Appendix I : Revenue Receipts of Individual States

(Rs. lakh)

HIMACHAL PRADESH

JAMMU AND KASHMIR

2000-01

2001-02

2001-02

2002-03

2000-01

2001-02

2001-02

2002-03

Items

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

6

7

8

9

TOTAL REVENUES (I+II)

304,558

321,597

367,844

371,293

542,669

631,624

685,806

649,724

I

TAX REVENUES (A+B)

105,875

118,246

119,924

135,637

139,277

147,491

158,628

175,207

A.

State’s Own Tax Revenue (1 to 3)

72,841

77,646

81,024

88,837

74,805

79,491

85,754

93,552

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)

3,310

3,054

3,054

3,336

2,624

2,557

2,761

3,045

i)

Land Revenue

388

38

38

320

390

248

231

246

ii)

Stamps and Registration Fees

2,922

3,016

3,016

3,016

2,106

2,189

2,310

2,569

iii)

Urban Immovable Property Tax

—

—

—

—

128

120

220

230

3 Taxes on Commodities and Services

(i to vii)

69,531

74,592

77,970

85,501

72,181

76,934

82,993

90,507

i)

Sales Tax (a to f)

30,205

32,993

35,500

39,716

35,877

33,200

40,000

44,000

a) State Sales Tax

25,889

26,452

31,499

35,700

35,877

24,200

30,000

33,000

b) Central Sales Tax

3,206

5,448

4,000

4,000

—

—

—

—

c) Sales Tax on Motor Spirit

and Lubricants

1,110

1,093

1

16

—

9,000

10,000

11,000

d) Surcharge on Sales Tax

—

—

—

—

—

—

—

—

e) Receipts of Turnover Tax

—

—

—

—

—

—

—

—

f) Other Receipts

—

—

—

—

—

—

—

—

ii)

State Excise

20,917

22,200

22,900

24,400

29,807

18,747

17,847

19,547

iii)

Taxes on Vehicles

6,104

7,300

6,938

7,761

2,332

2,420

2,604

2,643

iv)

Taxes on Goods and Passengers

4,305

3,812

3,419

3,449

1,427

17,697

17,722

19,447

v)

Taxes and Duties on Electricity

2,740

2,900

3,300

3,700

1,273

4,570

4,570

4,570

vi)

Entertainment Tax

90

96

43

—

—

300

250

300

vii)

Other Taxes and Duties

5,170

5,291

5,870

6,475

1,465

—

—

—

B.

Share in Central Taxes #

33,034

40,600

38,900

46,800

64,472

68,000

72,874

81,655

II

NON-TAX REVENUE (C+D)

198,683

203,351

247,920

235,656

403,392

484,133

527,178

474,517

C.

State’s Own Non-Tax Revenue (1 to 6)

17,697

19,274

19,890

21,086

23,943

30,158

30,102

32,282

1 Interest Receipts

1,500

805

825

1,086

10,499

13,034

12,405

13,374

2 Dividends and Profits

61

68

68

65

—

773

960

960

3 General Services

3,313

3,270

3,389

3,479

1,994

2,240

2,244

2,373

of which: State Lotteries

130

—

8

—

—

—

—

—

4 Social Services ( i to viii )

2,996

3,667

2,810

2,924

1,139

1,376

1,553

1,935

i)

Education, Sports, Art and Culture

1,320

1,344

1,450

1,575

110

51

55

60

ii)

Medical, Public Health and

Family Welfare

510

473

278

257

472

521

684

712

iii)

Housing

182

90

110

111

79

80

93

330

iv)

Urban Development

21

19

25

25

2

—

—

—

(Rs. lakh)

HIMACHAL PRADESH

JAMMU AND KASHMIR

2000-01

2001-02

2001-02

2002-03

2000-01

2001-02

2001-02

2002-03

Items

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

6

7

8

9

v)

Labour and Employment

80

20

80

83

17

13

13

20

vi)

Social Security and Welfare

333

332

331

336

42

3

3

4

vii)

Water Supply and Sanitation

513

1,366

513

513

414

700

700

800

viii)

Others

37

23

23

24

3

8

5

9

5 Fiscal Services

—

—

—

—

—

—

—

—

6 Economic Services ( i to xvii )

9,827

11,464

12,798

13,532

10,311

12,735

12,940

13,640

i)

Crop Husbandry

406

326

750

378

137

475

436

455

ii)

Animal Husbandry

126

154

154

154

274

294

258

267

iii)

Fisheries

109

95

95

101

47

50

50

60

iv)

Forestry and Wildlife

1,654

4,319

4,521

5,152

5,722

7,000

7,126

7,273

v)

Plantations

1

1

1

1

—

—

—

—

vi)

Co-operation

209

58

58

165

4

8

8

10

vii)

Other Agricultural Programmes

1

4

4

4

2

8

8

8

viii)

Major and Medium Irrigation

Projects

2

7

5

5

44

128

138

138

ix)

Minor Irrigations

20

21

22

23

60

105

105

110

x)

Power

900

2,028

2,743

2,900

3,387

4,000

4,000

4,400

xi)

Petroleum

—

—

—

—

—

—

—

—

xii)

Village and Small Industries

206

20

45

21

67

81

81

85

xiii)

Industries@

5,502

3,722

3,906

4,304

318

222

322

343

xiv)

Ports and Light Houses

—

—

—

—

—

—

—

—

xv)

Road Transport

1

6

47

6

—

—

—

—

xvi)

Tourism

37

37

37

37

19

25

22

22

xvii)

Others*

653

666

410

281

230

339

386

469

D.

Grants from the Centre (1 to 5)

180,986

184,077

228,030

214,570

379,449

453,975

497,076

442,235

1 State Plan Schemes

74,092

69,752

103,500

103,500

147,967

172,542

189,276

189,276

of which: Advance Release of

Plan Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2 Central Plan Schemes

954

860

860

1,082

—

—

—

—

3 Centrally Sponsored Schemes

16,966

9,151

13,992

9,872

14,562

15,100

18,000

18,000

4 NEC/ Special Plan Scheme

—

—

—

—

—

—

—

—

5 Non-Plan Grants (a to c)

88,974

104,314

109,678

100,116

216,920

266,333

289,800

234,959

a)

Statutory Grants

84,573

100,218

100,800

95,600

180,293

228,458

227,029

194,719

b)

Grants for Relief on account

of Natural Calamities

3,261

3,604

8,000

3,600

—

—

—

—

c)

Others

1,140

492

878

916

36,627

37,875

62,771

40,240

(Rs. lakh)

JHARKHAND

KARNATAKA

2000-01

2001-02

2001-02

2002-03

2000-01

2001-02

2001-02

2002-03

Items

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

6

7

8

9

TOTAL REVENUES (I+II)

—

569,589

609,963

740,498

1,482,272

1,704,410

1,592,629

1,879,845

I

TAX REVENUES (A+B)

—

393,120

426,869

460,152

1,161,650

1,363,796

1,263,635

1,481,205

A.

State’s Own Tax Revenue (1 to 3)

—

203,600

207,595

227,618

904,267

1,056,710

1,011,550

1,188,706

1 Taxes on Income (i+ii)

—

—

—

—

17,504

19,305

17,418

19,686

i)

Agricultural Income Tax

—

—

—

—

2,348

3,594

3,332

3,764

ii)

Taxes on Professions, Trades,

Callings and Employment

—

—

—

—

15,156

15,711

14,086

15,922

2 Taxes on Property and Capital

Transactions (i to iii)

—

8,644

8,644

9,708

68,128

89,980

93,218

108,470

i)

Land Revenue

—

644

644

708

4,316

5,778

5,213

5,828

ii)

Stamps and Registration Fees

—

8,000

8,000

9,000

63,812

84,202

88,005

102,642

iii)

Urban Immovable Property Tax

—

—

—

—

—

—

—

—

3 Taxes on Commodities and Services

(i to vii)

—

194,956

198,951

217,910

818,635

947,425

900,914

1,060,550

i)

Sales Tax (a to f)

—

151,500

151,500

162,154

538,633

589,557

558,167

678,719

a) State Sales Tax*

—

125,507

125,507

135,500

461,420

508,507

483,025

593,819

b) Central Sales Tax

—

25,993

25,993

26,654

77,213

81,050

75,142

84,900

c) Sales Tax on Motor Spirit

and Lubricants

—

—

—

—

—

—

—

—

d) Surcharge on Sales Tax

—

—

—

—

—

—

—

—

e) Receipts of Turnover Tax

—

—

—

—

—

—

—

—

f) Other Receipts

—

—

—

—

—

—

—

—

ii)

State Excise*

—

16,005

20,000

22,410

152,313

207,620

200,922

227,510

iii)

Taxes on Vehicles*

—

14,000

14,000

18,274

50,182

64,089

63,492

78,684

iv)

Taxes on Goods and Passengers

—

4,133

4,133

4,630

47,302

46,488

43,099

35,000

v)

Taxes and Duties on Electricity

—

7,437

7,437

8,334

16,210

19,462

17,559

19,631

vi)

Entertainment Tax

—

1,881

1,881

2,108

5,073

7,999

6,996

8,378

vii)

Other Taxes and Duties

—

—

—

—

8,922

12,210

10,679

12,628

B.

Share in Central Taxes #

—

189,520

219,274

232,534

257,383

307,086

252,085

292,499

II

NON-TAX REVENUE (C+D)

—

176,469

183,094

280,346

320,622

340,614

328,994

398,640

C.

State’s Own Non-Tax Revenue (1 to 6)

—

107,766

95,943

94,107

165,998

130,383

121,227

166,598

1 Interest Receipts

—

5,000

5,000

5,603

72,118

21,151

14,400

12,600

2 Dividends and Profits

—

100

100

112

275

856

270

270

3 General Services

—

1,842

1,842

2,064

18,980

19,717

17,849

69,773

of which: State Lotteries

—

—

—

—

3,357

7,579

7,579

58,958

4 Social Services ( i to viii )

—

2,825

2,825

3,165

12,213

16,892

16,706

18,485

i)

Education, Sports, Art and Culture

—

481

481

539

3,977

3,313

4,652

4,884

ii)

Medical, Public Health and

Family Welfare

—

591

591

662

2,910

6,275

5,996

6,295

iii)

Housing

—

50

50

56

923

954

1,039

2,102

iv)

Urban Development

—

9

9

10

233

155

80

85

(Rs. lakh)

JHARKHAND

KARNATAKA

2000-01

2001-02

2001-02

2002-03

2000-01

2001-02

2001-02

2002-03

Items

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

6

7

8

9

v)

Labour and Employment

—

65

65

73

644

955

614

651

vi)

Social Security and Welfare

—

1,057

1,057

1,184

3,140

4,591

3,611

3,711

vii)

Water Supply and Sanitation

—

89

89

100

62

224

477

506

viii)

Others

—

483

483

541

324

425

237

251

5 Fiscal Services

—

—

—

—

—

—

—

—

6 Economic Services ( i to xvii )

—

97,999

86,176

83,163

62,412