(Rs Lakh)

HIMACHAL PRADESH

JAMMU AND KASHMIR

2002-2003

2003-04

2003-04

2004-05

2002-2003

2003-04

2003-04

2004-05

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)

365,875

403,197

390,104

424,136

706,491

763,645

850,591

909,030

I

TAX REVENUES (A+B)

123,516

144,327

143,489

155,795

168,426

191,905

197,694

223,170

A.

State’s own Tax Revenue(1 to 3)

88,753

100,759

99,921

109,895

97,565

112,700

115,194

125,570

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)

4,200

4,120

4,120

4,310

2,633

3,034

3,278

3,389

i)

Land Revenue

460

381

381

305

259

304

174

243

ii)

Stamps and Registration fees

3,740

3,739

3,739

4,005

2,319

2,680

3,083

3,131

iii)

Urban immovable Property Tax

—

—

—

—

55

50

21

15

3

Taxes on commodities and services

(i to vii)

84,553

96,639

95,801

105,585

94,932

109,666

111,866

122,126

i)

Sales Tax (a to f)

38,334

44,800

43,700

49,728

47,000

56,846

58,350

65,350

a) State Sales Tax

33,892

40,000

39,100

44,928

35,500

42,846

45,350

50,850

b) Central Sales Tax

4,442

4,800

4,600

4,800

—

—

—

—

c) Sales Tax on Motor Spirit

and Lubricants

—

—

—

—

11,500

14,000

13,000

14,500

d) Surcharge on Sales Tax

—

—

—

—

—

—

—

—

e) Receipts of Turnover Tax

—

—

—

—

—

—

—

—

f) Other Receipts

—

—

—

—

—

—

—

—

ii)

State Excise

27,342

29,100

28,800

31,137

20,797

24,048

20,901

21,647

iii)

Taxes on Vehicles

8,198

8,280

8,842

9,419

3,163

3,425

3,960

3,661

iv)

Taxes on Goods and Passengers

3,145

3,243

3,243

3,405

19,347

20,697

20,597

21,072

v)

Taxes and Duties on Electricity

25

3,216

3,216

3,350

4,500

4,500

8,031

10,396

vi)

Entertainment Tax

6

—

7

12

125

150

27

—

vii)

Other Taxes and Duties

7,503

8,000

7,993

8,534

—

—

—

—

B.

Share in Central Taxes

34,763

43,568

43,568

45,900

70,861

79,205

82,500

97,600

II

NON-TAX REVENUE (C+D)

242,359

258,870

246,615

268,341

538,065

571,740

652,897

685,860

C.

State’s own Non-Tax Revenue (1 to 6)

17,549

25,218

25,463

42,521

33,466

35,527

35,435

88,389

1

Interest Receipts

997

1,050

1,050

1,116

13,243

12,793

13,107

13,184

2

Dividends and Profits

61

65

65

65

1,289

960

1,547

1,560

3

General Services

3,692

3,515

3,775

5,204

2,369

2,490

3,346

3,589

of which: State lotteries

4

—

—

1,000

—

—

—

—

4

Social Services ( i to viii )

3,303

3,562

3,375

2,691

2,267

2,744

2,845

3,720

i)

Education, Sports, Art and Culture

1,462

1,790

1,790

1,018

69

89

88

90

ii)

Medical,Public Health and

Family Welfare

323

270

270

284

822

871

956

1,198

iii)

Housing

173

196

185

206

331

133

136

185

iv)

Urban Development

75

25

121

44

—

—

—

—

(Rs Lakh)

HIMACHAL PRADESH

JAMMU AND KASHMIR

2002-2003

2003-04

2003-04

2004-05

2002-2003

2003-04

2003-04

2004-05

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

92

94

94

98

37

38

50

55

vi)

Social Security and Welfare

147

187

187

179

3

4

2

4

vii)

Water Supply and Sanitation

976

972

700

830

1,000

1,600

1,610

2,180

viii)

Others

55

28

28

32

5

9

3

8

5

Fiscal Services

—

—

—

—

—

—

—

—

6

Economic Services ( i to xvii )

9,496

17,026

17,198

33,445

14,298

16,540

14,590

66,336

i)

Crop Husbandry

451

404

404

440

411

426

394

399

ii)

Animal Husbandry

66

103

46

40

280

294

331

329

iii)

Fisheries

85

86

86

90

60

70

70

85

iv)

Forestry and Wildlife

3,152

4,392

4,393

5,323

7,269

7,271

5,211

5,825

v)

Plantations

1

1

1

1

—

—

—

—

vi)

Co-operation

168

170

170

173

11

10

16

16

vii)

Other Agricultural Programmes

4

4

5

5

8

8

6

6

viii)

Major and Medium Irrigation projects

6

2

3

2

130

133

140

152

ix)

Minor Irrigations

30

30

30

32

110

120

121

121

x)

Power

-8

7,132

7,132

23,155

5,100

7,200

7,267

58,320

xi)

Petroleum

—

—

—

—

—

—

—

—

xii)

Village and Small Industries

97

39

151

41

91

91

87

95

xiii)

Industries@

4,904

4,307

4,317

3,907

343

373

402

401

xiv)

Ports and Light Houses

—

—

—

—

—

—

—

—

xv)

Road Transport

—

6

197

11

—

—

—

—

xvi)

Tourism

18

23

23

24

20

22

34

17

xvii)

Others*

522

327

240

201

465

522

511

570

D.

Grants from the Centre (1 to 5)

224,810

233,652

221,152

225,820

504,599

536,213

617,462

597,471

1

State Plan Schemes

117,604

132,879

132,879

137,259

203,874

277,149

283,449

304,300

of which: Advance release of

Plan Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2

Central Plan Schemes

1,092

1,042

1,042

1,112

—

—

—

—

3

Centrally Sponsored Schemes

18,676

10,162

10,162

10,563

18,000

18,000

45,900

50,000

4

NEC/ Special Plan Scheme

—

—

—

—

—

—

—

—

5

Non-Plan Grants (a to c)

87,438

89,569

77,069

76,886

282,725

241,064

288,113

243,171

a) Statutory Grants

81,644

83,900

71,400

71,200

228,332

199,075

234,075

202,305

b) Grants for relief on account

of Natural Calamities

5,001

3,700

3,700

3,900

—

3,030

3,030

3,182

c) Others

793

1,969

1,969

1,786

54,393

38,959

51,008

37,684

(Rs Lakh)

JHARKHAND

KARNATAKA

2002-2003

2003-04

2003-04

2004-05

2002-2003

2003-04

2003-04

2004-05

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)

740,648

755,376

744,349

694,358

1,616,875

1,984,517

2,173,183

2,551,031

I

TAX REVENUES (A+B)

458,414

455,094

442,772

451,908

1,322,591

1,563,314

1,620,601

1,871,838

A.

State’s own Tax Revenue(1 to 3)

227,784

240,332

227,764

240,188

1,043,971

1,258,838

1,296,286

1,495,797

1

Taxes on Income (i+ii)

—

—

—

—

18,152

24,595

23,205

27,415

i)

Agricultural Income Tax

—

—

—

—

132

2,831

100

215

ii)

Taxes on Professions,Trades,

Callings and Employment

—

—

—

—

18,020

21,764

23,105

27,200

2

Taxes on Property and Capital

transactions (i to iii)

9,873

11,579

11,579

14,196

117,496

142,389

142,802

168,215

i)

Land Revenue

708

779

779

1,696

5,961

6,989

7,300

8,215

ii)

Stamps and Registration fees

9,165

10,800

10,800

12,500

111,535

135,400

135,502

160,000

iii)

Urban immovable Property Tax

—

—

—

—

—

—

—

—

3

Taxes on commodities and services

(i to vii)

217,911

228,753

216,185

225,992

908,323

1,091,854

1,130,279

1,300,167

i)

Sales Tax (a to f)

162,154

167,565

154,997

178,247

547,355

670,081

693,535

810,947

a) State Sales Tax*

135,500

140,000

109,126

125,495

465,875

581,657

604,917

707,802

b) Central Sales Tax

26,654

27,565

45,871

52,752

81,480

88,424

88,618

103,145

c) Sales Tax on Motor Spirit

and Lubricants

—

—

—

—

—

—

—

—

d) Surcharge on Sales Tax

—

—

—

—

—

—

—

—

e) Receipts of Turnover Tax

—

—

—

—

—

—

—

—

f) Other Receipts

—

—

—

—

—

—

—

—

ii)

State Excise*

22,410

25,247

25,247

12,500

209,418

230,383

234,623

263,272

iii)

Taxes on Vehicles*

18,275

20,795

20,795

22,459

67,570

88,039

88,038

97,000

iv)

Taxes on Goods and Passengers

4,631

4,652

4,652

5,962

51,653

54,076

68,820

76,847

v)

Taxes and Duties on Electricity

8,333

8,371

8,371

5,915

17,214

30,612

24,940

27,434

vi)

Entertainment Tax

2,108

2,123

2,123

909

4,582

4,504

4,362

3,830

vii)

Other Taxes and Duties

—

—

—

—

10,531

14,159

15,961

20,837

B.

Share in Central Taxes

230,630

214,762

215,008

211,720

278,620

304,476

324,315

376,041

II

NON-TAX REVENUE (C+D)

282,234

300,282

301,577

242,450

294,284

421,203

552,582

679,193

C.

State’s own Non-Tax Revenue (1 to 6)

95,995

113,799

115,094

121,943

127,766

171,332

342,648

448,636

1

Interest Receipts

5,603

5,603

5,603

8,924

3,436

3,787

3,787

8,613

2

Dividends and Profits

112

112

112

120

1,493

322

322

335

3

General Services

2,064

2,968

2,998

1,396

34,926

82,549

253,865

302,746

of which: State lotteries

—

—

—

—

13,898

68,200

227,515

290,128

4

Social Services ( i to viii )

3,165

3,896

5,164

4,662

18,613

20,341

20,341

21,807

i)

Education, Sports, Art and Culture

539

541

541

584

4,332

4,756

4,756

4,994

ii)

Medical,Public Health and

Family Welfare

662

809

809

887

5,789

5,148

5,148

5,663

iii)

Housing

56

56

56

60

6,708

5,379

5,379

5,917

iv)

Urban Development

10

10

10

11

112

73

73

76

(Rs Lakh)

JHARKHAND

KARNATAKA

2002-2003

2003-04

2003-04

2004-05

2002-2003

2003-04

2003-04

2004-05

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

73

73

73

97

664

659

659

692

vi)

Social Security and Welfare

1,184

1,190

1,190

1,369

589

3,896

3,896

4,013

vii)

Water Supply and Sanitation

100

674

674

728

115

110

110

115

viii)

Others

541

543

1,811

926

304

320

320

337

5

Fiscal Services

—

—

—

—

—

—

—

—

6

Economic Services ( i to xvii )

85,051

101,220

101,217

106,841

69,298

64,333

64,333

115,135

i)

Crop Husbandry

177

275

275

297

1,898

2,149

2,149

2,257

ii)

Animal Husbandry

11

12

12

14

728

806

806

846

iii)

Fisheries

160

168

168

193

428

800

800

840

iv)

Forestry and Wildlife

485

282

282

2,000

10,152

12,593

12,593

14,652

v)

Plantations

—

—

—

—

—

—

—

—

vi)

Co-operation

38

38

38

41

2,747

2,536

2,536

2,714

vii)

Other Agricultural Programmes

1

5

5

6

12

16

16

17

viii)

Major and Medium Irrigation projects

2,060

2,063

2,060

2,372

2,093

3,600

3,600

3,852

ix)

Minor Irrigations

24

48

48

52

354

600

600

630

x)

Power

—

—

—

—

2,725

43

43

100

xi)

Petroleum

—

—

—

—

—

—

—

—

xii)

Village and Small Industries

12

12

12

14

1,725

1,731

1,731

1,852

xiii)

Industries@

81,343

97,562

97,562

101,035

16,123

18,966

18,966

25,844

xiv)

Ports and Light Houses

—

—

—

—

492

900

900

945

xv)

Road Transport

1

1

1

1

—

—

—

—

xvi)

Tourism

1

1

1

—

735

572

572

601

xvii)

Others*

738

753

753

816

29,086

19,021

19,021

59,985

D.

Grants from the Centre (1 to 5)

186,239

186,483

186,483

120,507

166,518

249,871

209,934

230,557

1

State Plan Schemes

43,606

43,606

43,606

28,261