Publications

Appendix I : Revenue Receipts of Individual States

(Rs. lakh)

MEGHALAYA

MIZORAM

2000-01

2001-02

2001-02

2002-03

2000-01

2001-02

2001-02

2002-03

Items

(Revised

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

6

7

8

9

TOTAL REVENUES (I+II)

113,215

132,113

135,788

150,036

82,822

93,386

110,402

103,646

I

TAX REVENUES (A+B)

28,282

32,361

32,361

40,406

10,188

13,965

14,267

17,216

A.

State’s Own Tax Revenue (1 to 3)

11,862

14,045

14,045

16,200

1,443

1,465

1,767

2,616

1 Taxes on Income (i+ii)

38

48

48

54

332

350

352

500

i)

Agricultural Income Tax

—

—

—

—

—

—

—

—

ii)

Taxes on Professions, Trades,

Callings and Employment

38

48

48

54

332

350

352

500

2 Taxes on Property and Capital

Transactions (i to iii)

411

312

312

385

122

150

120

711

i)

Land Revenue

110

19

19

21

116

140

110

700

ii)

Stamps and Registration Fees

301

293

293

364

6

10

10

11

iii)

Urban Immovable Property Tax

—

—

—

—

—

—

—

—

3 Taxes on Commodities and Services

(i to vii)

11,413

13,685

13,685

15,761

989

965

1,295

1,405

i)

Sales Tax (a to f)

6,471

7,280

7,280

8,400

606

600

900

1,000

a) State Sales Tax

1,809

2,917

2,917

3,012

—

—

—

—

b) Central Sales Tax

3,176

1,774

1,774

2,360

—

—

—

—

c) Sales Tax on Motor Spirit

and Lubricants

1,486

2,589

2,589

3,028

—

—

—

—

d) Surcharge on Sales Tax

—

—

—

—

—

—

—

—

e) Receipts of Turnover Tax

—

—

—

—

—

—

—

—

f) Other Receipts

—

—

—

—

606

600

900

1,000

ii)

State Excise

4,109

5,380

5,380

6,200

96

90

110

110

iii)

Taxes on Vehicles

466

470

470

539

202

190

200

210

iv)

Taxes on Goods and Passengers

142

332

332

372

51

50

50

50

v)

Taxes and Duties on Electricity

46

25

25

28

2

—

—

—

vi)

Entertainment Tax

99

66

66

84

—

—

—

—

vii)

Other Taxes and Duties

80

132

132

138

32

35

35

35

B.

Share in Central Taxes #

16,420

18,316

18,316

24,206

8,745

12,500

12,500

14,600

II

NON-TAX REVENUE (C+D)

84,933

99,752

103,427

109,630

72,634

79,421

96,135

86,430

C.

State’s Own Non-Tax Revenue (1 to 6)

8,666

10,535

10,545

10,907

4,037

3,503

4,279

5,502

1 Interest Receipts

926

580

580

186

312

120

120

209

2 Dividends and Profits

1

—

9

1

—

—

—

—

3 General Services

798

1,443

1,443

1,516

826

653

889

1,215

of which: State Lotteries

115

530

530

530

386

350

500

800

4 Social Services ( i to viii )

156

286

287

308

419

376

435

550

i)

Education, Sports, Art and Culture

55

85

85

92

31

34

34

38

ii)

Medical, Public Health and

Family Welfare

34

80

80

86

27

22

35

35

iii)

Housing

17

38

39

41

33

35

35

39

iv)

Urban Development

22

2

2

2

—

—

—

—

(Rs. lakh)

MEGHALAYA

MIZORAM

2000-01

2001-02

2001-02

2002-03

2000-01

2001-02

2001-02

2002-03

Items

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

6

7

8

9

v)

Labour and Employment

3

39

39

42

—

—

—

—

vi)

Social Security and Welfare

2

6

6

6

38

33

33

35

vii)

Water Supply and Sanitation

21

32

32

35

287

250

295

400

viii)

Others

2

4

4

4

3

2

3

3

5 Fiscal Services

—

—

—

—

4

5

1

1

6 Economic Services ( i to xvii )

6,785

8,226

8,226

8,896

2,476

2,349

2,834

3,527

i)

Crop Husbandry

233

236

236

265

85

71

55

80

ii)

Animal Husbandry

110

135

135

146

30

55

55

60

iii)

Fisheries

9

6

6

6

5

5

5

6

iv)

Forestry and Wildlife

544

670

670

724

186

200

200

300

v)

Plantations

—

—

—

—

—

—

—

—

vi)

Co-operation

2

16

16

17

24

27

25

30

vii)

Other Agricultural Programmes

42

100

100

108

5

3

3

3

viii)

Major and Medium Irrigation

Projects

—

—

—

—

—

—

—

—

ix)

Minor Irrigations

3

6

6

6

7

4

4

4

x)

Power

—

—

—

—

1,778

1,550

2,100

2,500

xi)

Petroleum

—

—

—

—

—

—

—

—

xii)

Village and Small Industries

31

26

26

28

8

5

5

6

xiii)

Industries@

5,711

6,800

6,800

7,344

8

7

7

8

xiv)

Ports and Light Houses

—

—

—

—

—

—

—

—

xv)

Road Transport

—

—

—

—

193

207

200

300

xvi)

Tourism

1

—

—

—

24

22

25

25

xvii)

Others*

99

231

231

252

123

193

150

205

D.

Grants from the Centre (1 to 5)

76,267

89,217

92,882

98,723

68,597

75,918

91,856

80,928

1 State Plan Schemes

36,713

35,900

39,417

43,073

43,173

39,264

44,241

43,481

of which: Advance Release of

Plan Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2 Central Plan Schemes

411

2,766

2,766

4,447

1,041

—

422

—

3 Centrally Sponsored Schemes

6,084

12,856

12,856

11,825

5,580

126

10,581

17

4 NEC/ Special Plan Scheme

880

1,128

1,276

2,559

607

1,085

909

1,554

5 Non-Plan Grants (a to c)

32,179

36,567

36,567

36,819

18,196

35,443

35,703

35,876

a)

Statutory Grants

29,170

33,352

33,352

32,949

16,139

32,958

32,856

33,404

b)

Grants for Relief on account

of Natural Calamities

—

—

—

—

40

234

234

246

c)

Others

3,009

3,215

3,215

3,870

2,017

2,251

2,613

2,226

(Rs. lakh)

NAGALAND

ORISSA

2000-01

2001-02

2001-02

2002-03

2000-01

2001-02

2001-02

2002-03

Items

(Revised

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

6

7

8

9

TOTAL REVENUES (I+II)

141,983

150,685

149,561

160,475

690,202

853,384

810,980

945,795

I

TAX REVENUES (A+B)

13,900

19,591

17,569

19,482

478,800

602,800

560,339

623,861

A.

State’s Own Tax Revenue (1 to 3)

5,621

6,488

5,244

5,801

218,403

284,100

260,000

276,500

1 Taxes on Income (i+ii)

800

1,200

1,200

1,284

1,130

6,000

5,000

4,500

i)

Agricultural Income Tax

—

—

—

—

—

—

—

—

ii)

Taxes on Professions, Trades,

Callings and Employment

800

1,200

1,200

1,284

1,130

6,000

5,000

4,500

2 Taxes on Property and Capital

Transactions (i to iii)

455

478

218

230

16,178

26,000

19,500

17,500

i)

Land Revenue

26

28

38

45

5,326

10,000

6,500

6,000

ii)

Stamps and Registration Fees

429

450

180

185

10,852

16,000

13,000

11,500

iii)

Urban Immovable Property Tax

—

—

—

—

—

—

—

—

3 Taxes on Commodities and Services

(i to vii)

4,366

4,810

3,826

4,287

201,095

252,100

235,500

254,500

i)

Sales Tax (a to f)

3,570

3,945

3,041

3,456

134,212

158,400

148,500

166,500

a) State Sales Tax

3,570

3,945

3,041

3,455

129,399

133,000

133,100

148,500

b) Central Sales Tax

—

—

—

—

4,813

25,400

15,400

18,000

c) Sales Tax on Motor Spirit

and Lubricants

—

—

—

—

—

—

—

—

d) Surcharge on Sales Tax

—

—

—

—

—

—

—

—

e) Receipts of Turnover Tax

—

—

—

—

—

—

—

—

f) Other Receipts

—

—

—

—

—

—

—

—

ii)

State Excise

250

260

180

180

13,531

30,000

22,500

25,000

iii)

Taxes on Vehicles

500

535

535

576

17,817

25,000

22,000

23,500

iv)

Taxes on Goods and Passengers

20

40

40

43

19,404

22,500

25,000

24,000

v)

Taxes and Duties on Electricity

—

—

—

—

14,671

15,000

16,000

15,000

vi)

Entertainment Tax ..

—

—

—

—

1,460

600

600

100

vii)

Other Taxes and Duties

26

30

30

32

—

600

900

400

B.

Share in Central Taxes #

8,279

13,103

12,325

13,681

260,397

318,700

300,339

347,361

II

NON-TAX REVENUE (C+D)

128,083

131,094

131,992

140,993

211,402

250,584

250,641

321,934

C.

State’s Own Non-Tax Revenue (1 to 6)

4,394

4,665

4,836

5,176

68,547

81,329

70,557

80,377

1 Interest Receipts

300

310

310

332

1,309

6,024

2,000

3,000

2 Dividends and Profits

—

—

—

—

3,790

5,000

2,500

3,000

3 General Services

671

472

729

614

6,936

6,528

6,316

7,952

of which: State Lotteries

—

—

—

—

—

—

—

—

4 Social Services ( i to viii )

599

629

630

675

6,275

8,308

6,668

6,385

i)

Education, Sports, Art and Culture

26

27

27

29

1,991

3,040

2,200

1,835

ii)

Medical, Public Health and

Family Welfare

10

11

11

12

1,012

844

1,100

869

iii)

Housing

477

501

501

536

1,156

1,125

1,200

1,261

iv)

Urban Development

—

—

—

—

10

37

12

41

(Rs. lakh)

NAGALAND

ORISSA

2000-01

2001-02

2001-02

2002-03

2000-01

2001-02

2001-02

2002-03

Items

(Revised

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

6

7

8

9

v)

Labour and Employment

3

3

3

3

102

100

130

150

vi)

Social Security and Welfare

14

14

14

15

49

—

—

—

vii)

Water Supply and Sanitation

67

70

70

75

1,732

3,019

1,800

2,000

viii)

Others

2

3

4

5

223

143

226

229

5 Fiscal Services

—

—

—

—

1

—

—

—

6 Economic Services ( i to xvii )

2,824

3,254

3,167

3,555

50,236

55,469

53,073

60,040

i)

Crop Husbandry

14

14

14

15

421

615

500

689

ii)

Animal Husbandry

17

17

19

21

99

161

161

180

iii)

Fisheries

3

3

3

3

107

140

110

200

iv)

Forestry and Wildlife

250

300

200

250

8,479

12,000

10,000

10,448

v)

Plantations

—

—

—

—

—

—

—

—

vi)

Co-operation

2

2

2

3

170

555

200

622

vii)

Other Agricultural Programmes

7

7

7

8

126

252

150

282

viii)

Major and Medium Irrigation

Projects

—

—

—

—

1,871

3,014

2,200

2,000

ix)

Minor Irrigations

2

2

2

3

127

243

150

232

x)

Power

2,000

2,200

1,900

2,100

320

150

350

300

xi)

Petroleum

—

—

—

—

—

—

—

—

xii)

Village and Small Industries

10

11

11

12

8

46

10

52

xiii)

Industries@

5

6

372

441

36,045

36,012

36,772

42,196

xiv)

Ports and Light Houses

—

—

—

—

—

—

—

—

xv)

Road Transport

483

660

605

665

—

—

—

—

xvi)

Tourism

12

12

12

13

30