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Date : Oct 27, 2020
States : Telangana, Tripura, Uttarkhand, Uttar Pradesh, West Bengal
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item TELANGANA TRIPURA
2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates) 2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL REVENUE (I+II) 1,01,42,016.1 1,13,09,992.3 1,10,92,832.3 1,43,15,194.0 12,03,089.2 15,09,846.4 13,72,609.3 17,01,118.5
I. TAX REVENUE (A+B) 83,23,494.9 89,04,714.0 87,31,516.0 1,02,02,658.0 6,65,485.8 8,70,495.0 6,39,808.0 7,99,900.0
A. State's Own Tax Revenue (1 to 3) 65,03,966.9 69,32,857.0 71,32,757.0 85,30,000.0 1,86,220.8 2,74,895.0 2,21,800.0 2,55,886.0
1. Taxes on Income (i+ii) 45,221.3 58,600.0 58,600.0 75,266.0 4,402.5 4,611.0 4,606.0 4,699.0
i) Agricultural Income Tax 0.0 0.0 0.0 0.0 15.0 11.0 6.0 7.0
ii) Taxes on Professions Trades Callings and Employment 45,221.3 58,600.0 58,600.0 75,266.0 4,387.5 4,600.0 4,600.0 4,692.0
2. Taxes on Property and Capital Transactions (i to iii) 5,48,026.3 6,28,719.0 6,58,719.0 10,18,136.0 5,670.9 6,510.0 7,102.0 7,852.0
i) Land Revenue 42.4 539.0 539.0 694.0 529.5 1,000.0 1,300.0 1,450.0
ii) Stamps and Registration Fees 5,34,403.9 6,14,600.0 6,44,600.0 10,00,000.0 5,132.0 5,500.0 5,800.0 6,400.0
iii) Urban Immovable Property Tax 13,580.0 13,580.0 13,580.0 17,442.0 9.4 10.0 2.0 2.0
3. Taxes on Commodities and Services (i to viii) 59,10,719.3 62,45,538.0 64,15,438.0 74,36,598.0 1,76,147.5 2,63,774.0 2,10,092.0 2,43,335.0
i) Sales Tax (a to e) 20,29,049.6 21,97,200.0 21,97,200.0 26,40,000.0 36,194.7 40,700.0 41,000.0 44,280.0
a) State Sales Tax/VAT 20,08,842.8 19,28,504.0 19,28,504.0 23,04,925.0 36,194.7 40,339.0 41,000.0 44,280.0
b) Central Sales Tax 20,003.4 2,57,723.0 2,57,723.0 3,21,392.0 0.0 45.0 0.0 0.0
c) Surcharge on Sales Tax 1.7 0.0 0.0 0.0 0.0 22.0 0.0 0.0
d) Receipts of Turnover Tax 58.8 8,663.0 8,663.0 10,803.0 0.0 278.0 0.0 0.0
e) Other Receipts 142.9 2,310.0 2,310.0 2,880.0 0.0 16.0 0.0 0.0
ii) State Excise 10,63,756.4 10,90,100.0 12,60,000.0 16,00,000.0 21,434.6 23,100.0 23,100.0 26,600.0
iii) Taxes on Vehicles 3,76,193.6 3,71,400.0 3,71,400.0 4,30,000.0 8,349.7 8,000.0 9,209.0 10,100.0
iv) Taxes on Goods and Passengers 18,854.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0
v) Taxes and Duties on Electricity 1,597.4 2,563.0 2,563.0 3,291.0 1.4 0.0 2,500.0 2,459.0
vi) Entertainment Tax 132.9 1,075.0 1,075.0 1,381.0 15.8 120.0 0.0 0.0
vii) SGST 24,20,577.8 25,81,700.0 25,81,700.0 27,60,000.0 1,07,373.6 1,84,974.0 1,18,248.0 1,43,056.0
viii) Other Taxes and Duties 557.4 1,500.0 1,500.0 1,926.0 2,777.7 6,880.0 16,035.0 16,840.0
B. Share in Central Taxes (i to x) 18,19,528.0 19,71,857.0 15,98,759.0 16,72,658.0 4,79,265.0 5,95,600.0 4,18,008.0 5,44,014.0
i) Corporation Tax 6,45,417.0 6,71,849.0 4,89,817.0 5,14,505.0 1,70,027.0 1,50,000.0 1,45,000.0 1,90,000.0
ii) Income Tax 4,75,321.0 5,13,590.0 4,47,481.0 4,78,397.0 1,25,218.0 1,30,000.0 1,10,000.0 1,30,000.0
iii) Estate Duty 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
iv) Other Taxes on Income and Expenditure 3,361.0 0.0 0.0 0.0 886.0 1,200.0 0.0 0.0
v) Taxes on Wealth 236.0 -18.0 -18.0 -17.0 62.0 1,000.0 6.0 10.0
vi) Customs 1,31,555.0 1,41,941.0 1,12,749.0 1,04,400.0 34,656.0 65,000.0 35,000.0 50,000.0
vii) Union Excise Duties 87,426.0 1,07,528.0 72,611.0 68,211.0 23,032.0 80,000.0 23,000.0 34,000.0
viii) Service Tax 17,188.0 0.0 0.0 0.0 4,458.0 8,000.0 0.0 0.0
ix) CGST 4,58,066.0 5,36,967.0 4,76,119.0 5,07,162.0 1,20,674.0 1,60,000.0 1,05,000.0 1,40,000.0
x) Other Taxes and Duties on Commodities and Services 958.0 0.0 0.0 0.0 252.0 400.0 2.0 4.0
II. NON-TAX REVENUE (C+D) 18,18,521.2 24,05,278.3 23,61,316.3 41,12,536.0 5,37,603.4 6,39,351.4 7,32,801.3 9,01,218.5
C. State's Own Non-Tax Revenue (1 to 6) 10,00,742.5 15,87,503.0 12,27,503.0 30,60,000.0 37,219.8 28,521.0 28,400.0 30,200.0
1. Interest Receipts 5,950.7 11,798.0 11,798.0 13,673.0 14,611.4 7,000.0 2,000.0 2,200.0
2. Dividends and Profits 9,375.3 12,720.0 12,720.0 14,741.0 215.0 300.0 1,000.0 858.0
3. General Services 4,16,911.6 10,53,552.0 6,93,552.0 14,87,996.0 9,138.9 8,597.0 10,543.0 11,208.0
of which: State Lotteries 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item TELANGANA TRIPURA
2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates) 2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5 2 3 4 5
4. Social Services (i to ix) 80,318.5 94,120.0 94,120.0 9,53,568.0 1,128.3 1,305.0 1,488.0 1,549.0
i) Education, Sports, Art and Culture 31,773.7 60,784.0 60,784.0 70,439.0 178.4 100.0 130.0 200.0
ii) Medical and Public Health 40,529.0 28,230.0 28,230.0 32,714.0 396.8 600.0 900.0 825.0
iii) Family Welfare 23.1 4.0 4.0 4.0 0.0 1.0 0.0 0.0
iv) Housing 92.4 127.0 127.0 4,44,647.0 207.0 230.0 240.0 270.0
v) Urban Development 860.3 100.0 100.0 4,00,115.0 0.5 2.0 0.0 0.0
vi) Labour and Employment 5,605.9 4,068.0 4,068.0 4,714.0 123.7 140.0 100.0 115.0
vii) Social Security and Welfare 383.2 371.0 371.0 430.0 15.0 17.0 2.0 3.0
viii) Water Supply and Sanitation 138.1 137.0 137.0 159.0 188.3 200.0 110.0 130.0
ix) Others 912.8 299.0 299.0 346.0 18.6 15.0 6.0 6.0
5. Fiscal Services 0.0 0.0 0.0 0.0 3.2 4.0 6.0 7.0
6. Economic Services (i to xvii) 4,88,186.4 4,15,313.0 4,15,313.0 5,90,022.0 12,123.1 11,315.0 13,363.0 14,378.0
i) Crop Husbandry 1,400.6 465.0 465.0 538.0 355.6 400.0 350.0 275.0
ii) Animal Husbandry 65.1 88.0 88.0 100.0 207.2 200.0 210.0 220.0
iii) Fisheries 208.3 163.0 163.0 188.0 90.5 100.0 90.0 100.0
iv) Forestry and Wildlife 6,061.6 11,355.0 11,355.0 13,157.0 1,195.7 1,000.0 1,200.0 1,200.0
v) Plantations 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
vi) Co-operation 1,009.2 2,983.0 2,983.0 3,456.0 27.8 30.0 12.0 13.0
vii) Other Agricultural Programmes 0.0 276.0 276.0 320.0 0.0 0.0 0.0 0.0
viii) Major and Medium Irrigation Projects 3,548.3 2,989.0 2,989.0 3,465.0 0.0 0.0 0.0 0.0
ix) Minor Irrigation 571.6 177.0 177.0 204.0 83.7 100.0 40.0 50.0
x) Power 775.0 1,030.0 1,030.0 1,194.0 0.0 0.0 0.0 0.0
xi) Petroleum 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
xii) Village and Small Industries 22.7 141.0 141.0 163.0 0.0 0.0 0.0 0.0
xiii) Industries@ 4,64,998.3 3,89,401.0 3,89,401.0 5,60,001.0 9,280.9 8,500.0 10,500.0 11,500.0
xiv) Ports and Light Houses 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
xv) Road Transport 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
xvi) Tourism 1,851.3 606.0 606.0 702.0 0.0 0.0 0.0 0.0
xvii) Others* 7,674.2 5,639.0 5,639.0 6,534.0 881.8 985.0 961.0 1,020.0
D. Grants from the Centre (1 to 5) 8,17,778.7 8,17,775.3 11,33,813.3 10,52,536.0 5,00,383.6 6,10,830.4 7,04,401.3 8,71,018.5
1. State Plan Schemes 0.0 5,26,234.3 5,31,234.3 1,07,900.0 0.0 0.0 0.0 0.0
of which: Advance release of Plan Assistance for Natural Calamities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2. Central Plan Schemes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3. Centrally Sponsored Schemes 5,50,740.8 0.0 0.0 5,10,456.0 1,86,103.5 4,44,288.3 4,00,993.3 4,42,379.5
4. NEC/ Special Plan Scheme 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
5. Non-Plan Grants (a to c) 2,67,037.9 2,91,541.0 6,02,579.0 4,34,180.0 3,14,280.1 1,66,542.1 3,03,408.0 4,28,639.0
a) Statutory Grants 1,83,862.0 2,66,566.0 2,66,566.0 3,28,500.0 1,13,110.0 1,07,897.0 1,07,917.0 3,62,300.0
b) Grants for relief on account of Natural Calamities 0.0 24,975.0 24,975.0 0.0 0.0 0.0 0.0 0.0
c) Others 83,175.9 0.0 3,11,038.0 1,05,680.0 2,01,170.1 58,645.1 1,95,491.0 66,339.0
of which:                
(i) GST compensation 0.0 0.0 0.0 0.0 15,500.0 18,240.0 18,240.0 20,794.0
(ii) VAT compensation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
(iii) Central sales tax compensation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
(iv) Compensation cess (code:0009) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item UTTARAKHAND UTTAR PRADESH
2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates) 2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL REVENUE (I+II) 31,21,643.7 38,95,549.1 35,50,260.9 42,43,932.5 3,29,97,751.0 3,91,73,440.0 3,70,26,545.3 4,22,56,783.0
I. TAX REVENUE (A+B) 20,19,968.2 23,62,210.7 19,96,959.9 22,41,809.5 2,56,88,831.6 2,93,03,917.0 2,69,35,113.0 3,18,88,417.0
A. State's Own Tax Revenue (1 to 3) 12,34,589.2 14,73,684.7 12,44,888.9 13,76,074.5 1,22,81,575.0 1,44,24,910.0 1,37,16,921.0 1,70,09,410.0
1. Taxes on Income (i+ii) 22.6 10.0 10.0 23.0 121.1 0.0 0.0 0.0
i) Agricultural Income Tax 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
ii) Taxes on Professions, Trades, Callings and Employment 22.6 10.0 10.0 23.0 121.1 0.0 0.0 0.0
2. Taxes on Property and Capital Transactions (i to iii) 1,04,953.1 1,37,544.1 1,18,544.1 1,27,494.1 16,36,427.0 20,03,507.0 18,59,353.0 24,05,300.0
i) Land Revenue 3,409.8 3,471.0 3,471.0 2,571.0 63,124.3 85,600.0 63,008.0 85,600.0
ii) Stamps and Registration Fees 1,01,543.4 1,34,073.1 1,15,073.1 1,24,923.1 15,73,302.7 19,17,907.0 17,96,345.0 23,19,700.0
iii) Urban Immovable Property Tax 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3. Taxes on Commodities and Services (i to viii) 11,29,613.4 13,36,130.7 11,26,334.9 12,48,557.5 1,06,45,027.0 1,24,21,403.0 1,18,57,568.0 1,46,04,110.0
i) Sales Tax (a to e) 1,88,287.9 2,35,300.0 1,81,300.0 1,96,952.0 23,79,783.6 24,66,000.0 22,35,615.0 28,28,700.0
a) State Sales Tax/VAT 1,86,378.6 2,35,000.0 1,81,000.0 1,96,640.0 23,30,655.0 23,83,904.3 21,53,519.3 27,34,529.6
b) Central Sales Tax 1,893.9 100.0 100.0 112.0 48,308.8 54,172.0 54,172.0 62,139.7
c) Surcharge on Sales Tax 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
d) Receipts of Turnover Tax 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
e) Other Receipts 15.5 200.0 200.0 200.0 819.8 27,923.7 27,923.7 32,030.8
ii) State Excise 2,87,107.0 3,04,750.1 3,04,750.3 3,40,000.2 23,92,666.1 31,51,741.0 29,40,336.0 37,50,000.0
iii) Taxes on Vehicles 90,859.9 96,500.0 96,500.0 98,000.0 6,92,933.9 7,86,342.0 7,58,580.0 8,65,000.0
iv) Taxes on Goods and Passengers 0.2 0.0 0.0 0.0 68.2 0.0 0.0 0.0
v) Taxes and Duties on Electricity 50,587.5 44,005.5 22,005.5 50,005.5 2,97,821.5 3,12,000.0 3,12,000.0 4,25,000.0
vi) Entertainment Tax 28.4 0.0 0.0 0.0 4,421.4 0.0 0.0 0.0
vii) SGST 4,95,982.2 6,25,575.1 4,91,779.1 5,38,599.7 48,80,193.2 57,05,320.0 56,11,037.0 67,35,410.0
viii) Other Taxes and Duties 16,760.4 30,000.0 30,000.0 25,000.0 -2,860.9 0.0 0.0 0.0
B. Share in Central Taxes (i to x) 7,85,379.0 8,88,526.0 7,52,071.0 8,65,735.0 1,34,07,256.6 1,48,79,007.0 1,32,18,192.0 1,48,79,007.0
i) Corporation Tax 2,78,613.0 2,87,750.0 2,33,027.0 2,66,298.0 47,56,273.0 42,92,037.0 41,51,060.0 42,92,037.0
ii) Income Tax 2,05,186.0 2,41,765.0 2,11,928.0 2,47,609.0 35,02,793.2 37,98,211.0 36,84,801.0 37,98,211.0
iii) Estate Duty 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
iv) Other Taxes on Income and Expenditure 1,451.0 0.0 0.0 0.0 24,771.0 0.0 0.0 0.0
v) Taxes on Wealth 102.0 2,68,904.0 -8.0 -9.0 1,744.0 -137.0 -133.0 -137.0
vi) Customs 56,789.0 55,831.0 48,671.0 54,035.0 9,69,468.4 7,53,113.0 8,46,004.0 7,53,113.0
vii) Union Excise Duties 37,739.0 34,276.0 31,345.0 35,305.0 6,44,269.0 7,33,891.0 6,92,410.0 7,33,891.0
viii) Service Tax 7,345.0 0.0 523.0 462.0 1,25,212.0 0.0 0.0 0.0
ix) CGST 1,97,740.0 0.0 2,26,585.0 2,62,035.0 33,75,664.0 53,01,894.0 38,44,050.0 53,01,894.0
x) Other Taxes and Duties on Commodities and Services 414.0 0.0 0.0 0.0 7,062.0 -2.0 0.0 -2.0
II. NON-TAX REVENUE (C+D) 11,01,675.4 15,33,338.3 15,53,300.9 20,02,123.0 73,08,919.5 98,69,523.0 1,00,91,432.3 1,03,68,366.0
C. State's Own Non-Tax Revenue (1 to 6) 3,30,988.2 4,25,481.2 4,94,243.7 3,53,942.4 30,10,070.9 30,63,296.0 31,37,592.0 31,17,893.0
1. Interest Receipts 5,569.7 7,500.0 7,500.0 7,600.0 1,71,244.1 1,20,000.0 1,80,000.0 2,10,000.0
2. Dividends and Profits 1,869.2 4,000.0 4,000.0 4,000.0 17,547.8 5,000.0 10,000.0 10,000.0
3. General Services 1,90,336.7 1,78,843.3 2,75,049.3 1,09,079.0 15,36,583.3 15,87,521.0 16,41,117.0 14,84,121.0
of which: State Lotteries                

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item UTTARAKHAND UTTAR PRADESH
2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates) 2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5 2 3 4 5
4. Social Services (i to ix) 24,024.4 29,903.6 42,353.7 35,063.7 87,151.4 1,29,018.0 1,94,756.0 1,63,475.0
i) Education, Sports, Art and Culture 8,148.3 9,139.5 20,089.5 13,379.5 38,090.8 55,120.0 68,120.0 58,500.0
ii) Medical and Public Health 9,927.3 10,326.1 15,326.1 12,567.1 26,149.8 26,735.0 39,000.0 45,000.0
iii) Family Welfare 30.2 1.0 1.0 30.0 53.9 119.0 200.0 126.0
iv) Housing 1,010.6 1,050.0 1,050.0 1,050.0 5,999.4 3,600.0 6,352.0 3,816.0
v) Urban Development 122.2 110.0 110.0 300.0 3,438.2 3,576.0 5,025.0 3,790.0
vi) Labour and Employment 2,386.2 3,726.0 2,726.0 2,926.0 7,527.6 7,950.0 19,006.0 8,500.0
vii) Social Security and Welfare 60.2 1,001.0 501.0 61.0 3,589.8 25,830.0 49,885.0 37,348.0
viii) Water Supply and Sanitation 0.1 10.0 10.0 10.0 0.4 56.0 56.0 65.0
ix) Others 2,339.4 4,540.0 2,540.0 4,740.0 2,301.6 6,032.0 7,112.0 6,330.0
5. Fiscal Services 7.2 0.7 0.2 0.2 1.1 0.0 0.0 0.0
6. Economic Services (i to xvii) 1,09,181.1 2,05,233.5 1,65,340.5 1,98,199.4 11,97,543.1 12,21,757.0 11,11,719.0 12,50,297.0
i) Crop Husbandry 1,608.4 1,691.2 891.2 1,851.2 61,129.8 13,340.0 65,000.0 59,000.0
ii) Animal Husbandry 322.9 227.0 377.0 445.0 3,130.2 4,240.0 4,523.0 4,500.0
iii) Fisheries 33.0 40.0 40.0 43.0 754.6 984.0 1,000.0 1,000.0
iv) Forestry and Wildlife 36,873.5 81,012.1 54,012.1 66,012.1 41,312.9 47,500.0 41,313.0 54,350.0
v) Plantations 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
vi) Co-operation 50.5 102.0 450.0 450.0 785.2 2,557.0 2,750.0 2,710.0
vii) Other Agricultural Programmes 6.9 7.0 11.0 11.0 370.6 1,537.0 1,830.0 1,650.0
viii) Major and Medium Irrigation Projects 758.5 672.7 672.8 977.7 81,212.7 1,62,500.0 85,362.0 1,72,250.0
ix) Minor Irrigation 175.0 300.0 300.0 300.0 9,577.9 6,700.0 6,624.0 7,102.0
x) Power 18,667.3 44,000.0 31,100.0 50,000.0 5,73,539.8 4,17,500.0 4,19,375.0 3,53,700.0
xi) Petroleum 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
xii) Village and Small Industries 160.2 130.0 130.0 208.0 731.5 7,109.0 7,500.0 7,500.0
xiii) Industries@ 48,138.8 75,001.0 75,001.0 75,001.0 3,17,278.8 4,40,046.0 3,48,972.0 4,00,075.0
xiv) Ports and Light Houses 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
xv) Road Transport 138.9 205.0 405.0 505.0 678.9 594.0 850.0 700.0
xvi) Tourism 141.0 300.0 200.0 300.0 146.5 593.0 251.0 600.0
xvii) Others* 2,106.3 1,545.5 1,750.5 2,095.5 1,06,893.9 1,16,557.0 1,26,369.0 1,85,160.0
D. Grants from the Centre (1 to 5) 7,70,687.2 11,07,857.2 10,59,057.2 16,48,180.6 42,98,848.6 68,06,227.0 69,53,840.3 72,50,473.0
1. State Plan Schemes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
of which: Advance release of Plan Assistance for Natural Calamities         0.0 0.0 0.0 0.0
2. Central Plan Schemes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3. Centrally Sponsored Schemes 4,96,581.8 6,85,971.2 6,54,671.2 7,04,298.3 31,24,992.7 49,69,332.8 50,18,646.3 52,49,202.7
4. NEC/ Special Plan Scheme 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
5. Non-Plan Grants (a to c) 2,74,105.5 4,21,886.0 4,04,386.0 9,43,882.3 11,73,855.9 18,36,894.2 19,35,194.0 20,01,270.3
a) Statutory Grants 48,486.5 77,261.0 77,261.0 5,07,800.0 9,32,033.7 14,61,219.4 15,58,639.2 16,40,353.3
b) Grants for relief on account of Natural Calamities 21,919.0 22,900.0 22,900.0 70,000.0 15,723.0 1,00,000.0 1,00,000.0 1,00,000.0
c) Others 2,03,700.0 3,21,725.0 3,04,225.0 3,66,082.3 2,26,099.3 2,75,674.8 2,76,554.8 2,60,917.0
of which:                
(i) GST compensation 2,03,700.0 3,01,725.0 3,01,725.0 3,57,082.3 30,800.0 0.0 0.0 0.0
(ii) VAT compensation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
(iii) Central sales tax compensation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
(iv) Compensation cess (code:0009) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item WEST BENGAL
2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5
TOTAL REVENUE (I+II) 1,45,97,524.8 1,64,32,795.4 1,63,25,900.0 1,79,39,800.0
I. TAX REVENUE (A+B) 1,16,50,799.6 1,27,94,241.8 1,25,06,700.0 1,36,64,200.0
A. State's Own Tax Revenue (1 to 3) 61,83,087.6 67,20,720.0 65,80,600.0 70,80,700.0
1. Taxes on Income (i+ii) 56,170.1 58,504.0 60,249.0 64,711.0
i) Agricultural Income Tax 92.3 500.0 100.0 50.0
ii) Taxes on Professions Trades Callings and Employment 56,077.8 58,004.0 60,149.0 64,661.0
2. Taxes on Property and Capital Transactions (i to iii) 8,46,682.5 9,79,888.0 9,23,666.3 10,01,089.6
i) Land Revenue 2,84,681.6 3,54,888.0 2,98,933.2 3,13,882.5
ii) Stamps and Registration Fees 5,62,000.8 6,25,000.0 6,24,733.0 6,87,207.0
iii) Urban Immovable Property Tax 0.1 0.0 0.1 0.1
3. Taxes on Commodities and Services (i to viii) 52,80,235.0 56,82,328.0 55,96,684.7 60,14,899.4
i) Sales Tax (a to e) 7,81,303.1 7,51,593.0 7,47,727.9 7,53,794.4
a) State Sales Tax/VAT 7,10,752.6 7,41,537.0 7,12,986.3 7,36,422.1
b) Central Sales Tax 70,547.7 10,000.0 34,738.4 17,369.3
c) Surcharge on Sales Tax 0.0 0.0 0.0 0.0
d) Receipts of Turnover Tax 0.0 0.0 0.0 0.0
e) Other Receipts 2.8 56.0 3.2 3.0
ii) State Excise 10,62,244.6 11,87,365.0 11,62,699.0 12,73,156.0
iii) Taxes on Vehicles 2,56,257.9 2,72,352.0 2,64,069.0 2,82,554.0
iv) Taxes on Goods and Passengers 43,535.9 1,000.0 45,000.0 30,000.0
v) Taxes and Duties on Electricity 2,67,541.1 2,51,010.0 2,85,110.0 2,99,365.0
vi) Entertainment Tax -880.0 38.0 859.0 609.0
vii) SGST 28,16,580.0 31,55,187.0 30,34,800.0 33,15,314.0
viii) Other Taxes and Duties 53,652.4 63,783.0 56,419.8 60,107.0
B. Share in Central Taxes (i to x) 54,67,712.0 60,73,521.8 59,26,100.0 65,83,500.0
i) Corporation Tax 19,39,692.0 18,28,342.8 20,19,140.0 22,51,384.0
ii) Income Tax 14,28,501.0 16,26,953.0 15,43,509.0 17,21,013.0
iii) Estate Duty        
iv) Other Taxes on Income and Expenditure 10,102.0 0.0 0.0 0.0
v) Taxes on Wealth 711.0 0.0 -54.0 0.0
vi) Customs 3,95,366.0 3,07,132.6 4,26,579.0 4,75,636.0
vii) Union Excise Duties 2,62,745.0 3,04,836.4 3,23,159.0 3,60,323.0
viii) Service Tax 51,055.0 0.0 0.0 0.0
ix) CGST 13,76,659.0 20,06,257.0 16,13,767.0 17,75,144.0
x) Other Taxes and Duties on Commodities and Services 2,881.0 0.0 0.0 0.0
II. NON-TAX REVENUE (C+D) 29,46,725.2 36,38,553.6 38,19,200.0 42,75,600.0
C. State's Own Non-Tax Revenue (1 to 6) 3,65,759.4 3,98,725.6 4,01,800.0 4,26,600.0
1. Interest Receipts 80,601.7 1,58,297.8 87,049.8 94,013.8
2. Dividends and Profits 4,746.3 4,151.1 5,126.0 5,536.0
3. General Services 1,73,921.3 1,03,175.8 1,94,614.9 2,02,840.1
of which: State Lotteries 1,10,504.8 53,387.1 1,19,381.4 1,28,871.3

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item WEST BENGAL
2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5
4. Social Services (i to ix) 39,458.8 38,942.5 42,615.5 46,024.7
i) Education, Sports, Art and Culture 6,251.5 7,747.9 6,751.6 7,291.7
ii) Medical and Public Health 26,179.9 23,872.1 28,274.3 30,536.2
iii) Family Welfare 1.3 0.3 1.4 1.5
iv) Housing 1,092.6 1,168.5 1,180.0 1,274.4
v) Urban Development 2,181.4 3,841.8 2,355.9 2,544.3
vi) Labour and Employment 2,352.0 684.1 2,540.2 2,743.4
vii) Social Security and Welfare 141.5 623.3 152.8 165.0
viii) Water Supply and Sanitation 697.0 501.7 752.8 813.0
ix) Others 561.7 502.7 606.6 655.2
5. Fiscal Services 0.0 0.0 0.0 0.0
6. Economic Services (i to xvii) 67,031.4 94,158.4 72,393.9 78,185.4
i) Crop Husbandry 769.2 927.0 830.8 897.2
ii) Animal Husbandry 298.9 999.3 322.8 348.6
iii) Fisheries 540.5 909.7 583.7 630.4
iv) Forestry and Wildlife 8,828.0 10,631.5 9,534.2 10,297.0
v) Plantations 3.2 2.6 3.5 3.7
vi) Co-operation 852.8 1,140.3 921.0 994.7
vii) Other Agricultural Programmes 44.6 39.4 48.2 52.0
viii) Major and Medium Irrigation Projects 1,649.0 1,002.9 1,781.0 1,923.4
ix) Minor Irrigation 1,794.7 1,967.3 1,938.3 2,093.4
x) Power 0.3 0.2 0.3 0.3
xi) Petroleum 0.8 1.1 0.8 0.9
xii) Village and Small Industries 191.3 169.3 206.6 223.1
xiii) Industries@ 32,835.9 50,297.4 35,462.8 38,299.8
xiv) Ports and Light Houses 87.9 56.8 95.0 102.6
xv) Road Transport 0.0 0.0 0.0 0.0
xvi) Tourism 144.6 384.6 156.2 168.7
xvii) Others* 18,989.7 25,629.2 20,508.9 22,149.6
D. Grants from the Centre (1 to 5) 25,80,965.8 32,39,828.0 34,17,400.0 38,49,000.0
1. State Plan Schemes 0.0 0.0 0.0 0.0
of which: Advance release of Plan Assistance for Natural Calamities 0.0 0.0 0.0 0.0
2. Central Plan Schemes 0.0 0.0 0.0 0.0
3. Centrally Sponsored Schemes 15,64,083.3 19,88,356.0 19,92,927.0 21,11,425.0
4. NEC/ Special Plan Scheme        
5. Non-Plan Grants (a to c) 10,16,882.5 12,51,472.0 14,24,473.0 17,37,575.0
a) Statutory Grants 4,28,146.5 6,89,072.0 7,23,621.0 7,24,312.0
b) Grants for relief on account of Natural Calamities 45.4 60.0 0.0 0.0
c) Others 5,88,690.6 5,62,340.0 7,00,852.0 10,13,263.0
of which:        
(i) GST compensation 1,97,700.0 2,00,000.0 2,54,377.0 4,92,760.0
(ii) VAT compensation 0.0 0.0 0.0 0.0
(iii) Central sales tax compensation 0.0 0.0 0.0 0.0
(iv) Compensation cess (code:0009) 0.0 0.0 0.0 0.0

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