(Rs. Lakh)

Items

MEGHALAYA

MIZORAM

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

154,612

197,513

200,654

245,813

150,187

148,037

188,637

169,499

I.

TAX REVENUE (A+B)

47,677

50,988

58,106

68,980

19,535

26,262

27,003

31,823

A.

State’s Own Tax Revenue (1 to 3)

20,773

22,850

22,850

26,839

3,957

3,551

4,420

4,678

1.

Taxes on Income (i+ii)

102

74

74

115

438

400

430

430

i)

Agricultural Income Tax

–

–

–

–

–

–

–

–

ii)

Taxes on Professions,Trades, Callings and Employment

102

74

74

115

438

400

430

430

2.

Taxes on Property and Capital Transactions (i to iii)

485

486

486

598

97

95

102

112

i)

Land Revenue

29

46

46

48

86

85

90

100

ii)

Stamps and Registration fees

456

440

440

550

11

10

12

12

iii)

Urban Immovable Property Tax

–

–

–

–

–

–

–

–

3.

Taxes on Commodities and Services(i to vii)

20,186

22,290

22,290

26,126

3,422

3,056

3,888

4,136

i)

Sales Tax (a to f)

12,618

12,850

12,850

18,000

2,808

2,500

3,255

3,500

a) State Sales Tax

6,304

5,208

5,208

8,088

2,808

2,500

3,255

3,500

b) Central Sales Tax

1,984

2,582

2,582

3,564

–

–

–

–

c) Sales Tax on Motor Spirit and Lubricants

4,322

5,060

5,060

6,348

–

–

–

–

d) Surcharge on Sales Tax

4

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

4

–

–

–

–

–

–

–

ii)

State Excise

6,270

8,000

8,000

6,000

140

136

136

136

iii)

Taxes on Vehicles

745

666

666

850

380

325

372

380

iv)

Taxes on Goods and Passengers

266

462

462

460

69

65

90

85

v)

Taxes and Duties on Electricity

3

34

34

136

–

–

–

–

vi)

Entertainment Tax

198

178

178

419

–

–

–

–

vii)

Other Taxes and Duties

86

100

100

261

25

30

35

35

B.

Share in Central Taxes

26,904

28,138

35,256

42,141

15,578

22,711

22,583

27,145

II.

NON-TAX REVENUE (C+D)

106,935

146,525

142,548

176,833

130,652

121,775

161,634

137,676

C.

State’s Own Non-Tax Revenue (1 to 6)

13,349

15,683

15,683

17,348

7,559

6,399

10,853

11,502

1.

Interest Receipts

775

510

510

550

366

200

400

250

2.

Dividends and Profits

18

3

3

19

–

–

–

–

3.

General Services

1,265

2,660

2,660

3,409

1,563

1,277

1,304

1,404

of which: State lotteries

501

1,200

1,200

1,800

903

700

700

800

4.

Social Services ( i to ix )

214

360

360

380

551

576

598

631

i)

Education, Sports, Art and Culture

45

105

105

110

38

42

60

62

ii)

Medical and Public Health

61

100

100

105

46

40

40

40

iii)

Family Welfare

–

–

–

–

–

–

–

–

(Rs. Lakh)

Items

MEGHALAYA

MIZORAM

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

1

6

7

8

9

6

7

8

9

iv)

Housing

18

47

47

49

37

35

35

35

v)

Urban Development

1

2

2

2

–

–

–

–

vi)

Labour and Employment

29

50

50

55

–

–

–

–

vii)

Social Security and Welfare

2

9

9

10

–

35

30

30

viii)

Water Supply and Sanitation

55

41

41

43

427

420

429

460

ix)

Others

3

6

6

6

3

4

4

4

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services ( i to xvii )

11,077

12,150

12,150

12,990

5,079

4,346

8,551

9,217

i)

Crop Husbandry

176

315

315

331

22

32

18

15

ii)

Animal Husbandry

122

170

170

180

53

65

60

65

iii)

Fisheries

142

6

6

6

–

7

4

4

iv)

Forestry and Wildlife

1,462

1,300

1,300

1,430

274

260

270

275

v)

Plantations

–

–

–

–

–

–

–

–

vi)

Co-operation

56

49

49

61

201

2

2

2

vii)

Other Agricultural Programmes

49

124

124

129

53

48

55

50

viii)

Major and Medium

Irrigation projects

3

–

–

–

–

–

–

–

ix)

Minor Irrigations

4

6

6

6

3

4

4

5

x)

Power

–

–

–

–

4,081

3,500

7,484

8,287

xi)

Petroleum

–

–

–

–

–

–

–

–

xii)

Village and Small Industries

16

33

33

33

8

6

12

10

xiii)

Industries@

9,026

9,850

9,850

10,500

6

5

32

10

xiv)

Ports and Light Houses

–

–

–

–

–

–

–

–

xv)

Road Transport

–

–

–

–

137

200

153

159

xvi)

Tourism

–

2

2

2

44

30

58

60

xvii)

Others*

21

295

295

312

197

187

399

275

D.

Grants from the Centre (1 to 5)

93,586

130,842

126,865

159,485

123,093

115,376

150,781

126,174

1.

State Plan Schemes

46,043

71,475

71,475

81,577

56,293

60,916

70,088

64,612

of which: Advance release of

Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

367

2,813

2,888

3,231

223

100

432

110

3.

Centrally Sponsored Schemes

8,710

18,754

18,804

23,359

13,607

24

17,216

14

4.

NEC/ Special Plan Scheme

2,384

6,088

6,088

7,020

6,145

2

5,953

2

5.

Non-Plan Grants (a to c)

36,082

31,712

27,610

44,298

46,825

54,334

57,092

61,436

a)

Statutory Grants

–

–

–

–

34,002

53,719

54,219

57,912

b)

Grants for relief on account

of Natural Calamities

975

359

359

871

1,468

271

494

508

c)

Others

35,107

31,353

27,251

43,427

11,355

344

2,379

3,016

(Rs. Lakh)

Items

NAGALAND

ORISSA

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

183,952

219,508

257,908

271,602

1,185,019

1,269,316

1,412,235

1,546,508

I.

TAX REVENUE (A+B)

23,847

29,098

36,120

39,433

815,426

817,016

949,965

1,040,149

A.

State’s Own Tax Revenue (1 to 3)

7,832

10,996

11,131

11,901

417,660

401,002

459,564

508,348

1.

Taxes on Income (i+ii)

1,357

1,300

1,375

1,404

5,907

6,010

6,000

6,500

i)

Agricultural Income Tax

–

–

–

–

–

–

–

–

ii)

Taxes on Professions,Trades, Callings and Employment

1,357

1,300

1,375

1,404

5,907

6,010

6,000

6,500

2.

Taxes on Property and Capital Transactions (i to iii)

116

135

135

145

32,947

36,200

40,000

47,000

i)

Land Revenue

43

55

55

59

13,159

13,200

15,000

18,000

ii)

Stamps and Registration fees

73

80

80

86

19,788

23,000

25,000

29,000

iii)

Urban Immovable Property Tax

–

–

–

–

–

–

–

–

3.

Taxes on Commodities and Services(i to vii)

6,359

9,561

9,621

10,352

378,806

358,792

413,564

454,848

i)

Sales Tax (a to f)

5,308

8,500

8,500

9,180

247,139

214,000

267,515

281,747

a) State Sales Tax

5,308

8,500

8,500

9,180

206,127

192,172

226,275

235,822

b) Central Sales Tax

–

–

–

–

41,016

21,828

41,244

45,930

c) Sales Tax on Motor Spirit and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

–

–

–

–

-4

–

-4

-5

ii)

State Excise

207

250

250

270

30,661

50,000

40,000

49,000

iii)

Taxes on Vehicles

730

680

740

760

33,811

38,000

40,000

48,000

iv)

Taxes on Goods and Passengers

110

120

120

130

38,493

28,000

35,700

37,000

v)

Taxes and Duties on Electricity

1

1

1

1

26,189

28,000

30,000

39,000

vi)

Entertainment Tax

–

–

–

–

13

223

98

28

vii)

Other Taxes and Duties

3

10

10

11

2,500

569

251

73

B.

Share in Central Taxes

16,015

18,102

24,989

27,532

397,766

416,014

490,401

531,801

II.

NON-TAX REVENUE (C+D)

160,105

190,410

221,787

232,168

369,593

452,300

462,269

506,359

C.

State’s Own Non-Tax Revenue (1 to 6)

7,790

7,508

8,491

9,119

134,552

106,128

131,421

136,951

1.

Interest Receipts

327

350

350

378

24,904

1,000

19,458

6,000

2.

Dividends and Profits

–

–

–

–

6,915

500

16,056

3,876

3.

General Services

1,810

1,647

2,146

1,778

11,961

4,435

3,163

9,853

of which: State lotteries

1,170

1,000

1,500

1,080

–

–

–

–

4.

Social Services ( i to ix )

347

436

437

471

7,226

8,197

7,562

8,929

i)

Education, Sports, Art and Culture

19

22

22

24

1,576

1,200

1,200

1,500

ii)

Medical and Public Health

6

14

14

15

1,298

1,289

1,100

1,354

iii)

Family Welfare

–

–

–

–

6

2

2

5

(Rs. Lakh)

Items

NAGALAND

ORISSA

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

1

6

7

8

9

6

7

8

9

iv)

Housing

218

253

253

273

1,226

1,570

1,500

1,575

v)

Urban Development

–

–

–

–

22

1

6

18

vi)

Labour and Employment

3

4

4

4

305

279

81

252

vii)

Social Security and Welfare

3

16

17

18

16

98

4

13

viii)

Water Supply and Sanitation

97

125

125

135

2,520

3,590

3,601

4,000

ix)

Others

1

2

2

2

257

168

68

212

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services ( i to xvii )

5,306

5,075

5,558

6,492

83,546

91,996

85,182

108,293

i)

Crop Husbandry

9

10

10

11

665

266

176

548

ii)

Animal Husbandry

33

40

40

43

82

47

22

68

iii)

Fisheries

1

1

1

1

249

117

66

205

iv)

Forestry and Wildlife

388

350

394

426

8,472

9,500

6,000

8,000

v)

Plantations

–

–

–

–

–

–

–

–

vi)

Co-operation

84

4

4

4

272

222

72

224

vii)

Other Agricultural Programmes

5

4

4

4

114

62

30

94

viii)

Major and Medium Irrigation projects

–

–

–

–

3,642

6,000

4,000

6,000

ix)

Minor Irrigations

3

1

1

1

380

525

525

1,000

x)

Power

3,966

3,800

4,200

4,800

419

200

111

345

xi)

Petroleum

–

–

–

–

–

–

–

–

xii)

Village and Small Industries

46

18

18

19

12

10

3

9

xiii)

Industries@

10

6

6

7

67,061

73,603

73,602

90,007

xiv)

Ports and Light Houses

–

–

–

–

74

180

20

61

xv)

Road Transport

679

785

824

1,115

–

–

–

–

xvi)

Tourism

17

22

22

24

31

18

8

25

xvii)

Others*

65

34

34

37

2,073

1,246

547

1,707

D.

Grants from the Centre (1 to 5)

152,315

182,902

213,296

223,049

235,041

346,172

330,848

369,408

1.

State Plan Schemes

52,739

61,909

69,609

71,059

139,199

176,389

113,347

168,350

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

13,740

27,579

30,053

29,442

3,835

55,476

56,756

46,834

3.

Centrally Sponsored Schemes

–

–

–

–

52,132

23,775

55,827

53,038

4.

NEC/ Special Plan Scheme

2,988

4,477

3,099

4,143

–

–

–

–

5.

Non-Plan Grants (a to c)

82,848

88,937

110,535

118,405

39,875

90,532

104,918

101,186

a)

Statutory Grants

76,378

76,377

99,365

103,766

–

67,434

48,804

–

b)

Grants for relief on account

of Natural Calamities

445

264

287

295

–

–

–

–

c)

Others

6,025

12,296

10,883

14,344

39,875

23,098

56,114

101,186