Appendix I : Revenue Receipts of Individual States

(Rs. lakh)

NAGALAND

ORISSA

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)

114,403

126,743

141,983

150,685

588,464

739,020

751,080

799,884

I

TAX REVENUE (A+B)

55,162

62,090

13,900

19,591

345,253

457,384

502,980

552,700

A.

State's Own Tax Revenue (1 to 3)

4,315

4,436

5,621

6,488

170,408

232,200

232,200

234,000

1

Taxes on Income (i+ii)

670

680

800

1,200

-

4,000

3,000

6,000

i)

Agricultural Income Tax

-

-

-

-

-

-

-

-

ii)

Taxes on Professions, Trades,

Callings and Employment

670

680

800

1,200

-

4,000

3,000

6,000

2

Taxes on Property and Capital

Transactions (i to iii)

200

240

455

478

15,247

22,000

17,600

17,300

i)

Land Revenue

15

15

26

28

5,046

8,000

5,600

6,300

ii)

Stamps and Registration Fees

185

205

429

450

10,201

14,000

12,000

11,000

iii)

Urban Immovable Property Tax

-

20

-

-

-

-

-

-

3

Taxes on Commodities and Services

(i to vii)

3,445

3,516

4,366

4,810

155,161

206,200

211,600

210,700

i)

Sales Tax (a to f)

2,754

2,800

3,570

3,945

110,755

132,000

142,500

145,500

a)

State Sales Tax

2,754

2,800

3,570

3,945

106,174

99,911

108,911

120,100

b)

Central Sales Tax

-

-

-

-

4,581

32,089

33,589

25,400

c)

Sales Tax on Motor Spirit

and Lubricants

-

-

-

-

-

-

-

-

d)

Surcharge on Sales Tax

-

-

-

-

-

-

-

-

e)

Receipts of Turnover Tax

-

-

-

-

-

-

-

-

f)

Other Receipts

-

-

-

-

-

-

-

-

ii)

State Excise

210

210

250

260

11,482

22,000

17,000

14,000

iii)

Taxes on Vehicles

455

478

500

535

15,553

21,600

18,000

20,000

iv)

Taxes on Goods and Passengers

10

11

20

40

3,418

15,000

20,000

15,000

v)

Taxes and Duties on Electricity

-

-

-

-

12,720

15,000

13,500

15,000

vi)

Entertainment Tax

-

-

-

-

1,233

300

300

600

vii)

Other Taxes and Duties

16

17

26

30

-

300

300

600

B.

Share in Central Taxes (1 to 3) #

50,847

57,654

8,279

13,103

174,845

225,184

270,780

318,700

1

Income Tax

3,145

-

-

-

74,034

-

-

-

2

Estate Duty

-

-

-

-

-

-

-

-

3

Union Excise Duties

47,702

-

-

-

100,811

-

-

-

II

NON-TAX REVENUE (C+D)

59,241

64,653

128,083

131,094

243,211

281,636

248,100

247,184

C.

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

4,901

5,083

4,394

4,665

71,648

85,260

67,659

77,929

1

Interest Receipts

300

300

300

310

1,946

2,500

2,500

6,024

2

Dividends and Profits

-

-

-

-

11,114

3,000

4,700

5,000

3

General Services

965

970

671

472

7,062

22,952

3,652

6,528

of which: State Lotteries

-

-

-

-

-

-

-

-

4

Social Services ( i to viii )

569

601

599

629

5,635

4,942

4,941

4,908

i)

Education, Sports, Art and Culture

25

26

26

27

1,511

1,429

1,429

2,040

ii)

Medical, Public Health and

Family Welfare

9

9

10

11

1,127

786

785

844

iii)

Housing

454

476

477

501

1,047

722

722

1,125

iv)

Urban Development

-

-

-

-

13

36

36

37

v)

Labour and Employment

2

3

3

3

94

80

80

100

vi)

Social Security and Welfare

13

14

14

14

68

-

-

-

vii)

Water Supply and Sanitation

64

70

67

70

1,406

1,756

1,756

619

viii)

Others

2

3

2

3

369

133

133

143

5

Fiscal Services

-

-

-

-

-

-

-

-

6

Economic Services (i to xvii)

3,067

3,212

2,824

3,254

45,891

51,866

51,866

55,469

i)

Crop Husbandry

13

14

14

14

792

593

593

615

ii)

Animal Husbandry

16

17

17

17

97

153

153

161

iii)

Fisheries

3

3

3

3

112

133

133

140

iv)

Forestry and Wildlife

350

360

250

300

9,579

11,000

11,000

12,000

v)

Plantations

-

-

-

-

-

-

-

-

vi)

Co-operation

2

2

2

2

106

529

529

555

vii)

Other Agricultural Programmes

7

7

7

7

99

240

240

252

viii)

Major and Medium Irrigation

Projects

-

-

-

-

778

2,025

2,025

3,014

ix)

Minor Irrigations

2

2

2

2

259

231

231

243

x)

Power

2,200

2,310

2,000

2,200

272

95

95

150

xi)

Petroleum

-

-

-

-

-

-

-

-

xii)

Village and Small Industries

10

10

10

11

9

44

44

46

xiii)

Industries@

5

5

5

6

32,017

35,011

35,011

36,012

xiv)

Ports and Light Houses

-

-

-

-

130

392

392

401

xv)

Road Transport

430

451

483

660

-

-

-

-

xvi)

Tourism

11

12

12

12

22

58

58

61

xvii)

Others*

18

19

19

20

1,619

1,362

1,362

1,819

D.

Grants from the Centre (1 to 5)

54,340

59,570

123,689

126,429

171,563

196,376

180,441

169,255

1

State Plan Schemes

36,698

35,528

37,816

42,003

55,452

56,811

63,243

106,836

of which: Advance Release of

Plan Assistance for Natural Calamities

-

-

-

-

-

-

-

-

2

Central Plan Schemes

12,564

13,338

10,776

11,111

6,541

49,342

52,583

43,816

3

Centrally Sponsored Schemes

-

-

-

-

21,421

12,781

14,483

6,139

4

NEC/ Special Plan Scheme

1,240

816

1,296

1,456

-

-

-

-

5

Non-Plan Grants (a to c)

3,838

9,888

73,801

71,859

88,149

77,442

50,132

12,464

a)

Statutory Grants

147

7,147

64,432

67,396

536

62,352

35,849

3,643

b)

Grants for Relief on account

of Natural Calamities

-

-

147

154

-

-

-

-

c)

Others

3,691

2,741

9,222

4,309

87,613

15,090

14,283

8,821