Appendix I : Revenue Receipts of Individual States

(Rs. lakh)

HIMACHAL PRADESH

JAMMU AND KASHMIR

1999-2000

2000-2001

2000-2001

2001-2002

1999-2000

2000-2001

2000-2001

2001-2002

Items

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

6

7

8

9

TOTAL REVENUE (I+II)

371,529

275,772

335,080

321,597

551,359

514,231

635,017

631,624

I

TAX REVENUE (A+B)

154,125

154,366

108,243

118,246

180,924

202,480

141,478

147,491

A.

State's Own Tax Revenue (1 to 3)

62,027

72,066

71,664

77,646

57,764

69,362

73,478

79,491

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

2,435

2,840

3,054

1,741

1,782

2,493

2,557

i)

Land Revenue

648

95

95

38

181

147

203

248

ii)

Stamps and Registration Fees

2,468

2,340

2,745

3,016

1,486

1,535

2,175

2,189

iii)

Urban Immovable Property Tax

-

-

-

-

74

100

115

120

3

Taxes on Commodities and Services(i

to vii)

58,911

69,631

68,824

74,592

56,023

67,580

70,985

76,934

i)

Sales Tax (a to f)

23,307

28,500

29,606

32,993

23,587

29,000

32,200

33,200

a)

State Sales Tax

16,330

21,900

21,900

26,452

1,865

21,500

23,700

24,200

b)

Central Sales Tax

3,114

2,600

3,706

5,448

-

-

-

-

c)

Sales Tax on Motor Spirit

and Lubricants

3,863

4,000

4,000

1,093

37

7,500

8,500

9,000

d)

Surcharge on Sales Tax

-

-

-

-

20,288

-

-

-

e)

Receipts of Turnover Tax

-

-

-

-

-

-

-

-

f)

Other Receipts

-

-

-

-

1,397

-

-

-

ii)

State Excise

19,870

19,500

20,600

22,200

27,430

16,800

17,508

18,747

iii)

Taxes on Vehicles

2,837

10,015

6,300

7,300

2,191

2,200

2,350

2,420

iv)

Taxes on Goods and Passengers

10,483

3,800

4,502

3,812

746

16,250

16,847

17,697

v)

Taxes and Duties on Electricity

21

2,616

2,616

2,900

1,637

3,000

1,800

4,570

vi)

Entertainment Tax

78

100

100

96

310

330

280

300

vii)

Other Taxes and Duties

2,315

5,100

5,100

5,291

122

-

-

-

B.

Share in Central Taxes (1 to 3) #

92,098

82,300

36,579

40,600

123,160

133,118

68,000

68,000

1

Income Tax

11,797

-

-

-

16,795

-

-

-

2

Estate Duty

-

-

-

-

-

-

-

-

3

Union Excise Duties

80,301

-

-

-

106,365

-

-

-

II

NON-TAX REVENUE (C+D)

217,404

121,406

226,837

203,351

370,435

311,751

493,539

484,133

C.

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

105,624

14,598

22,273

19,274

40,527

27,536

26,066

30,158

1

Interest Receipts

15,951

745

745

805

10,255

11,955

11,355

13,034

2

Dividends and Profits

59

67

67

68

773

773

773

773

3

General Services

5,576

2,264

3,460

3,270

2,448

1,850

2,165

2,240

of which: State Lotteries

362

-

-

-

-

-

-

-

4

Social Services (i to viii)

2,516

2,172

2,999

3,667

885

1,160

1,289

1,376

i)

Education, Sports, Art and Culture

1,048

844

1,293

1,344

60

45

42

51

ii)

Medical, Public Health and

Family Welfare

437

423

602

473

327

433

447

521

iii)

Housing

111

87

89

90

55

78

79

80

iv)

Urban Development

15

8

19

19

-

-

-

-

v)

Labour and Employment

25

17

17

20

13

13

13

13

vi)

Social Security and Welfare

264

240

430

332

41

3

3

3

vii)

Water Supply and Sanitation

594

531

527

1,366

386

580

700

700

viii)

Others

22

22

22

23

3

8

5

8

5

Fiscal Services

-

-

-

-

-

-

-

-

6

Economic Services (i to xvii)

81,522

9,350

15,002

11,464

26,166

11,798

10,484

12,735

i)

Crop Husbandry

312

326

326

326

110

267

194

475

ii)

Animal Husbandry

127

138

149

154

248

300

281

294

iii)

Fisheries

99

73

90

95

40

40

40

50

iv)

Forestry and Wildlife

66,937

5,000

3,755

4,319

3,386

7,538

6,200

7,000

v)

Plantations

-

1

1

1

-

-

-

-

vi)

Co-operation

216

460

460

58

2

10

6

8

vii)

Other Agricultural Programmes

4

3

3

4

2

8

7

8

viii)

Major and Medium Irrigation

Projects

3

2

6

7

28

84

100

128

ix)

Minor Irrigations

10

23

21

21

49

57

80

105

x)

Power

5,328

90

3,293

2,028

21,855

3,006

3,000

4,000

xi)

Petroleum

-

-

-

-

-

-

-

-

xii)

Village and Small Industries

26

17

18

19

64

76

67

81

xiii)

Industries@

7,927

2,622

6,123

3,722

181

172

222

222

xiv)

Ports and Light Houses

-

-

-

-

-

-

-

-

xv)

Road Transport

20

6

6

6

-

-

-

-

xvi)

Tourism

8

17

36

37

23

23

23

25

xvii)

Others*

505

572

715

667

178

217

264

339

D.

Grants from the Centre (1 to 5)

111,780

106,808

204,564

184,077

329,908

284,215

467,473

453,975

1

State Plan Schemes

95,026

94,355

80,967

69,752

276,828

234,062

172,542

172,542

of which: Advance Release of

Plan Assistance for Natural Calamities

-

-

-

-

-

-

-

-

2

Central Plan Schemes

1,057

875

875

860

1,811

-

-

-

3

Centrally Sponsored Schemes

12,004

8,702

14,016

9,151

9,716

15,000

15,102

15,100

4

NEC/ Special Plan Scheme

-

-

-

-

-

-

-

-

5

Non-Plan Grants (a to c)

3,693

2,876

108,706

104,314

41,553

35,153

279,829

266,333

a)

Statutory Grants

355

41

104,684

100,210

1,219

7,277

231,608

228,458

b)

Grants for Relief on account

of Natural Calamities

2,337

2,337

3,684

3,684

-

-

-

-

c)

Others

1,001

498

338

420

40,334

27,876

48,221

37,875