1,850.0 | 2,120.0 | | – | | | | B. Share in Central Taxes (i to x) | 18,72,054.0 | 18,39,411.2 | 19,66,815.0 | 21,47,084.0 | 6,35,087.7 | 6,09,925.0 | 7,14,742.0 | 7,68,311.9 | | i) Central Goods and Services Tax (CGST) | 5,57,298.0 | 5,98,647.0 | 6,18,704.0 | 6,94,266.0 | 1,79,299.0 | 1,89,849.0 | 1,89,983.0 | 2,00,000.0 | | ii) Corporation Tax | 4,64,887.0 | 5,70,987.0 | 6,63,560.0 | 6,87,208.0 | 1,75,497.0 | 1,80,532.0 | 2,25,497.0 | 2,48,600.0 | | iii) Income Tax | 5,63,532.0 | 5,52,650.0 | 6,04,082.0 | 6,68,561.0 | 1,83,883.0 | 1,74,356.0 | 2,20,061.0 | 2,35,000.0 | | iv) Estate Duty | – | – | – | – | | – | | | | v) Other Taxes on Income and Expenditure | 4.0 | – | – | – | | – | | | | vi) Taxes on Wealth | 172.0 | -19.0 | -19.0 | -18.0 | 28.0 | – | | | | vii) Customs | 1,50,542.0 | 84,426.0 | 53,069.0 | 68,110.0 | 41,636.0 | 25,068.0 | 26,433.0 | 28,000.0 | | viii) Union Excise Duties | 89,891.0 | 30,996.2 | 26,544.0 | 28,526.0 | 20,740.0 | 7,803.0 | 8,296.0 | 8,400.0 | | ix) Service Tax | 43,802.0 | 1,724.0 | 875.0 | 431.0 | 6,043.0 | 580.0 | 1,047.0 | 1,800.0 | | x) Other Taxes and Duties on Commodities and Services | 1,926.0 | – | – | – | 27,961.7 | 31,737.0 | 43,425.0 | 46,511.9 | | II. NON-TAX REVENUE (C+D) | 17,47,667.5 | 66,42,336.0 | 45,54,175.0 | 64,06,748.0 | 8,92,012.2 | 12,41,758.2 | 11,53,025.2 | 11,71,557.3 | | C. Own Non-Tax Revenue (1 to 6) | 8,85,741.6 | 25,42,163.0 | 15,29,153.0 | 22,80,831.0 | 27,411.5 | 38,606.0 | 38,970.0 | 45,000.0 | | 1. Interest Receipts | 2,030.1 | 13,139.0 | 13,139.0 | 16,279.0 | 2,442.6 | 4,500.0 | 2,294.0 | 2,568.0 | | 2. Dividends and Profits | 5,198.3 | 20,660.0 | 20,660.0 | 22,370.0 | 162.6 | 800.0 | 750.0 | 1,248.0 | | 3. General Services | 4,22,417.7 | 16,36,270.0 | 6,16,270.0 | 13,75,462.0 | 12,268.9 | 14,649.9 | 16,328.3 | 18,758.7 | | of which: State Lotteries | | – | | | | – | | |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | TELANGANA | TRIPURA | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 4. Social Services (i to ix) | 2,09,314.9 | 1,80,257.0 | 1,87,247.0 | 2,18,470.0 | 731.2 | 1,322.5 | 1,105.9 | 1,255.6 | | i) Education, Sports, Art and Culture | 49,538.0 | 70,080.0 | 70,080.0 | 76,450.0 | 76.1 | 220.0 | 299.0 | 334.0 | | ii) Medical and Public Health | 40,648.7 | 92,747.0 | 92,747.0 | 93,050.0 | 172.6 | 440.0 | 335.0 | 396.0 | | iii) Family Welfare | 5.2 | 55.0 | 55.0 | 60.0 | | 1.1 | | | | iv) Water Supply and Sanitation | 100.3 | 310.0 | 310.0 | 350.0 | 187.5 | 203.5 | 146.0 | 163.0 | | v) Housing | 144.9 | 205.0 | 7,195.0 | 30,220.0 | 223.0 | 330.0 | 258.0 | 288.0 | | vi) Urban Development | 9,269.8 | 1,610.0 | 1,610.0 | 1,760.0 | 0.7 | 1.2 | 4.3 | 4.6 | | vii) Labour and Employment | 7,126.1 | 12,375.0 | 12,375.0 | 13,430.0 | 68.3 | 110.0 | 59.0 | 65.0 | | viii) Social Security and Welfare | 186.4 | 845.0 | 845.0 | 920.0 | 1.8 | 3.3 | 3.5 | 3.8 | | ix) Others | 1,02,295.6 | 2,030.0 | 2,030.0 | 2,230.0 | 1.4 | 13.4 | 1.1 | 1.2 | | 5. Fiscal Services | – | – | – | – | 2.4 | 8.0 | 5.9 | 7.0 | | 6. Economic Services (i to xvii) | 2,46,780.5 | 6,91,837.0 | 6,91,837.0 | 6,48,250.0 | 11,803.8 | 17,325.6 | 18,485.9 | 21,162.7 | | i) Crop Husbandry | 1,022.6 | 3,095.0 | 3,095.0 | 3,370.0 | 233.4 | 330.0 | 222.4 | 329.0 | | ii) Animal Husbandry | 57.1 | 160.0 | 160.0 | 210.0 | 129.8 | 231.0 | 145.0 | 159.0 | | iii) Fisheries | 215.9 | 465.0 | 465.0 | 530.0 | 88.0 | 110.0 | 65.0 | 105.5 | | iv) Forestry and Wildlife | 2,652.0 | 13,385.0 | 13,385.0 | 14,530.0 | 2,134.6 | 2,406.0 | 1,470.0 | 1,772.0 | | v) Plantations | – | – | – | – | | – | | | | vi) Co-operation | 686.9 | 2,240.0 | 2,240.0 | 2,470.0 | 16.7 | 19.0 | 15.0 | 16.0 | | vii) Other Agricultural Programmes | 1.5 | – | – | – | – | 1.3 | | 0.1 | | viii) Major and Medium Irrigation Projects | 2,395.2 | 7,835.0 | 7,835.0 | 8,500.0 | 0.4 | – | | | | ix) Minor Irrigation | 736.4 | 1,270.0 | 1,270.0 | 1,390.0 | 19.7 | 55.0 | 25.0 | 27.5 | | x) Power | 1,065.4 | 1,710.0 | 1,710.0 | 1,860.0 | | – | | | | xi) Petroleum | – | – | – | – | | 0.2 | | | | xii) Village and Small Industries | 30.4 | 55.0 | 55.0 | 70.0 | | 0.3 | 0.1 | 0.1 | | xiii) Industries@ | 2,29,636.0 | 6,40,570.0 | 6,40,570.0 | 5,92,393.0 | 8,662.5 | 13,255.0 | 16,000.0 | 18,137.0 | | xiv) Ports and Light Houses | – | – | – | – | | – | | | | xv) Road Transport | – | – | – | – | 0.8 | 1.1 | 33.0 | 37.0 | | xvi) Tourism | 269.0 | 4,080.0 | 4,080.0 | 4,420.0 | | – | | | | xvii) Others* | 8,012.3 | 16,972.0 | 16,972.0 | 18,507.0 | 518.0 | 916.6 | 510.4 | 579.5 | | D. Grants from the Centre (1 to 7)** | 8,61,926.0 | 41,00,173.0 | 30,25,022.0 | 41,25,917.0 | 8,64,600.7 | 12,03,152.2 | 11,14,055.2 | 11,26,557.3 | | 1. State Plan Schemes | – | 30,500.0 | 30,500.0 | – | | – | | | | 2. Central Plan Schemes | – | – | – | – | | – | | | | 3. Centrally Sponsored Schemes | 4,46,119.5 | 8,68,432.0 | 8,68,432.0 | 9,34,450.0 | 3,31,196.7 | 5,38,011.4 | 5,93,449.0 | 6,24,973.8 | | 4. NEC/ Special Plan Scheme | – | – | – | – | | – | | | | 5. Finance Commission Grants | 1,78,733.2 | 3,00,341.0 | 3,00,341.0 | 3,52,192.0 | 4,91,108.2 | 4,79,800.0 | 4,79,800.0 | 4,56,400.0 | | i) Post Devolution Revenue Deficit Grants | – | – | – | – | 4,54,600.0 | 4,42,300.0 | 4,42,300.0 | 4,17,400.0 | | ii) Grants for Rural Local Bodies | 1,10,070.2 | 1,83,441.0 | 1,83,441.0 | 2,28,992.0 | 14,100.0 | 14,700.0 | 14,700.0 | 14,800.0 | | iii) Grants for Urban Local Bodies | 32,743.0 | 69,700.0 | 69,700.0 | 73,700.0 | 7,200.0 | 7,200.0 | 7,200.0 | 7,600.0 | | iv) Grant in aid for State Disaster Response Fund | 35,920.0 | 47,200.0 | 47,200.0 | 49,500.0 | 5,440.0 | 5,680.0 | 5,680.0 | 6,080.0 | | v) Others (including Health Sector Grants) | – | – | – | – | 9,768.2 | 9,920.0 | 9,920.0 | 10,520.0 | | 6. Grants under proviso to Article 275(1) of the Constitution | 2,050.0 | 5,050.0 | 5,050.0 | 5,050.0 | 607.5 | 1,435.3 | 1,945.2 | 1,578.9 | | 7. Other Grants | 2,35,023.3 | 28,95,850.0 | 18,20,699.0 | 28,34,225.0 | 41,688.3 | 1,83,905.5 | 38,861.0 | 43,604.7 | | of which: GST Compensation (1)# | – | – | – | – | | – | | | | GST Compensation (2)# | 2,00,621.6 | 3,00,000.0 | 2,24,849.0 | 1,23,725.0 | 10,145.2 | 15,900.0 | | |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | UTTARAKHAND | UTTAR PRADESH | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 43,05,699.3 | 51,47,427.0 | 52,04,486.2 | 57,05,725.7 | 3,71,01,144.0 | 4,99,21,271.0 | 4,78,81,652.5 | 5,70,86,566.0 | | I. TAX REVENUE (A+B) | 24,08,236.8 | 24,50,071.9 | 27,51,984.6 | 31,40,247.8 | 3,07,72,578.6 | 3,67,15,376.0 | 3,54,98,328.0 | 4,45,87,159.0 | | A. State's Own Tax Revenue (1 to 3) | 14,17,611.8 | 15,37,055.9 | 16,95,173.6 | 19,98,267.8 | 1,47,36,773.6 | 2,20,65,500.0 | 1,85,23,798.0 | 2,62,63,400.0 | | 1. Taxes on Income (i+ii) | 9.5 | 8.0 | 9.5 | 8.0 | 190.2 | – | – | – | | i) Agricultural Income Tax | | – | | | | – | | | | ii) Taxes on Professions, Trades, Callings and Employment | 9.5 | 8.0 | 9.5 | 8.0 | 190.2 | – | | | | 2. Taxes on Property and Capital Transactions (i to iii) | 1,52,791.9 | 1,62,815.7 | 1,88,720.9 | 2,11,693.7 | 20,24,104.3 | 30,60,750.0 | 24,50,976.0 | 35,52,200.0 | | i) Land Revenue | 3,987.9 | 3,810.6 | 3,797.9 | 5,400.7 | 19,278.7 | 91,538.0 | 24,307.0 | 96,200.0 | | ii) Stamps and Registration Fees | 1,48,804.1 | 1,59,005.1 | 1,84,923.0 | 2,06,293.1 | 20,04,825.6 | 29,69,212.0 | 24,26,669.0 | 34,56,000.0 | | iii) Urban Immovable Property Tax | | – | | | | – | | | | 3. Taxes on Commodities and Services (i to viii) | 12,64,810.4 | 13,74,232.2 | 15,06,443.2 | 17,86,566.1 | 1,27,12,479.2 | 1,90,04,750.0 | 1,60,72,822.0 | 2,27,11,200.0 | | i) Sales Tax (a to e) | 2,30,164.2 | 2,20,440.0 | 2,35,312.0 | 2,60,343.3 | 27,05,817.0 | 36,21,274.0 | 31,54,150.0 | 41,78,800.0 | | a) Central Sales Tax | 3,806.5 | 123.2 | 112.0 | 123.2 | 1,00,426.0 | 79,550.6 | 69,289.0 | 91,798.1 | | b) State Sales Tax/VAT | 2,26,287.1 | 2,20,096.8 | 2,35,000.0 | 2,60,000.1 | 26,04,881.3 | 35,00,718.0 | 30,49,145.0 | 40,39,683.3 | | c) Surcharge on Sales Tax | | – | | | | – | | | | d) Receipts of Turnover Tax | | – | | | | – | | | | e) Other Receipts | 70.6 | 220.0 | 200.0 | 220.0 | 509.8 | 41,005.5 | 35,716.0 | 47,318.6 | | ii) State Excise | 3,25,809.1 | 3,52,230.0 | 3,60,491.8 | 3,94,950.7 | 36,31,962.7 | 49,15,246.0 | 41,34,927.0 | 58,00,000.0 | | iii) Taxes on Vehicles | 88,901.9 | 1,15,500.0 | 1,30,000.0 | 1,47,500.0 | 7,77,582.1 | 10,88,711.0 | 8,77,055.0 | 12,67,200.0 | | iv) Taxes on Goods and Passengers | – | – | – | – | 0.1 | – | – | – | | v) Taxes and Duties on Electricity | 22,387.0 | 55,006.0 | 30,005.5 | 55,006.0 | 1,36,577.9 | 5,53,088.0 | 2,35,710.0 | 6,44,000.0 | | vi) Entertainment Tax | 10.8 | – | – | – | 1,126.5 | – | – | – | | vii) State Goods and Services Tax | 5,97,336.0 | 6,20,056.1 | 7,39,633.9 | 8,78,766.1 | 54,59,411.6 | 88,26,431.0 | 76,70,980.0 | 1,08,21,200.0 | | viii) Other Taxes and Duties | 201.5 | 11,000.0 | 11,000.0 | 50,000.0 | 1.3 | – | | | | B. Share in Central Taxes (i to x) | 9,90,625.0 | 9,13,016.0 | 10,56,811.0 | 11,41,980.0 | 1,60,35,805.0 | 1,46,49,876.0 | 1,69,74,530.0 | 1,83,23,759.0 | | i) Central Goods and Services Tax (CGST) | 2,82,984.0 | 2,99,789.0 | 3,29,073.0 | 3,69,262.0 | 45,91,882.0 | 48,10,307.0 | 54,55,668.0 | 59,25,041.0 | | ii) Corporation Tax | 2,98,575.0 | 2,85,078.0 | 3,30,702.0 | 3,65,509.0 | 45,80,718.0 | 45,74,247.0 | 54,82,677.0 | 58,64,810.0 | | iii) Income Tax | 2,93,864.0 | 2,75,325.0 | 3,21,296.0 | 3,55,590.0 | 47,48,149.0 | 44,17,757.0 | 53,26,730.0 | 57,05,667.0 | | iv) Estate Duty | | – | | | | – | | | | v) Other Taxes on Income and Expenditure | 2.0 | 2.0 | – | 2.0 | 34.0 | – | | | | vi) Taxes on Wealth | 62.0 | -10.0 | 62.0 | -10.0 | 1,145.0 | -163.0 | -161.0 | -152.0 | | vii) Customs | 67,632.0 | 39,585.0 | 27,326.0 | 36,226.0 | 11,92,246.0 | 6,35,168.0 | 4,67,977.0 | 5,81,265.0 | | viii) Union Excise Duties | 33,781.0 | 12,330.0 | 47,899.0 | 15,172.0 | 6,69,267.0 | 1,97,849.0 | 2,34,069.0 | 2,43,450.0 | | ix) Service Tax | 12,778.0 | 917.0 | 453.0 | 229.0 | 2,36,037.0 | 14,711.0 | 7,570.0 | 3,678.0 | | x) Other Taxes and Duties on Commodities and Services | 947.0 | – | | – | 16,327.0 | – | – | – | | II. NON-TAX REVENUE (C+D) | 18,97,462.5 | 26,97,355.1 | 24,52,501.7 | 25,65,477.9 | 63,28,565.4 | 1,32,05,895.0 | 1,23,83,324.5 | 1,24,99,407.0 | | C. Own Non-Tax Revenue (1 to 6) | 2,75,596.0 | 5,52,078.7 | 4,97,695.1 | 4,76,162.7 | 11,43,597.2 | 23,40,648.0 | 12,29,474.0 | 23,79,077.0 | | 1. Interest Receipts | 40,355.4 | 71,732.1 | 71,021.5 | 7,706.1 | 1,24,976.9 | 2,10,000.0 | 1,20,000.0 | 2,16,300.0 | | 2. Dividends and Profits | 3,504.9 | 3,000.0 | 2,800.0 | 3,000.0 | 21,258.3 | 10,000.0 | 8,300.0 | 10,300.0 | | 3. General Services | 28,152.0 | 2,32,031.6 | 1,82,851.0 | 1,91,717.0 | 1,95,915.3 | 3,19,284.0 | 2,20,420.0 | 3,24,529.0 | | of which: State Lotteries | | – | | | | – | | |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | UTTARAKHAND | UTTAR PRADESH | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 4. Social Services (i to ix) | 69,840.8 | 43,214.8 | 52,229.5 | 51,965.5 | 1,10,663.2 | 1,83,633.0 | 2,09,658.0 | 1,89,239.0 | | i) Education, Sports, Art and Culture | 26,857.4 | 24,695.5 | 26,168.3 | 25,487.4 | 45,240.2 | 65,731.0 | 65,000.0 | 69,000.0 | | ii) Medical and Public Health | 17,784.5 | 14,528.8 | 20,917.2 | 20,228.9 | 39,060.2 | 50,562.0 | 30,000.0 | 52,080.0 | | iii) Family Welfare | 8.5 | 2.2 | 7.0 | 10.0 | 349.5 | 125.1 | 4,000.0 | 135.0 | | iv) Water Supply and Sanitation | 16.0 | 15.0 | 16.0 | 20.0 | 0.4 | 73.0 | 500.0 | 76.0 | | v) Housing | 772.0 | 800.0 | 773.0 | 800.0 | 4,173.9 | 4,240.0 | 4,150.0 | 4,367.0 | | vi) Urban Development | 19,098.4 | 330.0 | 1,200.0 | 1,665.0 | 351.0 | 4,258.0 | 17,000.0 | 4,343.0 | | vii) Labour and Employment | 744.1 | 1,438.7 | 1,443.1 | 1,731.2 | 9,528.6 | 9,551.0 | 80,000.0 | 10,000.0 | | viii) Social Security and Welfare | 3,157.4 | 83.6 | 195.0 | 212.0 | 9,133.2 | 41,964.0 | 7,500.0 | 41,964.0 | | ix) Others | 1,402.4 | 1,321.0 | 1,510.0 | 1,811.0 | 2,826.2 | 7,128.9 | 1,508.0 | 7,274.0 | | 5. Fiscal Services | 0.2 | 0.2 | 0.1 | 0.2 | 7.2 | – | | | | 6. Economic Services (i to xvii) | 1,33,742.8 | 2,02,100.1 | 1,88,793.0 | 2,21,774.0 | 6,90,776.2 | 16,17,731.0 | 6,71,096.0 | 16,38,709.0 | | i) Crop Husbandry | 681.4 | 343.9 | 514.6 | 570.9 | 8,347.7 | 66,292.0 | 9,127.0 | 66,292.0 | | ii) Animal Husbandry | 247.4 | 339.5 | 313.0 | 340.8 | 2,553.4 | 5,056.0 | 2,800.0 | 5,359.0 | | iii) Fisheries | 2.5 | 1.2 | 100.1 | 100.2 | 1,662.2 | 1,124.0 | 912.0 | 1,191.0 | | iv) Forestry and Wildlife | 51,155.4 | 60,113.3 | 60,012.1 | 70,000.0 | 31,632.5 | 61,050.0 | 33,213.0 | 62,270.0 | | v) Plantations | – | -0.0 | -0.0 | -0.0 | | – | | | | vi) Co-operation | 1,826.7 | 220.0 | 2,352.2 | 2,567.5 | 5,328.6 | 3,045.0 | 1,500.0 | 3,227.0 | | vii) Other Agricultural Programmes | 7,405.3 | 17.6 | 601.0 | 601.1 | 253.5 | 1,854.0 | 6,510.0 | 2,000.0 | | viii) Major and Medium Irrigation Projects | 801.2 | 894.9 | 970.2 | 1,052.5 | 1,04,786.5 | 1,86,300.0 | 1,03,500.0 | 1,90,020.0 | | ix) Minor Irrigation | 291.4 | 227.0 | 336.0 | 353.0 | 7,176.4 | 7,700.0 | 6,000.0 | 8,000.0 | | x) Power | 11,122.6 | 55,000.0 | 50,250.0 | 55,000.0 | 1,76,849.6 | 51,273.0 | 51,200.0 | 4,98,600.0 | | xi) Petroleum | | – | | | | – | | | | xii) Village and Small Industries | 75.0 | 16.5 | 69.0 | 74.0 | 392.8 | 8,427.0 | 500.0 | 8,932.0 | | xiii) Industries@ | 57,501.7 | 82,501.2 | 70,001.0 | 87,501.2 | 2,65,833.7 | 4,86,085.0 | 3,50,062.0 | 5,00,092.0 | | xiv) Ports and Light Houses | | – | | | | – | | | | xv) Road Transport | 225.2 | 280.5 | 255.0 | 305.5 | 27.1 | 787.0 | 310.0 | 790.0 | | xvi) Tourism | 160.4 | 170.0 | 250.0 | 300.0 | 886.6 | 674.0 | 880.0 | 900.0 | | xvii) Others* | 2,246.7 | 1,974.6 | 2,768.9 | 3,007.4 | 85,046.0 | 7,38,064.0 | 1,04,582.0 | 2,91,036.0 | | D. Grants from the Centre (1 to 7)** | 16,21,866.5 | 21,45,276.4 | 19,54,806.5 | 20,89,315.2 | 51,84,968.3 | 1,08,65,247.0 | 1,11,53,850.5 | 1,01,20,330.0 | | 1. State Plan Schemes | | – | | | | – | | | | 2. Central Plan Schemes | | – | | | | – | | | | 3. Centrally Sponsored Schemes | 5,21,848.9 | 9,83,176.4 | 8,12,606.5 | 11,11,803.5 | 31,22,716.0 | 87,33,483.5 | 89,53,320.8 | 84,19,909.0 | | 4. NEC/ Special Plan Scheme | | – | | | | – | | | | 5. Finance Commission Grants | 9,42,409.6 | 8,92,800.0 | 8,76,900.0 | 8,67,511.7 | 12,30,642.1 | 16,95,755.0 | 17,64,521.2 | 15,48,761.0 | | i) Post Devolution Revenue Deficit Grants | 7,77,200.0 | 7,13,700.0 | 7,13,700.0 | 6,22,300.0 | | – | | | | ii) Grants for Rural Local Bodies | 48,396.6 | 44,000.0 | 44,000.0 | 66,539.7 | 7,20,800.0 | 7,46,600.0 | 7,46,600.0 | 7,54,700.0 | | iii) Grants for Urban Local Bodies | 23,113.0 | 21,700.0 | 10,800.0 | 44,600.0 | 1,76,125.0 | 5,63,200.0 | 5,63,200.0 | 3,88,800.0 | | iv) Grant in aid for State Disaster Response Fund | 74,960.0 | 98,400.0 | 98,400.0 | 1,03,300.0 | 1,54,640.0 | 2,03,000.0 | 2,03,000.0 | 2,13,150.0 | | v) Others (including Health Sector Grants) | 18,740.0 | 15,000.0 | 10,000.0 | 30,772.0 | 1,79,077.1 | 1,82,955.0 | 2,51,721.2 | 1,92,111.0 | | 6. Grants under proviso to Article 275(1) of the Constitution | 100.7 | – | – | – | 832.7 | 5,008.5 | 5,008.5 | 4,160.0 | | 7. Other Grants | 1,57,507.3 | 2,69,300.0 | 2,65,300.0 | 1,10,000.0 | 8,30,777.4 | 4,31,000.0 | 4,31,000.0 | 1,47,500.0 | | of which: GST Compensation (1)# | | – | | | | | | | | GST Compensation (2)# | 1,47,501.2 | 2,59,000.0 | 2,59,000.0 | – | 8,29,942.3 | – | – | – |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | WEST BENGAL | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 1,78,15,934.7 | 1,98,04,701.1 | 1,94,61,234.3 | 2,12,63,702.8 | | I. TAX REVENUE (A+B) | 1,36,62,259.9 | 1,40,78,314.0 | 1,50,93,493.3 | 1,65,43,908.7 | | A. State's Own Tax Revenue (1 to 3) | 71,08,184.9 | 79,34,660.0 | 79,50,000.3 | 88,59,553.7 | | 1. Taxes on Income (i+ii) | 66,456.6 | 65,172.0 | 71,636.1 | 76,653.9 | | i) Agricultural Income Tax | 23.4 | 72.0 | 25.0 | 30.0 | | ii) Taxes on Professions, Trades, Callings and Employment | 66,433.2 | 65,100.0 | 71,611.1 | 76,623.9 | | 2. Taxes on Property and Capital Transactions (i to iii) | 10,10,910.8 | 9,80,900.0 | 10,20,043.9 | 10,86,458.8 | | i) Land Revenue | 2,74,266.7 | 3,25,900.0 | 3,08,254.6 | 3,39,080.0 | | ii) Stamps and Registration Fees | 7,36,644.0 | 6,55,000.0 | 7,11,789.3 | 7,47,378.8 | | iii) Urban Immovable Property Tax | – | – | – | – | | 3. Taxes on Commodities and Services (i to viii) | 60,30,817.5 | 68,88,588.0 | 68,58,320.3 | 76,96,441.1 | | i) Sales Tax (a to e) | 9,95,063.4 | 10,10,000.0 | 12,13,414.5 | 13,89,756.0 | | a) Central Sales Tax | 1,01,964.4 | 44,999.9 | 55,234.2 | 60,757.7 | | b) State Sales Tax/VAT | 8,93,097.0 | 9,65,000.0 | 11,58,180.1 | 13,28,998.2 | | c) Surcharge on Sales Tax | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | | e) Other Receipts | 2.0 | 0.1 | 0.1 | 0.1 | | ii) State Excise | 13,54,193.4 | 16,50,000.0 | 15,00,139.1 | 17,92,155.7 | | iii) Taxes on Vehicles | 2,64,714.7 | 2,77,200.0 | 3,25,809.3 | 3,58,390.2 | | iv) Taxes on Goods and Passengers | 472.0 | 1,000.0 | | | | v) Taxes and Duties on Electricity | 2,38,425.1 | 2,80,000.0 | 2,78,487.6 | 3,12,580.8 | | vi) Entertainment Tax | 4.0 | -11.5 | 4.4 | 4.9 | | vii) State Goods and Services Tax | 31,27,106.6 | 36,11,400.0 | 34,81,949.2 | 37,79,185.6 | | viii) Other Taxes and Duties | 50,838.5 | 58,999.5 | 58,516.3 | 64,367.9 | | B. Share in Central Taxes (i to x) | 65,54,075.0 | 61,43,654.0 | 71,43,493.0 | 76,84,355.0 | | i) Central Goods and Services Tax (CGST) | 19,02,477.0 | 20,17,277.0 | 22,14,324.0 | 24,84,759.0 | | ii) Corporation Tax | 18,16,494.0 | 19,18,282.0 | 24,79,229.0 | 24,59,500.0 | | iii) Income Tax | 19,79,065.0 | 18,52,655.0 | 21,61,992.0 | 23,92,760.0 | | iv) Estate Duty | – | – | – | – | | v) Other Taxes on Income and Expenditure | 14.0 | – | – | – | | vi) Taxes on Wealth | 426.0 | -68.0 | -68.0 | -64.0 | | vii) Customs | 4,89,175.0 | 2,66,368.0 | 1,89,933.0 | 2,43,763.0 | | viii) Union Excise Duties | 2,71,542.0 | 82,971.0 | 95,000.0 | 1,02,095.0 | | ix) Service Tax | 88,025.0 | 6,169.0 | 3,083.0 | 1,542.0 | | x) Other Taxes and Duties on Commodities and Services | 6,857.0 | – | – | – | | II. NON-TAX REVENUE (C+D) | 41,53,674.9 | 57,26,387.1 | 43,67,741.1 | 47,19,794.1 | | C. Own Non-Tax Revenue (1 to 6) | 1,69,016.5 | 6,67,237.1 | 1,88,217.6 | 6,37,687.7 | | 1. Interest Receipts | 30,559.8 | 5,36,929.3 | 35,989.8 | 4,76,162.0 | | 2. Dividends and Profits | 15,794.3 | 226.1 | 16,584.0 | 17,413.2 | | 3. General Services | 37,648.1 | 32,537.8 | 40,911.8 | 43,063.2 | | of which: State Lotteries | 5,942.2 | – | 5,426.0 | 5,704.8 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | WEST BENGAL | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | 4. Social Services (i to ix) | 34,376.1 | 43,265.7 | 37,559.1 | 44,372.3 | | i) Education, Sports, Art and Culture | 5,535.4 | 7,395.0 | 6,951.5 | 7,135.7 | | ii) Medical and Public Health | 17,872.8 | 25,180.0 | 17,631.1 | 18,572.8 | | iii) Family Welfare | 0.1 | 0.1 | 0.1 | 0.1 | | iv) Water Supply and Sanitation | 636.8 | 1,363.0 | 2,542.7 | 1,616.0 | | v) Housing | 1,766.8 | 1,815.1 | 1,259.8 | 3,452.0 | | vi) Urban Development | 6,069.7 | 3,458.0 | 6,373.2 | 6,773.0 | | vii) Labour and Employment | 2,047.7 | 738.1 | 2,150.1 | 2,262.0 | | viii) Social Security and Welfare | 229.5 | 2,345.6 | 456.0 | 4,223.9 | | ix) Others | 217.3 | 970.7 | 194.6 | 336.8 | | 5. Fiscal Services | – | – | – | – | | 6. Economic Services (i to xvii) | 50,638.3 | 54,278.3 | 57,172.9 | 56,677.0 | | i) Crop Husbandry | 1,762.3 | 1,557.1 | 5,693.0 | 2,004.5 | | ii) Animal Husbandry | 273.9 | 337.4 | 296.6 | 303.6 | | iii) Fisheries | 108.5 | 88.8 | 114.0 | 119.7 | | iv) Forestry and Wildlife | 9,761.8 | 8,112.9 | 10,260.9 | 10,760.4 | | v) Plantations | 0.8 | 1.7 | 0.8 | 0.8 | | vi) Co-operation | 948.0 | 787.8 | 995.4 | 1,045.2 | | vii) Other Agricultural Programmes | 31.2 | 48.6 | 32.7 | 34.4 | | viii) Major and Medium Irrigation Projects | 543.4 | 417.7 | 617.4 | 648.3 | | ix) Minor Irrigation | 1,447.5 | 1,872.6 | 1,518.1 | 1,599.8 | | x) Power | – | – | – | – | | xi) Petroleum | 2.8 | 0.9 | 2.9 | 3.0 | | xii) Village and Small Industries | 325.9 | 572.7 | 342.2 | 359.3 | | xiii) Industries@ | 19,497.6 | 19,917.5 | 20,506.5 | 21,531.8 | | xiv) Ports and Light Houses | 59.5 | 42.7 | 62.5 | 65.6 | | xv) Road Transport | 250.1 | 1,000.0 | 262.6 | 275.8 | | xvi) Tourism | 84.1 | 206.3 | 88.3 | 92.7 | | xvii) Others* | 15,541.0 | 19,313.5 | 16,379.2 | 17,832.2 | | D. Grants from the Centre (1 to 7)** | 39,84,658.3 | 50,59,150.0 | 41,79,523.4 | 40,82,106.4 | | 1. State Plan Schemes | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | | 3. Centrally Sponsored Schemes | 11,07,692.8 | 23,42,969.0 | 13,46,814.4 | 24,21,357.4 | | 4. NEC/ Special Plan Scheme | – | – | – | – | | 5. Finance Commission Grants | 23,51,733.7 | 20,52,006.0 | 20,52,006.0 | 15,51,249.0 | | i) Post Devolution Revenue Deficit Grants | 17,60,700.0 | 13,58,700.0 | 13,58,700.0 | 8,35,300.0 | | ii) Grants for Rural Local Bodies | 3,73,161.0 | 3,89,265.0 | 3,89,265.0 | 3,95,536.0 | | iii) Grants for Urban Local Bodies | 1,16,772.7 | 1,97,841.0 | 1,97,841.0 | 2,08,913.0 | | iv) Grant in aid for State Disaster Response Fund | 80,880.0 | 1,06,200.0 | 85,000.0 | 89,200.0 | | v) Others (including Health Sector Grants) | 20,220.0 | – | 21,200.0 | 22,300.0 | | 6. Grants under proviso to Article 275(1) of the Constitution | 6.4 | 7,000.0 | 4,187.0 | 12,000.0 | | 7. Other Grants | 5,25,225.5 | 6,57,175.0 | 7,76,516.0 | 97,500.0 | | of which: GST Compensation (1)# | – | – | – | – | | GST Compensation (2)# | 4,53,082.1 | 5,50,000.0 | 7,40,516.0 | – | |