APPENDIX I : DETAILS OF REVENUE RECEIPTS

Karnataka

(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)

3,89,218

4,77,547

5,42,166

6,32,465

6,96,839

8,54,345

9,62,218

10,61,339

11,23,044

12,90,645

I.TAX REVENUE (A+B)

2,99,247

3,68,228

4,02,978

4,82,975

5,42,524

6,71,860

7,49,764

8,58,820

8,86,696

9,87,715

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

2,33,212

2,90,020

3,09,781

3,81,234

4,28,931

5,27,393

5,76,784

6,41,187

6,94,304

7,74,437

1.Taxes on Income (i+ii)

4,745

5,696

7,193

8,700

10,922

15,549

15,895

13,301

16,276

16,759

i)Agricultural Income Tax

723

907

1,086

901

1,682

4,973

3,953

3,005

4,850

3,480

ii)Taxes on Professions, Trades, Callings and Employment

4,022

4,789

6,107

7,799

9,240

10,576

11,942

10,296

11,426

13,279

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

15,964

22,318

24,116

25,692

39,227

56,509

53,367

65,397

58,611

60,452

i)Land Revenue

1,536

1,717

1,678

1,607

1,978

2,856

4,604

4,458

3,800

3,873

ii)Stamps and Registration fees

14,428

20,601

22,438

24,085

37,249

53,653

48,763

60,939

54,811

56,579

iii)Urban Immovable Property Tax

–

–

–

–

–

–

–

–

–

–

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

2,12,503

2,62,006

2,78,472

3,46,842

3,78,782

4,55,335

5,07,522

5,62,489

6,19,417

6,97,226

i)Sales Tax (a to f)

1,31,692

1,65,323

1,77,580

2,27,790

2,50,576

2,95,445

3,51,019

3,82,878

4,26,517

4,68,323

a)State Sales Tax

1,05,093

1,37,401

1,36,864

1,91,646

2,00,009

2,71,380

3,37,090

3,61,561

3,81,668

4,13,248

b)Central Sales Tax

22,860

27,922

40,716

36,144

50,567

24,065

13,929

21,317

44,849

55,075

c)Sales Tax on Motor Spirit and Lubricants

–

–

–

–

–

–

–

–

–

–

d)Surcharge on Sales Tax

–

–

–

–

–

–

–

–

–

–

e)Receipts of Turnover Tax

2,792

–

–

–

–

–

–

–

–

–

f)Other Receipts

947

–

–

–

–

–

–

–

–

–

ii)State Excise

42,969

51,032

51,533

63,907

71,347

82,020

84,387

86,369

1,00,519

1,21,520

iii) Taxes on Vehicles

19,243

22,747

22,051

25,978

29,099

45,603

32,575

44,430

38,680

44,882

iv)Taxes on Goods and Passengers

6,549

8,206

10,984

13,268

11,700

16,834

19,944

23,438

27,313

33,760

v)Taxes and Duties on Electricity

5,272

7,616

8,585

7,068

6,969

6,252

10,650

14,019

14,025

15,558

vi)Entertainment Tax

4,201

4,833

4,964

5,932

4,705

4,505

3,420

5,528

5,627

6,011

vii)Other Taxes and Duties

2,577

2,249

2,775

2,899

4,386

4,676

5,527

5,827

6,736

7,172

B.Share in Central Taxes (i to ix)

66,035

78,208

93,197

1,01,741

1,13,593

1,44,467

1,72,980

2,17,633

1,92,392

2,13,278

i)Corporation Tax

–

–

–

–

–

–

–

–

–

–

ii)Income Tax

20,306

25,165

29,857

38,315

42,183

60,093

72,247

1,12,729

77,405

88,368

iii)Estate Duty

–

–

–

–

–

–

–

–

–

–

iv)Other Taxes on Income and Expenditure

–

–

–

–

–

–

–

–

–

–

v) Taxes on Wealth

–

–

–

–

–

–

–

–

–

–

vi)Customs

–

–

–

–

–

–

–

–

–

–

vii)Union Excise Duty

45,729

53,043

63,340

63,426

71,410

84,374

1,00,733

1,04,904

1,14,987

1,24,910

viii)Service Tax

–

–

–

–

–

–

–

–

–

–

ix)Other Taxes and Duties on Commodities and Services

–

–

–

–

–

–

–

–

–

–

II.NON-TAX REVENUE (C+D)

89,971

1,09,319

1,39,188

1,49,490

1,54,315

1,82,485

2,12,454

2,02,519

2,36,348

3,02,930

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

51,720

62,128

80,254

73,357

84,767

1,23,542

1,34,231

1,26,440

1,46,992

1,61,128

1.Interest Receipts

23,649

23,130

35,694

33,777

40,264

69,575

67,461

56,252

66,974

80,167

2.Dividends and Profits

282

124

328

451

652

323

529

544

627

624

3.General Services

5,462

8,155

16,286

6,949

9,734

9,956

12,342

14,229

12,711

15,183

of which:

State lotteries

1,128

4,090

10,226

2,238

2,670

2,839

3,300

3,969

5,004

5,440

4.Social Services ( i to ix)

2,937

3,121

3,988

5,303

5,352

10,225

10,299

16,040

10,945

10,697

i)Education, Sports, Art and Culture

985

1,038

1,852

1,767

1,579

1,503

1,468

1,599

1,727

2,133

ii)Medical and Public Health

1,094

1,114

1,155

2,271

2,338

2,145

2,181

3,147

3,416

3,247

iii)Family Welfare

–

–

–

–

–

–

–

–

–

–

iv)Housing

331

447

306

460

441

491

502

554

807

785

v)Urban Development

2

26

5

30

4

4,899

4,736

5,299

80

140

vi)Labour and Employment

159

288

281

290

315

318

347

410

595

516

vii)Social Security and Welfare

229

129

231

149

162

579

803

4,636

3,862

3,486

viii)Water Supply and Sanitation

–

–

–

–

–

160

124

111

295

204

ix)Others

137

79

158

336

513

130

138

284

163

186

5.Fiscal Services

–

–

–

–

–

–

–

–

–

–

6.Economic Services ( i to xvii )

19,390

27,598

23,958

26,877

28,765

33,463

43,600

39,375

55,735

54,457

i)Crop Husbandry

481

476

585

501

578

791

889

931

881

1,102

ii)Animal Husbandry

111

128

175

151

169

132

222

205

356

242

iii)Fisheries

80

144

123

255

262

262

462

457

648

687

iv)Forestry and Wildlife

5,818

6,169

6,909

9,198

9,508

10,609

11,335

11,381

10,735

9,488

v)Plantations

–

–

–

–

–

–

–

2

1

–

vi)Co-operation

572

949

842

995

1,113

1,775

1,390

1,401

1,367

1,476

vii)Other Agricultural Programmes

–

–

2

–

–

10

12

13

23

23

viii)Major and Medium Irrigation projects

1,689

3,015

1,645

1,355

1,319

1,693

1,710

1,636

1,845

1,576

ix)Minor Irrigations

69

165

111

70

90

122

156

294

239

203

x)Power

416

6,963

3,667

3,910

205

136

9,476

3,278

6,978

4,692

xi)Petroleum

–

–

–

–

–

–

–

–

–

–

xii)Village and Small Industries

5,025

3,347

2,135

2,159

3,265

2,236

2,541

2,400

2,400

2,240

xiii)Industries@

2,581

3,214

4,115

5,030

7,995

11,341

10,282

12,733

11,238

12,136

xiv)Ports and Light Houses

65

88

98

69

91

86

103

172

148

180

xv)Road Transport

–

–

–

–

–

–

–

–

–

–

xvi)Tourism

52

60

136

86

107

140

225

92

253

291

xvii)Others*

2,431

2,880

3,415

3,098

4,063

4,130

4,797

4,380

18,623

20,121

D.Grants from the Centre (1 to 5)

38,251

47,191

58,934

76,133

69,548

58,943

78,223

76,079

89,356

1,41,802

1.State Plan Schemes

8,987

12,549

17,605

20,024

20,869

17,219

30,511

26,102

38,330

53,272

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

4,462

5,926

5,219

7,686

11,550

7,001

9,093

6,976

8,263

13,594

3.Centrally Sponsored Schemes

20,451

22,423

28,302

39,068

33,566

29,326

32,524

35,198

32,243

59,865

4.NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

–

–

5.Non-Plan Grants (a to c)

4,351

6,293

7,808

9,355

3,563

5,397

6,095

7,803

10,520

15,071

a)Statutory Grants

530

552

575

544

782

1,401

1,461

1,637

1,533

1,308

b)Grants for relief on account of Natural Calamities

2,025

2,025

3,037

2,025

1,012

2,962

3,139

5,512

8,479

5,338

c)Others

1,796

3,716

4,196

6,786

1,769

1,034

1,495

654

508

8,425

APPENDIX I : DETAILS OF REVENUE RECEIPTS

Karnataka

(Rs. lakh)

Item

2000
-01

2001
-02

2002
-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)

14,82,272

15,32,125

16,16,875

20,75,988

26,56,967

30,35,205

37,58,695

41,15,114

42,81,784

48,38,904

I.TAX REVENUE (A+B)

11,61,650

12,47,665

13,22,591

15,81,493

19,95,077

22,84,497

28,67,536

32,76,599

35,91,648

40,36,674

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

9,04,267

9,85,327

10,43,971

12,57,012

16,07,233

18,63,155

23,30,103

25,98,676

28,76,465

32,72,125

1.Taxes on Income (i+ii)

17,504

16,986

18,152

24,658

28,012

33,187

39,395

45,441

50,992

60,532

i)Agricultural Income Tax

2,348

263

132

129

218

162

137

304

937

362

ii)Taxes on Professions,Trades, Callings and Employment

15,156

16,723

18,020

24,529

27,794

33,025

39,258

45,137

50,054

60,170

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

68,128

90,458

1,17,496

1,42,353

1,87,760

2,32,870

3,31,456

3,55,415

3,36,027

3,65,710

i)Land Revenue

4,316

4,954

5,961

6,784

11,776

11,650

10,876

14,531

25,000

9,048

ii)Stamps and Registration fees

63,812

85,504

1,11,535

1,35,569

1,75,984

2,21,220

3,20,580

3,40,883

3,11,027

3,56,662

iii)Urban Immovable Property Tax

–

–

–

–

–

–

–

–

–

–

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

8,18,635

8,77,883

9,08,323

10,90,001

13,91,461

15,97,098

19,59,251

21,97,821

24,89,447

28,45,883

i)Sales Tax (a to f)

5,38,633

5,26,943

5,47,355

6,64,896

8,70,007

9,86,954

11,76,172

13,89,399

15,48,882

17,72,732

a)State Sales Tax

4,61,420

4,59,008

4,65,875

5,74,416

7,53,600

8,61,431

10,26,285

12,63,190

14,84,615

17,02,038

b)Central Sales Tax

77,213

67,935

81,480

90,480

1,16,407

1,25,523

1,49,887

1,26,209

64,267

70,694

c)Sales Tax on Motor Spirit and Lubricants

–

–

–

–

–

–

–

–

–

–

d)Surcharge on Sales Tax

–

–

–

–

–

–

–

–

–

–

e)Receipts of Turnover Tax

–

–

–

–

–

–

–

–

–

–

f)Other Receipts

–

–

–

–

–

–

–

–

–

–

ii)State Excise

1,52,313

1,97,694

2,09,418

2,33,396

2,80,553

3,39,679

4,49,548

4,76,657

5,57,404

6,50,000

iii) Taxes on Vehicles

50,182

71,237

67,570

80,006

98,299

1,10,545

1,37,450

1,65,013

1,76,178

1,93,750

iv)Taxes on Goods and Passengers

47,302

49,811

51,653

67,346

79,172

1,04,145

1,14,720

83,734

1,27,531

1,43,931

v)Taxes and Duties on Electricity

16,210

17,130

17,214

27,292

33,902

27,709

38,857

44,950

38,579

40,508

vi)Entertainment Tax

5,073

4,893

4,582

6,163

24,753

8,806

5,612

35,290

4,241

4,665

vii)Other Taxes and Duties

8,922

10,175

10,531

10,902

4,775

19,260

36,892

2,778

36,633

40,296

B.Share in Central Taxes (i to ix)

2,57,383

2,62,338

2,78,620

3,24,481

3,87,844

4,21,342

5,37,433

6,77,923

7,15,182

7,64,549

i)Corporation Tax

–

–

–

–

–

–

1,67,734

2,15,152

2,34,517

2,50,706

ii)Income Tax

–

–

–

–

–

–

1,01,857

1,44,407

1,47,263

1,57,429

iii)Estate Duty

–

–

–

–

–

–

–

–

–

–

iv)Other Taxes on Income and Expenditure

–

–

–

–

–

–

-28

-11

-13

-15

v) Taxes on Wealth

–

–

–

–

–

–

211

239

223

238

vi)Customs

–

–

–

–

–

–

1,04,823

1,28,139

1,36,708

1,46,145

vii)Union Excise Duty

–

–

–

–

–

–

1,11,307

1,22,325

1,19,233

1,27,463

viii)Service Tax

–

–

–

–

–

–

51,563

67,698

77,268

82,602

ix)Other Taxes and Duties on Commodities and Services

–

–

–

–

–

–

-34

-26

-17

-19

II.NON-TAX REVENUE (C+D)

3,20,622

2,84,460

2,94,284

4,94,495

6,61,890

7,50,708

8,91,158

8,38,515

6,90,136

8,02,230

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

1,65,998

1,09,342

1,27,766

2,95,838

4,47,234

3,87,471

4,09,842

3,35,766

1,90,582

2,12,951

1.Interest Receipts

72,118

14,192

3,436

11,134

14,479

28,300

37,619

37,524

18,945

19,892

2.Dividends and Profits

275

514

1,493

1,690

1,666

1,688

1,948

2,340

3,097

3,252

3.General Services

18,980

16,665

34,926

1,78,382

2,09,812

2,03,021

2,12,681

67,910

20,795

22,194

of which:

State lotteries

3,357

2,854

13,898

1,52,189

1,82,594

1,76,653

1,12,828

43

–

–

4.Social Services ( i to ix)

12,213

14,366

18,613

12,326

14,713

12,913

14,757

18,139

18,837

19,779

i)Education, Sports, Art and Culture

3,977

3,177

4,332

3,007

4,537

4,491

6,500

7,493

6,000

6,300

ii)Medical and Public Health

2,910

6,059

5,789

3,306

4,707

4,392

3,954

5,277

7,000

7,350

iii)Family Welfare

–

–

–

–

33

15

13

10

25

26

iv)Housing

923

1,050

6,708

3,814

1,073

1,647

1,149

1,551

1,750

1,838

v)Urban Development

233

100

112

231

60

61

144

61

43

45

vi)Labour and Employment

644

654

664

1,006

1,027

1,273

1,816

1,792

2,065

2,169

vii)Social Security and Welfare

3,140

2,902

589

594

3,020

648

673

1,349

1,650

1,732

viii)Water Supply and Sanitation

62

186

115

61

7

35

156

48

20

21

ix)Others

324

238

304

307

249

351

352

560

284

298

5.Fiscal Services

–

–

–

–

–

–

–

–

–

–

6.Economic Services ( i to xvii )

62,412

63,605

69,298

92,306

2,06,564

1,41,549

1,42,837

2,09,852

1,28,908

1,47,834

i)Crop Husbandry

1,395

1,988

1,898

1,359

1,189

1,069

1,292

1,404

1,665

1,748

ii)Animal Husbandry

322

309

728

390

376

373

323

249

315

331

iii)Fisheries

695

494

428

262

279

452

513

768

628

660

iv)Forestry and Wildlife

10,825

10,090

10,152

18,066

16,941

11,580

12,797

13,184

12,775

13,414

v)Plantations

1

–

–

–

–

–

–

–

–

–

vi)Co-operation

1,386

1,635

2,747

2,592

3,180

3,107

3,013

3,314

3,276

3,440

vii)Other Agricultural Programmes

6

15

12

3

3

32

7

11

9

9

viii)Major and Medium Irrigation projects

1,846

2,056

2,093

1,181

1,335

2,230

2,148

1,969

1,868

1,961

ix)Minor Irrigations

332

318

354

426

223

736

664

1,866

1,109

1,164

x)Power

4,333

3,673

2,725

2,839

3,310

4,255

529

8,752

4,515

4,741

xi)Petroleum

–

–

–

–

–

–

–

–

–

–

xii)Village and Small Industries

2,395

2,190

1,725

1,766

1,846

2,905

3,946

3,530

3,408

3,578

xiii)Industries@

14,524

14,697

16,123

23,193

29,422

35,202

36,915

47,785

52,554

67,777

xiv)Ports and Light Houses

271

222

492

382

793

788

1,079

1,284

1,063

1,117

xv)Road Transport

–

–

–

5

–

–

2

–

–

–

xvi)Tourism

292

344

735

817

3,258

736

931

1,314

2,936

3,082

xvii)Others*

23,789

25,574

29,086

39,025

1,44,409

78,084

78,677

1,24,422

42,787

44,811

D.Grants from the Centre (1 to 5)

1,54,624

1,75,118

1,66,518

1,98,657

2,14,656

3,63,237

4,81,317

5,02,749

4,99,554

5,89,280

1.State Plan Schemes

62,171

73,344

57,017

79,558

1,03,603

91,528

1,28,430

1,91,625

1,64,422

2,29,433

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

15,439

15,188

4,524

4,195

4,601

3,692

4,288

7,116

21,699

28,576

3.Centrally Sponsored Schemes

52,410

65,313

62,922

61,919

74,703

94,443

1,26,162

1,50,915

1,71,589

1,73,170

4.NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

–

–

5.Non-Plan Grants (a to c)

24,604

21,273

42,055

52,985

31,749

1,73,574

2,22,437

1,53,093

1,41,843

1,58,101

a)Statutory Grants

8,877

10,110

11,538

8,193

13,492

6,892

–

–

–

–

b)Grants for relief on account of Natural Calamities

5,593

5,872

25,854

38,121

13,160

8,600

11,398

7,111

9,955

10,453

c)Others

10,134

5,291

4,663

6,671

5,097

1,58,082

2,11,039

1,45,982

1,31,888

1,47,648

See 'Notes to Appendix I'.