(Rs. lakh)

HIMACHAL PRADESH

JAMMU AND KASHMIR

Item

2005-06

2006-07

2006-07

2007-08

2005-06

2006-07

2006-07

2007-08

(Accounts)

(Budget

(Revised

(Budget

(Revised

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

655,862

652,123

694,603

730,546

1,154,024

1,256,531

1,198,059

1,340,490

I.

TAX REVENUE (A+B)

199,028

200,163

210,955

260,311

285,317

338,862

339,098

367,011

A.

State’s Own Tax Revenue (1 to 3)

149,702

150,563

151,663

195,090

168,935

190,028

190,264

219,864

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)

8,352

8,862

8,863

9,264

4,492

5,000

5,626

6,903

i)

Land Revenue

109

168

168

176

148

256

178

230

ii)

Stamp and Registration fees

8,243

8,695

8,695

9,088

4,335

4,735

5,445

6,670

iii)

Urban Immovable Property Tax

–

–

–

–

9

9

3

3

3.

Taxes on Commodities and Services

(i to vii)

141,350

141,700

142,800

185,826

164,443

185,028

184,638

212,961

i)

Sales Tax (a to f)

72,698

78,000

78,000

111,500

109,200

123,500

121,100

142,231

a) State Sales Tax/VAT

64,162

70,501

68,700

98,572

85,400

97,400

95,000

107,800

b) Central Sales Tax

8,049

7,499

7,499

11,985

–

–

–

–

c) Sales Tax on Motor Spirit

and Lubricants

–

–

–

–

23,800

26,100

26,100

34,431

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

487

–

1,801

943

–

–

–

–

ii)

State Excise

32,897

33,000

33,000

36,269

19,000

22,300

21,500

22,500

iii)

Taxes on Vehicles

10,151

11,000

11,000

12,000

4,593

5,028

6,350

7,150

iv)

Taxes on Goods and Passengers

4,261

4,000

4,000

4,635

24,650

26,200

26,230

27,500

v)

Taxes and Duties on Electricity

8,929

5,200

6,300

7,822

7,000

8,000

9,456

13,578

vi)

Entertainment Tax

12

17

17

19

–

–

2

2

vii)

Other Taxes and Duties

12,402

10,484

10,483

13,581

–

–

–

–

B.

Share in Central Taxes

49,326

49,600

59,292

65,221

116,382

148,834

148,834

147,147

II.

NON-TAX REVENUE (C+D)

456,835

451,960

483,647

470,235

868,707

917,669

858,962

973,479

C.

State’s Own Non-Tax Revenue (1 to 6)

68,968

68,373

88,171

80,328

72,743

82,061

60,415

91,305

1.

Interest Receipts

4,929

1,219

1,376

1,277

1,600

2,028

1,857

1,944

2.

Dividends and Profits

2,861

65

102

85

2,062

2,700

2,700

3,000

3.

General Services

4,728

4,557

5,594

6,004

3,451

3,309

3,927

3,627

of which: State Lotteries

-4

–

–

–

–

–

–

–

4.

Social Services (i to ix)

7,283

7,103

7,531

8,540

3,190

3,292

3,273

3,705

i)

Education, Sports, Art and Culture

4,164

3,746

3,933

4,785

109

114

131

136

ii)

Medical and Public Health

531

478

557

585

1,057

1,080

1,179

1,188

iii)

Family Welfare

6

10

6

7

–

–

–

–

(Rs. lakh)

HIMACHAL PRADESH

JAMMU AND KASHMIR

Item

2005-06

2006-07

2006-07

2007-08

2005-06

2006-07

2006-07

2007-08

(Accounts)

(Budget

(Revised

(Budget

(Revised

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

6

7

8

9

6

7

8

9

iv)

Housing

196

226

226

235

130

195

115

117

v)

Urban Development

518

254

411

412

–

–

–

–

vi)

Labour and Employment

320

300

300

301

75

80

85

90

vii)

Social Security and Welfare

178

169

177

184

3

4

4

4

viii)

Water Supply and Sanitation

1,300

1,858

1,858

1,966

1,815

1,820

1,760

2,170

ix)

Others

70

63

63

65

1

1

1

1

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services (i to xvii)

49,167

55,429

73,568

64,422

62,440

70,732

48,657

79,029

i)

Crop Husbandry

841

468

468

488

394

402

384

466

ii)

Animal Husbandry

53

39

39

40

370

394

433

453

iii)

Fisheries

74

91

91

105

112

275

121

126

iv)

Forestry and Wildlife

14,963

9,802

4,997

4,864

6,398

7,391

4,318

4,719

v)

Plantations

1

1

1

1

–

–

–

–

vi)

Co-operation

168

96

96

245

16

16

16

16

vii)

Other Agricultural Programmes

5

5

5

5

10

20

9

20

viii)

Major and Medium

Irrigation Projects

44

11

12

13

218

250

241

221

ix)

Minor Irrigation

54

42

65

75

201

251

216

211

x)

Power

25,147

40,000

61,182

52,500

53,100

60,000

40,742

70,245

xi)

Petroleum

–

–

–

–

–

–

–

–

xii)

Village and Small Industries

56

39

41

39

158

149

258

155

xiii)

Industries@

6,703

4,206

5,811

5,206

740

840

1,128

1,621

xiv)

Ports and Light Houses

–

–

–

–

–

–

–

–

xv)

Road Transport

1

11

11

11

–

–

–

–

xvi)

Tourism

27

26

26

27

28

42

73

63

xvii)

Others*

1,031

593

724

803

697

703

717

713

D.

Grants from the Centre (1 to 5)

387,867

383,587

395,476

389,907

795,963

835,608

798,547

882,174

1.

State Plan Schemes

117,320

139,320

139,320

142,250

365,723

453,136

392,134

475,466

of which: Advance release of

Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

1,393

1,213

1,780

1,213

–

–

–

–

3.

Centrally Sponsored Schemes

27,960

10,629

21,857

12,499

35,000

70,000

70,000

70,000

4.

NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5.

Non-Plan Grants (a to c)

241,194

232,425

232,519

233,945

395,241

312,472

336,413

336,708

a)

Statutory Grants

217,728

210,714

210,714

212,096

288,851

261,450

255,070

265,624

b)

Grants for relief on account

of Natural Calamities

18,849

7,770

7,770

7,999

62,433

6,672

35,077

23,580

c)

Others

4,617

13,941

14,035

13,850

43,957

44,350

46,266

47,504

(Rs. lakh)

JHARKHAND

KARNATAKA

Item

2005-06

2006-07

2006-07

2007-08

2005-06

2006-07

2006-07

2007-08

(Revised

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

820,277

1,014,447

1,014,447

1,161,207

3,035,205

3,587,507

3,799,580

4,076,209

I.

TAX REVENUE (A+B)

512,151

694,613

694,613

834,549

2,284,497

2,714,267

2,889,757

3,299,117

A.

State’s Own Tax Revenue (1 to 3)

288,847

312,815

312,815

355,034

1,863,155

2,253,378

2,388,794

2,669,117

1.

Taxes on Income (i+ii)

–

-20

-20

-22

33,187

34,388

38,279

39,750

i)

Agricultural Income Tax

–

–

–

–

162

170

153

161

ii)

Taxes on Professions, Trades,

Callings and Employment

–

-20

-20

-22

33,025

34,218

38,126

39,589

2.

Taxes on Property and Capital

Transactions (i to iii)

15,500

12,825

12,825

14,556

232,870

266,826

343,875

448,622

i)

Land Revenue

3,000

3,300

3,300

3,745

11,650

8,215

10,761

8,622

ii)

Stamp and Registration fees

12,500

9,525

9,525

10,811

221,220

258,611

333,114

440,000

iii)

Urban Immovable Property Tax

–

–

–

–

–

–

–

–

3.

Taxes on Commodities and Services

(i to vii)

273,347

300,010

300,010

340,500

1,597,098

1,952,164

2,006,640

2,180,745

i)

Sales Tax (a to f)

214,995

245,800

245,800

278,983

986,954

1,243,010

1,238,031

1,486,852

a) State Sales Tax/VAT

149,916

180,721

180,721

205,118

861,431

1,056,396

1,052,163

1,283,285

b) Central Sales Tax

65,079

65,079

65,079

73,865

125,523

186,614

185,868

203,567

c) Sales Tax on Motor Spirit

and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

–

–

–

–

–

–

–

–

ii)

State Excise

15,500

18,600

18,600

21,111

339,679

406,034

451,995

330,000

iii)

Taxes on Vehicles

27,000

16,280

16,280

18,478

110,545

128,500

147,966

156,000

iv)

Taxes on Goods and Passengers

7,393

12,000

12,000

13,620

104,145

115,537

109,564

126,960

v)

Taxes and Duties on Electricity

7,331

6,000

6,000

6,810

27,709

30,000

30,000

34,020

vi)

Entertainment Tax

281

993

993

1,127

8,806

4,484

4,484

5,790

vii)

Other Taxes and Duties

847

337

337

371

19,260

24,599

24,600

41,123

B.

Share in Central Taxes

223,304

381,798

381,798

479,515

421,342

460,889

500,963

630,000

II.

NON-TAX REVENUE (C+D)

308,126

319,834

319,834

326,658

750,708

873,240

909,823

777,092

C.

State’s Own Non-Tax Revenue (1 to 6)

139,072

143,351

143,351

159,912

387,471

408,844

429,675

185,710

1.

Interest Receipts

8,924

5,925

5,925

6,148

28,300

17,861

17,861

18,754

2.

Dividends and Profits

300

300

300

341

1,688

1,760

1,760

273

3.

General Services

3,426

3,664

3,664

4,159

203,021

257,366

293,199

15,423

of which: State Lotteries

–

–

–

–

176,653

245,420

245,420

–

4.

Social Services (i to ix)

3,922

4,713

4,713

5,349

12,913

13,260

13,260

13,924

i)

Education, Sports, Art and Culture

654

718

719

816

4,491

4,900

4,900

5,145

ii)

Medical and Public Health

580

580

580

658

4,392

5,017

5,017

5,268

iii)

Family Welfare

25

25

25

28

15

120

120

127

(Rs. lakh)

JHARKHAND

KARNATAKA

Item

2005-06

2006-07

2006-07

2007-08

2005-06

2006-07

2006-07

2007-08

(Revised

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

6

7

8

9

6

7

8

9

iv)

Housing

100

74

74

84

1,647

1,151

1,151

1,208

v)

Urban Development

1

13

13

15

61

114

114

119

vi)

Labour and Employment

196

196

196

223

1,273

1,145

1,145

1,203

vii)

Social Security and Welfare

1,400

1,500

1,500

1,703

648

529

529

555

viii)

Water Supply and Sanitation

396

897

897

1,018

35

61

61

64

ix)

Others

570

710

709

804

351

224

223

235

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services (i to xvii)

122,500

128,749

128,749

143,915

141,549

118,596

103,595

137,336

i)

Crop Husbandry

404

367

367

417

1,069

1,581

1,581

1,660

ii)

Animal Husbandry

18

34

34

39

373

422

422

443

iii)

Fisheries

136

153

153

174

452

372

372

390

iv)

Forestry and Wildlife

2,500

2,500

2,500

2,838

11,580

16,941

16,941

17,788

v)

Plantations

–

–

–

–

–

–

–

–

vi)

Co-operation

46

245

245

278

3,107

3,463

3,463

3,636

vii)

Other Agricultural Programmes

63

5

5

6

32

3

3

3

viii)

Major and Medium

Irrigation Projects

2,657

2,923

2,923

1,122

2,230

4,045

4,045

4,247

ix)

Minor Irrigation

58

64

64

73

736

662

662

695

x)

Power

–

–

–

–

4,255

–

–

4,300

xi)

Petroleum

–

–

–

–

–

–

–

–

xii)

Village and Small Industries

8

38

38

43

2,905

1,938

1,938

2,035

xiii)

Industries@

115,141

120,401

120,401

136,655

35,202

35,428

35,428

60,449

xiv)

Ports and Light Houses

–

–

–

–

788

793

793

833

xv)

Road Transport

1

57

57

65

–

–

–

–

xvi)

Tourism

–

90

90

102

736

776

776

815

xvii)

Others*

1,468

1,872

1,871

2,105

78,084

52,173

37,171

40,042

D.

Grants from the Centre (1 to 5)

169,054

176,483

176,483

166,746

363,237

464,396

480,148

591,382

1.

State Plan Schemes

44,620

56,958

56,958

32,601

91,528

184,749

184,749

203,719

of which: Advance release of

Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

44,688

32,774

32,774

38,676

3,692

69,359

13,569