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Date : Jul 06, 2010
Himachal Pradesh
APPENDIX I : DETAILS OF REVENUE RECEIPTS
Himachal Pradesh
(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

1994-95

1995-96

1996-97

1997-98

1998-99

1

2

3

4

5

6

7

8

9

10

Total Revenue (I+II)

80,663

99,242

1,05,249

1,46,512

1,30,636

1,75,403

1,99,201

2,17,045

2,31,192

I.TAX REVENUE (A+B)

34,886

43,275

49,792

54,525

66,828

74,180

85,233

1,12,739

1,29,935

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

16,090

19,293

22,167

25,574

29,945

34,152

41,210

47,616

57,202

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)

628

888

1,111

1,120

1,315

1,465

2,139

2,044

2,265

i)Land Revenue

80

90

159

101

115

87

595

167

104

ii)Stamps and Registration fees

548

798

952

1,019

1,200

1,378

1,544

1,877

2,161

iii)Urban Immovable Property Tax

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

15,462

18,405

21,056

24,454

28,630

32,687

39,071

45,572

54,937

i)Sales Tax (a to f)

6,211

6,690

7,520

9,388

10,718

12,283

14,626

17,118

19,656

a)State Sales Tax

5,109

6,690

5,940

7,421

8,300

9,405

11,327

13,264

15,019

b)Central Sales Tax

691

804

1,120

1,456

1,761

1,845

2,185

2,405

c)Sales Tax on Motor Spirit and Lubricants

411

696

847

962

1,117

1,454

1,669

2,232

d)Surcharge on Sales Tax

e)Receipts of Turnover Tax

f)Other Receipts

80

ii)State Excise

5,421

6,625

7,578

8,353

9,455

10,550

13,246

15,954

18,555

iii) Taxes on Vehicles

659

878

988

1,156

1,117

1,232

1,447

1,583

1,748

iv)Taxes on Goods and Passengers

2,213

2,698

2,863

3,521

3,977

4,580

6,526

9,680

11,511

v)Taxes and Duties on Electricity

181

276

527

211

988

1,792

1,864

705

2,803

vi)Entertainment Tax

88

50

56

49

55

55

65

vii)Other Taxes and Duties

689

1,238

1,530

1,769

2,326

2,250

1,307

477

599

B.Share in Central Taxes (i to ix)

18,796

23,982

27,625

28,951

36,883

40,028

44,023

65,123

72,733

i)Corporation Tax

ii)Income Tax

2,242

3,208

3,612

4,596

5,131

7,889

6,751

9,517

10,062

iii)Estate Duty

iv)Other Taxes on Income and Expenditure

v) Taxes on Wealth

vi)Customs

vii)Union Excise Duty

16,554

20,774

24,013

24,355

31,752

32,139

37,272

55,606

62,671

viii)Service Tax

ix)Other Taxes and Duties on Commodities and Services

II.NON-TAX REVENUE (C+D)

45,777

55,967

55,457

91,987

63,808

1,01,223

1,13,968

1,04,306

1,01,257

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

5,931

7,445

6,678

12,061

13,274

11,735

14,686

22,204

20,549

1.Interest Receipts

595

558

449

322

923

2,537

2,435

1,302

940

2.Dividends and Profits

4

18

22

19

37

20

58

55

53

3.General Services

1,416

1,205

1,583

1,694

1,174

2,366

2,714

3,083

3,174

of which:

 

 

 

 

 

 

 

 

 

State lotteries

542

445

847

474

244

1,056

883

1,127

1,464

4.Social Services ( i to ix)

490

627

756

819

947

936

1,103

7,984

4,815

i)Education, Sports, Art and Culture

160

227

192

219

266

241

268

613

974

ii)Medical and Public Health

146

153

217

225

220

175

351

235

370

iii)Family Welfare

iv)Housing

40

49

50

54

51

58

6,586

2,903

v)Urban Development

1

4

3

1

14

3

5

18

vi)Labour and Employment

7

6

13

16

18

17

17

20

26

vii)Social Security and Welfare

33

66

70

57

56

92

92

137

74

viii)Water Supply and Sanitation

339

298

370

439

ix)Others

104

125

260

249

332

7

16

18

11

5.Fiscal Services

6.Economic Services ( i to xvii )

3,426

5,037

3,868

9,207

10,193

5,876

8,376

9,780

11,567

i)Crop Husbandry

175

166

185

201

181

263

291

409

297

ii)Animal Husbandry

62

75

86

100

92

91

103

99

116

 iii)Fisheries

47

36

42

40

63

62

78

81

85

iv)Forestry and Wildlife

1,451

2,430

2,343

6,536

4,711

4,494

4,119

4,114

998

v)Plantations

1

8

1

1

vi)Co-operation

123

880

131

392

915

67

116

247

137

vii)Other Agricultural Programmes

149

1

1

1

2

7

viii)Major and Medium Irrigation projects

2

1

2

ix)Minor Irrigations

5

6

7

10

11

13

9

11

16

x)Power

22

657

501

-595

-160

-86

55

xi)Petroleum

xii)Village and Small Industries

9

8

15

19

343

63

47

114

31

xiii)Industries@

957

1,237

859

1,022

2,828

1,010

3,243

4,018

9,318

xiv)Ports and Light Houses

xv)Road Transport

11

5

7

16

6

8

6

17

9

xvi)Tourism

3

3

8

5

17

28

20

32

12

xvii)Others*

432

191

162

207

524

364

504

720

483

D.Grants from the Centre (1 to 5)

39,846

48,522

48,779

79,926

50,534

89,488

99,282

82,102

80,708

1.State Plan Schemes

21,903

26,687

29,827

58,320

30,764

44,726

55,728

52,092

64,278

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

751

534

1,056

771

1,441

1,466

803

820

709

3.Centrally Sponsored Schemes

4,716

9,947

6,418

8,524

7,154

7,325

8,591

8,160

9,525

4.NEC/ Special Plan Scheme

5.Non-Plan Grants (a to c)

12,476

11,354

11,478

12,311

11,175

35,971

34,160

21,030

6,196

a)Statutory Grants

11,463

10,105

10,465

9,847

9,720

32,439

30,548

16,315

3,730

b)Grants for relief on account of Natural Calamities

2,025

1,012

2,242

c)Others

1,013

1,249

1,013

439

443

3,532

3,612

4,715

224

See 'Notes to Appendix I'.


APPENDIX  I : DETAILS OF REVENUE RECEIPTS

Himachal Pradesh

(Rs. lakh)

Item

1999-00

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09(RE)

2009-10(BE)

1

11

12

13

14

15

16

17

18

19

20

21

Total Revenue (I+II)

3,71,529

3,04,558

3,71,580

3,65,875

3,98,092

4,63,452

6,55,864

7,83,522

9,14,156

10,05,111

10,47,833

I.TAX REVENUE (A+B)

1,54,125

1,05,875

1,24,063

1,23,516

1,43,387

1,78,920

1,99,028

2,28,554

2,75,183

3,25,868

3,73,483

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

62,027

72,841

91,556

88,753

98,433

1,25,188

1,49,702

1,65,638

1,95,818

2,30,098

2,69,983

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)

3,116

3,310

8,612

4,200

5,321

7,764

8,352

9,438

8,888

9,727

11,167

i)Land Revenue

648

388

5,185

460

84

230

109

191

189

185

194

ii)Stamps and Registration fees

2,468

2,922

3,427

3,740

5,237

7,534

8,243

9,247

8,699

9,542

10,973

iii)Urban Immovable Property Tax

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

58,911

69,531

82,944

84,553

93,112

1,17,424

1,41,350

1,56,199

1,86,930

2,20,371

2,58,816

i)Sales Tax (a to f)

23,307

30,205

35,508

38,334

43,675

54,237

72,698

91,445

1,09,216

1,33,681

1,60,417

a)State Sales Tax

16,330

25,889

31,192

33,892

38,875

50,482

64,162

80,820

96,223

1,11,594

1,37,806

b)Central Sales Tax

3,114

3,206

4,314

4,442

4,799

3,754

8,049

9,329

11,318

20,297

20,346

c)Sales Tax on Motor Spirit and Lubricants

3,863

1,110

2

1

1

d)Surcharge on Sales Tax

e)Receipts of Turnover Tax

f)Other Receipts

487

1,296

1,675

1,791

2,265

ii)State Excise

19,870

20,917

23,628

27,342

28,012

29,990

32,897

34,186

38,957

42,861

48,007

iii) Taxes on Vehicles

2,837

6,104

13,270

8,198

7,837

10,782

10,151

10,635

11,372

13,650

15,698

iv)Taxes on Goods and Passengers

10,483

4,305

3,426

3,145

3,396

3,832

4,261

5,022

5,512

6,867

7,554

v)Taxes and Duties on Electricity

21

2,740

832

25

1,667

8,800

8,929

3,043

8,157

9,032

10,386

vi)Entertainment Tax

78

90

39

6

11

16

12

18

10

19

25

vii)Other Taxes and Duties

2,315

5,170

6,241

7,503

8,514

9,767

12,402

11,850

13,706

14,261

16,729

B.Share in Central Taxes (i to ix)

92,098

33,034

32,507

34,763

44,954

53,732

49,326

62,916

79,365

95,770

1,03,500

i)Corporation Tax

19,636

25,187

25,112

27,301

ii)Income Tax

11,797

11,924

16,906

22,054

23,571

iii)Estate Duty

iv)Other Taxes on Income and Expenditure

-3

-1

-3

-3

v) Taxes on Wealth

25

28

34

40

vi)Customs

12,271

15,001

16,360

16,624

vii)Union Excise Duty

80,301

13,030

14,320

23,574

25,425

viii)Service Tax

6,037

7,927

8,650

10,553

ix)Other Taxes and Duties on Commodities and Services

-4

-3

-11

-11

II.NON-TAX REVENUE (C+D)

2,17,404

1,98,683

2,47,517

2,42,359

2,54,705

2,84,532

4,56,836

5,54,968

6,38,973

6,79,243

6,74,350

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

1,05,624

17,697

19,833

17,549

29,176

61,078

68,969

1,33,686

1,82,243

1,42,573

1,61,522

1.Interest Receipts

15,951

1,500

767

997

1,135

4,277

4,929

8,718

6,690

10,022

10,527

2.Dividends and Profits

59

61

89

61

50

71

2,861

181

103

252

265

3.General Services

5,576

3,313

3,206

3,692

3,708

5,787

4,728

12,460

10,959

6,922

11,480

of which:

 

 

 

 

 

 

 

 

 

 

 

State lotteries

362

130

4

1

-4

4.Social Services
( i to ix)

2,516

2,996

3,351

3,303

6,214

5,651

7,283

7,175

8,654

10,699

11,485

i)Education, Sports, Art and Culture

1,048

1,320

1,528

1,462

4,185

3,099

4,164

4,233

5,272

6,567

6,944

ii)Medical and Public Health

437

510

347

323

343

370

531

538

768

759

800

iii)Family Welfare

7

6

8

3

9

7

iv)Housing

111

182

203

173

164

169

196

201

199

281

296

v)Urban Development

15

21

33

75

125

294

518

264

136

371

389

vi)Labour and Employment

25

80

91

92

96

118

320

335

405

445

470

vii)Social Security and Welfare

264

333

256

147

151

358

178

166

319

373

392

viii)Water Supply and Sanitation

594

513

848

976

1,104

1,179

1,300

1,339

1,474

1,828

1,976

ix)Others

22

37

45

55

46

57

70

89

79

66

212

5.Fiscal Services

6.Economic Services ( i to xvii )

81,522

9,827

12,420

9,496

18,069

45,292

49,168

1,05,152

1,55,836

1,14,678

1,27,765

i)Crop Husbandry

312

406

806

451

353

449

841

400

589

562

590

ii)Animal Husbandry

127

126

129

66

44

45

53

41

44

42

44

iii)Fisheries

99

109

115

85

71

81

74

74

109

105

109

iv)Forestry and Wildlife

66,937

1,654

2,898

3,152

7,693

10,217

14,963

4,555

5,360

4,694

6,716

v)Plantations

1

1

1

1

1

1

1

vi)Co-operation

216

209

126

168

144

164

168

728

494

403

428

vii)Other Agricultural Programmes

4

1

4

4

3

5

5

6

11

6

12

viii)Major and Medium Irrigation projects

3

2

1,106

6

6

9

44

21

22

31

32

ix)Minor Irrigations

10

20

46

30

24

37

54

48

45

68

71

x)Power

5,328

900

713

-8

3,501

28,471

25,147

91,008

1,41,452

1,00,000

1,10,500

xi)Petroleum

xii)Village and Small Industries

26

206

63

97

84

41

56

63

107

38

38

xiii)Industries@

7,927

5,502

5,868

4,904

5,439

5,109

6,703

7,307

6,472

7,576

7,653

xiv)Ports and Light Houses

xv)Road Transport

20

1

73

107

1

1

2

33

11

34

xvi)Tourism

8

37

66

18

13

63

27

29

21

27

27

xvii)Others*

505

653

406

522

587

600

1,031

869

1,076

1,115

1,510

D.Grants from the Centre (1 to 5)

1,11,780

1,80,986

2,27,684

2,24,810

2,25,529

2,23,454

3,87,867

4,21,283

4,56,729

5,36,671

5,12,828

1.State Plan Schemes

95,026

74,092

96,520

1,17,604

1,33,536

1,21,516

1,17,320

1,46,510

1,84,653

1,83,813

2,48,071

of which:

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

1,057

954

1,012

1,092

861

1,338

1,393

1,468

1,036

1,814

2,076

3.Centrally Sponsored Schemes

12,004

16,966

17,676

18,676

15,128

17,590

27,960

31,728

30,782

46,498

11,526

4.NEC/ Special Plan Scheme

5.Non-Plan Grants
(a to c)

3,693

88,974

1,12,476

87,438

76,004

83,010

2,41,194

2,41,577

2,40,259

3,04,545

2,51,155

a)Statutory Grants

355

84,573

1,01,703

81,644

71,965

77,141

2,17,728

2,16,930

2,28,220

2,16,202

1,99,071

b)Grants for relief on account of Natural Calamities

2,337

3,261

9,572

5,001

3,805

3,964

18,849

10,284

7,999

10,423

6,368

c)Others

1,001

1,140

1,201

793

234

1,905

4,617

14,363

4,040

77,920

45,716

See 'Notes to Appendix I'.


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