(Rs. lakh)

MEGHALAYA

MIZORAM

Item

2005-06

2006-07

2006-07

2007-08

2005-06

2006-07

2006-07

2007-08

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

174,692

245,813

245,778

324,177

165,365

169,499

199,339

193,636

I.

TAX REVENUE (A+B)

60,323

68,980

68,980

86,117

28,089

31,823

33,460

40,902

A.

State’s Own Tax Revenue (1 to 3)

25,266

26,839

26,839

33,193

5,506

4,678

6,315

6,813

1.

Taxes on Income (i+ii)

116

115

115

128

453

430

430

450

i)

Agricultural Income Tax

–

–

–

–

–

–

–

–

ii)

Taxes on Professions, Trades,

Callings and Employment

116

115

115

128

453

430

430

450

2.

Taxes on Property and Capital

Transactions (i to iii)

580

598

598

829

176

112

120

123

i)

Land Revenue

33

48

48

37

159

100

100

102

ii)

Stamp and Registration fees

547

550

550

792

17

12

20

21

iii)

Urban Immovable Property Tax

–

–

–

–

–

–

–

–

3.

Taxes on Commodities and Services

(i to vii)

24,570

26,126

26,126

32,236

4,877

4,136

5,765

6,240

i)

Sales Tax (a to f)

17,337

18,000

18,000

23,316

4,159

3,500

5,100

5,500

a) State Sales Tax/VAT

3,619

8,088

8,088

10,081

4,159

3,500

5,100

5,500

b) Central Sales Tax

1,372

3,564

3,564

3,564

–

–

–

–

c) Sales Tax on Motor Spirit

and Lubricants

8,998

6,348

6,348

9,671

–

–

–

–

d) Surcharge on Sales Tax

10

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

3,338

–

–

–

–

–

–

–

ii)

State Excise

5,916

6,000

6,000

7,158

146

136

140

145

iii)

Taxes on Vehicles

873

850

850

1,056

435

380

400

450

iv)

Taxes on Goods and Passengers

276

460

460

570

99

85

90

95

v)

Taxes and Duties on Electricity

4

136

136

5

–

–

–

–

vi)

Entertainment Tax

126

419

419

27

–

–

–

–

vii)

Other Taxes and Duties

38

261

261

104

37

35

35

50

B.

Share in Central Taxes

35,057

42,141

42,141

52,924

22,583

27,145

27,145

34,089

II.

NON-TAX REVENUE (C+D)

114,369

176,833

176,798

238,060

137,277

137,676

165,879

152,734

C.

State’s Own Non-Tax Revenue (1 to 6)

14,600

17,348

17,313

18,035

12,009

11,502

11,973

9,797

1.

Interest Receipts

667

550

515

600

694

250

600

625

2.

Dividends and Profits

1

19

19

19

–

–

–

–

3.

General Services

1,737

3,409

3,409

2,294

1,211

1,404

3,070

801

of which: State Lotteries

89

1,800

1,800

924

645

800

2,482

300

4.

Social Services (i to ix)

316

380

380

364

669

631

675

657

i)

Education, Sports, Art and Culture

55

110

110

100

80

62

46

48

ii)

Medical and Public Health

70

105

105

96

47

40

42

42

iii)

Family Welfare

–

–

–

–

–

–

–

–

(Rs. lakh)

MEGHALAYA

MIZORAM

Item

2005-06

2006-07

2006-07

2007-08

2005-06

2006-07

2006-07

2007-08

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

6

7

8

9

6

7

8

9

iv)

Housing

16

49

49

30

43

35

40

45

v)

Urban Development

3

2

2

3

–

–

–

–

vi)

Labour and Employment

118

55

55

58

–

–

–

–

vii)

Social Security and Welfare

1

10

10

11

27

30

80

35

viii)

Water Supply and Sanitation

51

43

43

60

464

460

460

480

ix)

Others

2

6

6

6

7

4

7

7

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services (i to xvii)

11,879

12,990

12,990

14,758

9,434

9,217

7,628

7,715

i)

Crop Husbandry

199

331

331

301

22

15

31

32

ii)

Animal Husbandry

132

180

180

120

54

65

65

65

iii)

Fisheries

1

6

6

6

2

4

4

4

iv)

Forestry and Wildlife

1,530

1,430

1,430

1,785

416

275

300

320

v)

Plantations

–

–

–

–

–

–

–

–

vi)

Co-operation

57

61

61

64

67

2

2

2

vii)

Other Agricultural Programmes

61

129

129

113

52

50

50

55

viii)

Major and Medium

Irrigation Projects

–

–

–

–

–

–

–

–

ix)

Minor Irrigation

3

6

6

6

3

5

1

1

x)

Power

–

–

–

–

8,181

8,287

6,582

6,643

xi)

Petroleum

–

–

–

–

–

–

–

–

xii)

Village and Small Industries

13

34

34

34

23

10

15

15

xiii)

Industries@

9,757

10,500

10,500

12,143

33

10

30

10

xiv)

Ports and Light Houses

–

–

–

–

–

–

–

–

xv)

Road Transport

–

–

–

–

155

159

159

165

xvi)

Tourism

–

2

2

2

62

60

60

65

xvii)

Others*

126

311

311

184

364

275

329

338

D.

Grants from the Centre (1 to 5)

99,769

159,485

159,485

220,025

125,268

126,174

153,906

142,936

1.

State Plan Schemes

44,536

81,577

81,577

115,771

50,918

64,612

64,767

76,963

of which: Advance release of

Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

341

3,231

3,231

5,380

419

110

406

110

3.

Centrally Sponsored Schemes

11,790

23,359

23,359

41,119

9,091

14

19,146

15

4.

NEC/ Special Plan Scheme

2,499

7,020

7,020

8,609

4,480

2

6,544

3

5.

Non-Plan Grants (a to c)

40,603

44,298

44,298

49,146

60,360

61,436

63,043

65,846

a)

Statutory Grants

–

–

–

–

54,219

57,912

57,912

62,777

b)

Grants for relief on account

of Natural Calamities

424

871

871

896

247

508

501

523

c)

Others

40,179

43,427

43,427

48,250

5,894

3,016

4,630

2,546

(Rs. lakh)

NAGALAND

ORISSA

Item

2005-06

2006-07

2006-07

2007-08

2005-06

2006-07

2006-07

2007-08

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

226,721

271,603

274,291

305,982

1,408,471

1,546,508

1,764,852

1,946,720

I.

TAX REVENUE (A+B)

35,404

39,433

41,758

47,068

987,903

1,040,149

1,196,528

1,340,631

A.

State’s Own Tax Revenue (1 to 3)

10,552

11,901

11,891

12,814

500,228

508,348

575,262

661,552

1.

Taxes on Income (i+ii)

1,487

1,404

1,404

1,516

6,646

6,500

7,200

7,920

i)

Agricultural Income Tax

–

–

–

–

–

–

–

–

ii)

Taxes on Professions, Trades,

Callings and Employment

1,487

1,404

1,404

1,516

6,646

6,500

7,200

7,920

2.

Taxes on Property and Capital

Transactions (i to iii)

144

145

145

157

30,568

47,000

47,000

53,480

i)

Land Revenue

55

59

59

64

6,962

18,000

18,000

21,000

ii)

Stamp and Registration fees

89

86

86

93

23,606

29,000

29,000

32,480

iii)

Urban Immovable Property Tax

–

–

–

–

–

–

–

–

3.

Taxes on Commodities and Services

(i to vii)

8,921

10,352

10,342

11,141

463,014

454,848

521,062

600,152

i)

Sales Tax (a to f)

7,716

9,180

9,180

9,914

301,172

281,747

337,675

402,488

a) State Sales Tax/VAT

7,716

9,180

9,180

9,914

252,417

235,822

283,011

358,131

b) Central Sales Tax

–

–

–

–

48,755

45,930

54,664

44,357

c) Sales Tax on Motor Spirit

and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

–

–

–

–

–

-5

–

–

ii)

State Excise

196

270

270

292

38,933

49,000

49,000

55,370

iii)

Taxes on Vehicles

872

760

760

793

40,586

48,000

48,000

55,200

iv)

Taxes on Goods and Passengers

135

130

130

140

46,334

37,000

47,000

53,693

v)

Taxes and Duties on Electricity

1

1

1

1

35,313

39,000

38,119

33,000

vi)

Entertainment Tax

–

–

–

–

10

28

21

7

vii)

Other Taxes and Duties

1

11

1

1

666

73

1,247

394

B.

Share in Central Taxes

24,852

27,532

29,867

34,254

487,675

531,801

621,266

679,079

II.

NON-TAX REVENUE (C+D)

191,317

232,169

232,532

258,913

420,568

506,359

568,323

606,089

C.

State’s Own Non-Tax Revenue (1 to 6)

9,682

9,120

8,446

9,704

153,189

136,951

185,337

158,078

1.

Interest Receipts

560

378

378

340

29,802

6,000

17,556

6,996

2.

Dividends and Profits

–

–

–

–

12,059

3,876

4,929

6,000

3.

General Services

2,493

1,778

1,778

1,754

6,356

9,853

44,291

8,875

of which: State Lotteries

1,564

1,080

1,080

1,000

–

–

–

–

4.

Social Services (i to ix)

395

471

471

509

10,070

8,929

8,952

12,104

i)

Education, Sports, Art and Culture

22

24

24

26

4,299

1,500

3,081

4,725

ii)

Medical and Public Health

7

15

15

16

926

1,354

1,250

1,470

iii)

Family Welfare

–

–

–

–

6

5

5

9

(Rs. lakh)

NAGALAND

ORISSA

Item

2005-06

2006-07

2006-07

2007-08

2005-06

2006-07

2006-07

2007-08

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

6

7

8

9

6

7

8

9

iv)

Housing

223

273

273

295

1,190

1,575

1,282

1,654

v)

Urban Development

–

–

–

–

23

18

180

37

vi)

Labour and Employment

3

4

4

4

357

252

321

404

vii)

Social Security and Welfare

31

18

18

19

37

13

13

53

viii)

Water Supply and Sanitation

106

135

135

146

2,933

4,000

2,586

3,358

ix)

Others

3

2

2

3

299

212

234

394

5.

Fiscal Services

–

–

–

–

1

–

–

–

6.

Economic Services (i to xvii)

6,234

6,493

5,819

7,101

94,901

108,293

109,609

124,103

i)

Crop Husbandry

6

11

11

12

586

548

246

683

ii)

Animal Husbandry

37

43

43

47

87

68

70

105

iii)

Fisheries

4

1

1

1

224

205

175

315

iv)

Forestry and Wildlife

621

426

502

542

5,913

8,000

10,480

6,200

v)

Plantations

–

–

–

–

–

–

–

–

vi)

Co-operation

89

5

5

5

212

224

146

235

vii)

Other Agricultural Programmes

4

4

4

4

127

94

27

137

viii)

Major and Medium

Irrigation Projects

–

–

–

–

3,902

6,000

4,578

7,200

ix)

Minor Irrigation

1

1

1

1

481

1,000

295

1,100

x)

Power

4,271

4,800

4,200

5,280

291

345

109

362

xi)

Petroleum

–

–

–

–

–

–

–

–

xii)

Village and Small Industries

130

19

19

21

32

9

8

37

xiii)

Industries@

5

7

7

7

80,516

90,007

90,002

104,516

xiv)

Ports and Light Houses

–

–

–

–

46

61

141

64

xv)

Road Transport

734

1,115

965

1,115

–

–

–

–

xvi)

Tourism

26

24

24

26

21

25

12

32

xvii)

Others*

306

37

37

40

2,463

1,707

3,320

3,117

D.

Grants from the Centre (1 to 5)

181,635

223,049

224,086

249,209

267,379

369,408

382,986

448,011

1.

State Plan Schemes

43,998

71,059

71,471

82,120

107,880

168,350

152,717

209,608

of which: Advance release of

Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

22,277

29,442

27,383

32,792

4,570

46,834

53,472

54,912

3.

Centrally Sponsored Schemes

–