Click here to Visit the RBI’s new website

publications

download file (22 kb) or PDF document (122 kb)
Date : Jul 12, 2018
States:Himachal Pradesh, Jammu and Kashmir, Jharkhand, Karnataka
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item HIMACHAL PRADESH JAMMU AND KASHMIR
2016-17 (Accounts) 2017-18 (Budget Estimates) 2017-18 (Revised Estimates) 2018-19 (Budget Estimates) 2016-17 (Accounts) 2017-18 (Budget Estimates) 2017-18 (Revised Estimates) 2018-19 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL REVENUE (I+II) 262,643.4 277,138.9 280,237.0 304,002.1 419,784.7 580,681.6 553,064.7 642,688.5
I. TAX REVENUE (A+B) 113,827.5 127,649.9 121,799.8 146,349.2 173,077.3 196,417.0 219,391.3 241,778.6
A. State's Own Tax Revenue (1 to 3) 70,390.4 79,457.8 73,787.1 82,479.2 78,191.3 99,307.0 101,359.5 111,943.6
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) 2,168.0 2,897.3 2,697.3 2,913.0 2,445.1 3,421.9 2,619.1 3,428.9
i) Land Revenue 76.4 196.3 196.3 212.0 168.9 91.9 92.2 93.9
ii) Stamps and Registration Fees 2,091.6 2,701.0 2,501.0 2,701.0 2,276.2 3,330.0 2,526.9 3,335.0
iii) Urban Immovable Property Tax
3. Taxes on Commodities and Services (i to viii) 68,222.5 76,560.4 71,089.8 79,566.2 75,746.2 95,885.1 98,740.4 108,514.7
i) Sales Tax (a to e) 43,819.1 51,354.8 26,583.7 13,198.2 60,119.8 74,850.0 40,553.1 14,150.0
a) State Sales Tax/VAT 9,271.9 16,695.9 7,914.8 42,346.0 74,850.0 40,553.1 14,150.0
b) Central Sales Tax 4,252.0 5,753.0 1,375.4 126.1
c) Surcharge on Sales Tax 905.8
d) Receipts of Turnover Tax
e) Other Receipts 30,295.2 45,601.8 8,512.5 5,157.2 16,868.0
ii) State Excise 13,078.7 13,514.9 12,730.0 14,257.6 5,692.6 6,200.0 6,500.0 7,000.0
iii) Taxes on Vehicles 2,795.8 2,646.6 2,700.3 3,001.1 1,497.1 1,685.1 1,730.0 1,750.0
iv) Taxes on Goods and Passengers 1,213.7 1,452.7 1,273.6 1,452.7 7,478.8 9,250.0 9,233.2 10,000.0
v) Taxes and Duties on Electricity 3,716.7 3,500.0 3,500.0 3,500.0 899.4 3,850.0 3,850.0 5,000.0
vi) Entertainment Tax 28.8 31.0 13.6 0.5 58.5 50.0 50.0
vii) SGST 20,654.2 40,644.6 36,824.1 70,614.7
viii) Other Taxes and Duties 3,569.6 4,060.4 3,634.4 3,511.5
B. Share in Central Taxes (i to ix) 43,437.0 48,192.1 48,012.7 63,870.0 94,886.0 97,110.0 118,031.8 129,835.0
i) Corporation Tax 13,934.8 14,216.5 14,706.7 17,933.7 36,234.4 45,250.3 36,967.0 40,663.7
ii) Income Tax 9,684.7 12,428.9 12,418.8 15,870.0 25,183.0 20,865.7 32,319.0 35,550.9
iii) Estate Duty
iv) Other Taxes on Income and Expenditure
v) Taxes on Wealth 31.9 -0.4 -0.5 -0.5 82.9 174.2
vi) Customs 5,994.2 6,785.5 3,539.5 3,146.7 15,586.7 18,782.3 17,644.2 19,408.6
vii) Union Excise Duties 6,844.9 7,092.7 3,666.3 3,066.3 17,798.7 12,037.6 31,101.6 34,211.8
viii) Service Tax 6,946.4 7,668.9 2,203.6
ix) CGST 6,630.0 22,152.0
x) IGST 4,848.3 1,701.8
xi) Other Taxes and Duties on Commodities and Services 0.1 0.3
II. NON-TAX REVENUE (C+D) 148,815.9 149,489.0 158,437.1 157,652.8 246,707.5 384,264.6 333,673.4 400,909.9
C. State's Own Non-Tax Revenue (1 to 6) 17,172.4 16,020.6 21,417.5 19,812.0 40,722.0 53,075.9 53,888.5 57,610.5
1. Interest Receipts 1,455.6 801.6 3,098.9 3,131.0 186.2 24.3 24.3 24.3
2. Dividends and Profits 2,896.3 1,110.6 1,110.6 1,166.2 451.1 50.0 1,000.0

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item HIMACHAL PRADESH JAMMU AND KASHMIR
2016-17 (Accounts) 2017-18 (Budget Estimates) 2017-18 (Revised Estimates) 2018-19 (Budget Estimates) 2016-17 (Accounts) 2017-18 (Budget Estimates) 2017-18 (Revised Estimates) 2018-19 (Budget Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 1,821.6 1,965.4 1,994.4 2,152.2 2,195.6 1,204.1 1,305.5 1,357.4
of which: State Lotteries
4. Social Services ( i to ix) 1,954.3 3,290.1 3,289.0 3,354.7 1,148.5 1,042.6 1,107.8 1,206.9
i) Education, Sports, Art and Culture 1,122.2 2,328.8 2,328.8 2,328.8 82.5 46.0 82.3 83.1
ii) Medical and Public Health 107.1 91.1 90.3 108.8 218.6 312.4 337.2 376.5
iii) Family Welfare 0.2 0.3 0.4 0.4
iv) Housing 38.5 47.7 47.7 50.1 37.3 30.7 31.2 32.0
v) Urban Development 71.2 80.0 80.0 86.4 5.5 3.0 3.8 4.0
vi) Labour and Employment 71.9 82.8 82.8 87.1 86.3 30.3 32.9 36.0
vii) Social Security and Welfare 55.7 82.2 82.2 87.1 197.6 0.3 0.3 0.3
viii) Water Supply and Sanitation 468.2 553.9 553.9 581.5 519.9 620.0 620.0 675.0
ix) Others 19.4 23.2 23.2 24.4 0.3 0.1 0.1
5. Fiscal Services
6. Economic Services ( i to xvii ) 9,044.6 8,852.8 11,924.6 10,008.0 36,740.5 50,755.0 51,450.9 54,021.9
i) Crop Husbandry 58.3 105.8 105.8 67.6 81.4 103.3 203.2 223.2
ii) Animal Husbandry 11.0 10.7 10.7 10.6 73.8 82.1 86.7 87.7
iii) Fisheries 42.7 25.5 38.3 39.6 55.5 63.5 63.5 65.0
iv) Forestry and Wildlife 185.0 443.9 443.9 464.3 144.0 859.9 922.8 928.0
v) Plantations 0.1 0.2 0.2 0.2
vi) Co-operation 125.1 33.5 154.6 36.0 1.2 2.0 2.0 2.0
vii) Other Agricultural Programmes 4.8 6.1 6.1 6.1 5.4 6.0 11.5 18.1
viii) Major and Medium Irrigation Projects 3.9 10.8 10.8 11.3 7,943.0 8.0 8.0 8.0
ix) Minor Irrigation 13.0 17.6 17.6 18.5 59.7 119.2 119.2 119.2
x) Power 6,509.3 6,500.0 6,500.0 7,250.0 27,702.4 48,413.4 48,413.5 50,418.3
xi) Petroleum
xii) Village and Small Industries 6.5 3.5 5.1 5.2 26.0 29.3 30.1 30.7
xiii) Industries@ 1,800.4 1,400.3 4,336.5 1,788.8 427.4 651.0 1,001.0 1,501.0
xiv) Ports and Light Houses
xv) Road Transport 6.4 4.3 4.3 4.3
xvi) Tourism 7.6 19.3 19.3 20.3 20.9 74.0 74.0 100.0
xvii) Others* 270.4 271.4 271.4 285.3 199.8 343.3 515.5 520.9
D. Grants from the Centre (1 to 5) 131,643.5 133,468.5 137,019.7 137,840.9 205,985.5 331,188.7 279,784.9 343,299.4
1. State Plan Schemes 11,874.9 10,314.3 77,659.3 85,000.0 54,458.8 83,000.0
of which: Advance release of Plan Assistance for Natural Calamities
2. Central Plan Schemes 444.5 280.0 562.1
3. Centrally Sponsored Schemes 30,552.3 32,770.9 47,005.4 48,788.3 100,028.3 82,007.6 104,237.6
4. NEC/ Special Plan Scheme
5. Non-Plan Grants (a to c) 88,771.9 90,103.3 90,014.3 89,052.5 127,764.1 146,160.3 143,318.5 156,061.7
a) Statutory Grants 85,727.7 87,686.9 89,376.9 89,052.5 108,977.9 9,335.5 9,335.5 10,771.1
b) Grants for relief on account of Natural Calamities 2,232.0 2,340.0 2,412.0 2,530.0 2,530.0 2,660.0
c) Others 812.2 76.4 637.4 16,374.2 134,294.8 131,453.0 142,630.6
See 'Notes to Appendix I'.

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item JHARKHAND KARNATAKA
2016-17 (Accounts) 2017-18 (Budget Estimates) 2017-18 (Revised Estimates) 2018-19 (Budget Estimates) 2016-17 (Accounts) 2017-18 (Budget Estimates) 2017-18 (Revised Estimates) 2018-19 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL REVENUE (I+II) 470,539.3 656,074.2 659,780.5 691,300.0 1,332,137.9 1,448,915.4 1,460,329.0 1,663,956.6
I. TAX REVENUE (A+B) 324,411.7 409,346.9 411,123.5 462,499.9 1,117,160.7 1,218,646.1 1,173,395.7 1,320,360.8
A. State's Own Tax Revenue (1 to 3) 132,992.5 198,932.0 183,963.8 192,459.1 829,561.3 899,565.6 855,875.8 958,208.0
1. Taxes on Income (i+ii) 677.0 1,498.2 1,498.7 1,199.0 9,020.8 8,980.0 9,046.6 9,380.0
i) Agricultural Income Tax 12.9
ii) Taxes on Professions,Trades, Callings and Employment 677.0 1,498.2 1,498.7 1,199.0 9,007.9 8,980.0 9,046.6 9,380.0
2. Taxes on Property and Capital Transactions (i to iii) 8,472.6 13,000.0 13,000.0 11,000.0 80,148.3 92,533.5 92,533.5 106,854.2
i) Land Revenue 2,402.6 4,000.0 4,000.0 4,000.0 2,088.5 2,533.5 2,533.5 2,854.2
ii) Stamps and Registration Fees 6,070.1 9,000.0 9,000.0 7,000.0 78,059.8 90,000.0 90,000.0 104,000.0
iii) Urban Immovable Property Tax
3. Taxes on Commodities and Services (i to viii) 123,842.9 184,433.8 169,465.1 180,260.1 740,392.2 798,052.1 754,295.7 841,973.8
i) Sales Tax (a to e) 105,492.6 150,000.0 50,000.0 49,000.0 461,051.7 526,000.0 244,856.8 135,320.5
a) State Sales Tax/VAT 91,658.0 131,440.5 43,660.4 44,660.4 103,550.6 117,950.0 117,307.4 135,320.5
b) Central Sales Tax 13,829.0 18,597.6 6,346.1 4,346.1 22,880.1 7,250.0 10,707.4
c) Surcharge on Sales Tax
d) Receipts of Turnover Tax 5.3 1.0 1.0
e) Other Receipts 0.3 -38.1 -7.5 -7.5 334,620.9 400,800.0 116,842.0
ii) State Excise 9,616.8 16,000.0 16,000.0 10,000.0 164,837.5 180,500.0 176,000.0 197,500.0
iii) Taxes on Vehicles 6,815.2 15,000.0 10,000.0 11,000.0 55,943.9 60,060.0 60,060.0 66,564.2
iv) Taxes on Goods and Passengers 0.1 5.0 5.0 1,000.0 33,056.2 11,870.0 12,633.1
v) Taxes and Duties on Electricity 1,518.9 3,000.0 3,000.0 2,800.0 14,515.0 13,232.1 13,232.1 25,809.6
vi) Entertainment Tax 182.3 164.0 194.3 194.3 3,090.0 1,110.0 1,145.7
vii) SGST 90,000.0 106,000.0 240,875.3 416,499.5
viii) Other Taxes and Duties 217.1 264.9 265.8 265.8 7,897.9 5,280.0 5,492.7 280.0
B. Share in Central Taxes (i to ix) 191,419.2 210,414.9 227,159.7 270,040.8 287,599.4 319,080.5 317,519.9 362,152.8
i) Corporation Tax 61,348.4 67,900.0 72,631.7 87,158.1 92,110.5 93,972.5 97,212.9 104,292.9
ii) Income Tax 42,637.3 48,070.0 51,419.9 61,703.8 64,017.2 82,156.4 82,089.6 92,293.4
iii) Estate Duty
iv) Other Taxes on Income and Expenditure 1.8 1.3 1.0
v) Taxes on Wealth 140.5 188.6 201.8 242.1 210.8 -2.9 -3.1 –3.3
vi) Customs 26,389.8 33,700.0 36,048.4 43,258.1 39,622.5 44,852.6 23,396.2 18,303.0
vii) Union Excise Duties 30,134.7 27,000.0 31,000.0 34,657.8 45,245.4 46,883.7 24,234.5 17,830.0
viii) Service Tax 30,767.8 33,483.3 35,816.7 42,980.0 46,392.2 51,218.3 14,717.3
ix) CGST 43,825.2 119,539.6
x) IGST 32,047.4 9,897.3
xi) Other Taxes and Duties on Commodities and Services 0.7 71.2 39.9 39.9 0.8 -0.1 -0.1 –0.1
II. NON-TAX REVENUE (C+D) 146,127.6 246,727.3 248,656.9 228,800.1 214,977.2 230,269.3 286,933.3 343,595.8
C. State's Own Non-Tax Revenue (1 to 6) 53,514.1 112,581.6 112,573.9 90,300.0 57,945.3 69,446.2 68,277.1 81,809.4
1. Interest Receipts 1,213.4 3,000.0 3,000.0 1,600.0 11,997.4 13,107.0 13,107.0 14,067.6
2. Dividends and Profits 600.0 600.0 300.0 825.0 875.6 888.9 891.4

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item JHARKHAND KARNATAKA
2016-17 (Accounts) 2017-18 (Budget Estimates) 2017-18 (Revised Estimates) 2018-19 (Budget Estimates) 2016-17 (Accounts) 2017-18 (Budget Estimates) 2017-18 (Revised Estimates) 2018-19 (Budget Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 4,661.0 10,029.9 10,025.6 7,034.6 7,286.4 9,803.4 10,286.0 12,243.6
of which: State Lotteries 35.3 37.8 37.8 40.5
4. Social Services ( i to ix) 3,681.9 5,964.0 5,964.0 5,815.6 4,859.0 8,811.4 8,083.0 8,895.0
i) Education, Sports, Art and Culture 211.0 500.0 500.0 350.0 1,934.3 2,876.4 2,876.4 3,326.6
ii) Medical and Public Health 205.3 350.0 350.0 300.0 1,529.0 3,845.8 3,313.7 3,534.4
iii) Family Welfare 0.1 5.0 5.0 3.1 1.3 4.1 4.1 4.1
iv) Housing 235.8 35.0 35.0 280.0 534.0 600.6 600.6 610.5
v) Urban Development 1,442.0 3,500.0 3,500.0 3,000.0 55.0 128.8 231.3 324.4
vi) Labour and Employment 857.7 1,200.0 1,200.0 1,000.0 529.4 610.7 561.5 593.8
vii) Social Security and Welfare 367.9 60.0 60.0 400.0 91.9 252.4 246.7 257.2
viii) Water Supply and Sanitation 120.9 260.0 260.0 180.0 6.5 13.4 16.1 6.7
ix) Others 241.2 54.0 54.0 302.5 177.7 479.2 232.6 237.3
5. Fiscal Services
6. Economic Services ( i to xvii ) 43,957.8 92,987.6 92,984.3 75,549.8 32,977.5 36,848.8 35,912.2 45,711.8
i) Crop Husbandry 58.9 500.0 500.0 309.1 149.9 261.7 260.4 279.3
ii) Animal Husbandry 34.9 70.0 70.0 43.3 83.3 133.1 133.1 147.3
iii) Fisheries 55.6 115.0 115.0 90.0 145.9 288.6 288.6 349.1
iv) Forestry and Wildlife 44.8 80.0 80.0 80.0 2,919.4 2,627.8 2,627.8 7,054.5
v) Plantations 0.2 0.2 0.1
vi) Co-operation 28.2 380.0 380.0 250.0 383.8 589.5 438.4 496.4
vii) Other Agricultural Programmes 3.4 70.0 70.0 60.0 0.3 4.4 0.1 0.8
viii) Major and Medium Irrigation Projects 787.9 3,400.0 3,400.0 2,036.5 201.1 627.8 631.1 658.7
ix) Minor Irrigation 50.0 40.0 40.0 60.0 69.7 619.6 621.9 418.3
x) Power 64.3 90.0 90.0 80.0 281.8 517.9 517.9 517.9
xi) Petroleum
xii) Village and Small Industries 130.1 200.0 200.0 150.0 476.3 582.8 582.8 571.8
xiii) Industries@ 40,942.7 85,131.6 85,128.3 70,027.8 24,237.0 26,828.6 25,652.1 30,024.4
xiv) Ports and Light Houses 104.7 108.2 108.2 115.1
xv) Road Transport 0.3 0.3 0.2 0.3 0.3 0.3
xvi) Tourism 28.2 90.0 90.0 55.6 15.9 46.0 46.0 46.0
xvii)Others* 1,728.7 2,820.7 2,820.7 2,307.3 3,908.4 3,612.3 4,003.3 5,031.8
D. Grants from the Centre (1 to 5) 92,613.5 134,145.7 136,083.0 138,500.0 157,031.9 160,823.1 218,656.2 261,786.4
1. State Plan Schemes 67,931.5 17,047.4 26,276.0 17,716.8 81,016.2 118,264.0
of which: Advance release of Plan Assistance for Natural Calamities
2. Central Plan Schemes 781.3 2,283.3 10,784.8 9,203.4 1,160.6 285.0
3. Centrally Sponsored Schemes 5,150.4 111,875.5 96,082.7 90,450.7 4,403.0 8,074.7 116,483.3 117,130.7
4. NEC/ Special Plan Scheme
5. Non-Plan Grants (a to c) 18,750.4 2,939.5 2,939.5 21,129.2 70,452.1 34,199.4 102,172.9 144,655.7
a) Statutory Grants 13,148.0 2,939.5 2,939.5 21,129.2 31,742.5 36,655.7
b) Grants for relief on account of Natural Calamities 2,175.0 2,287.5 9,130.4
c) Others 5,602.4 68,277.1 31,911.9 61,300.4 108,000.0
See 'Notes to Appendix I'.

Top