Appendix I : Revenue Receipts of Individual States

(Rs. lakh)

MEGHALAYA

MIZORAM

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)

94,365

109,184

123,722

132,113

95,370

73,883

108,182

93,386

I

TAX REVENUE (A+B)

44,475

47,529

29,673

32,361

33,577

33,499

14,920

13,965

A.

State's Own Tax Revenue (1 to 3)

10,299

13,248

13,248

14,045

1,073

1,082

1,353

1,465

1

Taxes on Income (i+ii)

40

331

331

48

238

215

320

350

i)

Agricultural Income Tax

-

-

-

-

-

-

-

-

ii)

Taxes on Professions, Trades,

Callings and Employment

40

331

331

48

238

215

320

350

2

Taxes on Property and Capital

Transactions (i to iii)

283

272

272

312

134

137

136

150

i)

Land Revenue

17

18

18

19

126

125

130

140

ii)

Stamps and Registration Fees

266

254

254

293

8

12

6

10

iii)

Urban Immovable Property Tax

-

-

-

-

-

-

-

-

3

Taxes on Commodities and Services

(i to vii)

9,976

12,645

12,645

13,685

701

730

897

965

i)

Sales Tax (a to f)

5,352

6,500

6,500

7,280

361

400

550

600

a)

State Sales Tax

2,304

2,213

2,213

2,917

-

-

-

-

b)

Central Sales Tax

1,933

2,859

2,859

1,774

-

-

-

-

c)

Sales Tax on Motor Spirit

and Lubricants

1,115

1,428

1,428

2,589

-

-

-

-

d)

Surcharge on Sales Tax

-

-

-

-

-

-

-

-

e)

Receipts of Turnover Tax

-

-

-

-

-

-

-

-

f)

Other Receipts

-

-

-

-

361

400

550

600

ii)

State Excise

3,951

4,800

4,800

5,380

93

100

85

90

iii)

Taxes on Vehicles

379

470

470

470

183

160

185

190

iv)

Taxes on Goods and Passengers

140

310

310

332

39

40

45

50

v)

Taxes and Duties on Electricity

2

100

100

25

-

-

-

-

vi)

Entertainment Tax

91

108

108

66

-

-

-

-

vii)

Other Taxes and Duties

61

357

357

132

25

30

32

35

B.

Share in Central Taxes (1 to 3) #

34,176

34,281

16,425

18,316

32,504

32,417

13,567

12,500

1

Income Tax

4,684

-

-

-

-

-

2

Estate Duty

-

-

-

-

-

-

3

Union Excise Duties

29,492

-

-

-

-

-

II

NON-TAX REVENUE (C+D)

49,890

61,655

94,049

99,752

61,793

40,384

93,262

79,421

C.

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

8,386

9,548

9,548

10,535

4,140

3,264

3,742

3,503

1

Interest Receipts

838

560

560

580

83

55

100

120

2

Dividends and Profits

60

2

2

-

-

-

-

-

3

General Services

1,123

1,473

1,473

1,443

1,126

837

591

653

of which: State Lotteries

-

500

500

530

341

400

300

350

4

Social Services (i to viii)

119

270

270

286

332

278

350

376

i)

Education, Sports, Art and Culture

42

81

81

85

34

24

28

34

ii)

Medical, Public Health and

Family Welfare

33

75

75

80

20

15

20

22

iii)

Housing

19

36

36

38

30

35

30

35

iv)

Urban Development

1

2

2

2

-

-

-

-

v)

Labour and Employment

1

37

37

39

-

-

-

-

vi)

Social Security and Welfare

1

5

5

6

13

2

30

33

vii)

Water Supply and Sanitation

21

30

30

32

233

200

240

250

viii)

Others

1

4

4

4

2

2

2

2

5

Fiscal Services

-

-

-

-

1

-

4

5

6

Economic Services (i to xvii)

6,246

7,243

7,243

8,226

2,598

2,094

2,697

2,349

i)

Crop Husbandry

190

225

225

236

86

80

70

71

ii)

Animal Husbandry

129

125

125

135

43

50

50

55

iii)

Fisheries

4

5

5

6

5

3

4

5

iv)

Forestry and Wildlife

617

375

375

670

399

360

335

200

v)

Plantations

-

-

-

-

-

-

-

-

vi)

Co-operation

79

15

15

16

26

1

20

3

vii)

Other Agricultural Programmes

90

52

52

100

22

2

2

3

viii)

Major and Medium Irrigation

Projects

-

-

-

-

-

-

-

-

ix)

Minor Irrigations

5

5

5

6

2

1

4

4

x)

Power

-

-

-

-

1,328

1,300

1,800

1,550

xi)

Petroleum

-

-

-

-

-

-

-

-

xii)

Village and Small Industries

18

25

25

26

5

6

4

5

xiii)

Industries@

4,991

6,201

6,201

6,800

348

7

6

7

xiv)

Ports and Light Houses

-

-

-

-

-

-

-

-

xv)

Road Transport

-

-

-

-

202

207

205

207

xvi)

Tourism

1

-

-

-

22

18

20

22

xvii)

Others*

122

215

215

231

110

59

177

217

D.

Grants from the Centre (1 to 5)

41,504

52,107

84,501

89,217

57,653

37,120

89,520

75,918

1

State Plan Schemes

34,265

31,525

35,900

35,900

37,095

34,980

38,968

39,264

of which: Advance Release of

Plan Assistance for Natural Calamities

-

-

-

-

-

-

-

-

2

Central Plan Schemes

296

3,185

3,185

2,766

9,421

1,323

10,322

1,211

3

Centrally Sponsored Schemes

4,131

12,334

12,334

12,856

-

-

-

-

4

NEC/ Special Plan Scheme

493

1,708

986

1,128

-

-

-

-

5

Non-Plan Grants (a to c)

2,319

3,355

32,096

36,567

11,137

817

40,230

35,443

a)

Statutory Grants

21

255

28,996

33,352

-

-

27,436

32,958

b)

Grants for Relief on account

Of Natural Calamities

-

-

-

-

710

110

223

234

c)

Others

2,298

3,100

3,100

3,215

10,427

707

12,571

2,251