Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.)

(` Million)

Item

HIMACHAL PRADESH

JAMMU AND KASHMIR

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

2009-10 (Revised Estimates)

2010-10 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

103,463.6

115,885.5

123,568.3

140,935.1

195,528.0

226,622.1

237,610.7

266,998.4

I. TAX REVENUE (A+B)

34,361.5

45,903.4

51,220.3

61,004.9

49,545.9

64,160.3

65,537.9

75,108.4

A. State’s Own Tax Revenue (1 to 3)

25,745.2

29,555.2

34,066.8

40,398.2

30,747.6

35,052.8

36,430.4

41,828.4

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)

1,279.4

1,178.0

1,260.4

1,446.5

706.7

732.5

779.5

829.4

i) Land Revenue

145.4

20.2

15.7

19.0

57.9

60.2

52.2

73.6

ii) Stamps and Registration Fees

1,134.0

1,157.8

1,244.7

1,427.6

648.8

672.3

727.3

755.8

iii) Urban Immovable Property Tax

–

–

–

–

–

–

–

–

3. Taxes on Commodities and Services (i to vii)

24,465.8

28,377.2

32,806.4

38,951.7

30,040.9

34,320.3

35,650.9

40,999.0

i) Sales Tax (a to f)

14,874.0

17,411.8

20,044.1

24,442.7

21,300.0

25,110.0

25,726.9

30,250.0

a) State Sales Tax/VAT

12,600.5

15,646.1

17,744.1

21,295.0

17,500.0

20,810.0

21,256.9

25,500.0

b) Central Sales Tax

1,992.9

1,517.0

1,743.9

2,239.8

–

–

–

–

c) Sales Tax on Motor Spirit and Lubricants

–

–

–

–

3,800.0

4,300.0

4,470.0

4,750.0

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

280.6

248.7

556.1

907.9

–

–

–

–

ii) State Excise

5,002.6

5,494.6

5,774.3

7,097.4

2,700.0

2,800.0

3,070.0

3,330.0

iii) Taxes on Vehicles

1,339.7

1,346.4

1,500.3

1,730.8

927.0

1,012.4

1,131.0

1,232.0

iv) Taxes on Goods and Passengers

887.4

825.5

1,020.5

1,173.6

3,155.0

3,340.0

3,581.0

3,823.0

v) Taxes and Duties on Electricity

390.8

1,142.6

2,200.0

1,900.0

1,958.9

2,057.9

2,140.0

2,360.0

vi) Entertainment Tax

1.5

2.5

2.6

3.0

–

–

–

–

vii) Other Taxes and Duties

1,969.9

2,153.9

2,264.5

2,604.2

–

–

2.0

4.0

B. Share in Central Taxes (i to ix)

8,616.3

16,348.2

17,153.5

20,606.7

18,798.3

29,107.5

29,107.5

33,280.0

i) Corporation Tax

3,545.9

6,817.2

6,705.0

8,325.8

–

–

–

–

ii) Income Tax

1,975.2

3,031.3

3,543.2

4,095.1

–

–

–

–

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

–

–

–

–

–

–

–

v) Taxes on Wealth

8.0

14.9

13.8

15.7

–

–

–

–

vi) Customs

1,205.9

2,641.8

2,999.6

3,488.9

–

–

–

–

vii) Union Excise Duties

971.3

2,151.7

2,182.1

2,661.0

18,798.3

29,107.5

29,107.5

33,280.0

viii) Service Tax

910.0

1,691.3

1,709.8

2,020.2

–

–

–

–

ix) Other Taxes and Duties on Commodities and Services

–

–

–

–

–

–

–

–

II. NON-TAX REVENUE (C+D)

69,102.1

69,982.0

72,348.0

79,930.1

145,982.0

162,461.8

172,072.8

191,890.0

C. State’s Own Non-Tax Revenue (1 to 6)

17,836.6

17,788.0

17,449.8

19,947.6

12,943.7

13,068.3

14,747.3

16,196.8

1. Interest Receipts

769.3

451.2

462.5

484.1

213.8

213.7

213.2

204.2

2. Dividends and Profits

734.9

940.6

925.1

811.1

300.0

300.0

300.0

300.0

Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.)

(` Million)

Item

HIMACHAL PRADESH

JAMMU AND KASHMIR

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

2009-10 (Revised Estimates)

2010-10 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

1

2

3

4

5

2

3

4

5

3.

General Services

767.1

774.4

788.8

849.8

491.3

512.7

576.6

561.0

of which: State Lotteries

–

–

–

–

–

–

–

–

4.

Social Services ( i to ix)

1,245.6

1,178.8

1,353.9

1,454.8

431.3

499.3

461.5

538.2

i) Education, Sports, Art and Culture

836.1

717.3

901.8

983.9

18.0

52.6

17.6

20.9

ii) Medical and Public Health

58.1

85.7

85.7

69.0

133.4

147.4

146.1

174.4

iii) Family Welfare

0.9

0.8

0.8

0.9

–

–

–

–

iv) Housing

20.5

29.6

21.5

22.6

17.4

17.4

19.5

19.7

v) Urban Development

27.2

22.6

28.6

30.0

–

–

–

–

vi) Labour and Employment

59.1

56.6

60.1

63.2

13.9

14.4

15.8

17.8

vii) Social Security and Welfare

37.3

41.3

30.5

42.0

0.5

0.4

0.4

0.4

viii) Water Supply and Sanitation

196.1

211.1

211.1

232.2

248.0

267.0

262.0

305.0

ix) Others

10.3

13.7

13.7

10.9

0.2

0.2

0.1

0.1

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services ( i to xvii )

14,319.7

14,443.0

13,919.5

16,347.8

11,507.3

11,542.5

13,196.0

14,593.3

i) Crop Husbandry

67.8

85.0

85.0

88.0

59.9

64.4

57.9

72.1

ii) Animal Husbandry

5.9

4.7

4.8

4.9

46.7

50.3

54.9

60.0

iii) Fisheries

16.1

12.1

12.1

12.7

30.1

30.1

30.8

31.8

iv) Forestry and Wildlife

721.1

717.7

717.7

847.8

331.1

384.3

526.3

601.4

v) Plantations

0.1

0.1

0.1

0.1

–

–

–

–

vi) Co-operation

33.5

43.1

281.6

32.3

1.7

1.7

1.7

1.7

viii) Major and Medium Irrigation Projects

2.6

1.2

1.2

2.0

2.5

3.0

3.0

2.1

viii) Major and Medium Irrigation Projects

1.4

4.2

4.2

4.6

26.1

27.2

25.8

30.7

ix) Minor Irrigation

8.0

9.2

9.2

10.1

32.8

33.5

37.3

40.3

x) Power

12,148.0

12,500.0

11,500.0

14,000.0

10,652.7

10,553.2

12,086.1

13,295.7

xi) Petroleum

–

–

–

–

–

–

–

–

xii) Village and Small Industries

3.2

3.8

3.9

3.5

18.7

19.3

19.9

21.8

xiii) Industries@

1,159.0

932.0

1,165.6

1,192.4

241.5

301.5

281.5

351.5

xiv) Ports and Light Houses

–

–

–

–

–

–

–

–

xv) Road Transport

0.4

1.2

1.2

1.2

–

–

–

–

xvi) Tourism

18.4

2.9

11.4

12.6

8.6

10.0

8.1

14.5

xvii) Others*

134.3

126.0

121.8

135.6

55.0

64.0

62.7

69.7

D.

Grants from the Centre (1 to 5)

51,265.5

52,194.0

54,898.2

59,982.6

133,038.4

149,393.5

157,325.5

175,693.2

1. State Plan Schemes

27,309.6

26,208.2

27,088.4

30,229.2

91,672.6

91,401.3

92,037.2

121,411.0

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

45.4

207.6

207.6

179.4

–

–

–

–

3. Centrally Sponsored Schemes

3,389.8

1,239.9

2,829.0

1,267.9

8,000.0

8,500.0

3,860.0

4,250.0

4. NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5. Non-Plan Grants (a to c)

20,520.8

24,538.3

24,773.2

28,306.1

33,365.8

49,492.2

61,428.3

50,032.2

a) Statutory Grants

19,620.7

23,243.8

23,420.2

23,947.2

25,194.9

41,701.3

51,701.0

41,077.1

b) Grants for relief on account of Natural Calamities

636.8

1,216.8

1,216.8

1,275.7

1,082.8

1,592.1

1,592.1

1,669.7

c) Others

263.2

77.7

136.2

3,083.2

7,088.1

6,198.8

8,135.2

7,285.4

Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.)

(` Million)

Item

JHARKHAND

KARNATAKA

2009-10 (Revised Estimates)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

198,407.7

201,017.4

201,017.4

277,461.6

491,557.0

536,387.8

577,845.8

663,132.7

I. TAX REVENUE (A+B)

113,237.4

123,070.0

123,070.0

152,333.2

379,385.8

452,884.1

473,587.6

542,360.9

A. State’s Own Tax Revenue (1 to 3)

55,603.6

59,672.8

59,672.8

78,400.2

305,786.0

362,283.2

380,486.7

438,171.0

1. Taxes on Income (i+ii)

-1.3

-1.4

-1.4

–

5,359.1

5,400.0

5,600.0

6,200.0

i) Agricultural Income Tax

–

–

–

–

87.0

100.0

100.0

100.0

ii) Taxes on Professions,Trades, Callings and Employment

-1.3

-1.4

-1.4

–

5,272.1

5,300.0

5,500.0

6,100.0

2. Taxes on Property and Capital Transactions (i to iii)

3,349.4

3,685.0

3,685.0

5,459.4

27,554.5

36,433.2

36,436.7

42,200.3

i) Land Revenue

600.0

660.0

660.0

959.4

1,278.8

1,433.2

1,433.2

1,900.3

ii) Stamps and Registration Fees

2,749.4

3,025.0

3,025.0

4,500.0

26,275.7

35,000.0

35,003.5

40,300.0

iii) Urban Immovable Property Tax

–

–

–

–

–

–

–

–

3. Taxes on Commodities and Services (i to vii)

52,255.5

55,989.3

55,989.3

72,940.8

272,872.5

320,450.0

338,450.0

389,770.7

i) Sales Tax (a to f)

42,000.0

45,030.0

45,030.0

58,970.8

158,326.7

201,600.0

205,400.0

241,700.0

a) State Sales Tax/VAT

35,000.0

37,780.0

37,780.0

49,080.0

148,957.1

193,759.9

196,200.0

232,300.0

b) Central Sales Tax

7,000.0

7,250.0

7,250.0

9,890.8

9,369.6

7,840.1

9,200.0

9,400.0

c) Sales Tax on Motor Spirit and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

–

–

–

–

–

–

–

–

ii) State Excise

5,000.0

5,250.0

5,250.0

7,000.0

69,463.2

74,250.0

81,250.0

91,150.0

iii) Taxes on Vehicles*

4,000.0

4,400.0

4,400.0

5,560.0

19,616.0

20,500.0

22,500.0

26,300.0

iv) Taxes on Goods and Passengers

640.6

653.7

653.7

300.0

12,911.3

13,600.0

14,400.0

15,100.0

v) Taxes and Duties on Electricity

524.9

535.6

535.6

1,000.0

6,786.9

5,080.0

6,080.0

6,894.7

vi) Entertainment Tax

92.4

122.6

122.6

122.6

1,161.4

1,100.0

1,100.0

1,300.0

vii) Other Taxes and Duties

-2.4

-2.6

-2.6

-12.6

4,606.9

4,320.0

7,720.0

7,326.0

B. Share in Central Taxes (i to ix)

57,633.8

63,397.1

63,397.1

73,933.0

73,599.8

90,600.9

93,100.9

104,189.9

i) Corporation Tax

21,272.6

23,399.9

23,399.9

29,870.5

30,289.2

37,778.4

37,778.4

43,445.2

ii) Income Tax

11,965.6

13,162.1

13,162.1

14,691.8

16,872.3

16,798.5

18,298.5

19,318.3

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

–

–

–

–

–

–

–

v) Taxes on Wealth

21.4

23.5

23.5

56.3

68.5

82.5

82.5

94.8

vi) Customs

10,489.0

11,537.9

11,537.9

12,517.2

10,300.7

14,639.9

15,639.9

16,835.9

vii) Union Excise Duties

6,864.8

7,551.3

7,551.3

9,546.8

8,297.3

11,923.8

11,923.8

13,712.4

viii) Service Tax

7,020.4

7,722.4

7,722.4

7,250.4

7,771.9

9,377.9

9,377.9

10,783.4

ix) Other Taxes and Duties on Commodities and Services

–

–

–

–

-0.1

-0.1

-0.1

-0.1

II. NON-TAX REVENUE (C+D)

85,170.3

77,947.5

77,947.5

125,128.3

112,171.2

83,503.7

104,258.2

120,771.8

C. State’s Own Non-Tax Revenue (1 to 6)

30,148.7

31,296.4

31,296.4

32,227.8

33,338.0

28,199.0

35,194.9

36,748.0

1. Interest Receipts

2,704.8

2,794.1

2,794.1

1,786.4

3,838.6

1,378.7

5,359.3

1,983.9

2. Dividends and Profits

–

–

–

5.6

294.8

441.5

441.5

470.2

Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.)

(` Million)

Item

JHARKHAND

KARNATAKA

2006-07 (Revised Estimates)

2007-08 (Budget Estimates)

2007-08 (Revised Estimates)

2008-09 (Budget Estimates)

2006-07 (Accounts)

2007-08 (Budget Estimates)

2007-08 (Revised Estimates)

2008-09 (Budget Estimates)

1

2

3

4

5

2

3

4

5

3.

General Services

2,596.6

2,701.1

2,701.1

1,305.4

8,458.7

3,899.7

4,805.5

4,223.5

of which: State Lotteries

–

–

–

–

–

–

–

–

4.

Social Services ( i to ix)

1,093.3

1,644.0

1,644.0

1,094.4

2,386.0

2,282.5

2,924.3

3,752.7

i) Education, Sports, Art and Culture

334.1

825.4

825.4

285.1

958.5

928.4

1,235.2

1,421.2

ii) Medical and Public Health

126.5

135.6

135.6

151.9

546.7

475.8

735.1

1,247.9

iii) Family Welfare

2.9

3.1

3.1

3.1

3.1

3.7

1.5

3.8

iv) Housing

11.4

12.0

12.0

13.8

205.5

227.7

227.7

252.6

v) Urban Development

2.2

2.4

2.4

2.5

53.1

4.3

4.3

27.5

vi) Labour and Employment

85.0

100.0

100.0

100.0

229.4

348.4

301.8

335.0

vii) Social Security and Welfare

100.2

111.5

111.5

111.5

329.3

262.7

320.0

350.0

viii) Water Supply and Sanitation

92.4

97.7

97.7

70.1

3.4

2.3

8.8

9.4

ix) Others

338.6

356.4

356.4

356.4

57.0

29.3

89.9

105.3

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services ( i to xvii )

23,754.0

24,157.2

24,157.2

28,036.0

18,359.8

20,196.6

21,664.3

26,317.7

i) Crop Husbandry

1,092.6

1,052.0

1,052.0

973.9

99.6

189.1

115.3

128.7

ii) Animal Husbandry

8.8

9.2

9.2

9.2

38.2

44.8

44.4

50.0

iii) Fisheries

26.1

27.4

27.4

27.4

61.9

62.6

91.4

101.8

iv) Forestry and Wildlife

113.5

117.9

117.9

41.7

2,124.8

1,370.5

1,651.3

1,912.7

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

269.5

278.0

278.0

168.2

466.2

272.9

438.8

501.4

viii) Major and Medium Irrigation Projects

3.7

3.8

3.8

3.8

55.8

5.0

5.0

5.5

viii) Major and Medium Irrigation Projects

1,117.3

1,175.8

1,175.8

540.0

165.7

696.9

181.7

225.0

ix) Minor Irrigation

4.2

4.4

4.4

4.9

115.2

177.3

209.8

226.7

x) Power

–

–

–

–

601.2

789.0

1,176.1

840.3

xi) Petroleum

–

–

–

–

–

–

–

–

xii) Village and Small Industries

60.7

65.5

65.5

65.5

504.1

420.0

642.5

470.6

xiii) Industries@

20,524.8

20,871.5

20,871.5

25,826.5

8,642.6

10,074.6

11,323.0

15,094.4

xiv) Ports and Light Houses

–

–

–

–

145.1

117.0

125.0

137.5

xv) Road Transport

–

–

–

–

–

–

–

–

xvi) Tourism

1.4

1.4

1.4

1.4

9.2

308.4

13.0

55.5

xvii) Others*

531.7

550.1

550.1

373.4

5,330.2

5,668.6

5,647.2

6,567.8

D.

Grants from the Centre (1 to 5)

55,021.5

46,651.0

46,651.0

92,900.5

78,833.2

55,304.7

69,063.4

84,023.8

1. State Plan Schemes

15,714.3

14,488.6

14,488.6

57,085.2

29,727.8

24,088.2

29,201.0

35,198.2

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

3,045.5

4,591.1

4,591.1

4,307.3

611.0

5,518.5

2,992.5

3,975.3

3. Centrally Sponsored Schemes

8,422.6

12,453.0

12,453.0

12,942.1

14,197.7

13,061.8

15,163.3

24,027.9

4. NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5. Non-Plan Grants (a to c)

27,839.1

15,118.3

15,118.3

18,565.9

34,296.8

12,636.2

21,706.6

20,822.4

a) Statutory Grants

16,777.1

10,455.7

10,455.7

7,220.0

–

–

–

–

b) Grants for relief on account of Natural Calamities

4,887.1

1,169.4

1,169.4

2,043.2

1,045.2

1,207.2

1,247.2

1,307.6

c) Others

6,174.9

3,493.2

3,493.2

9,302.7

33,251.6

11,429.0

20,459.4

19,514.8