(Rs. Lakh)

Items

HIMACHAL PRADESH

JAMMU AND KASHMIR

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

2004-05(Revised Estimates)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

463,451

584,435

633,329

652,123

976,453

1,099,045

1,154,024

1,256,531

I.

TAX REVENUE (A+B)

178,920

176,191

191,276

200,162

240,278

279,842

285,317

338,862

A.

State’s Own Tax Revenue (1 to 3)

125,188

126,591

141,676

150,562

139,978

159,237

168,935

190,028

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)

7,764

7,376

7,376

8,862

4,038

4,186

4,492

5,000

i)

Land Revenue

230

218

218

168

243

217

148

256

ii)

Stamps and Registration fees

7,534

7,158

7,158

8,695

3,780

3,960

4,335

4,735

iii)

Urban Immovable Property Tax

–

–

–

–

15

9

9

9

3.

Taxes on Commodities and Services(i to vii)

117,424

119,215

134,300

141,700

135,940

155,051

164,443

185,028

i)

Sales Tax (a to f)

54,237

60,000

70,500

78,000

78,000

95,000

109,200

123,500

a) State Sales Tax

50,482

56,452

65,557

70,501

60,000

74,300

85,400

97,400

b) Central Sales Tax

3,754

3,547

4,943

7,499

–

–

–

–

c) Sales Tax on Motor Spirit

and Lubricants

1

1

–

–

18,000

20,700

23,800

26,100

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

–

–

–

–

–

–

–

–

ii)

State Excise

29,990

31,500

32,500

33,000

20,500

21,100

19,000

22,300

iii)

Taxes on Vehicles

10,782

11,000

11,000

11,000

4,097

4,265

4,593

5,028

iv)

Taxes on Goods and Passengers

3,832

3,700

3,900

4,000

22,948

24,191

24,650

26,200

v)

Taxes and Duties on Electricity

8,800

3,515

5,200

5,200

10,395

10,395

7,000

8,000

vi)

Entertainment Tax

16

16

16

17

–

–

–

–

vii)

Other Taxes and Duties

9,767

9,484

11,184

10,484

–

100

–

–

B.

Share in Central Taxes

53,732

49,600

49,600

49,600

100,300

120,605

116,382

148,834

II.

NON-TAX REVENUE (C+D)

284,531

408,244

442,052

451,961

736,176

819,202

868,707

917,669

C.

State’s Own Non-Tax Revenue (1 to 6)

61,077

44,350

62,647

68,373

68,510

82,000

72,743

82,061

1.

Interest Receipts

4,277

1,158

1,158

1,219

1,693

1,404

1,600

2,028

2.

Dividends and Profits

71

65

65

65

2,578

2,578

2,062

2,700

3.

General Services

5,787

4,655

5,664

4,557

3,598

2,840

3,451

3,309

of which: State lotteries

–

–

–

–

–

–

–

–

4.

Social Services ( i to ix )

5,651

4,435

5,496

7,103

3,025

3,799

3,190

3,292

i)

Education, Sports, Art and Culture

3,099

2,414

2,930

3,746

102

105

109

114

ii)

Medical and Public Health

370

404

470

478

1,029

1,076

1,057

1,080

iii)

Family Welfare

7

10

10

10

–

–

–

–

(Rs. Lakh)

Items

HIMACHAL PRADESH

JAMMU AND KASHMIR

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

2004-05(Revised Estimates)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

1

6

7

8

9

6

7

8

9

iv)

Housing

169

171

225

226

175

216

130

195

v)

Urban Development

294

144

239

254

–

–

–

–

vi)

Labour and Employment

118

110

333

300

65

75

75

80

vii)

Social Security and Welfare

358

179

179

169

4

4

3

4

viii)

Water Supply and Sanitation

1,179

970

1,057

1,858

1,650

2,315

1,815

1,820

ix)

Others

57

34

54

63

–

8

1

1

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services ( i to xvii )

45,290

34,037

50,264

55,429

57,615

71,379

62,440

70,732

i)

Crop Husbandry

449

449

449

468

412

448

394

402

ii)

Animal Husbandry

45

45

45

39

354

364

370

394

iii)

Fisheries

81

91

91

91

93

101

112

275

iv)

Forestry and Wildlife

10,217

5,600

11,992

9,802

5,778

5,639

6,398

7,391

v)

Plantations

–

1

1

1

–

–

–

–

vi)

Co-operation

164

150

150

96

16

16

16

16

vii)

Other Agricultural Programmes

5

5

5

5

8

7

10

20

viii)

Major and Medium Irrigation projects

9

2

10

11

175

187

218

250

ix)

Minor Irrigations

37

38

41

42

144

168

201

251

x)

Power

28,471

23,200

32,500

40,000

49,388

63,200

53,100

60,000

xi)

Petroleum

–

–

–

–

–

–

–

–

xii)

Village and Small Industries

41

39

43

39

138

125

158

149

xiii)

Industries@

5,109

4,158

4,360

4,206

511

478

740

840

xiv)

Ports and Light Houses

–

–

–

–

–

–

–

–

xv)

Road Transport

1

10

10

11

–

–

–

–

xvi)

Tourism

63

24

24

26

22

24

28

42

xvii)

Others*

600

227

545

593

576

624

697

703

D.

Grants from the Centre (1 to 5)

223,454

363,893

379,406

383,587

667,666

737,202

795,963

835,608

1.

State Plan Schemes

121,516

125,400

126,480

139,320

324,302

364,688

365,723

453,136

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

1,338

613

1,325

1,213

–

–

–

–

3.

Centrally Sponsored Schemes

17,590

10,783

23,436

10,629

35,000

35,000

35,000

70,000

4.

NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5.

Non-Plan Grants (a to c)

83,010

227,097

228,165

232,425

308,364

337,515

395,241

312,472

a)

Statutory Grants

77,141

216,412

216,412

210,714

245,614

285,979

288,851

261,450

b)

Grants for relief on account of Natural Calamities

3,964

7,552

7,557

7,770

3,182

6,484

62,433

6,672

c)

Others

1,905

3,133

4,196

13,941

59,568

45,052

43,957

44,350

(Rs. Lakh)

Items

JHARKHAND

KARNATAKA

2004-05
(Revised
Estimates)

2005-06
(Budget
Estimates)

2005-06
(Revised
Estimates)

2006-07
(Budget
Estimates)

2004-05
(Accounts)

2005-06
(Budget
Estimates)

2005-06
(Revised
Estimates)

2006-07
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

730,718

820,279

820,278

1,014,447

2,656,966

2,921,846

2,968,483

3,587,507

I.

TAX REVENUE (A+B)

487,605

512,152

512,151

694,613

1,995,076

2,244,055

2,342,745

2,714,268

A.

State’s Own Tax Revenue (1 to 3)

240,188

288,848

288,847

312,815

1,607,232

1,868,015

1,950,480

2,253,379

1.

Taxes on Income (i+ii)

–

–

–

-20

28,011

30,643

29,635

34,388

i)

Agricultural Income Tax

–

–

–

–

218

217

215

170

ii)

Taxes on Professions,Trades, Callings and Employment

–

–

–

-20

27,794

30,426

29,420

34,218

2.

Taxes on Property and Capital Transactions (i to iii)

14,196

15,500

15,500

12,825

187,760

226,215

226,215

266,826

i)

Land Revenue

1,696

3,000

3,000

3,300

11,776

8,215

8,215

8,215

ii)

Stamps and Registration fees

12,500

12,500

12,500

9,525

175,984

218,000

218,000

258,611

iii)

Urban Immovable Property Tax

–

–

–

–

–

–

–

–

3.

Taxes on Commodities and Services(i to vii)

225,992

273,348

273,347

300,010

1,391,461

1,611,158

1,694,630

1,952,165

i)

Sales Tax (a to f)

178,247

214,995

214,995

245,800

870,007

1,049,630

1,079,374

1,243,010

a) State Sales Tax

125,495

149,916

149,916

180,721

753,600

923,968

922,687

1,056,396

b) Central Sales Tax

52,752

65,079

65,079

65,079

116,407

125,662

156,687

186,614

c) Sales Tax on Motor Spirit

and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

–

–

–

–

–

–

–

–

ii)

State Excise

12,500

15,500

15,500

18,600

280,553

299,772

334,772

406,034

iii)

Taxes on Vehicles

22,459

27,000

27,000

16,280

98,299

111,800

115,800

128,500

iv)

Taxes on Goods and Passengers

5,962

7,393

7,393

12,000

79,172

94,802

100,073

115,537

v)

Taxes and Duties on Electricity

5,915

7,331

7,331

6,000

33,902

27,434

35,000

30,000

vi)

Entertainment Tax

909

281

281

993

24,753

3,905

4,736

4,484

vii)

Other Taxes and Duties

–

848

847

337

4,775

23,816

24,875

24,600

B.

Share in Central Taxes

247,417

223,304

223,304

381,798

387,844

376,040

392,265

460,889

II.

NON-TAX REVENUE (C+D)

243,113

308,127

308,127

319,834

661,890

677,791

625,737

873,239

C.

State’s Own Non-Tax Revenue (1 to 6)

122,606

139,073

139,073

143,351

447,234

409,029

363,719

408,843

1.

Interest Receipts

8,924

8,924

8,924

5,925

14,479

11,139

11,138

17,861

2.

Dividends and Profits

120

300

300

300

1,666

1,690

1,690

1,760

3.

General Services

1,396

3,426

3,426

3,664

209,812

281,581

236,271

257,366

of which: State lotteries

–

–

–

–

182,594

267,080

221,769

245,420

4.

Social Services ( i to ix )

4,661

3,923

3,923

4,713

14,713

18,703

18,703

13,260

i)

Education, Sports, Art and Culture

584

654

654

718

4,537

4,997

4,997

4,900

ii)

Medical and Public Health

887

580

580

580

4,707

5,462

5,462

5,017

iii)

Family Welfare

–

25

25

25

33

129

129

120

(Rs. Lakh)

Items

JHARKHAND

KARNATAKA

2004-05(Revised Estimates)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

1

6

7

8

9

6

7

8

9

iv)

Housing

60

100

100

74

1,073

5,917

5,917

1,151

v)

Urban Development

11

1

1

13

60

231

231

114

vi)

Labour and Employment

97

196

196

196

1,027

1,006

1,006

1,145

vii)

Social Security and Welfare

1,368

1,400

1,400

1,500

3,020

594

594

529

viii)

Water Supply and Sanitation

728

396

396

897

7

61

61

61

ix)

Others

926

570

570

710

249

307

307

223

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services ( i to xvii )

107,505

122,500

122,500

128,749

206,564

95,916

95,916

118,596

i)

Crop Husbandry

297

404

404

367

1,189

2,257

2,257

1,581

ii)

Animal Husbandry

14

18

18

34

376

390

390

422

iii)

Fisheries

193

136

136

153

279

262

262

372

iv)

Forestry and Wildlife

2,000

2,500

2,500

2,500

16,941

14,975

14,975

16,941

v)

Plantations

–

–

–

–

–

–

–

–

vi)

Co-operation

41

46

46

245

3,180

3,148

3,148

3,463

vii)

Other Agricultural Programmes

6

63

63

5

3

3

3

3

viii)

Major and Medium Irrigation projects

2,372

2,657

2,657

2,923

1,335

3,852

3,852

4,045

ix)

Minor Irrigations

52

58

58

64

223

630

630

662

x)

Power

–

–

–

–

3,310

100

100

–

xi)

Petroleum

–

–

–

–

–

–

–

–

xii)

Village and Small Industries

14

8

8

38

1,846

1,852

1,852

1,938

xiii)

Industries@

101,035

115,141

115,141

120,401

29,422

28,781

28,781

35,428

xiv)

Ports and Light Houses

–

–

–

–

793

382

382

793

xv)

Road Transport

1

1

1

57

–

5

5

–

xvi)

Tourism

1

–

–

90

3,258

817

817

776

xvii)

Others*

1,479

1,468

1,468

1,872

144,409

38,461

38,461

52,173

D.

Grants from the Centre (1 to 5)

120,507

169,054

169,054

176,483

214,656

268,761

262,019

464,396

1.

State Plan Schemes

28,261

44,620

44,620

56,958

103,603

134,658

122,787

184,749

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

20,915

44,688

44,688

32,774

4,601

12,331

12,341

69,359

3.

Centrally Sponsored Schemes

64,407

68,430

68,430

39,283

74,703

93,095

98,213

93,877

4.

NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5.

Non-Plan Grants (a to c)

6,924

11,316

11,316

47,468

31,749

28,678

28,678

116,411

a)

Statutory Grants

1,467

1,600

1,850

6,319

13,492

10,724

10,724

15,000

b)

Grants for relief on account of Natural Calamities

5,168

9,456

9,456

9,728

13,160

6,798

6,798

9,028

c)

Others

289

260

10

31,421

5,097

11,156

11,156

92,383