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Date : Jul 06, 2010
Jammu and Kashmir

APPENDIX I : DETAILS OF REVENUE RECEIPTS

Jammu And Kashmir

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

1994-95

1995-96

1996-97

1997-98

1998-99

1999-00

1

2

3

4

5

6

7

8

9

10

11

Total Revenue (I+II)

1,15,781

1,62,542

2,04,894

2,22,733

3,02,687

3,25,641

3,69,018

4,28,768

4,50,914

5,51,359

I.TAX REVENUE (A+B)

48,774

57,752

70,247

73,312

81,271

92,746

1,11,073

1,50,229

1,64,865

1,80,924

A.State's Own Tax Revenue (1 to 3)

16,312

16,440

20,674

22,465

24,369

28,479

28,927

36,741

43,660

57,764

1.Taxes on Income (i+ii)

2,864

i)Agricultural Income Tax

2,864

ii)Taxes on Professions,Trades, Callings and Employment

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

384

501

530

606

605

683

771

1,079

1,540

1,741

i)Land Revenue

65

89

64

63

21

42

81

146

281

181

ii)Stamps and Registration fees

301

399

441

513

539

581

615

883

1,210

1,486

iii)Urban Immovable Property Tax

18

13

25

30

45

60

75

50

49

74

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

13,064

15,939

20,144

21,859

23,764

27,796

28,156

35,662

42,120

56,023

i)Sales Tax (a to f)

4,673

6,247

7,695

8,697

9,145

10,758

12,290

15,500

18,028

23,587

a)State Sales Tax

4,253

5,685

7,695

8,697

9,145

10,758

12,290

12,000

18,028

1,865

b)Central Sales Tax

c)Sales Tax on Motor Spirit and Lubricants

420

562

3,500

37

d)Surcharge on Sales Tax

20,288

e)Receipts of Turnover Tax

f)Other Receipts

1,397

ii)State Excise

3,824

4,680

5,925

6,233

7,350

9,263

7,400

9,600

20,614

27,430

iii) Taxes on Vehicles

451

709

899

779

793

960

1,110

1,350

1,814

2,191

iv)Taxes on Goods and Passengers

3,566

3,758

5,020

5,465

5,770

6,100

6,450

8,112

495

746

v)Taxes and Duties on Electricity

400

400

450

525

524

500

670

800

833

1,637

vi)Entertainment Tax

300

330

310

vii)Other Taxes and Duties

150

145

155

160

182

215

236

6

122

B.Share in Central Taxes (i to ix)

32,462

41,312

49,573

50,847

56,902

64,267

82,146

1,13,488

1,21,205

1,23,160

i)Corporation Tax

ii)Income Tax

3,557

4,189

5,492

5,949

10,940

13,822

16,430

39,041

16,795

iii)Estate Duty

iv)Other Taxes on Income and Expenditure

v) Taxes on Wealth

vi)Customs

vii)Union Excise Duty

32,462

37,755

45,384

45,355

50,953

53,327

68,324

97,058

82,164

1,06,365

viii)Service Tax

ix)Other Taxes and Duties on Commodities and Services

II.NON-TAX REVENUE (C+D)

67,007

1,04,790

1,34,647

1,49,421

2,21,416

2,32,895

2,57,945

2,78,539

2,86,049

3,70,435

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

6,953

11,597

11,367

13,505

15,577

15,798

15,498

27,261

28,326

40,527

1.Interest Receipts

3,120

4,815

4,970

8,178

9,579

9,290

9,997

10,010

8,817

10,255

2.Dividends and Profits

16

100

123

123

391

773

3.General Services

683

770

815

758

817

965

1,086

9,111

2,412

2,448

of which:

 

 

 

 

 

 

 

 

 

 

State lotteries

4.Social Services ( i to ix)

197

238

219

263

278

297

375

583

808

885

i)Education, Sports, Art and Culture

9

16

20

19

22

21

23

23

67

60

ii)Medical and Public Health

51

81

90

116

146

157

190

227

306

327

iii)Family Welfare

iv)Housing

27

44

47

39

36

23

47

112

43

55

v)Urban Development

vi)Labour and Employment

5

4

5

4

4

4

5

5

12

13

vii)Social Security and Welfare

32

30

2

27

3

2

3

4

61

41

viii)Water Supply and Sanitation

84

102

208

310

386

ix)Others

73

63

55

58

67

6

5

4

9

3

5.Fiscal Services

6.Economic Services( i to xvii )

2,953

5,758

5,363

4,306

4,803

5,246

3,917

7,434

15,898

26,166

i)Crop Husbandry

59

61

61

59

67

97

101

157

137

110

ii)Animal Husbandry

91

111

159

148

177

198

230

275

336

248

iii)Fisheries

5

7

9

11

12

12

15

18

41

40

iv)Forestry and Wildlife

2,095

4,750

4,117

3,256

3,653

4,158

2,505

5,714

4,570

3,386

v)Plantations

vi)Co-operation

3

2

3

5

2

2

2

2

3

2

vii)Other Agricultural Programmes

1

1

1

2

2

2

6

3

2

viii)Major and Medium Irrigation projects

43

40

41

41

41

33

38

41

31

28

ix)Minor Irrigations

11

11

14

12

12

12

11

14

47

49

x)Power

400

451

650

500

549

420

691

820

10,393

21,855

xi)Petroleum

xii)Village and Small Industries

59

97

56

47

52

46

34

44

43

64

xiii)Industries@

85

90

75

26

26

96

106

123

181

xiv)Ports and Light Houses

40

xv)Road Transport

xvi)Tourism

4

5

5

5

7

7

9

24

22

23

xvii)Others*

143

137

157

146

203

233

183

213

149

178

D.Grants from the Centre(1 to 5)

60,054

93,193

1,23,280

1,35,916

2,05,839

2,17,097

2,42,447

2,51,278

2,57,723

3,29,908

1.State Plan Schemes

17,007

64,396

66,634

92,847

70,432

91,153

1,61,260

1,79,833

2,11,082

2,76,828

of which:

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

6,736

932

10,811

10,027

13,733

16,000

900

8,251

1,811

3.Centrally Sponsored Schemes

703

734

837

953

14,653

16,170

12,485

9,716

4.NEC/ Special Plan Scheme

87,570

34,065

5.Non-Plan Grants (a to c)

36,311

27,865

45,132

32,308

33,267

74,926

65,634

47,024

34,156

41,553

a)Statutory Grants

33,406

25,636

41,521

29,723

30,606

64,567

42,112

32,168

1,219

b)Grants for relief on account of Natural Calamities

c)Others

2,905

2,229

3,611

2,585

2,661

74,926

1,067

4,912

1,988

40,334

See 'Notes to Appendix I'.

APPENDIX I : DETAILS OF REVENUE RECEIPTS

Jammu And Kashmir

(Rs. lakh)

Item

2000
-01

2001
-02

200
2-03

2003
-04

2004
-05

2005
-06

2006
-07

2007
-08

2008-09
(RE)

2009-10
(BE)

1

12

13

14

15

16

17

18

19

20

21

Total Revenue (I+II)

5,42,669

6,85,806

7,06,491

8,50,591

9,76,453

11,54,026

11,98,059

13,90,071

15,81,097

19,36,211

I.TAX REVENUE (A+B)

1,39,277

1,58,628

1,68,426

1,97,694

2,40,278

2,85,317

3,39,098

3,95,436

4,74,637

4,89,119

A.State's Own Tax Revenue (1 to 3)

74,805

85,754

97,565

1,15,194

1,39,978

1,68,935

1,90,264

2,29,950

2,69,337

3,01,136

1.Taxes on Income (i+ii)

50

i)Agricultural Income Tax

ii)Taxes on Professions, Trades, Callings and Employment

50

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

2,624

2,761

2,633

3,278

4,038

4,492

5,626

7,364

6,556

9,114

i)Land Revenue

390

231

259

174

243

148

178

649

527

852

ii)Stamps and Registration fees

2,106

2,310

2,319

3,083

3,780

4,335

5,445

6,710

6,028

8,261

iii)Urban Immovable Property Tax

128

220

55

21

15

9

3

5

1

1

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

72,181

82,993

94,932

1,11,866

1,35,940

1,64,443

1,84,638

2,22,586

2,62,781

2,92,022

i)Sales Tax (a to f)

35,877

40,000

47,000

58,350

78,000

1,09,200

1,21,100

1,48,000

1,85,250

2,06,570

a)State Sales Tax

35,877

30,000

35,500

45,350

60,000

85,400

95,000

1,20,000

1,53,750

1,72,550

b)Central Sales Tax

c)Sales Tax on Motor Spirit and Lubricants

10,000

11,500

13,000

18,000

23,800

26,100

28,000

31,500

34,020

d)Surcharge on Sales Tax

e)Receipts of Turnover Tax

f)Other Receipts

ii)State Excise

29,807

17,847

20,797

20,901

20,500

19,000

21,500

23,800

25,000

26,000

iii)Taxes on Vehicles

2,332

2,604

3,163

3,960

4,097

4,593

6,350

6,906

7,766

8,350

iv)Taxes on Goods and Passengers

1,427

17,722

19,347

20,597

22,948

24,650

26,230

28,600

29,700

31,564

v)Taxes and Duties on Electricity

1,273

4,570

4,500

8,031

10,395

7,000

9,456

15,278

15,065

19,538

vi)Entertainment Tax

250

125

27

2

2

vii)Other Taxes and Duties

1,465

B.Share in Central Taxes (i to ix)

64,472

72,874

70,861

82,500

1,00,300

1,16,382

1,48,834

1,65,486

2,05,300

1,87,983

i)Corporation Tax

ii)Income Tax

iii)Estate Duty

iv)Other Taxes on Income and Expenditure

v) Taxes on Wealth

vi)Customs

vii)Union Excise Duty

1,48,834

1,65,486

2,05,300

1,87,983

viii)Service Tax

ix)Other Taxes and Duties on Commodities and Services

II.NON-TAX REVENUE (C+D)

4,03,392

5,27,178

5,38,065

6,52,897

7,36,175

8,68,709

8,58,962

9,94,635

11,06,460

14,47,092

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

23,943

30,102

33,466

35,435

68,509

72,745

60,415

98,543

1,12,687

1,21,881

1.Interest Receipts

10,499

12,405

13,243

13,107

1,693

1,600

1,857

2,020

2,120

2,124

2.Dividends and Profits

960

1,289

1,547

2,578

2,062

2,700

2,964

3,000

3,000

3.General Services

1,994

2,244

2,369

3,346

3,598

3,451

3,927

3,676

3,833

3,783

of which:

 

 

 

 

 

 

 

 

 

 

State lotteries

4.Social Services ( i to ix)

1,139

1,553

2,267

2,845

3,025

3,190

3,273

3,908

3,831

3,911

i)Education, Sports, Art and Culture

110

55

69

88

102

109

131

128

125

130

ii)Medical and Public Health

472

684

822

956

1,029

1,057

1,179

1,336

1,189

1,196

iii)Family Welfare

iv)Housing

79

93

331

136

175

130

115

125

125

124

v)Urban Development

2

vi)Labour and Employment

17

13

37

50

65

75

85

95

118

128

vii)Social Security and Welfare

42

3

3

2

4

3

4

4

3

3

viii)Water Supply and Sanitation

414

700

1,000

1,610

1,650

1,815

1,760

2,220

2,270

2,330

ix)Others

3

5

5

3

1

1

1

1

1

5.Fiscal Services

6.Economic Services ( i to xvii )

10,311

12,940

14,298

14,590

57,615

62,442

48,657

85,975

99,903

1,09,063

i)Crop Husbandry

137

436

411

394

412

394

384

499

604

521

ii)Animal Husbandry

274

258

280

331

354

370

433

457

394

443

iii)Fisheries

47

50

60

70

93

112

121

150

208

219

iv)Forestry and Wildlife

5,722

7,126

7,269

5,211

5,778

6,398

4,318

3,636

2,952

3,949

v)Plantations

vi)Co-operation

4

8

11

16

16

16

16

16

17

17

vii)Other Agricultural Programmes

2

8

8

6

8

10

9

15

20

18

viii)Major and Medium Irrigation projects

44

138

130

140

175

218

241

179

195

196

ix)Minor Irrigations

60

105

110

121

144

201

216

222

227

227

x)Power

3,387

4,000

5,100

7,267

49,388

53,100

40,742

78,063

92,205

1,00,253

xi)Petroleum

xii)Village and Small Industries

67

81

91

87

138

158

258

194

354

196

xiii)Industries@

318

322

343

402

511

740

1,128

1,621

1,710

1,815

xiv)Ports and Light Houses

xv)Road Transport

xvi)Tourism

19

22

20

34

22

28

73

110

124

155

xvii)Others*

230

386

465

511

576

697

717

813

893

1,054

D.Grants from the Centre (1 to 5)

3,79,449

4,97,076

5,04,599

6,17,462

6,67,666

7,95,964

7,98,547

8,96,092

9,93,773

13,25,211

1.State Plan Schemes

1,47,967

1,89,276

2,03,874

2,83,449

3,24,302

3,65,723

3,92,134

4,75,421

5,68,624

9,29,565

of which:

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

3.Centrally Sponsored Schemes

14,562

18,000

18,000

45,900

35,000

35,000

70,000

70,000

75,000

80,000

4.NEC/ Special Plan Scheme

5.Non-Plan Grants (a to c)

2,16,920

2,89,800

2,82,725

2,88,113

3,08,364

3,95,241

3,36,413

3,50,671

3,50,149

3,15,646

a)Statutory Grants

1,80,293

2,27,029

2,28,332

2,34,075

2,45,614

2,88,851

2,55,070

2,70,623

2,64,469

2,49,132

b)Grants for relief on account of Natural Calamities

3,030

3,182

62,433

35,077

24,931

7,075

7,075

c)Others

36,627

62,771

54,393

51,008

59,568

43,957

46,266

55,117

78,605

59,439

See 'Notes to Appendix I'.


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