Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) |
(Rs. lakh) |
Item |
HIMACHAL PRADESH |
JAMMU AND KASHMIR |
2007-08
(Accounts) |
2008-09
(Budget
Estimates) |
2008-09
(Revised
Estimates) |
2009-10
(Budget
Estimates) |
2007-08
Revised
Estimates) |
2008-09
(Budget
Estimates) |
2008-09
(Revised
Estimates) |
2009-10
(Budget
Estimates) |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
TOTAL REVENUE (I+II) |
914,156 |
939,773 |
1,005,111 |
1,047,833 |
1,390,071 |
1,531,701 |
1,581,097 |
1,936,211 |
I. TAX REVENUE (A+B) |
275,183 |
319,508 |
325,868 |
373,483 |
395,436 |
465,145 |
474,637 |
489,119 |
A. State’s Own Tax Revenue (1 to 3) |
195,818 |
230,098 |
230,098 |
269,983 |
229,950 |
266,645 |
269,337 |
301,136 |
1. Taxes on Income (i+ii) |
– |
– |
– |
– |
– |
– |
– |
– |
i) Agricultural Income Tax |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Taxes on Professions, Trades, Callings and Employment |
– |
– |
– |
– |
– |
– |
– |
– |
2. Taxes on Property and Capital Transactions (i to iii) |
8,888 |
9,727 |
9,727 |
11,167 |
7,364 |
8,844 |
6,556 |
9,114 |
i) Land Revenue |
189 |
185 |
185 |
194 |
649 |
926 |
527 |
852 |
ii) Stamps and Registration Fees |
8,699 |
9,542 |
9,542 |
10,973 |
6,710 |
7,917 |
6,028 |
8,261 |
iii) Urban Immovable Property Tax |
– |
– |
– |
– |
5 |
1 |
1 |
1 |
3. Taxes on Commodities and Services (i to vii) |
186,930 |
220,371 |
220,371 |
258,816 |
222,586 |
257,801 |
262,781 |
292,022 |
i) Sales Tax (a to f) |
109,216 |
133,681 |
133,681 |
160,417 |
148,000 |
177,800 |
185,250 |
206,570 |
a) State Sales Tax / VAT |
96,223 |
111,594 |
111,594 |
137,806 |
120,000 |
147,000 |
153,750 |
172,550 |
b) Central Sales Tax |
11,318 |
20,297 |
20,297 |
20,346 |
– |
– |
– |
– |
c) Sales Tax on Motor Spirit and Lubricants |
– |
– |
– |
– |
28,000 |
30,800 |
31,500 |
34,020 |
d) Surcharge on Sales Tax |
– |
– |
– |
– |
– |
– |
– |
– |
e) Receipts of Turnover Tax |
– |
– |
– |
– |
– |
– |
– |
– |
f) Other Receipts |
1,675 |
1,791 |
1,791 |
2,265 |
– |
– |
– |
– |
ii) State Excise |
38,957 |
42,861 |
42,861 |
48,007 |
23,800 |
24,500 |
25,000 |
26,000 |
iii) Taxes on Vehicles |
11,372 |
13,650 |
13,650 |
15,698 |
6,906 |
7,586 |
7,766 |
8,350 |
iv) Taxes on Goods and Passengers |
5,512 |
6,867 |
6,867 |
7,554 |
28,600 |
29,950 |
29,700 |
31,564 |
v) Taxes and Duties on Electricity |
8,157 |
9,032 |
9,032 |
10,386 |
15,278 |
17,965 |
15,065 |
19,538 |
vi) Entertainment Tax |
10 |
19 |
19 |
25 |
2 |
– |
– |
– |
vii) Other Taxes and Duties |
13,706 |
14,261 |
14,261 |
16,729 |
– |
– |
– |
– |
B. Share in Central Taxes (i to ix) |
79,365 |
89,410 |
95,770 |
103,500 |
165,486 |
198,500 |
205,300 |
187,983 |
i) Corporation Tax |
25,187 |
25,112 |
25,112 |
27,301 |
– |
– |
– |
– |
ii) Income Tax |
16,906 |
15,694 |
22,054 |
23,571 |
– |
– |
– |
– |
iii) Estate Duty |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Other Taxes on Income and Expenditure |
-1 |
-3 |
-3 |
-3 |
– |
– |
– |
– |
v) Taxes on Wealth |
28 |
34 |
34 |
40 |
– |
– |
– |
– |
vi) Customs |
15,001 |
16,360 |
16,360 |
16,624 |
– |
– |
– |
– |
vii) Union Excise Duties |
14,320 |
23,574 |
23,574 |
25,425 |
165,486 |
198,500 |
205,300 |
187,983 |
viii) Service Tax |
7,927 |
8,650 |
8,650 |
10,553 |
– |
– |
– |
– |
ix) Other Taxes and Duties on Commodities and Services |
-3 |
-11 |
-11 |
-11 |
– |
– |
– |
– |
II. NON-TAX REVENUE (C+D) |
638,973 |
620,266 |
679,243 |
674,350 |
994,635 |
1,066,556 |
1,106,460 |
1,447,092 |
C. State’s Own Non-Tax Revenue (1 to 6) |
182,243 |
123,166 |
142,573 |
161,522 |
98,543 |
114,028 |
112,687 |
121,881 |
1. Interest Receipts |
6,690 |
6,358 |
10,022 |
10,527 |
2,020 |
2,219 |
2,120 |
2,124 |
2. Dividends and Profits |
103 |
150 |
252 |
265 |
2,964 |
3,000 |
3,000 |
3,000 |
Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) |
(Rs. lakh) |
Item |
HIMACHAL PRADESH |
JAMMU AND KASHMIR |
2007-08
(Accounts) |
2008-09
(Budget
Estimates) |
2008-09
(Revised
Estimates) |
2009-10
(Budget
Estimates) |
2007-08
(Revised
Estimates) |
2008-09
(Budget
Estimates) |
2008-09
(Revised
Estimates) |
2009-10
(Budget
Estimates) |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
3. General Services |
10,959 |
6,436 |
6,922 |
11,480 |
3,676 |
3,561 |
3,833 |
3,783 |
of which: State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
4. Social Services ( i to ix ) |
8,654 |
8,358 |
10,699 |
11,485 |
3,908 |
4,678 |
3,831 |
3,911 |
i) Education, Sports, Art and Culture |
5,272 |
4,967 |
6,567 |
6,944 |
128 |
133 |
125 |
130 |
ii) Medical and Public Health |
768 |
681 |
759 |
800 |
1,336 |
2,079 |
1,189 |
1,196 |
iii) Family Welfare |
3 |
9 |
9 |
7 |
– |
– |
– |
– |
iv) Housing |
199 |
234 |
281 |
296 |
125 |
125 |
125 |
124 |
v) Urban Development |
136 |
50 |
371 |
389 |
– |
– |
– |
– |
vi) Labour and Employment |
405 |
338 |
445 |
470 |
95 |
95 |
118 |
128 |
vii) Social Security and Welfare |
319 |
184 |
373 |
392 |
4 |
5 |
3 |
3 |
viii) Water Supply and Sanitation |
1,474 |
1,828 |
1,828 |
1,976 |
2,220 |
2,240 |
2,270 |
2,330 |
ix) Others |
79 |
66 |
66 |
212 |
1 |
1 |
1 |
1 |
5. Fiscal Services |
– |
– |
– |
– |
– |
– |
– |
– |
6. Economic Services ( i to xvii ) |
155,836 |
101,865 |
114,678 |
127,765 |
85,975 |
100,571 |
99,903 |
109,063 |
i) Crop Husbandry |
589 |
492 |
562 |
590 |
499 |
517 |
604 |
521 |
ii) Animal Husbandry |
44 |
42 |
42 |
44 |
457 |
461 |
394 |
443 |
iii) Fisheries |
109 |
105 |
105 |
109 |
150 |
165 |
208 |
219 |
iv) Forestry and Wildlife |
5,360 |
4,694 |
4,694 |
6,716 |
3,636 |
3,980 |
2,952 |
3,949 |
v) Plantations |
– |
1 |
1 |
1 |
– |
– |
– |
– |
vi) Co-operation |
494 |
261 |
403 |
428 |
16 |
16 |
17 |
17 |
vii) Other Agricultural Programmes |
11 |
6 |
6 |
12 |
15 |
16 |
20 |
18 |
viii) Major and Medium Irrigation projects |
22 |
26 |
31 |
32 |
179 |
184 |
195 |
196 |
ix) Minor Irrigations |
45 |
78 |
68 |
71 |
222 |
227 |
227 |
227 |
x) Power |
141,452 |
88,600 |
100,000 |
110,500 |
78,063 |
92,205 |
92,205 |
100,253 |
xi) Petroleum |
– |
– |
– |
– |
– |
– |
– |
– |
xii) Village and Small Industries |
107 |
38 |
38 |
38 |
194 |
176 |
354 |
196 |
xiii) Industries@ |
6,472 |
6,463 |
7,576 |
7,653 |
1,621 |
1,700 |
1,710 |
1,815 |
xiv) Ports and Light Houses |
– |
– |
– |
– |
– |
– |
– |
– |
xv) Road Transport |
33 |
11 |
11 |
34 |
– |
– |
– |
– |
xvi) Tourism |
21 |
27 |
27 |
27 |
110 |
103 |
124 |
155 |
xvii) Others* |
1,076 |
1,021 |
1,115 |
1,510 |
813 |
821 |
893 |
1,054 |
D. Grants from the Centre (1 to 5) |
456,729 |
497,100 |
536,671 |
512,828 |
896,092 |
952,527 |
993,773 |
1,325,211 |
1. State Plan Schemes |
184,653 |
172,118 |
183,813 |
248,071 |
475,421 |
557,589 |
568,624 |
929,565 |
of which: |
|
|
|
|
|
|
|
|
Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
1,036 |
1,582 |
1,814 |
2,076 |
– |
– |
– |
– |
3. Centrally Sponsored Schemes |
30,782 |
26,258 |
46,498 |
11,526 |
70,000 |
75,000 |
75,000 |
80,000 |
4. NEC/ Special Plan Scheme |
– |
– |
– |
– |
– |
– |
– |
– |
5. Non-Plan Grants (a to c) |
240,259 |
297,142 |
304,545 |
251,155 |
350,671 |
319,938 |
350,149 |
315,646 |
a) Statutory Grants |
228,220 |
216,202 |
216,202 |
199,071 |
270,623 |
264,469 |
264,469 |
249,132 |
b) Grants for relief on account of Natural Calamities |
7,999 |
8,240 |
10,423 |
6,368 |
24,931 |
7,075 |
7,075 |
7,075 |
c) Others |
4,040 |
72,700 |
77,920 |
45,716 |
55,117 |
48,394 |
78,605 |
59,439 |
Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) |
(Rs. lakh) |
Item |
JHARKHAND |
KARNATAKA |
2007-08
(Revised
Estimates) |
2008-09
(Budget
Estimates) |
2008-09
(Revised
Estimates) |
2009-10
(Budget
Estimates) |
2007-08
(Accounts) |
2008-09
(Budget
Estimates) |
2008-09
(Revised
Estimates) |
2009-10
(Budget
Estimates) |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
TOTAL REVENUE (I+II) |
1,161,207 |
1,578,214 |
1,610,709 |
1,793,560 |
4,115,114 |
4,724,032 |
4,281,784 |
4,838,904 |
I. TAX REVENUE (A+B) |
834,549 |
1,081,142 |
1,110,780 |
1,181,506 |
3,276,599 |
3,985,823 |
3,591,648 |
4,036,674 |
A. State’s Own Tax Revenue (1 to 3) |
355,034 |
553,565 |
508,412 |
605,168 |
2,598,676 |
3,187,585 |
2,876,465 |
3,272,125 |
1. Taxes on Income (i+ii) |
-22 |
– |
– |
-13 |
45,441 |
43,016 |
50,992 |
60,532 |
i) Agricultural Income Tax |
– |
– |
– |
– |
304 |
169 |
937 |
362 |
ii) Taxes on Professions, Trades, Callings and Employment |
-22 |
– |
– |
-13 |
45,137 |
42,847 |
50,054 |
60,170 |
2. Taxes on Property and Capital Transactions (i to iii) |
14,556 |
35,000 |
42,535 |
41,000 |
355,415 |
428,632 |
336,027 |
365,710 |
i) Land Revenue |
3,746 |
5,000 |
5,275 |
6,000 |
14,531 |
9,048 |
25,000 |
9,048 |
ii) Stamps and Registration Fees |
10,811 |
30,000 |
37,261 |
35,000 |
340,883 |
419,584 |
311,027 |
356,662 |
iii) Urban Immovable Property Tax |
– |
– |
– |
– |
– |
– |
– |
– |
3. Taxes on Commodities and Services (i to vii) |
340,500 |
518,565 |
465,877 |
564,181 |
2,197,821 |
2,715,937 |
2,489,447 |
2,845,883 |
i) Sales Tax (a to f) |
278,983 |
400,000 |
371,500 |
440,000 |
1,389,399 |
1,716,078 |
1,548,882 |
1,772,732 |
a) State Sales Tax / VAT |
205,118 |
340,000 |
306,485 |
367,000 |
1,263,190 |
1,642,989 |
1,484,615 |
1,702,038 |
b) Central Sales Tax |
73,865 |
60,000 |
65,015 |
73,000 |
126,209 |
73,089 |
64,267 |
70,694 |
c) Sales Tax on Motor Spirit and Lubricants |
– |
– |
– |
– |
– |
– |
– |
– |
d) Surcharge on Sales Tax |
– |
– |
– |
– |
– |
– |
– |
– |
e) Receipts of Turnover Tax |
– |
– |
– |
– |
– |
– |
– |
– |
f) Other Receipts |
– |
– |
– |
– |
– |
– |
– |
– |
ii) State Excise |
21,111 |
50,000 |
35,752 |
55,000 |
476,657 |
562,608 |
557,404 |
650,000 |
iii) Taxes on Vehicles |
18,478 |
50,000 |
40,060 |
50,000 |
165,013 |
209,896 |
176,178 |
193,750 |
iv) Taxes on Goods and Passengers |
13,620 |
9,300 |
9,300 |
10,695 |
83,734 |
125,998 |
127,531 |
143,931 |
v) Taxes and Duties on Electricity |
6,810 |
7,400 |
7,400 |
8,510 |
44,950 |
38,579 |
38,579 |
40,508 |
vi) Entertainment Tax |
1,127 |
1,365 |
– |
– |
35,290 |
6,514 |
4,241 |
4,665 |
vii) Other Taxes and Duties |
371 |
500 |
1,865 |
-24 |
2,778 |
56,263 |
36,633 |
40,296 |
B. Share in Central Taxes (i to ix) |
479,515 |
527,577 |
602,368 |
576,338 |
677,923 |
798,238 |
715,182 |
764,549 |
i) Corporation Tax |
146,989 |
161,688 |
188,666 |
212,726 |
215,152 |
261,753 |
234,517 |
250,706 |
ii) Income Tax |
91,859 |
101,045 |
126,617 |
119,656 |
144,407 |
164,366 |
147,263 |
157,429 |
iii) Estate Duty |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Other Taxes on Income and Expenditure |
– |
– |
– |
– |
-11 |
-11 |
-13 |
-15 |
v) Taxes on Wealth |
198 |
218 |
218 |
214 |
239 |
249 |
223 |
238 |
vi) Customs |
95,764 |
105,450 |
116,935 |
104,890 |
128,139 |
152,585 |
136,708 |
146,145 |
vii) Union Excise Duties |
94,087 |
103,496 |
108,645 |
68,648 |
122,325 |
133,080 |
119,233 |
127,463 |
viii) Service Tax |
50,618 |
55,680 |
61,287 |
70,204 |
67,698 |
86,242 |
77,268 |
82,602 |
ix) Other Taxes and Duties on Commodities and Services |
– |
– |
– |
– |
-26 |
-26 |
-17 |
-19 |
II. NON-TAX REVENUE (C+D) |
326,658 |
497,072 |
499,928 |
612,054 |
838,515 |
738,208 |
690,136 |
802,230 |
C. State’s Own Non-Tax Revenue (1 to 6) |
159,912 |
291,273 |
219,474 |
307,258 |
335,766 |
193,165 |
190,582 |
212,951 |
1. Interest Receipts |
6,148 |
7,381 |
7,351 |
16,094 |
37,524 |
14,692 |
18,945 |
19,892 |
2. Dividends and Profits |
341 |
1,000 |
1,000 |
1,000 |
2,340 |
287 |
3,097 |
3,252 |
Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) |
(Rs. lakh) |
Item |
JHARKHAND |
KARNATAKA |
2007-08
(Revised
Estimates) |
2008-09
(Budget
Estimates) |
2008-09
(Revised
Estimates) |
2009-10
(Budget
Estimates) |
2007-08
(Accounts) |
2008-09
(Budget
Estimates) |
2008-09
(Revised
Estimates) |
2009-10
(Budget
Estimates) |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
3. General Services |
4,159 |
3,634 |
3,712 |
3,850 |
67,910 |
16,995 |
20,795 |
22,194 |
of which: State Lotteries |
– |
– |
– |
– |
43 |
– |
– |
– |
4. Social Services ( i to ix ) |
5,349 |
6,954 |
6,827 |
21,553 |
18,139 |
14,620 |
18,837 |
19,779 |
i) Education, Sports, Art and Culture |
816 |
1,701 |
1,574 |
4,018 |
7,493 |
5,402 |
6,000 |
6,300 |
ii) Medical and Public Health |
658 |
776 |
776 |
8,793 |
5,277 |
5,531 |
7,000 |
7,350 |
iii) Family Welfare |
28 |
30 |
30 |
35 |
10 |
134 |
25 |
26 |
iv) Housing |
84 |
94 |
94 |
108 |
1,551 |
1,269 |
1,750 |
1,838 |
v) Urban Development |
15 |
17 |
17 |
20 |
61 |
125 |
43 |
45 |
vi) Labour and Employment |
223 |
222 |
222 |
2,155 |
1,792 |
1,263 |
2,065 |
2,169 |
vii) Social Security and Welfare |
1,703 |
2,164 |
2,164 |
4,080 |
1,349 |
583 |
1,650 |
1,732 |
viii) Water Supply and Sanitation |
1,018 |
1,130 |
1,130 |
1,401 |
48 |
67 |
20 |
21 |
ix) Others |
804 |
820 |
820 |
943 |
560 |
246 |
284 |
298 |
5. Fiscal Services |
– |
– |
– |
– |
– |
– |
– |
– |
6. Economic Services ( i to xvii ) |
143,915 |
272,304 |
200,584 |
264,762 |
209,852 |
146,572 |
128,908 |
147,834 |
i) Crop Husbandry |
417 |
457 |
457 |
9,628 |
1,404 |
1,743 |
1,665 |
1,748 |
ii) Animal Husbandry |
39 |
48 |
48 |
86 |
249 |
465 |
315 |
331 |
iii) Fisheries |
174 |
189 |
189 |
259 |
768 |
410 |
628 |
660 |
iv) Forestry and Wildlife |
2,838 |
5,000 |
5,000 |
6,000 |
13,184 |
18,677 |
12,775 |
13,414 |
v) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
vi) Co-operation |
278 |
306 |
306 |
2,080 |
3,314 |
3,818 |
3,276 |
3,440 |
vii) Other Agricultural Programmes |
6 |
6 |
6 |
37 |
11 |
3 |
9 |
9 |
viii) Major and Medium Irrigation projects |
1,122 |
3,031 |
17,312 |
27,120 |
1,969 |
2,359 |
1,868 |
1,961 |
ix) Minor Irrigations |
73 |
79 |
79 |
91 |
1,866 |
729 |
1,109 |
1,164 |
x) Power |
– |
15 |
15 |
17 |
8,752 |
4,515 |
4,515 |
4,741 |
xi) Petroleum |
– |
– |
– |
– |
– |
– |
– |
– |
xii) Village and Small Industries |
43 |
47 |
47 |
963 |
3,530 |
2,137 |
3,408 |
3,578 |
xiii) Industries@ |
136,655 |
260,270 |
174,270 |
213,058 |
47,785 |
63,742 |
52,554 |
67,777 |
xiv) Ports and Light Houses |
– |
– |
– |
– |
1,284 |
874 |
1,063 |
1,117 |
xv) Road Transport |
65 |
25 |
25 |
29 |
– |
– |
– |
– |
xvi) Tourism |
102 |
103 |
103 |
222 |
1,314 |
855 |
2,936 |
3,082 |
xvii) Others* |
2,105 |
2,727 |
2,727 |
5,172 |
124,422 |
46,244 |
42,787 |
44,811 |
D. Grants from the Centre (1 to 5) |
166,746 |
205,799 |
280,454 |
304,795 |
502,749 |
545,043 |
499,554 |
589,280 |
1. State Plan Schemes |
32,601 |
34,951 |
66,512 |
58,677 |
191,625 |
205,804 |
164,422 |
229,433 |
of which: |
|
|
|
|
|
|
|
|
Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
38,676 |
28,182 |
30,740 |
24,468 |
7,116 |
21,699 |
21,699 |
28,576 |
3. Centrally Sponsored Schemes |
41,841 |
85,272 |
125,808 |
111,088 |
150,915 |
201,438 |
171,589 |
173,170 |
4. NEC/ Special Plan Scheme |
– |
– |
– |
– |
– |
– |
– |
– |
5. Non-Plan Grants (a to c) |
53,628 |
57,394 |
57,394 |
110,563 |
153,093 |
116,102 |
141,843 |
158,101 |
a) Statutory Grants |
9,334 |
10,751 |
10,751 |
13,089 |
– |
15,000 |
– |
– |
b) Grants for relief on account of Natural Calamities |
10,015 |
10,316 |
10,316 |
10,631 |
7,111 |
9,955 |
9,955 |
10,453 |
c) Others |
34,279 |
36,327 |
36,327 |
86,843 |
145,982 |
91,147 |
131,888 |
147,648 |
|