(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

—

—

—

—

(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

(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.

(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