(Rs. lakh) |
|
HIMACHAL PRADESH |
JAMMU AND KASHMIR |
Item |
2006-07 (Accounts) |
2007-08 (Budget Estimates) |
2007-08 (Revised
Estimates) |
2008-09 (Budget Estimates) |
2006-07 (Revised
Estimates) |
2007-08 (Budget
Estimates) |
2007-08 (Revised
Estimates) |
2008-09 (Budget
Estimates) |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
TOTAL REVENUE (I+II) |
783,522 |
730,546 |
786,070 |
939,773 |
1,198,059 |
1,340,490 |
1,390,071 |
1,531,701 |
I. |
TAX REVENUE (A+B) |
228,554 |
260,311 |
270,798 |
319,508 |
339,098 |
367,011 |
395,436 |
465,145 |
|
A. |
State's Own Tax Revenue (1 to 3) |
165,638 |
195,090 |
196,334 |
230,098 |
190,264 |
219,864 |
229,950 |
266,645 |
|
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) |
9,438 |
9,264 |
9,264 |
9,727 |
5,626 |
6,903 |
7,364 |
8,844 |
|
|
i) |
Land Revenue |
191 |
176 |
176 |
185 |
178 |
230 |
649 |
926 |
|
|
ii) |
Stamps and Registration Fees |
9,247 |
9,088 |
9,088 |
9,542 |
5,445 |
6,670 |
6,710 |
7,917 |
|
|
iii) |
Urban Immovable Property Tax |
– |
– |
– |
– |
3 |
3 |
5 |
1 |
|
3. |
Taxes on Commodities and Services |
|
|
|
|
|
|
|
|
|
|
(i to vii) |
156,199 |
185,826 |
187,070 |
220,371 |
184,638 |
212,961 |
222,586 |
257,801 |
|
|
i) |
Sales Tax (a to f) |
91,445 |
111,500 |
109,734 |
133,681 |
121,100 |
142,231 |
148,000 |
177,800 |
|
|
|
a) State Sales Tax/VAT |
80,820 |
98,572 |
98,571 |
111,594 |
95,000 |
107,800 |
120,000 |
147,000 |
|
|
|
b) Central Sales Tax |
9,329 |
11,985 |
10,219 |
20,297 |
– |
– |
– |
– |
|
|
|
c) Sales Tax on Motor Spirit |
|
|
|
|
|
|
|
|
|
|
|
and Lubricants |
– |
– |
– |
– |
26,100 |
34,431 |
28,000 |
30,800 |
|
|
|
d) Surcharge on Sales Tax |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
|
e) Receipts of Turnover Tax |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
|
f) Other Receipts |
1296 |
943 |
944 |
1,791 |
– |
– |
– |
– |
|
|
ii) |
State Excise |
34,186 |
36,269 |
38,269 |
42,861 |
21,500 |
22,500 |
23,800 |
24,500 |
|
|
iii) |
Taxes on Vehicles |
10,635 |
12,000 |
13,000 |
13,650 |
6,350 |
7,150 |
6,906 |
7,586 |
|
|
iv) |
Taxes on Goods and Passengers |
5,022 |
4,635 |
4,635 |
6,867 |
26,230 |
27,500 |
28,600 |
29,950 |
|
|
v) |
Taxes and Duties on Electricity |
3,043 |
7,822 |
7,822 |
9,032 |
9,456 |
13,578 |
15,278 |
17,965 |
|
|
vi) |
Entertainment Tax |
18 |
19 |
19 |
19 |
2 |
2 |
2 |
– |
|
|
vii) |
Other Taxes and Duties |
11,850 |
13,581 |
13,591 |
14,261 |
– |
– |
– |
– |
|
B. |
Share in Central Taxes (i to ix) |
62,916 |
65,221 |
74,464 |
89,410 |
148,834 |
147,147 |
165,486 |
198,500 |
|
|
i) |
Corporation Tax |
19,636 |
19,402 |
22,829 |
25,112 |
– |
– |
– |
– |
|
|
ii) |
Income Tax |
11,924 |
12,402 |
14,267 |
15,694 |
– |
– |
– |
– |
|
|
iii) |
Estate Duty |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
iv) |
Other Taxes on Income |
|
|
|
|
|
|
|
|
|
|
|
and Expenditure |
-3 |
-3 |
-3 |
-3 |
– |
– |
– |
– |
|
|
v) |
Taxes on Wealth |
25 |
28 |
31 |
34 |
– |
– |
– |
– |
|
|
vi) |
Customs |
12,271 |
12,848 |
14,873 |
16,360 |
– |
– |
– |
– |
|
|
vii) |
Union Excise Duties |
13,030 |
14,545 |
14,613 |
23,574 |
148,834 |
147,147 |
165,486 |
198,500 |
|
|
viii) |
Service Tax |
6,037 |
6,003 |
7,864 |
8,650 |
– |
– |
– |
– |
|
|
ix) |
Other Taxes and Duties on |
|
|
|
|
|
|
|
|
|
|
|
Commodities and Services |
-4 |
-4 |
-10 |
-11 |
– |
– |
– |
– |
II. |
NON-TAX REVENUE (C+D) |
554,968 |
470,235 |
515,272 |
620,266 |
858,962 |
973,479 |
994,635 |
1,066,556 |
|
C. |
State's Own Non-Tax Revenue (1 to 6) |
133,686 |
80,328 |
109,232 |
123,166 |
60,415 |
91,305 |
98,543 |
114,028 |
|
1. |
Interest Receipts |
8,718 |
1,277 |
1,341 |
6,358 |
1,857 |
1,944 |
2,020 |
2,219 |
|
2. |
Dividends and Profits |
181 |
85 |
85 |
150 |
2,700 |
3,000 |
2,964 |
3,000 |
|
