Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.)

(` Million)

Item

MEGHALAYA

MIZORAM

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

34,473.4

43,938.1

43,938.1

56,021.6

29,635.1

32,538.7

37,163.2

37,483.0

I. TAX REVENUE (A+B)

10,566.7

13,160.2

13,160.2

16,650.7

5,021.2

6,813.2

7,149.3

8,829.0

A. State’s Own Tax Revenue (1 to 3)

4,442.9

4,618.1

4,618.1

5,883.8

1,075.8

1,182.6

1,241.5

1,731.7

1. Taxes on Income (i+ii)

20.6

23.9

23.9

27.8

79.3

75.0

80.1

100.0

i) Agricultural Income Tax

–

–

–

–

–

–

–

–

ii) Taxes on Professions, Trades,  Callings and Employment

20.6

23.9

23.9

27.8

79.3

75.0

80.1

100.0

2. Taxes on Property and Capital Transactions (i to iii)

112.8

115.9

115.9

155.2

31.5

32.0

35.0

131.4

i) Land Revenue

2.6

29.9

29.9

32.3

27.6

25.0

28.0

106.4

ii) Stamps and Registration Fees

110.2

86.0

86.0

122.9

3.9

7.0

7.0

25.0

iii) Urban Immovable Property Tax

–

–

–

–

–

–

–

–

3. Taxes on Commodities and Services (i to vii)

4,309.4

4,478.3

4,478.3

5,700.8

965.0

1,075.6

1,126.4

1,500.3

i) Sales Tax (a to f)

3,213.9

3,241.6

3,241.6

4,182.0

859.4

969.3

1,018.6

1,352.3

a) State Sales Tax/VAT

1,961.4

2,158.1

2,158.1

2,533.5

654.1

720.0

750.0

889.3

b) Central Sales Tax

229.6

299.1

299.1

550.0

0.1

0.3

0.3

0.2

c) Sales Tax on Motor Spirit and Lubricants

981.5

783.6

783.6

1,097.0

187.6

240.0

240.0

445.8

d) Surcharge on Sales Tax

32.6

–

–

–

6.2

6.4

8.2

7.0

e) Receipts of Turnover Tax

–

–

–

–

–

0.1

0.1

–

f) Other Receipts

8.8

0.9

0.9

1.6

11.3

2.6

20.1

10.0

ii) State Excise

902.9

1,001.9

1,001.9

1,244.2

21.0

20.6

21.5

23.0

iii) Taxes on Vehicles

136.1

156.4

156.4

185.9

67.1

68.0

68.0

87.6

iv) Taxes on Goods and Passengers

35.0

46.0

46.0

49.7

13.9

13.2

13.6

32.2

v) Taxes and Duties on Electricity

0.5

12.6

12.6

13.6

–

–

–

–

vi) Entertainment Tax

12.3

11.1

11.1

13.0

3.6

4.5

4.7

5.1

vii) Other Taxes and Duties

8.7

8.7

8.7

12.5

–

0.1

0.1

0.1

B. Share in Central Taxes (i to ix)

6,123.8

8,542.1

8,542.1

10,766.9

3,945.3

5,630.6

5,907.8

7,097.3

i) Corporation Tax

2,520.1

3,561.4

3,561.4

4,349.5

1,623.5

2,348.1

2,309.4

2,867.7

ii) Income Tax

1,403.8

1,583.6

1,583.6

2,139.3

905.0

1,044.1

1,220.4

1,410.5

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

–

–

–

–

–

–

–

v) Taxes on Wealth

5.7

7.8

7.8

8.2

3.7

5.1

4.7

5.4

vi) Customs

857.0

1,380.1

1,380.1

1,822.6

552.1

909.9

1,033.1

1,201.7

vii) Union Excise Duties

690.4

1,124.1

1,124.1

1,390.1

444.7

741.1

751.6

916.5

viii) Service Tax

646.8

885.1

885.1

1,057.2

416.3

582.3

588.6

695.5

ix) Other Taxes and Duties on Commodities and Services

–

–

–

–

–

–

–

–

II. NON-TAX REVENUE (C+D)

23,906.7

30,777.9

30,777.9

39,370.9

24,614.0

25,725.5

30,013.9

28,654.0

C. State’s Own Non-Tax Revenue (1 to 6)

2,750.8

2,612.2

2,612.2

3,913.5

1,265.0

1,663.7

1,775.9

2,375.8

1. Interest Receipts

232.8

122.4

122.4

236.5

178.5

262.1

320.0

320.0

2. Dividends and Profits

0.4

0.5

0.5

0.5

–

–

–

–

Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.)

(` Million)

Item

MEGHALAYA

MIZORAM

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

1

2

3

4

5

2

3

4

5

3.

General Services

175.3

307.4

307.4

332.0

180.5

141.8

142.9

150.2

of which: State Lotteries

–

108.0

108.0

116.6

100.0

89.6

89.6

91.0

4.

Social Services ( i to ix)

88.4

170.2

170.2

189.3

96.0

129.6

133.9

242.8

i) Education, Sports, Art and Culture

7.7

13.1

13.1

14.4

9.2

10.5

11.8

15.0

ii) Medical and Public Health

5.6

11.9

11.9

13.6

2.7

3.2

3.0

9.3

iii) Family Welfare

–

–

–

–

–

–

–

0.1

iv) Housing

40.9

2.4

2.4

2.7

4.7

7.4

7.4

8.3

v) Urban Development

0.5

4.1

4.1

4.5

0.5

1.5

1.5

2.4

vi) Labour and Employment

4.8

12.4

12.4

13.8

–

–

–

50.0

vii) Social Security and Welfare

0.1

4.8

4.8

5.4

5.0

5.6

8.8

7.1

viii) Water Supply and Sanitation

28.8

120.0

120.0

133.2

73.9

100.0

100.0

148.6

ix) Others

0.2

1.5

1.5

1.7

–

1.4

1.4

2.0

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services ( i to xvii )

2,253.9

2,011.7

2,011.7

3,155.2

810.0

1,130.2

1,179.1

1,662.8

i) Crop Husbandry

28.0

35.0

35.0

38.5

3.0

4.6

9.3

8.0

ii) Animal Husbandry

15.4

15.5

15.5

17.0

7.3

7.5

7.5

8.3

iii) Fisheries

0.7

0.9

0.9

1.0

1.3

1.5

2.8

2.8

iv) Forestry and Wildlife

200.3

227.7

227.7

250.5

25.3

28.0

28.0

66.0

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

6.2

8.5

8.5

9.4

0.1

0.2

0.2

0.5

viii) Major and Medium Irrigation Projects

7.2

14.9

14.9

16.4

8.5

11.0

11.0

13.5

viii) Major and Medium Irrigation Projects

–

–

–

–

–

–

–

0.8

ix) Minor Irrigation

1.7

0.9

0.9

1.0

–

–

–

–

x) Power

–

20.0

20.0

20.0

678.6

996.5

996.5

1,189.3

xi) Petroleum

–

–

–

–

–

–

–

–

xii) Village and Small Industries

3.9

4.5

4.5

5.0

1.5

2.0

3.3

3.7

xiii) Industries@

1,982.1

1,654.5

1,654.5

2,764.2

14.1

15.0

45.8

88.6

xiv) Ports and Light Houses

–

–

–

–

–

–

–

–

xv) Road Transport

–

–

–

–

20.1

19.1

21.8

24.0

xvi) Tourism

–

0.4

0.4

0.4

12.4

12.5

13.0

14.0

xvii) Others*

8.3

28.9

28.9

31.8

37.9

32.2

39.9

243.3

D.

Grants from the Centre (1 to 5)

21,155.9

28,165.7

28,165.7

35,457.4

23,348.9

24,061.8

28,238.0

26,278.2

1. State Plan Schemes

13,945.6

15,936.3

15,936.3

23,263.6

13,385.9

14,061.9

14,891.3

15,960.9

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

262.4

160.2

160.2

256.7

108.7

–

–

–

3. Centrally Sponsored Schemes

2,510.1

5,907.0

5,907.0

6,332.0

2,228.1

1,932.5

3,940.5

509.1

4. NEC/ Special Plan Scheme

666.6

926.8

926.8

923.4

372.9

–

464.2

549.0

5. Non-Plan Grants (a to c)

3,771.2

5,235.4

5,235.4

4,681.7

7,253.3

8,067.4

8,942.0

9,259.2

a) Statutory Grants

3,121.5

3,930.0

3,930.0

3,190.0

6,864.0

7,150.0

7,364.0

7,994.0

b) Grants for relief on account of Natural Calamities

95.1

141.9

141.9

148.4

109.4

87.0

87.0

90.8

c) Others

554.6

1,163.5

1,163.5

1,343.3

279.9

830.4

1,491.0

1,174.4

Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.)

(` Million)

Item

NAGALAND

ODISHA

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

37,197.6

53,543.7

52,908.2

56,116.1

264,302.0

314,453.0

325,435.6

363,833.5

I. TAX REVENUE (A+B)

6,145.4

8,604.0

9,042.5

10,794.6

175,009.9

203,641.8

206,126.5

237,348.3

A. State’s Own Tax Revenue (1 to 3)

1,805.1

2,033.0

2,147.9

2,511.9

89,823.4

103,600.1

106,084.8

123,058.4

1. Taxes on Income (i+ii)

225.4

250.0

260.0

290.0

1,355.5

1,450.0

1,450.0

1,650.0

i) Agricultural Income Tax

–

–

–

–

–

–

–

–

ii) Taxes on Professions, Trades, Callings and Employment

225.4

250.0

260.0

290.0

1,355.5

1,450.0

1,450.0

1,650.0

2. Taxes on Property and Capital Transactions (i to iii)

18.2

19.8

19.8

21.3

6,521.4

9,120.1

8,553.2

9,750.0

i) Land Revenue

6.3

8.1

8.1

8.7

2,921.7

3,767.0

4,053.2

4,650.0

ii) Stamps and Registration Fees

11.9

11.7

11.7

12.6

3,599.6

5,353.2

4,500.0

5,100.0

iii) Urban Immovable Property Tax

–

–

–

–

–

–

–

–

3. Taxes on Commodities and Services (i to vii)

1,561.5

1,763.3

1,868.1

2,200.6

81,946.5

93,030.0

96,081.6

111,658.4

i) Sales Tax (a to f)

1,322.2

1,550.0

1,550.0

1,855.0

54,087.6

62,732.6

65,000.0

75,635.8

a) State Sales Tax/VAT

1,322.2

1,550.0

1,550.0

1,855.0

49,150.0

54,545.4

59,095.1

68,821.0

b) Central Sales Tax

–

–

–

–

4,937.7

8,187.2

5,904.9

6,814.8

c) Sales Tax on Motor Spirit and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

–

–

–

–

–

–

–

–

ii) State Excise

31.4

36.2

36.2

39.1

8,490.5

9,505.0

10,000.0

12,000.0

iii) Taxes on Vehicles

167.3

151.2

256.0

278.6

6,112.3

7,134.2

7,150.0

8,422.5

iv) Taxes on Goods and Passengers

39.6

25.4

25.4

27.4

8,152.5

7,859.0

8,750.0

10,000.0

v) Taxes and Duties on Electricity

1.1

0.3

0.3

0.4

4,599.6

5,217.7

4,600.0

5,000.0

vi) Entertainment Tax

–

–

–

–

92.8

121.6

114.4

120.6

vii) Other Taxes and Duties

–

0.1

0.1

0.1

411.3

459.9

467.2

479.5

B. Share in Central Taxes (i to ix)

4,340.3

6,571.0

6,894.6

8,282.7

85,186.5

100,041.7

100,041.7

114,289.9

i) Corporation Tax

1,786.5

2,740.9

2,695.7

3,347.4

35,057.8

41,715.1

41,715.1

47,035.1

ii) Income Tax

995.2

1,218.7

1,424.5

1,646.4

19,528.6

18,549.0

18,549.0

26,200.4

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

–

–

–

–

–

–

–

v) Taxes on Wealth

4.0

6.0

5.5

6.3

79.3

91.1

91.1

106.4

vi) Customs

675.3

1,062.1

1,206.0

1,402.7

11,922.4

16,165.5

16,165.5

15,995.6

vii) Union Excise Duties

421.7

865.1

877.3

1,069.8

9,603.6

13,166.3

13,166.3

12,884.6

viii) Service Tax

457.6

678.2

685.6

810.1

8,994.9

10,354.8

10,354.8

12,067.8

ix) Other Taxes and Duties on Commodities and Services

–

–

–

–

-0.1

-0.1

-0.1

-0.1

II. NON-TAX REVENUE (C+D)

31,052.2

44,939.7

43,865.7

45,321.5

89,292.1

110,811.2

119,309.0

126,485.2

C. State’s Own Non-Tax Revenue (1 to 6)

1,263.5

1,661.6

1,542.9

1,908.5

32,121.9

31,659.8

33,168.8

37,990.5

1. Interest Receipts

100.2

45.0

117.0

120.2

3,792.3

2,000.0

1,000.0

1,000.0

2. Dividends and Profits

–

–

–

–

2,507.9

1,000.0

500.0

500.0

Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.)

(` Million)

Item

NAGALAND

ODISHA

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

1

2

3

4

5

2

3

4

5

3.

General Services

97.5

200.5

190.5

205.9

1,827.3

1,951.3

1,951.3

1,502.4

of which: State Lotteries

–

–

–

–

–

–

–

–

4.

Social Services ( i to ix)

51.4

59.1

54.4

89.5

1,110.4

1,290.9

1,290.9

1,133.6

i) Education, Sports, Art and Culture

4.3

3.2

3.2

3.5

148.8

112.2

112.2

150.0

ii) Medical and Public Health

0.9

2.0

2.0

2.2

129.6

357.0

357.0

150.0

iii) Family Welfare

–

–

–

–

1.0

1.4

1.4

1.3

iv) Housing

34.3

34.4

34.4

67.2

118.8

173.4

173.4

120.1

v) Urban Development

0.3

0.2

0.2

0.2

8.4

3.8

3.8

8.5

vi) Labour and Employment

0.3

0.5

0.5

0.6

78.1

65.2

65.2

68.7

vii) Social Security and Welfare

1.7

2.9

2.9

3.1

3.5

3.5

3.5

5.6

viii) Water Supply and Sanitation

9.4

15.6

10.8

12.4

548.7

513.2

513.2

554.3

ix) Others

0.2

0.3

0.3

0.4

73.6

61.2

61.2

75.1

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services ( i to xvii )

1,014.3

1,357.0

1,181.0

1,493.0

22,884.1

25,417.5

28,426.6

33,854.5

i) Crop Husbandry

1.3

1.5

1.5

1.7

71.0

101.0

101.0

73.2

ii) Animal Husbandry

4.7

6.5

6.5

7.0

8.6

17.0

17.0

8.9

iii) Fisheries

0.2

0.3

0.3

0.4

27.9

35.7

35.7

28.8

iv) Forestry and Wildlife

77.0

100.0

100.0

108.0

1,090.3

1,000.0

900.0

900.0

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

31.5

0.7

0.7

0.7

19.9

35.7

35.7

20.5

viii) Major and Medium Irrigation Projects

0.3

0.5

0.5

0.6

10.8

9.4

9.4

11.1

viii) Major and Medium Irrigation Projects

–

–

–

–

654.6

1,107.9

902.8

1,377.3

ix) Minor Irrigation

0.1

0.2

0.2

0.3

44.0

105.1

100.0

150.0

x) Power

751.7

1,073.7

845.0

1,100.0

26.6

16.7

16.7

27.4

xi) Petroleum

–

–

–

–

–

–

–

–

xii) Village and Small Industries

4.1

7.6

7.6

8.1

22.7

2.6

2.6

23.4

xiii) Industries@

5.9

10.3

6.0

6.5

20,208.2

22,256.6

25,565.6

30,500.7

xiv) Ports and Light Houses

–

–

–

–

8.6

25.1

25.1

9.0

xv) Road Transport

108.1

140.1

117.1

147.0

–

–

–

–

xvi) Tourism

3.0

3.2

3.2

3.5

1.7

5.2

5.2

2.0

xvii) Others*

26.5

12.4

92.4

109.4

689.1

699.5

709.8

722.1

D.

Grants from the Centre (1 to 5)

29,788.7

43,278.1

42,322.9

43,413.0

57,170.2

79,151.4

86,140.2

88,494.7

1. State Plan Schemes

11,752.4

17,969.9

17,687.1

18,003.9

27,767.4

38,954.0

38,954.0

47,849.8

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

2,861.3

5,084.0

3,905.1

4,698.5

1,671.1

10,939.4

12,149.8

7,311.0

3. Centrally Sponsored Schemes

–

–

–

–

11,438.2

17,973.9

21,752.3

15,414.6

4. NEC/ Special Plan Scheme

576.8

461.8

515.7

533.8

–

–

–

–

5. Non-Plan Grants (a to c)

14,598.1

19,762.3

20,215.0

20,176.8

16,293.5

11,284.1

13,284.1

17,919.3

a) Statutory Grants

12,125.8

15,987.7

15,987.7

15,680.0

–

–

–

–

b) Grants for relief on account of Natural Calamities

116.9

44.7

44.7

47.0

1,765.0

2,936.9

2,936.9

3,133.7

c) Others

2,355.4

3,729.9

4,182.6

4,449.8

14,528.4

8,347.2

10,347.2

14,785.6