States : Meghalaya, Mizoram, Nagaland, Orissa - আরবিআই - Reserve Bank of India
States : Meghalaya, Mizoram, Nagaland, Orissa
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 | 61 | 30 | 60 | ||
xvii) | Others* | 19 | 20 | 20 | 21 | 2,433 | 2,220 | 2,440 | 2,779 | ||
D. | Grants from the Centre (1 to 5) | 123,689 | 126,429 | 127,156 | 135,817 | 142,855 | 169,255 | 180,084 | 241,557 | ||
1 State Plan Schemes | 37,816 | 42,003 | 41,253 | 44,312 | 60,097 | 106,836 | 97,613 | 145,106 | |||
of which: Advance Release of | |||||||||||
Plan Assistance for Natural Calamities | — | — | — | — | — | — | — | — | |||
2 Central Plan Schemes | 10,776 | 11,111 | 7,841 | 14,727 | 3,616 | 43,816 | 46,920 | 45,123 | |||
3 Centrally Sponsored Schemes | — | — | — | — | 32,359 | 6,139 | 6,542 | 9,630 | |||
4 NEC/ Special Plan Scheme | 1,296 | 1,456 | 1,647 | 1,688 | — | — | — | — | |||
5 Non-Plan Grants (a to c) | 73,801 | 71,859 | 76,415 | 75,090 | 46,783 | 12,464 | 29,009 | 41,698 | |||
a) | Statutory Grants | 64,432 | 67,396 | 67,009 | 71,421 | 31,442 | 3,643 | 3,097 | 27,868 | ||
b) | Grants for Relief on account | ||||||||||
of Natural Calamities | 147 | 154 | 154 | 162 | — | — | — | — | |||
c) | Others | 9,222 | 4,309 | 9,252 | 3,507 | 15,341 | 8,821 | 25,912 | 13,830 | ||