(Rs. Lakh)

HIMACHAL PRADESH

JAMMU AND KASHMIR

Items

2003-04

2004-05

2004-05

2005-06

2003-04

2004-05

2004-05

2005-06

(Accounts)

(Budget

(Revised

(Budget

(Revised

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUES (I+II)

398,092

424,136

461,691

584,435

850,591

909,030

976,453

1,099,045

I.

TAX REVENUES (A+B)

143,387

155,795

172,160

176,191

197,694

223,170

240,278

279,842

A.

State’s Own Tax Revenue (1 to 3)

98,433

109,895

116,260

126,591

115,194

125,570

139,978

159,237

1.

Taxes on Income (i+ii)

–

–

–

–

50

55

–

–

i)

Agricultural Income Tax

–

–

–

–

–

–

–

–

ii)

Taxes on Professions,Trades,

Callings and Employment

–

–

–

–

50

55

–

–

2.

Taxes on Property and Capital

Transactions (i to iii)

5,321

4,310

4,310

7,376

3,278

3,389

4,038

4,186

i)

Land Revenue

84

305

305

218

174

243

243

217

ii)

Stamps and Registration fees

5,237

4,005

4,005

7,158

3,083

3,131

3,780

3,960

iii)

Urban Immovable Property Tax

–

–

–

–

21

15

15

9

3

Taxes on Commodities and Services

(i to vii)

93,112

105,585

111,950

119,215

111,866

122,126

135,940

155,051

i)

Sales Tax (a to f)

43,675

49,728

53,000

60,000

58,350

65,350

78,000

95,000

a) State Sales Tax

38,875

44,928

49,762

56,452

45,350

50,850

60,000

74,300

b) Central Sales Tax

4,799

4,800

3,237

3,547

–

–

–

–

c) Sales Tax on Motor Spirit

and Lubricants

1

–

1

1

13,000

14,500

18,000

20,700

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

–

–

–

–

–

–

–

–

ii)

State Excise

28,012

31,137

30,000

31,500

20,901

21,647

20,500

21,100

iii)

Taxes on Vehicles

7,837

9,419

9,639

11,000

3,960

3,661

4,097

4,265

iv)

Taxes on Goods and Passengers

3,396

3,405

3,600

3,700

20,597

21,072

22,948

24,191

v)

Taxes and Duties on Electricity

1,667

3,350

6,312

3,515

8,031

10,396

10,395

10,395

vi)

Entertainment Tax

11

12

15

16

27

–

–

–

vii)

Other Taxes and Duties

8,514

8,534

9,384

9,484

–

–

–

100

B.

Share in Central Taxes

44,954

45,900

55,900

49,600

82,500

97,600

100,300

120,605

II.

NON-TAX REVENUE (C+D)

254,705

268,341

289,531

408,244

652,897

685,860

736,175

819,203

C.

State’s Own Non-Tax Revenue (1 to 6)

29,176

42,521

48,011

44,351

35,435

88,389

68,509

82,000

1.

Interest Receipts

1,135

1,116

1,116

1,158

13,107

13,184

1,693

1,404

2.

Dividends and Profits

50

65

65

65

1,547

1,560

2,578

2,578

3.

General Services

3,708

5,204

5,569

4,655

3,346

3,589

3,598

2,840

of which: State lotteries

1

1,000

–

–

–

–

–

–

4.

Social Services ( i to viii )

6,214

2,691

4,435

4,435

2,845

3,720

3,025

3,799

i)

Education, Sports, Art and Culture

4,185

1,018

2,152

2,414

88

90

102

105

ii)

Medical, Public Health and

Family Welfare

343

284

374

414

956

1,198

1,029

1,076

(Rs. Lakh)

HIMACHAL PRADESH

JAMMU AND KASHMIR

Items

2003-04

2004-05

2004-05

2005-06

2003-04

2004-05

2004-05

2005-06

(Accounts)

(Budget

(Revised

(Budget

(Revised

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

6

7

8

9

6

7

8

9

iii)

Housing

164

206

171

171

136

185

175

216

iv)

Urban Development

125

44

167

144

–

–

–

–

v)

Labour and Employment

96

98

101

110

50

55

65

75

vi)

Social Security and Welfare

151

179

315

179

2

4

4

4

vii)

Water Supply and Sanitation

1,104

830

1,121

970

1,610

2,180

1,650

2,315

viii)

Others

46

32

34

33

3

8

–

8

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services ( i to xvii )

18,069

33,445

36,826

34,038

14,590

66,336

57,615

71,379

i)

Crop Husbandry

353

440

440

449

394

399

412

448

ii)

Animal Husbandry

44

40

40

45

331

329

354

364

iii)

Fisheries

71

90

90

91

70

85

93

101

iv)

Forestry and Wildlife

7,693

5,323

7,869

5,600

5,211

5,825

5,778

5,639

v)

Plantations

–

1

1

1

–

–

–

–

vi)

Co-operation

144

173

173

150

16

16

16

16

vii)

Other Agricultural Programmes

3

5

5

5

6

6

8

7

viii)

Major and Medium

Irrigation projects

6

2

4

2

140

152

175

187

ix)

Minor Irrigations

24

32

32

38

121

121

144

168

x)

Power

3,501

23,155

23,155

23,200

7,267

58,320

49,388

63,200

xi)

Petroleum

–

–

–

–

–

–

–

–

xii)

Village and Small Industries

84

41

39

39

87

95

138

125

xiii)

Industries@

5,439

3,907

4,566

4,158

402

401

511

478

xiv)

Ports and Light Houses

–

–

–

–

–

–

–

–

xv)

Road Transport

107

11

11

11

–

–

–

–

xvi)

Tourism

13

24

24

24

34

17

22

24

xvii)

Others*

587

201

377

225

511

570

576

622

D.

Grants from the Centre (1 to 5)

225,529

225,820

241,520

363,893

617,462

597,471

667,666

737,203

1.

State Plan Schemes

133,536

137,259

137,259

125,400

283,449

304,300

324,302

364,688

of which: Advance release of

Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

861

1,112

1,112

613

–

–

–

–

3.

Centrally Sponsored Schemes

15,128

10,563

10,563

10,783

45,900

50,000

35,000

35,000

4.

NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5.

Non-Plan Grants (a to c)

76,004

76,886

92,586

227,097

288,113

243,171

308,364

337,515

a)

Statutory Grants

71,965

71,200

86,900

216,412

234,075

202,305

245,614

285,979

b)

Grants for relief on account

of Natural Calamities

3,805

3,900

3,900

7,552

3,030

3,182

3,182

6,484

c)

Others

234

1,786

1,786

3,133

51,008

37,684

59,568

45,052

(Rs. Lakh)

JHARKHAND

KARNATAKA

Items

2003-04

2004-05

2004-05

2005-06

2003-04

2004-05

2004-05

2005-06

(Revised

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUES (I+II)

744,349

694,357

730,718

820,279

2,075,988

2,551,029

2,532,034

2,921,847

I.

TAX REVENUES (A+B)

442,772

451,908

487,605

512,152

1,581,493

1,871,837

1,919,716

2,244,056

A.

State’s Own Tax Revenue (1 to 3)

227,764

240,188

240,188

288,848

1,257,012

1,495,796

1,574,785

1,868,016

1.

Taxes on Income (i+ii)

–

–

–

–

24,658

27,415

26,389

30,643

i)

Agricultural Income Tax

–

–

–

–

129

215

364

217

ii)

Taxes on Professions,Trades,

Callings and Employment

–

–

–

–

24,529

27,200

26,025

30,426

2.

Taxes on Property and Capital

Transactions (i to iii)

11,579

14,196

14,196

15,500

142,353

168,215

188,215

226,215

i)

Land Revenue

779

1,696

1,696

3,000

6,784

8,215

8,215

8,215

ii)

Stamps and Registration fees

10,800

12,500

12,500

12,500

135,569

160,000

180,000

218,000

iii)

Urban Immovable Property Tax

–

–

–

–

–

–

–

–

3

Taxes on Commodities and Services

(i to vii)

216,185

225,992

225,992

273,348

1,090,001

1,300,166

1,360,181

1,611,158

i)

Sales Tax (a to f)

154,997

178,247

178,247

214,995

664,896

810,947

851,686

1,049,630

a) State Sales Tax

109,126

125,495

125,495

149,916

574,416

707,802

743,384

219,803

b) Central Sales Tax

45,871

52,752

52,752

65,079

90,480

103,145

108,302

125,662

c) Sales Tax on Motor Spirit

and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

–

–

–

–

–

–

–

704,165

ii)

State Excise

25,247

12,500

12,500

15,500

233,396

263,272

275,000

299,772

iii)

Taxes on Vehicles

20,795

22,459

22,459

27,000

80,006

96,999

100,000

111,800

iv)

Taxes on Goods and Passengers

4,652

5,962

5,962

7,393

67,346

76,847

78,510

94,802

v)

Taxes and Duties on Electricity

8,371

5,915

5,915

7,331

27,292

27,434

27,434

27,434

vi)

Entertainment Tax

2,123

909

909

281

6,163

3,830

4,087

3,905

vii)

Other Taxes and Duties

–

–

–

848

10,902

20,837

23,464

23,815

B.

Share in Central Taxes

215,008

211,720

247,417

223,304

324,481

376,041

344,931

376,040

II.

NON-TAX REVENUE (C+D)

301,577

242,449

243,113

308,127

494,495

679,192

612,318

677,791

C.

State’s Own Non-Tax Revenue (1 to 6)

115,094

121,942

122,606

139,073

295,838

448,635

376,832

409,030

1.

Interest Receipts

5,603

8,924

8,924

8,924

11,134

8,613

8,613

11,139

2.

Dividends and Profits

112

120

120

300

1,690

335

335

1,690

3.

General Services

2,998

1,396

1,396

3,426

178,382

302,746

235,280

281,582

of which: State lotteries

–

–

–

–

152,189

290,128

222,662

267,080

4.

Social Services ( i to viii )

5,164

4,661

4,661

3,923

12,326

21,807

21,807

18,703

i)

Education, Sports, Art and Culture

541

584

584

654

3,007

4,994

4,994

4,997

ii)

Medical, Public Health and

Family Welfare

809

887

887

605

3,306

5,663

5,663

5,590

(Rs. Lakh)

JHARKHAND

KARNATAKA

Items

2003-04

2004-05

2004-05

2005-06

2003-04

2004-05

2004-05

2005-06

(Revised

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)