States : Himachal Pradesh, Jammu And Kashmir, Jharkhand, Karnataka - ಆರ್ಬಿಐ - Reserve Bank of India
States : Himachal Pradesh, Jammu And Kashmir, Jharkhand, Karnataka
(Rs. lakh) |
|||||||||||
HIMACHAL |
PRADESH |
JAMMU & |
KASHMIR |
||||||||
2001-02 |
2002-03 |
2002-03 |
2003-04 |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||
Items |
(Accounts) |
(Budget |
(Revised |
(Budget |
(Revised |
(Budget |
(Revised |
(Budget |
|||
Estimates) |
Estimates) |
Estimates) |
Estimates) |
Estimates) |
Estimates) |
Estimates) |
|||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
|||
TOTAL REVENUES (I+II) |
371,580 |
371,293 |
388,073 |
403,197 |
685,806 |
649,724 |
706,491 |
763,645 |
|||
I |
TAX REVENUES (A+B) |
124,063 |
135,637 |
130,399 |
144,327 |
158,628 |
175,207 |
168,426 |
191,905 |
||
A. |
State’s own Tax Revenue(1 to 3) |
91,556 |
88,837 |
92,199 |
100,624 |
85,754 |
93,552 |
97,565 |
112,700 |
||
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) |
8,612 |
3,336 |
3,787 |
4,120 |
2,761 |
3,045 |
2,633 |
3,034 |
|||
i) |
Land Revenue |
5,185 |
320 |
430 |
381 |
231 |
246 |
259 |
304 |
||
ii) |
Stamps and Registration fees |
3,427 |
3,016 |
3,357 |
3,739 |
2,310 |
2,569 |
2,319 |
2,680 |
||
iii) |
Urban immovable Property Tax |
— |
— |
— |
— |
220 |
230 |
55 |
50 |
||
3 |
Taxes on commodities and services |
||||||||||
(i to vii) |
82,944 |
85,501 |
88,412 |
96,504 |
82,993 |
90,507 |
94,932 |
109,666 |
|||
i) |
Sales Tax (a to f) |
35,508 |
39,716 |
38,300 |
44,800 |
40,000 |
44,000 |
47,000 |
56,846 |
||
a) State Sales Tax |
31,192 |
35,700 |
34,284 |
40,000 |
30,000 |
33,000 |
35,500 |
42,846 |
|||
b) Central Sales Tax |
4,314 |
4,000 |
4,000 |
4,800 |
— |
— |
— |
— |
|||
c) Sales Tax on Motor Spirit |
|||||||||||
and Lubricants |
2 |
16 |
16 |
— |
10,000 |
11,000 |
11,500 |
14,000 |
|||
d) Surcharge on Sales Tax |
— |
— |
— |
— |
— |
— |
— |
— |
|||
e) Receipts of Turnover Tax |
— |
— |
— |
— |
— |
— |
— |
— |
|||
f) Other Receipts |
— |
— |
— |
— |
— |
— |
— |
— |
|||
ii) |
State Excise |
23,628 |
24,400 |
27,300 |
29,100 |
17,847 |
19,547 |
20,797 |
24,048 |
||
iii) |
Taxes on Vehicles |
13,270 |
7,761 |
8,198 |
8,280 |
2,604 |
2,643 |
3,163 |
3,425 |
||
iv) |
Taxes on Goods and Passengers |
3,426 |
3,449 |
3,449 |
3,243 |
17,722 |
19,447 |
19,347 |
20,697 |
||
v) |
Taxes and Duties on Electricity |
832 |
3,700 |
3,700 |
3,216 |
4,570 |
4,570 |
4,500 |
4,500 |
||
vi) |
Entertainment Tax |
39 |
— |
2 |
— |
250 |
300 |
125 |
150 |
||
vii) |
Other Taxes and Duties |
6,241 |
6,475 |
7,463 |
7,865 |
— |
— |
— |
— |
||
B. |
Share in Central Taxes |
32,507 |
46,800 |
38,200 |
43,703 |
72,874 |
81,655 |
70,861 |
79,205 |
||
II |
NON-TAX REVENUE (C+D) |
247,517 |
235,656 |
257,674 |
258,870 |
527,178 |
474,517 |
538,065 |
571,740 |
||
C. |
State’s own Non-Tax Revenue (1 to 6) |
19,833 |
21,086 |
25,898 |
25,218 |
30,102 |
32,282 |
33,466 |
35,527 |
||
1 |
Interest Receipts |
767 |
1,086 |
1,086 |
1,050 |
12,405 |
13,374 |
13,243 |
12,793 |
||
2 |
Dividends and Profits |
89 |
65 |
65 |
65 |
960 |
960 |
1,289 |
960 |
||
3 |
General Services |
3,206 |
3,478 |
3,588 |
3,515 |
2,244 |
2,373 |
2,369 |
2,490 |
||
of which: State lotteries |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Social Services (i to viii) |
3,351 |
2,925 |
3,537 |
3,562 |
1,553 |
1,935 |
2,267 |
2,744 |
||
i) |
Education, Sports, Art and Culture |
1,528 |
1,575 |
1,722 |
1,790 |
55 |
60 |
69 |
89 |
||
ii) |
Medical, Public Health and |
||||||||||
Family Welfare |
347 |
257 |
325 |
270 |
684 |
712 |
822 |
871 |
|||
iii) |
Housing |
203 |
111 |
196 |
196 |
93 |
330 |
331 |
133 |
||
iv) |
Urban Development |
33 |
25 |
25 |
25 |
— |
— |
— |
— |
Appendix I : Revenue Receipts of Individual States (Contd.)
(Rs. lakh) |
||||||||||
HIMACHAL |
PRADESH |
JAMMU & |
KASHMIR |
|||||||
2001-02 |
2002-03 |
2002-03 |
2003-04 |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||
Items |
(Accounts) |
(Budget |
(Revised |
(Budget |
(Revised |
(Budget |
(Revised |
(Budget |
||
Estimates) |
Estimates) |
Estimates) |
Estimates) |
Estimates) |
Estimates) |
Estimates) |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
||
v) |
Labour and Employment |
91 |
83 |
94 |
94 |
13 |
20 |
37 |
38 |
|
vi) |
Social Security and Welfare |
256 |
336 |
336 |
187 |
3 |
4 |
3 |
4 |
|
vii) |
Water Supply and Sanitation |
848 |
513 |
814 |
972 |
700 |
800 |
1,000 |
1,600 |
|
viii) Others |
45 |
25 |
25 |
28 |
5 |
9 |
5 |
9 |
||
5 |
Fiscal Services |
— |
— |
— |
— |
— |
— |
— |
— |
|
6 |
Economic Services (i to xvii) |
12,420 |
13,532 |
17,622 |
17,026 |
12,940 |
13,640 |
14,298 |
16,540 |
|
i) |
Crop Husbandry |
806 |
378 |
391 |
404 |
436 |
455 |
411 |
426 |
|
ii) |
Animal Husbandry |
129 |
154 |
101 |
103 |
258 |
267 |
280 |
294 |
|
iii) |
Fisheries |
115 |
101 |
84 |
86 |
50 |
60 |
60 |
70 |
|
iv) |
Forestry and Wildlife |
2,898 |
5,152 |
5,743 |
4,392 |
7,126 |
7,273 |
7,269 |
7,271 |
|
v) |
Plantations |
1 |
1 |
1 |
1 |
— |
— |
— |
— |
|
vi) |
Co-operation |
126 |
165 |
165 |
170 |
8 |
10 |
11 |
10 |
|
vii) |
Other Agricultural Programmes |
4 |
4 |
4 |
4 |
8 |
8 |
8 |
8 |
|
viii) Major and Medium Irrigation projects |
1,106 |
5 |
2 |
2 |
138 |
138 |
130 |
133 |
||
ix) |
Minor Irrigations |
46 |
23 |
28 |
30 |
105 |
110 |
110 |
120 |
|
x) |
Power |
713 |
2,900 |
5,404 |
7,132 |
4,000 |
4,400 |
5,100 |
7,200 |
|
xi) |
Petroleum |
— |
— |
— |
— |
— |
— |
— |
— |
|
xii) |
Village and Small Industries |
63 |
21 |
66 |
39 |
81 |
85 |
91 |
91 |
|
xiii)Industries@ |
5,868 |
4,304 |
5,298 |
4,307 |
322 |
343 |
343 |
373 |
||
xiv) |
Ports and Light Houses |
— |
— |
— |
— |
— |
— |
— |
— |
|
xv) |
Road Transport |
73 |
6 |
6 |
6 |
— |
— |
— |
— |
|
xvi) |
Tourism |
66 |
37 |
20 |
23 |
22 |
22 |
20 |
22 |
|
xvii) Others* |
406 |
281 |
309 |
327 |
386 |
469 |
465 |
522 |
||
D. |
Grants from the Centre (1 to 5) |
227,684 |
214,570 |
231,776 |
233,652 |
497,076 |
442,235 |
504,599 |
536,213 |
|
1 |
State Plan Schemes |
96,520 |
103,500 |
128,461 |
132,879 |
189,276 |
189,276 |
203,874 |
277,149 |
|
of which: Advance release of |
||||||||||
Plan Assistance for Natural Calamities |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 |
Central Plan Schemes |
1,012 |
1,082 |
1,148 |
1,042 |
— |
— |
— |
— |
|
3 |
Centrally Sponsored Schemes |
17,676 |
9,872 |
17,188 |
10,162 |
18,000 |
18,000 |
18,000 |
18,000 |
|
4 |
NEC/Special Plan Scheme |
— |
— |
— |
— |
— |
— |
— |
— |
|
5 |
Non-Plan Grants (a to c) |
112,476 |
100,116 |
84,979 |
89,569 |
289,800 |
234,959 |
282,725 |
241,064 |
|
a) Statutory Grants |
101,703 |
95,600 |
80,500 |
83,900 |
227,029 |
194,719 |
228,332 |
199,075 |
||
b) Grants for relief on account |
||||||||||
of Natural Calamities |
9,572 |
3,600 |
3,600 |
3,700 |
— |
— |
— |
— |
||
c) Others |
1,201 |
916 |
879 |
1,969 |
62,771 |
40,240 |
54,393 |
41,989 |
Appendix I : Revenue Receipts of Individual States (Contd.)
(Rs. lakh) |
|||||||||||
JHARKHAND |
KARNATAKA |
||||||||||
2001-02 |
2002-03 |
2002-03 |
2003-04 |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||
Items |
(Revised |
(Budget |
(Revised |
(Budget |
(Accounts) |
(Budget |
(Revised |
(Budget |
|||
Estimates) |
Estimates) |
Estimates) |
Estimates) |
Estimates) |
Estimates) |
Estimates) |
|||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
|||
TOTAL REVENUES (I+II) |
609,963 |
740,499 |
740,648 |
755,376 |
1,532,125 |
1,879,845 |
1,697,934 |
1,984,517 |
|||
I |
TAX REVENUES (A+B) |
426,869 |
460,153 |
458,414 |
455,094 |
1,247,665 |
1,481,205 |
1,359,312 |
1,563,314 |
||
A. |
State’s own Tax Revenue(1 to 3) |
207,595 |
227,619 |
227,784 |
240,332 |
985,327 |
1,188,706 |
1,088,115 |
1,258,838 |
||
1 |
Taxes on Income (i+ii) |
— |
— |
— |
— |
16,986 |
19,686 |
18,013 |
24,595 |
||
i) |
Agricultural Income Tax |
— |
— |
— |
— |
263 |
3,764 |
155 |
2,831 |
||
ii) |
Taxes on Professions,Trades, |
||||||||||
Callings and Employment |
— |
— |
— |
— |
16,723 |
15,922 |
17,858 |
21,764 |
|||
2 |
Taxes on Property and Capital |
||||||||||
transactions (i to iii) |
8,644 |
9,708 |
9,873 |
11,579 |
90,458 |
108,470 |
125,853 |
142,389 |
|||
i) |
Land Revenue |
644 |
708 |
708 |
779 |
4,954 |
5,828 |
6,250 |
6,989 |
||
ii) |
Stamps and Registration fees |
8,000 |
9,000 |
9,165 |
10,800 |
85,504 |
102,642 |
119,603 |
135,400 |
||
iii) |
Urban immovable Property Tax |
— |
— |
— |
— |
— |
— |
— |
— |
||
3 |
Taxes on commodities and services |
||||||||||
(i to vii) |
198,951 |
217,911 |
217,911 |
228,753 |
877,883 |
1,060,550 |
944,249 |
1,091,854 |
|||
i) |
Sales Tax (a to f) |
151,500 |
162,154 |
162,154 |
167,565 |
526,943 |
678,719 |
578,147 |
670,081 |
||
a) State Sales Tax |
125,507 |
135,500 |
135,500 |
140,000 |
459,008 |
593,819 |
498,147 |
581,657# |
|||
b) Central Sales Tax |
25,993 |
26,654 |
26,654 |
27,565 |
67,935 |
84,900 |
80,000 |
88,424 |
|||
c) Sales Tax on Motor Spirit |
|||||||||||
and Lubricants |
— |
— |
— |
— |
— |
— |
— |
— |
|||
d) Surcharge on Sales Tax |
— |
— |
— |
— |
— |
— |
— |
— |
|||
e) Receipts of Turnover Tax |
— |
— |
— |
— |
— |
— |
— |
— |
|||
f) Other Receipts |
— |
— |
— |
— |
— |
— |
— |
419,441 |
|||
ii) |
State Excise |
20,000 |
22,410 |
22,410 |
25,247 |
197,694 |
227,510 |
205,000 |
230,383 |
||
iii) |
Taxes on Vehicles |
14,000 |
18,275 |
18,275 |
20,795 |
71,237 |
78,684 |
78,537 |
88,039 |
||
iv) |
Taxes on Goods and Passengers |
4,133 |
4,631 |
4,631 |
4,652 |
49,811 |
35,000 |
50,978 |
54,076 |
||
v) |
Taxes and Duties on Electricity |
7,437 |
8,333 |
8,333 |
8,371 |
17,130 |
19,631 |
15,704 |
30,612 |
||
vi) |
Entertainment Tax |
1,881 |
2,108 |
2,108 |
2,123 |
4,893 |
8,378 |
4,215 |
4,504 |
||
vii) |
Other Taxes and Duties |
— |
— |
— |
— |
10,175 |
12,628 |
11,668 |
14,159 |
||
B. |
Share in Central Taxes |
219,274 |
232,534 |
230,630 |
214,762 |
262,338 |
292,499 |
271,197 |
304,476 |
||
II |
NON-TAX REVENUE (C+D) |
183,094 |
280,346 |
282,234 |
300,282 |
284,460 |
398,640 |
338,622 |
421,203 |
||
C. |
State’s own Non-Tax Revenue (1 to 6) |
95,943 |
94,107 |
95,995 |
113,799 |
109,342 |
166,598 |
127,382 |
171,333 |
||
1 |
Interest Receipts |
5,000 |
5,603 |
5,603 |
5,603 |
14,192 |
12,600 |
3,607 |
3,787 |
||
2 |
Dividends and Profits |
100 |
112 |
112 |
112 |
514 |
270 |
1,428 |
322 |
||
3 |
General Services |
1,842 |
2,064 |
2,064 |
2,969 |
16,665 |
69,773 |
46,416 |
82,549 |
||
of which: State lotteries |
— |
— |
— |
— |
2,854 |
58,958 |
32,837 |
68,200 |
|||
4 |
Social Services (i to viii) |
2,825 |
3,165 |
3,165 |
3,897 |
14,366 |
18,485 |
19,207 |
20,341 |
||
i) |
Education, Sports, Art and Culture |
481 |
539 |
539 |
541 |
3,177 |
4,884 |
4,530 |
4,756 |
||
ii) |
Medical, Public Health and |
||||||||||
Family Welfare |
591 |
662 |
662 |
809 |
6,059 |
6,295 |
4,903 |
5,149 |
|||
iii) |
Housing |
50 |
56 |
56 |
56 |
1,050 |
2,102 |
5,122 |
5,379 |
||
iv) |
Urban Development |
9 |
10 |
10 |
10 |
100 |
85 |
70 |
73 |
||
# Inclusive of Trade Tax. |
Appendix I : Revenue Receipts of Individual States (Contd.)
(Rs. lakh) |
||||||||||
JHARKHAND |
KARNATAKA |
|||||||||
2001-02 |
2002-03 |
2002-03 |
2003-04 |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||
Items |
(Revised |
(Budget |
(Revised |
(Budget |
(Accounts) |
(Budget |
(Revised |
(Budget |
||
Estimates) |
Estimates) |
Estimates) |
Estimates) |
Estimates) |
Estimates) |
Estimates) |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
||
v) |
Labour and Employment |
65 |
73 |
73 |
73 |
654 |
651 |
627 |
659 |
|
vi) |
Social Security and Welfare |
1,057 |
1,184 |
1,184 |
1,190 |
2,902 |
3,711 |
3,546 |
3,896 |
|
vii) |
Water Supply and Sanitation |
89 |
100 |
100 |
674 |
186 |
506 |
104 |
109 |
|
viii)Others |
483 |
541 |
541 |
544 |
238 |
251 |
305 |
320 |
||
5 |
Fiscal Services |
— |
— |
— |
— |
— |
— |
— |
— |
|
6 |
Economic Services (i to xvii) |
86,176 |
83,163 |
85,051 |
101,218 |
63,605 |
65,470 |
56,724 |
64,334 |
|
i) |
Crop Husbandry |
158 |
177 |
177 |
275 |
1,988 |
2,906 |
1,954 |
2,149 |
|
ii) |
Animal Husbandry |
10 |
11 |
11 |
12 |
309 |
470 |
768 |
806 |
|
iii) |
Fisheries |
143 |
160 |
160 |
168 |
494 |
641 |
516 |
800 |
|
iv) |
Forestry and Wildlife |
2,200 |
448 |
485 |
282 |
10,090 |
11,366 |
12,089 |
12,593 |
|
v) |
Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
|
vi) |
Co-operation |
34 |
38 |
38 |
38 |
1,635 |
2,305 |
2,535 |
2,536 |
|
vii) |
Other Agricultural Programmes |
1 |
1 |
1 |
5 |
15 |
20 |
15 |
16 |
|
viii) Major and Medium Irrigation projects |
200 |
209 |
2,060 |
2,063 |
2,056 |
3,000 |
2,997 |
3,600 |
||
ix) |
Minor Irrigations |
21 |
24 |
24 |
48 |
318 |
500 |
241 |
600 |
|
x) |
Power |
— |
— |
— |
— |
3,673 |
4,468 |
57 |
43 |
|
xi) |
Petroleum |
— |
— |
— |
— |
— |
— |
— |
— |
|
xii) |
Village and Small Industries |
11 |
12 |
12 |
12 |
2,190 |
2,702 |
1,618 |
1,731 |
|
xiii)Industries@ |
82,720 |
81,343 |
81,343 |
97,562 |
14,697 |
18,983 |
17,231 |
18,966 |
||
xiv) |
Ports and Light Houses |
— |
— |
— |
— |
222 |
365 |
490 |
900 |
|
xv) |
Road Transport |
1 |
1 |
1 |
1 |
— |
— |
— |
— |
|
xvi) |
Tourism |
1 |
1 |
1 |
— |
344 |
330 |
498 |
573 |
|
xvii) Others* |
676 |
738 |
738 |
752 |
25,574 |
17,414 |
15,715 |
19,021 |
||
D. |
Grants from the Centre (1 to 5) |
87,151 |
186,239 |
186,239 |
186,483 |
175,118 |
232,042 |
211,240 |
249,870 |
|
1 |
State Plan Schemes |
38,173 |
43,606 |
43,606 |
43,606 |
73,344 |
111,497 |
78,738 |
131,893 |
|
of which: Advance release of |
||||||||||
Plan Assistance for Natural Calamities |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 |
Central Plan Schemes |
18,968 |
40,369 |
40,369 |
37,564 |
15,188 |
9,094 |
9,192 |
51,042 |
|
3 |
Centrally Sponsored Schemes |
16,309 |
89,929 |
89,929 |
92,826 |
65,313 |
80,799 |
79,781 |
36,930 |
|
4 |
NEC/Special Plan Scheme |
— |
— |
— |
— |
— |
— |
— |
— |
|
5 |
Non-Plan Grants (a to c) |
13,701 |
12,335 |
12,335 |
12,487 |
21,273 |
30,652 |
43,529 |
30,005 |
|
a) Statutory Grants |
6,390 |
11,847 |
11,847 |
12,199 |
10,110 |
20,117 |
14,520 |
19,073 |
||
b) Grants for relief on account |
||||||||||
of Natural Calamities |
4,465 |
— |
— |
— |
5,872 |
6,166 |
24,066 |
6,474 |
||
c) Others |
2,846 |
488 |
488 |
288 |
5,291 |
4,369 |
4,943 |
4,458 |