Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.)

(` lakh)

Item

MEGHALAYA

MIZORAM

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10  (Revised Estimates)

2010-11 (Budget Estimates)

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10  (Revised Estimates)

2010-11 (Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

2,81,065

3,80,631

3,80,631

4,39,381

2,65,313

3,00,921

3,21,403

3,25,387

I. TAX REVENUE (A+B)

96,467

1,03,976

1,03,976

1,31,602

47,801

50,969

51,009

68,132

A. State’s Own Tax Revenue (1 to 3)

36,944

40,360

40,360

46,181

9,462

11,629

11,669

11,826

1. Taxes on Income (i+ii)

-647

158

158

239

593

748

748

750

i) Agricultural Income Tax

–

–

–

–

–

–

–

–

ii) Taxes on Professions, Trades, Callings and Employment

-647

158

158

239

593

748

748

750

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

604

1,092

1,092

1,159

209

196

261

320

i) Land Revenue

50

281

281

299

163

168

205

250

ii) Stamps and Registration Fees

554

811

811

860

46

28

56

70

iii) Urban Immovable Property Tax

–

–

–

–

–

–

–

–

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

36,988

39,110

39,110

44,783

8,660

10,685

10,660

10,756

i) Sales Tax (a to f)

28,183

28,942

28,942

32,416

7,751

9,693

9,693

9,693

a) State Sales Tax / VAT

12,375

18,408

18,408

21,581

5,615

9,693

7,200

7,200

b) Central Sales Tax

1,076

3,429

3,429

2,991

1

–

3

3

c) Sales Tax on Motor Spirit and Lubricants

2,746

7,100

7,100

7,836

2,067

–

2,400

2,400

d) Surcharge on Sales Tax

747

–

–

–

51

–

64

64

e) Receipts of Turnover Tax

–

–

–

–

–

–

1

1

f) Other Receipts

11,240

5

5

9

16

–

26

26

ii) State Excise

6,979

8,015

8,015

10,019

187

184

184

206

iii) Taxes on Vehicles

1,321

1,448

1,448

1,564

550

649

622

680

iv) Taxes on Goods and Passengers

331

433

433

460

143

118

120

132

v) Taxes and Duties on Electricity

3

120

120

126

–

–

–

–

vi) Entertainment Tax

–

70

70

111

28

–

41

45

vii) Other Taxes and Duties

170

83

83

87

–

41

1

1

B. Share in Central Taxes (i to ix)

59,523

63,616

63,616

85,421

38,339

39,340

39,340

56,306

i) Corporation Tax

19,501

23,481

23,481

35,614

12,568

15,881

15,881

23,481

ii) Income Tax

12,259

13,208

13,208

15,836

7,891

7,738

7,738

10,441

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

-2

-2

–

–

-1

-1

–

v) Taxes on Wealth

25

24

24

78

11

15

15

51

vi) Customs

11,381

11,578

11,578

13,801

7,330

6,573

6,573

9,099

vii) Union Excise Duties

9,925

7,578

7,578

11,241

6,399

4,434

4,434

7,411

viii) Service Tax

6,432

7,752

7,752

8,851

4,140

4,702

4,702

5,823

ix) Other Taxes and Duties on Commodities and Services

–

-3

-3

–

–

-2

-2

–

II. NON-TAX REVENUE (C+D)

1,84,598

2,76,655

2,76,655

3,07,779

2,17,512

2,49,952

2,70,394

2,57,255

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

22,531

24,049

24,049

26,122

15,867

18,114

14,302

16,637

1. Interest Receipts

1,782

1,123

1,123

1,224

3,291

617

1,801

2,621

2. Dividends and Profits

3

5

5

5

–

–

–

–

Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.)

(` lakh)

Item

MEGHALAYA

MIZORAM

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10  (Revised Estimates)

2010-11 (Budget Estimates)

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10  (Revised Estimates)

2010-11 (Budget Estimates)

1

2

3

4

5

2

3

4

5

3.

General Services

4,648

2,763

2,763

3,074

1,213

2,283

2,586

1,418

of which: State Lotteries

862

963

963

1,080

301

290

800

896

4.

Social Services ( i to ix )

385

1,490

1,490

1,702

825

1,003

987

1,296

i) Education, Sports, Art and Culture

93

114

114

131

52

81

91

105

ii) Medical and Public Health

74

108

108

119

55

75

30

32

iii) Family Welfare

–

–

–

–

–

–

–

–

iv) Housing

15

25

25

24

45

63

67

74

v) Urban Development

36

5

5

41

3

–

12

15

vi) Labour and Employment

58

112

112

124

–

–

–

–

vii) Social Security and Welfare

1

42

42

48

–

56

56

56

viii) Water Supply and Sanitation

104

1,071

1,071

1,200

657

721

721

1,000

ix) Others

2

13

13

15

13

7

10

14

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services ( i to xvii )

15,713

18,668

18,668

20,117

10,538

14,211

8,928

11,302

i) Crop Husbandry

322

326

326

350

18

38

38

46

ii) Animal Husbandry

137

135

135

155

57

65

70

75

iii) Fisheries

4

8

8

9

6

4

11

15

iv) Forestry and Wildlife

1,736

2,035

2,035

2,277

220

463

238

280

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

9

78

78

85

2

2

2

2

vii) Other Agricultural Programmes

110

130

130

149

94

75

83

110

viii) Major and Medium Irrigation projects

–

–

–

–

–

–

–

–

ix) Minor Irrigations

39

8

8

9

–

–

–

–

x) Power

–

200

200

200

9,340

12,790

7,607

9,965

xi) Petroleum

–

–

–

–

–

–

–

–

xii) Village and Small Industries

25

39

39

45

8

18

19

20

xiii) Industries@

13,273

15,463

15,463

16,545

154

270

150

150

xiv) Ports and Light Houses

–

–

–

–

–

–

–

–

xv) Road Transport

–

–

–

–

207

169

188

191

xvi) Tourism

–

4

4

4

111

110

110

125

xvii) Others*

58

242

242

289

320

207

411

322

D.

Grants from the Centre (1 to 5)

1,62,067

2,52,606

2,52,606

2,81,657

2,01,645

2,31,838

2,56,092

2,40,618

1. State Plan Schemes

95,787

1,53,781

1,53,781

1,59,363

91,961

1,13,112

1,50,540

1,40,619

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

818

1,585

1,585

1,602

1,951

8

8

–

3. Centrally Sponsored Schemes

15,899

49,290

49,290

59,070

28,488

14,690

25,164

19,325

4. NEC/ Special Plan Scheme

5,570

7,650

7,650

9,268

5,783

3,540

5,884

–

5. Non-Plan Grants (a to c)

43,992

40,300

40,300

52,354

73,462

1,00,488

74,497

80,674

a) Statutory Grants

35,584

31,215

31,215

39,300

63,400

64,491

64,491

71,500

b) Grants for relief on account of Natural Calamities

923

951

951

1,419

4,960

555

555

870

c) Others

7,486

8,134

8,134

11,635

5,102

35,442

9,451

8,304

Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.)

(` lakh)

Item

NAGALAND

ORISSA

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10  (Revised Estimates)

2010-11 (Budget Estimates)

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10  (Revised Estimates)

2010-11 (Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

3,40,089

3,90,989

3,95,334

5,35,437

24,61,001

26,55,009

27,67,753

31,44,530

I. TAX REVENUE (A+B)

57,786

69,725

58,928

86,040

16,27,516

17,04,938

17,41,593

20,36,418

A. State’s Own Tax Revenue (1 to 3)

15,602

15,591

15,643

20,330

7,99,520

8,19,989

8,92,000

10,36,001

1. Taxes on Income (i+ii)

1,986

1,871

1,871

2,500

11,218

9,529

13,472

14,500

i) Agricultural Income Tax

–

–

–

–

–

–

–

–

ii) Taxes on Professions, Trades, Callings and Employment

1,986

1,871

1,871

2,500

11,218

9,529

13,472

14,500

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

161

183

183

198

84,446

65,884

84,445

91,201

i) Land Revenue

60

75

75

81

34,879

27,325

34,879

37,670

ii) Stamps and Registration Fees

101

108

108

117

49,566

38,559

49,566

53,532

iii) Urban Immovable Property Tax

–

–

–

–

–

–

–

–

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

13,455

13,537

13,588

17,633

7,03,857

7,44,576

7,94,083

9,30,300

i) Sales Tax (a to f)

11,470

11,564

11,564

15,500

4,80,334

5,11,604

5,38,238

6,27,326

a) State Sales Tax / VAT

11,470

11,564

11,564

15,500

4,26,873

4,88,927

4,66,172

5,45,454

b) Central Sales Tax

–

–

–

–

53,461

22,677

72,066

81,872

c) Sales Tax on Motor Spirit and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

–

–

–

–

–

–

–

–

ii) State Excise

334

335

335

362

66,007

70,767

79,208

95,050

iii) Taxes on Vehicles

1,414

1,400

1,450

1,512

52,443

60,000

60,309

71,342

iv) Taxes on Goods and Passengers

234

235

235

254

63,832

58,090

68,938

78,590

v) Taxes and Duties on Electricity

3

2

3

3

36,503

41,010

41,979

52,177

vi) Entertainment Tax

–

–

–

–

1,858

218

1,022

1,216

vii) Other Taxes and Duties

–

1

1

1

2,881

2,887

4,390

4,599

B. Share in Central Taxes (i to ix)

42,184

54,134

43,285

65,710

8,27,996

8,84,949

8,49,593

10,00,417

i) Corporation Tax

13,819

17,755

17,476

27,409

2,71,497

3,26,652

2,65,081

4,17,151

ii) Income Tax

8,694

11,149

8,515

12,187

1,70,497

1,83,739

1,61,027

1,85,490

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

-1

-1

–

-11

-38

-24

–

v) Taxes on Wealth

11

17

17

60

261

329

333

911

vi) Customs

8,069

10,350

7,233

10,621

1,58,280

1,61,064

1,65,715

1,61,655

vii) Union Excise Duties

7,037

9,026

4,879

8,651

1,38,039

1,05,412

1,75,968

1,31,663

viii) Service Tax

4,554

5,840

5,168

6,782

89,455

1,07,812

81,521

1,03,548

ix) Other Taxes and Duties on Commodities and Services

–

-2

-2

–

-22

-21

-28

-1

II. NON-TAX REVENUE (C+D)

2,82,302

3,21,264

3,36,407

4,49,397

8,33,485

9,50,071

10,26,159

11,08,112

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

18,055

16,505

14,055

16,616

3,17,615

2,24,227

2,91,191

3,16,598

1. Interest Receipts

1,157

650

750

450

65,467

21,133

29,997

20,000

2. Dividends and Profits

–

–

–

–

25,285

10,000

5,000

10,000

Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.)

(` lakh)

Item

NAGALAND

ORISSA

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10  (Revised Estimates)

2010-11 (Budget Estimates)

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10  (Revised Estimates)

2010-11 (Budget Estimates)

1

2

3

4

5

2

3

4

5

3.

General Services

3,183

1,429

1,429

2,005

49,138

18,164

57,303

19,513

of which: State Lotteries

–

–

–

–

–

–

–

–

4.

Social Services ( i to ix )

497

543

575

591

11,422

13,390

12,654

12,909

i) Education, Sports, Art and Culture

55

30

30

32

1,065

4,605

1,100

1,122

ii) Medical and Public Health

17

19

19

20

3,218

1,529

3,500

3,570

iii) Family Welfare

–

–

–

–

18

14

14

14

iv) Housing

297

344

372

344

1,217

1,700

1,700

1,734

v) Urban Development

2

–

1

2

66

37

37

38

vi) Labour and Employment

3

5

5

5

501

639

639

652

vii) Social Security and Welfare

25

22

26

29

32

34

34

35

viii) Water Supply and Sanitation

98

119

119

156

4,874

4,231

5,031

5,132

ix) Others

–

3

3

3

432

600

599

612

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services ( i to xvii )

13,218

13,883

11,301

13,570

1,66,303

1,61,540

1,86,236

2,54,175

i) Crop Husbandry

11

14

14

15

713

990

990

1,010

ii) Animal Husbandry

43

100

60

65

101

167

167

170

iii) Fisheries

3

1

3

3

345

504

350

357

iv) Forestry and Wildlife

478

749

749

1,000

13,929

8,000

12,000

10,000

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

79

6

6

7

201

373

350

357

vii) Other Agricultural Programmes

1

5

5

5

92

91

92

94

viii) Major and Medium Irrigation projects

–

–

–

–

4,741

7,977

8,903

11,079

ix) Minor Irrigations

2

1

2

2

532

1,030

1,030

1,051

x) Power

11,149

11,600

8,850

10,737

63

164

164

167

xi) Petroleum

–

–

–

–

–

–

–

–

xii) Village and Small Industries

67

24

70

76

17

62

25

26

xiii) Industries@

89

8

95

103

1,38,067

1,35,028

1,55,008

2,22,566

xiv) Ports and Light Houses

–

–

–

–

67

246

246

251

xv) Road Transport

938

1,297

1,297

1,401

–

–

–

–

xvi) Tourism

13

30

30

32

18

51

51

52

xvii) Others*

346

47

119

124

7,418

6,856

6,860

6,995

D.

Grants from the Centre (1 to 5)

2,64,247

3,04,760

3,22,351

4,32,781

5,15,870

7,25,843

7,34,968

7,91,514

1. State Plan Schemes

90,295

1,15,283

1,29,963

1,79,699

2,63,253

3,36,541

3,27,161

3,89,540

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

28,665

45,130

36,235

50,840

11,941

73,711

79,208

1,09,394

3. Centrally Sponsored Schemes

–

–

–

–

1,16,476

1,52,542

1,63,311

1,79,739

4. NEC/ Special Plan Scheme

3,580

4,049

2,198

4,618

–

–

–

–

5. Non-Plan Grants (a to c)

1,41,708

1,40,297

1,53,955

1,97,623

1,24,200

1,63,050

1,65,288

1,12,841

a) Statutory Grants

1,16,817

1,21,258

1,21,258

1,59,877

–

–

–

–

b) Grants for relief on account of Natural Calamities

312

322

322

447

32,450

17,650

17,650

29,369

c) Others

24,579

18,717

32,375

37,299

91,751

1,45,400

1,47,638

83,472