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

(` lakh)

Item

HIMACHAL PRADESH

JAMMU AND KASHMIR

2008-09
(Accounts)

2009-10
(Budget
Estimates)

2009-10
(Revised
Estimates)

2010-11
(Budget
Estimates)

2008-09
 (Revised
Estimates)

2009-10
(Budget
Estimates)

2009-10
(Revised
Estimates)

2010-11
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

9,30,799

10,47,833

10,53,621

11,58,855

15,81,097

19,36,211

19,55,280

22,66,221

I. TAX REVENUE (A+B)

3,07,998

3,73,483

3,46,292

4,59,034

4,74,637

4,89,119

4,95,459

6,41,603

A. State’s Own Tax Revenue (1 to 3)

2,24,249

2,69,983

2,60,357

2,95,552

2,69,337

3,01,136

3,07,476

3,50,528

1. Taxes on Income (i+ii)

–

–

–

–

–

–

–

–

i) Agricultural Income Tax

–

–

–

–

–

–

–

–

ii) Taxes on Professions, Trades, Callings and Employment

–

–

–

–

–

–

–

–

2. Taxes on Property and CapitalTransactions (i to iii)

11,861

11,167

10,890

11,780

6,556

9,114

7,067

7,325

i) Land Revenue

2,028

194

196

202

527

852

579

602

ii) Stamps and Registration Fees

9,833

10,973

10,694

11,578

6,028

8,261

6,488

6,723

iii) Urban Immovable Property Tax

–

–

–

–

1

1

–

–

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

2,12,388

2,58,816

2,49,466

2,83,772

2,62,781

2,92,022

3,00,409

3,43,203

i) Sales Tax (a to f)

1,24,631

1,60,417

1,51,010

1,74,118

1,85,250

2,06,570

2,13,000

2,51,100

a) State Sales Tax / VAT

1,08,746

1,37,806

1,36,430

1,56,461

1,53,750

1,72,550

1,75,000

2,08,100

b) Central Sales Tax

13,932

20,346

12,315

15,170

–

–

–

–

c) Sales Tax on Motor Spirit and Lubricants

–

–

–

–

31,500

34,020

38,000

43,000

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

1,953

2,265

2,265

2,487

–

–

–

–

ii) State Excise

43,183

48,007

48,007

54,946

25,000

26,000

27,000

28,000

iii) Taxes on Vehicles

13,553

15,698

13,072

13,464

7,766

8,350

9,270

10,124

iv) Taxes on Goods and Passengers

6,239

7,554

8,170

8,255

29,700

31,564

31,550

33,400

v) Taxes and Duties on Electricity

7,883

10,386

10,386

11,426

15,065

19,538

19,589

20,579

vi) Entertainment Tax

11

25

25

25

–

–

–

–

vii) Other Taxes and Duties

16,889

16,729

18,797

21,539

–

–

–

–

B. Share in Central Taxes (i to ix)

83,749

1,03,500

85,935

1,63,482

2,05,300

1,87,983

1,87,983

2,91,075

i) Corporation Tax

27,463

27,301

34,686

68,172

–

–

–

–

ii) Income Tax

17,242

23,571

16,901

30,313

–

–

–

–

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

-3

-2

–

–

–

–

–

v) Taxes on Wealth

25

40

33

149

–

–

–

–

vi) Customs

16,010

16,624

14,357

26,418

–

–

–

–

vii) Union Excise Duties

13,962

25,425

9,685

21,517

2,05,300

1,87,983

1,87,983

2,91,075

viii) Service Tax

9,047

10,553

10,278

16,913

–

–

–

–

ix) Other Taxes and Duties on Commodities and Services

–

-11

-3

–

–

–

–

–

II. NON-TAX REVENUE (C+D)

6,22,801

6,74,350

7,07,329

6,99,820

11,06,460

14,47,092

14,59,820

16,24,618

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

1,75,624

1,61,522

1,78,728

1,77,880

1,12,687

1,21,881

1,29,437

1,30,683

1. Interest Receipts

7,797

10,527

4,490

4,512

2,120

2,124

2,138

2,137

2. Dividends and Profits

8,958

265

9,115

9,406

3,000

3,000

3,000

3,000

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

(` lakh)

Item

HIMACHAL PRADESH

JAMMU AND KASHMIR

2008-09
(Accounts)

2009-10
(Budget
Estimates)

2009-10
(Revised
Estimates)

2010-11
(Budget
Estimates)

2008-09
 (Revised
Estimates)

2009-10
(Budget
Estimates)

2009-10
(Revised
Estimates)

2010-11
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

3. General Services

7,157

11,480

11,298

7,744

3,833

3,783

4,913

5,127

of which: State Lotteries

–

–

–

–

–

–

–

–

4. Social Services ( i to ix )

9,727

11,485

11,469

11,788

3,831

3,911

4,313

4,993

i) Education, Sports, Art and Culture

5,687

6,944

6,944

7,173

125

130

180

526

ii) Medical and Public Health

819

800

800

857

1,189

1,196

1,334

1,474

iii) Family Welfare

5

7

7

8

–

–

–

–

iv) Housing

205

296

291

296

125

124

174

174

v) Urban Development

227

389

389

226

–

–

–

–

vi) Labour and Employment

465

470

470

566

118

128

139

144

vii) Social Security and Welfare

355

392

392

413

3

3

5

4

viii) Water Supply and Sanitation

1,818

1,976

1,964

2,111

2,270

2,330

2,480

2,670

ix) Others

146

212

212

137

1

1

2

2

5. Fiscal Services

–

–

–

–

–

–

–

–

6. Economic Services ( i to xvii )

1,41,985

1,27,765

1,42,356

1,44,430

99,903

1,09,063

1,15,073

1,15,425

i) Crop Husbandry

540

590

619

850

604

521

599

644

ii) Animal Husbandry

51

44

44

47

394

443

467

503

iii) Fisheries

124

109

109

121

208

219

301

301

iv) Forestry and Wildlife

5,540

6,716

6,716

7,177

2,952

3,949

3,311

3,843

v) Plantations

2

1

1

1

–

–

–

–

vi) Co-operation

280

428

466

431

17

17

17

17

vii) Other Agricultural Programmes

21

12

12

12

20

18

25

30

viii) Major and Medium Irrigation projects

17

32

34

42

195

196

261

272

ix) Minor Irrigations

64

71

71

92

227

227

328

335

x) Power

1,25,543

1,10,500

1,25,000

1,25,000

92,205

1,00,253

1,06,527

1,05,532

xi) Petroleum

–

–

–

–

–

–

–

–

xii) Village and Small Industries

47

38

38

38

354

196

187

193

xiii) Industries@

8,512

7,653

7,953

9,320

1,710

1,815

2,415

3,015

xiv) Ports and Light Houses

–

–

–

–

–

–

–

–

 xv) Road Transport

10

34

43

12

–

–

–

–

xvi) Tourism

34

27

27

29

124

155

86

100

xvii) Others*

1,199

1,510

1,223

1,260

893

1,054

550

640

D. Grants from the Centre (1 to 5)

4,47,177

5,12,828

5,28,602

5,21,940

9,93,773

13,25,211

13,30,384

14,93,935

1. State Plan Schemes

1,70,038

2,48,071

2,39,501

2,62,082

5,68,624

9,29,565

9,16,726

9,14,013

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

517

2,076

2,366

2,076

–

–

–

–

3. Centrally Sponsored Schemes

45,579

11,526

36,766

12,399

75,000

80,000

80,000

85,000

4. NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5. Non-Plan Grants (a to c)

2,31,044

2,51,155

2,49,968

2,45,383

3,50,149

3,15,646

3,33,658

4,94,922

a) Statutory Grants

2,15,166

1,99,071

1,97,083

2,32,438

2,64,469

2,49,132

2,51,949

4,17,013

b) Grants for relief on account of Natural Calamities

10,363

6,368

6,368

12,168

7,075

7,075

10,828

15,921

c) Others

5,515

45,716

46,517

777

78,605

59,439

70,881

61,988

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

(` lakh)

Item

JHARKHAND

KARNATAKA

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

2009-10
(Revised
Estimates)

2010-11
(Budget
Estimates)

2008-09
(Accounts)

2009-10
(Budget
Estimates)

2009-10
(Revised
Estimates)

2010-11
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

16,10,709

17,93,560

19,84,077

20,10,174

43,29,067

48,38,904

46,40,601

53,63,878

I. TAX REVENUE (A+B)

11,10,781

11,81,506

11,32,374

12,30,700

34,79,943

40,36,674

36,33,872

45,28,841

A. State’s Own Tax Revenue (1 to 3)

5,08,413

6,05,168

5,56,036

5,96,728

27,64,566

32,72,125

29,33,872

36,22,832

1. Taxes on Income (i+ii)

–

-13

-13

-14

54,807

60,532

51,999

54,000

i) Agricultural Income Tax

–

–

–

–

928

362

1,017

1,000

ii) Taxes on Professions, Trades, Callings and Employment

–

-13

-13

-14

53,879

60,170

50,982

53,000

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

42,536

41,000

33,494

36,850

3,18,236

3,65,710

2,77,748

3,64,332

i) Land Revenue

5,275

6,000

6,000

6,600

25,565

9,048

9,048

14,332

ii) Stamps and Registration Fees

37,261

35,000

27,494

30,250

2,92,672

3,56,662

2,68,700

3,50,000

iii) Urban Immovable Property Tax

–

–

–

–

–

–

–

–

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

4,65,877

5,64,181

5,22,555

5,59,893

23,91,522

28,45,883

26,04,124

32,04,500

i) Sales Tax (a to f)

3,71,500

4,40,000

4,20,000

4,50,300

14,62,273

17,72,732

15,48,690

20,16,000

a) State Sales Tax / VAT

3,06,485

3,67,000

3,50,000

3,77,800

13,57,396

17,02,038

14,86,930

19,37,599

b) Central Sales Tax

65,015

73,000

70,000

72,500

1,04,877

70,694

61,760

78,401

c) Sales Tax on Motor Spirit and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

–

–

–

–

–

–

–

–

ii) State Excise

35,752

55,000

50,000

52,500

5,74,957

6,50,000

6,73,500

7,42,500

iii) Taxes on Vehicles

40,060

50,000

40,000

44,000

1,68,116

1,93,750

1,79,500

2,05,000

iv) Taxes on Goods and Passengers

9,300

10,695

6,406

6,537

1,08 ,502

1,43,931

1,18,344

1,36,000

v) Taxes and Duties on Electricity

7,400

8,510

5,249

5,356

37,059

40,508

43,671

50,800

vi) Entertainment Tax

–

–

924

1,226

15,775

4,665

4,092

11,000

vii) Other Taxes and Duties

1,865

-24

-24

-26

24,840

40,296

36,328

43,200

B. Share in Central Taxes (i to ix)

6,02,368

5,76,338

5,76,338

6,33,971

7,15,377

7,64,549

7,00,000

9,06,009

i) Corporation Tax

1,88,666

2,12,726

2,12,726

2,33,999

2,34,584

2,50,706

2,29,539

3,77,784

ii) Income Tax

1,26,617

1,19,656

1,19,656

1,31,621

1,47,296

1,57,429

1,44,137

1,67,985

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

–

–

–

-11

-15

-13

–

v) Taxes on Wealth

218

214

214

235

225

238

218

825

vi) Customs

1,16,935

1,04,890

1,04,890

1,15,379

1,36,755

1,46,145

1,33,806

1,46,399

vii) Union Excise Duties

1,08,645

68,648

68,648

75,513

1,19,265

1,27,463

1,16,701

1,19,238

viii) Service Tax

61,287

70,204

70,204

77,224

77,285

82,602

75,628

93,779

ix) Other Taxes and Duties on Commodities and Services

–

–

–

–

-22

-19

-17

-1

II. NON-TAX REVENUE (C+D)

4,99,928

6,12,054

8,51,703

7,79,475

8,49,125

8,02,230

10,06,730

8,35,037

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

2,19,474

3,07,258

3,01,487

3,12,964

3,15,899

2,12,951

2,49,481

2,81,990

1. Interest Receipts

7,351

16,094

27,048

27,941

33,717

19,892

27,708

13,787

2. Dividends and Profits

1,000

1,000

–

–

4,014

3,252

2,511

4,415

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

(` lakh)

Item

JHARKHAND

KARNATAKA

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

2009-10
(Revised
Estimates)

2010-11
(Budget
Estimates)

2008-09
(Accounts)

2009-10
(Budget
Estimates)

2009-10
(Revised
Estimates)

2010-11
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

3. General Services

3,712

3,850

25,966

27,011

67,582

22,194

37,911

38,997

of which: State Lotteries

–

–

–

–

–

–

–

–

4. Social Services ( i to ix )

6,827

21,553

10,933

16,440

18,571

19,779

21,260

22,825

i) Education, Sports, Art and Culture

1,574

4,018

3,341

8,254

7,356

6,300

8,056

9,284

ii) Medical and Public Health

776

8,793

1,265

1,356

4,052

7,350

4,818

4,758

iii) Family Welfare

30

35

29

31

32

26

18

37

iv) Housing

94

108

114

120

2,069

1,838

1,808

2,277

v) Urban Development

17

20

22

24

50

45

208

43

vi) Labour and Employment

222

2,155

850

1,000

2,429

2,169

2,343

3,484

vii) Social Security and Welfare

2,164

4,080

1,002

1,115

2,216

1,732

3,215

2,627

viii) Water Supply and Sanitation

1,130

1,401

924

977

19

21

38

23

ix) Others

820

943

3,386

3,564

347

298

755

293

5. Fiscal Services

–

–

–

–

–

–

–

–

6. Economic Services ( i to xvii )

2,00,584

2,64,762

2,37,540

2,41,572

1,92,017

1,47,834

1,60,091

2,01,966

i) Crop Husbandry

457

9,628

10,926

10,520

1,569

1,748

1,116

1,891

ii) Animal Husbandry

48

86

88

92

404

331

387

448

iii) Fisheries

189

259

261

274

613

660

635

626

iv) Forestry and Wildlife

5,000

6,000

1,135

1,179

12,692

13,414

18,703

13,705

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

306

2,080

2,695

2,780

3,730

3,440

4,352

2,729

vii) Other Agricultural Programmes

6

37

37

38

8

9

716

50

viii) Major and Medium Irrigation projects

17,312

27,120

11,173

11,758

2,211

1,961

1,731

6,969

ix) Minor Irrigations

79

91

42

44

1,633

1,164

1,794

1,773

x) Power

15

17

–

–

8,282

4,741

5,509

7,890

xi) Petroleum

–

–

–

–

–

–

–

–

xii) Village and Small Industries

47

963

607

655

3,665

3,578

4,371

4,200

xiii) Industries@

1,74,270

2,13,058

2,05,248

2,08,715

56,336

67,777

72,638

1,00,746

xiv) Ports and Light Houses

–

–

–

–

1,110

1,117

1,493

1,170

xv) Road Transport

25

29

–

–

–

–

–

–

xvi) Tourism

103

222

14

14

3,310

3,082

268

3,084

xvii) Others*

2,727

5,172

5,317

5,501

96,452

44,811

46,378

56,686

D. Grants from the Centre (1 to 5)

2,80,454

3,04,795

5,50,215

4,66,510

5,33,225

5,89,280

7,57,249

5,53,047

1. State Plan Schemes

66,512

58,677

1,57,143

1,44,886

2,02,037

2,29,433

2,51,281

2,40,882

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

30,740

24,468

30,455

45,911

9,460

28,576

26,726

55,185

3. Centrally Sponsored Schemes

1,25,808

1,11,088

84,226

1,24,530

1,52,370

1,73,170

1,70,984

1,30,618

4. NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5. Non-Plan Grants (a to c)

57,394

1,10,563

2,78,391

1,51,183

1,69,359

1,58,101

3,08,258

1,26,362

a) Statutory Grants

10,751

13,089

1,67,771

1,04,557

–

–

–

–

b) Grants for relief on account of Natural Calamities

10,316

10,631

48,871

11,694

9,955

10,453

10,453

12,072

c) Others

36,327

86,843

61,749

34,932

1,59,404

1,47,648

2,97,805

1,14,290