Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) |
(Rs. lakh) |
|
MEGHALAYA |
MIZORAM |
Item |
2006-07 (Accounts) |
2007-08 (Budget Estimates) |
2007-08
(Revised
Estimates) |
2008-09
(Budget
Estimates) |
2006-07
(Accounts) |
2007-08
(Budget
Estimates) |
2007-08
(Revised
Estimates) |
2008-09
(Budget
Estimates) |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
TOTAL REVENUE (I+II) |
214,218 |
324,177 |
324,177 |
370,286 |
196,894 |
193,636 |
236,240 |
221,787 |
I. |
TAX REVENUE (A+B) |
75,192 |
86,117 |
86,117 |
104,878 |
35,567 |
40,902 |
40,977 |
50,237 |
|
A. |
State's Own Tax Revenue (1 to 3) |
30,474 |
33,193 |
33,193 |
38,461 |
6,762 |
6,813 |
6,888 |
7,456 |
|
1. |
Taxes on Income (i+ii) |
952 |
128 |
128 |
136 |
500 |
450 |
480 |
500 |
|
|
i) |
Agricultural Income Tax |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
ii) |
Taxes on Professions, Trades, |
|
|
|
|
|
|
|
|
|
|
|
Callings and Employment |
952 |
128 |
128 |
136 |
500 |
450 |
480 |
500 |
|
2. |
Taxes on Property and Capital |
|
|
|
|
|
|
|
|
|
|
Transactions (i to iii) |
1,207 |
829 |
829 |
989 |
94 |
123 |
141 |
145 |
|
|
i) |
Land Revenue |
558 |
37 |
37 |
39 |
73 |
102 |
118 |
120 |
|
|
ii) |
Stamps and Registration Fees |
649 |
792 |
792 |
950 |
21 |
21 |
23 |
25 |
|
|
iii) |
Urban Immovable Property Tax |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. |
Taxes on Commodities and Services |
|
|
|
|
|
|
|
|
|
|
(i to vii) |
28,315 |
32,236 |
32,236 |
37,336 |
6,169 |
6,240 |
6,267 |
6,811 |
|
|
i) |
Sales Tax (a to f) |
21,582 |
23,316 |
23,316 |
28,542 |
5,372 |
5,500 |
5,500 |
6,000 |
|
|
|
a) State Sales Tax/VAT |
18,104 |
10,081 |
10,081 |
16,535 |
5,372 |
5,500 |
5,500 |
6,000 |
|
|
|
b) Central Sales Tax |
2,804 |
3,564 |
3,564 |
3,734 |
– |
– |
– |
– |
|
|
|
c) Sales Tax on Motor Spirit |
|
|
|
|
|
|
|
|
|
|
|
and Lubricants |
183 |
9,671 |
9,671 |
8,273 |
– |
– |
– |
– |
|
|
|
d) Surcharge on Sales Tax |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
|
e) Receipts of Turnover Tax |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
|
f) Other Receipts |
491 |
– |
– |
– |
– |
– |
– |
– |
|
|
ii) |
State Excise |
5,396 |
7,158 |
7,158 |
7,157 |
165 |
145 |
165 |
170 |
|
|
iii) |
Taxes on Vehicles |
934 |
1,056 |
1,056 |
1,162 |
501 |
450 |
475 |
500 |
|
|
iv) |
Taxes on Goods and Passengers |
279 |
570 |
570 |
339 |
98 |
95 |
95 |
100 |
|
|
v) |
Taxes and Duties on Electricity |
3 |
5 |
5 |
5 |
– |
– |
– |
– |
|
|
vi) |
Entertainment Tax |
120 |
27 |
27 |
37 |
– |
– |
– |
– |
|
|
vii) |
Other Taxes and Duties |
2 |
104 |
104 |
94 |
32 |
50 |
32 |
41 |
|
B. |
Share in Central Taxes (i to ix) |
44,718 |
52,924 |
52,924 |
66,417 |
28,805 |
34,089 |
34,089 |
42,781 |
|
|
i) |
Corporation Tax |
13,956 |
16,225 |
16,225 |
21,778 |
8,991 |
10,452 |
10,452 |
14,030 |
|
|
ii) |
Income Tax |
8,475 |
10,140 |
10,140 |
13,676 |
5,460 |
6,532 |
6,532 |
8,810 |
|
|
iii) |
Estate Duty |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
iv) |
Other Taxes on Income |
|
|
|
|
|
|
|
|
|
|
|
and Expenditure |
-2 |
-3 |
-3 |
-1 |
-1 |
-2 |
-2 |
-1 |
|
|
v) |
Taxes on Wealth |
18 |
22 |
22 |
21 |
11 |
14 |
14 |
13 |
|
|
vi) |
Customs |
8,722 |
10,571 |
10,571 |
12,695 |
5,618 |
6,810 |
6,810 |
8,178 |
|
|
vii) |
Union Excise Duties |
9,261 |
10,386 |
10,386 |
11,073 |
5,966 |
6,690 |
6,690 |
7,133 |
|
|
viii) |
Service Tax |
4,291 |
5,590 |
5,590 |
7,177 |
2,762 |
3,597 |
3,597 |
4,619 |
|
|
ix) |
Other Taxes and Duties on |
|
|
|
|
|
|
|
|
|
|
|
Commodities and Services |
-3 |
-7 |
-7 |
-2 |
-2 |
-4 |
-4 |
-1 |
II. |
NON-TAX REVENUE (C+D) |
139,026 |
238,060 |
238,060 |
265,408 |
161,327 |
152,734 |
195,263 |
171,550 |
|
C. |
State's Own Non-Tax Revenue (1 to 6) |
18,436 |
18,035 |
18,035 |
19,870 |
13,338 |
9,797 |
12,894 |
11,727 |
|
1. |
Interest Receipts |
1,336 |
600 |
600 |
772 |
876 |
625 |
625 |
625 |
|
2. |
Dividends and Profits |
1 |
19 |
19 |
9 |
- |
– |
– |
– |
Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) |
(Rs. lakh) |
|
MEGHALAYA |
MIZORAM |
Item |
2006-07 (Accounts) |
2007-08 (Budget Estimates) |
2007-08
(Revised
Estimates) |
2008-09
(Budget
Estimates) |
2006-07
(Accounts) |
2007-08
(Budget
Estimates) |
2007-08
(Revised
Estimates) |
2008-09
(Budget
Estimates) |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
3. |
General Services |
3,593 |
2,294 |
2,294 |
2,336 |
5,250 |
801 |
2,142 |
877 |
|
of which: State Lotteries |
244 |
924 |
924 |
924 |
4,429 |
300 |
1,592 |
300 |
4. |
Social Services (i to ix) |
325 |
364 |
364 |
393 |
778 |
657 |
813 |
882 |
|
i) |
Education, Sports, Art and Culture |
91 |
100 |
100 |
108 |
52 |
48 |
54 |
60 |
|
ii) |
Medical and Public Health |
108 |
96 |
96 |
100 |
56 |
42 |
44 |
50 |
|
iii) |
Family Welfare |
2 |
– |
– |
– |
– |
– |
– |
– |
|
iv) |
Housing |
17 |
30 |
30 |
33 |
51 |
45 |
70 |
75 |
|
v) |
Urban Development |
4 |
3 |
3 |
3 |
– |
– |
– |
– |
|
vi) |
Labour and Employment |
49 |
58 |
58 |
64 |
– |
– |
– |
– |
|
vii) |
Social Security and Welfare |
1 |
11 |
11 |
12 |
80 |
35 |
38 |
40 |
|
viii) |
Water Supply and Sanitation |
49 |
60 |
60 |
66 |
532 |
480 |
600 |
650 |
|
ix) |
Others |
4 |
6 |
6 |
7 |
6 |
7 |
7 |
7 |
5. |
Fiscal Services |
– |
– |
– |
– |
– |
– |
– |
– |
6. |
Economic Services (i to xvii) |
13,181 |
14,758 |
14,758 |
16,360 |
6,435 |
7,715 |
9,314 |
9,344 |
|
i) |
Crop Husbandry |
221 |
301 |
301 |
306 |
22 |
32 |
32 |
35 |
|
ii) |
Animal Husbandry |
156 |
120 |
120 |
123 |
56 |
65 |
65 |
65 |
|
iii) |
Fisheries |
2 |
6 |
6 |
6 |
5 |
4 |
4 |
4 |
|
iv) |
Forestry and Wildlife |
1,666 |
1,785 |
1,785 |
1,927 |
406 |
320 |
320 |
320 |
|
v) |
Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
|
vi) |
Co-operation |
38 |
64 |
64 |
67 |
2 |
2 |
2 |
2 |
|
vii) |
Other Agricultural Programmes |
82 |
113 |
113 |
123 |
58 |
55 |
56 |
60 |
|
viii) |
Major and Medium Irrigation projects |
– |
– |
– |
– |
– |
– |
– |
– |
|
ix) |
Minor Irrigation |
9 |
6 |
6 |
6 |
– |
1 |
1 |
1 |
|
x) |
Power |
– |
– |
– |
– |
5,179 |
6,643 |
8,000 |
8,000 |
|
xi) |
Petroleum |
– |
– |
– |
– |
– |
– |
– |
– |
|
xii) |
Village and Small Industries |
23 |
34 |
34 |
37 |
22 |
15 |
15 |
15 |
|
xiii) |
Industries@ |
10,903 |
12,143 |
12,143 |
13,569 |
44 |
10 |
153 |
160 |
|
xiv) |
Ports and Light Houses |
– |
– |
– |
– |
– |
– |
– |
– |
|
xv) |
Road Transport |
– |
– |
– |
– |
174 |
165 |
165 |
170 |
|
xvi) |
Tourism |
– |
2 |
2 |
3 |
82 |
65 |
100 |
107 |
|
xvii) |
Others* |
82 |
184 |
184 |
193 |
385 |
338 |
402 |
405 |
D. |
Grants from the Centre (1 to 5) |
120,590 |
220,025 |
220,025 |
245,538 |
147,990 |
142,936 |
182,369 |
159,823 |
|
1. |
State Plan Schemes |
56,900 |
115,771 |
115,771 |
135,602 |
62,590 |
76,963 |
82,759 |
90,953 |
|
|
of which: Advance release of Plan |
|
|
|
|
|
|
|
|
|
|
Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Central Plan Schemes |
1,117 |
5,380 |
5,380 |
2,006 |
454 |
110 |
110 |
110 |
|
3. |
Centrally Sponsored Schemes |
10,666 |
41,119 |
41,119 |
44,244 |
16,895 |
15 |
25,113 |
8 |
|
4. |
NEC/Special Plan Scheme |
4,660 |
8,609 |
8,609 |
19,509 |
3,769 |
3 |
5,316 |
2 |
|
5. |
Non-Plan Grants (a to c) |
47,247 |
49,146 |
49,146 |
44,176 |
64,282 |
65,846 |
69,071 |
68,750 |
|
|
a) Statutory Grants |
– |
– |
– |
– |
57,621 |
62,777 |
63,068 |
65,660 |
|
|
b) Grants for relief on account |
|
|
|
|
|
|
|
|
|
|
of Natural Calamities |
1,295 |
896 |
896 |
923 |
501 |
523 |
1,404 |
539 |
|
|
c) Others |
45,952 |
48,250 |
48,250 |
43,253 |
6,160 |
2,546 |
4,599 |
2,551 |
Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) |
(Rs. lakh) |
|
NAGALAND |
ORISSA |
Item |
2006-07 (Accounts) |
2007-08 (Budget Estimates) |
2007-08 (Revsed
Estimates) |
2008-0 (Budget
Estimates)9 |
2006-07 (Accounts) |
2007-08 (Budget
Estimates) |
2007-08 (Revised
Estimates) |
2008-09 (Budget
Estimates) |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
TOTAL REVENUE (I+II) |
277,251 |
305,982 |
315,891 |
326,561 |
1,803,263 |
1,946,720 |
2,138,134 |
2,327,042 |
I. |
TAX REVENUE (A+B) |
43,596 |
47,068 |
50,322 |
60,911 |
1,228,549 |
1,340,631 |
1,415,443 |
1,551,688 |
|
A. |
State's Own Tax Revenue (1 to 3) |
11,903 |
12,814 |
12,814 |
13,838 |
606,507 |
661,552 |
679,287 |
727,195 |
|
1. |
Taxes on Income (i+ii) |
1,635 |
1,516 |
1,516 |
1,637 |
7,360 |
7,920 |
8,096 |
8,906 |
|
|
i) |
Agricultural Income Tax |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
ii) |
Taxes on Professions, Trades, |
|
|
|
|
|
|
|
|
|
|
|
Callings and Employment |
1,635 |
1,516 |
1,516 |
1,637 |
7,360 |
7,920 |
8,096 |
8,906 |
|
2. |
Taxes on Property and Capital |
|
|
|
|
|
|
|
|
|
|
Transactions (i to iii) |
156 |
157 |
157 |
169 |
48,687 |
53,480 |
59,075 |
60,078 |
|
|
i) |
Land Revenue |
50 |
64 |
64 |
69 |
22,638 |
21,000 |
23,091 |
25,024 |
|
|
ii) |
Stamps and Registration Fees |
105 |
93 |
93 |
100 |
26,049 |
32,480 |
35,984 |
35,054 |
|
|
iii) |
Urban Immovable Property Tax |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. |
Taxes on Commodities and Services |
|
|
|
|
|
|
|
|
|
|
(i to vii) |
10,112 |
11,141 |
11,141 |
12,032 |
550,460 |
600,152 |
612,116 |
658,211 |
|
|
i) |
Sales Tax (a to f) |
8,502 |
9,914 |
9,914 |
10,707 |
376,482 |
402,488 |
405,471 |
440,037 |
|
|
|
a) State Sales Tax/VAT |
8,502 |
9,914 |
9,914 |
10,707 |
304,234 |
358,131 |
360,786 |
401,542 |
|
|
|
b) Central Sales Tax |
– |
– |
– |
– |
72,248 |
44,357 |
44,685 |
38,495 |
|
|
|
c) Sales Tax on Motor Spirit |
|
|
|
|
|
|
|
|
|
|
|
and Lubricants |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
|
d) Surcharge on Sales Tax |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
|
e) Receipts of Turnover Tax |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
|
f) Other Receipts |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
ii) |
State Excise |
213 |
292 |
292 |
315 |
43,007 |
55,370 |
55,370 |
60,076 |
|
|
iii) |
Taxes on Vehicles |
1,226 |
793 |
793 |
856 |
42,654 |
55,200 |
55,200 |
59,079 |
|
|
iv) |
Taxes on Goods and Passengers |
169 |
140 |
140 |
151 |
57,400 |
53,693 |
60,270 |
58,090 |
|
|
v) |
Taxes and Duties on Electricity |
2 |
1 |
1 |
2 |
28,258 |
33,000 |
33,019 |
37,972 |
|
|
vi) |
Entertainment Tax |
– |
– |
– |
– |
4 |
7 |
7 |
9 |
|
|
vii) |
Other Taxes and Duties |
– |
1 |
1 |
1 |
2,655 |
394 |
2,779 |
2,948 |
|
B. |
Share in Central Taxes (i to ix) |
31,693 |
34,254 |
37,508 |
47,073 |
622,042 |
679,079 |
736,156 |
824,493 |
|
|
i) |
Corporation Tax |
9,893 |
10,191 |
11,502 |
15,439 |
194,142 |
211,938 |
229,688 |
257,250 |
|
|
ii) |
Income Tax |
6,008 |
6,513 |
7,188 |
9,695 |
117,893 |
128,700 |
139,516 |
156,258 |
|
|
iii) |
Estate Duty |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
iv) |
Other Taxes on Income |
|
|
|
|
|
|
|
|
|
|
|
and Expenditure |
-2 |
– |
-2 |
-1 |
-32 |
-34 |
– |
– |
|
|
v) |
Taxes on Wealth |
12 |
15 |
16 |
15 |
244 |
266 |
289 |
323 |
|
|
vi) |
Customs |
6,183 |
6,749 |
7,493 |
9,000 |
121,325 |
132,446 |
143,578 |
160,807 |
|
|
vii) |
Union Excise Duties |
6,565 |
7,642 |
7,362 |
7,849 |
128,831 |
140,640 |
152,461 |
170,756 |
|
|
viii) |
Service Tax |
3,036 |
3,144 |
3,954 |
5,078 |
59,678 |
65,148 |
70,624 |
79,099 |
|
|
ix) |
Other Taxes and Duties on |
|
|
|
|
|
|
|
|
|
|
|
Commodities and Services |
-2 |
– |
-5 |
-2 |
-39 |
-25 |
– |
– |
II. |
NON-TAX REVENUE (C+D) |
233,655 |
258,913 |
265,568 |
265,649 |
574,714 |
606,089 |
722,690 |
775,354 |
|
C. |
State's Own Non-Tax Revenue (1 to 6) |
9,114 |
9,704 |
11,087 |
12,110 |
258,812 |
158,078 |
191,553 |
213,532 |
|
1. |
Interest Receipts |
522 |
340 |
340 |
306 |
39,843 |
6,996 |
38,953 |
26,000 |
|
2. |
Dividends and Profits |
– |
– |
– |
– |
4,939 |
6,000 |
3,500 |
6,000 |
Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) |
(Rs. lakh) |
|
NAGALAND |
ORISSA |
Item |
2006-07 |
2007-08 |
2007-08 |
2008-09 |
2006-07 |
2007-08 |
2007-08 |
2008-09 |
|
(Accounts) |
(Budget Estimates) |
(Revised
Estimates) |
(Budget
Estimates) |
(Accounts) |
(Budget
Estimates) |
(Revised
Estimates) |
(Budget
Estimates) |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
3. |
General Services |
1,882 |
1,754 |
1,554 |
1,694 |
85,879 |
8,875 |
11,141 |
17,809 |
|
of which: State Lotteries |
1,459 |
1,000 |
1,000 |
1,080 |
– |
– |
– |
– |
4. |
Social Services (i to ix) |
648 |
509 |
609 |
658 |
10,619 |
12,104 |
11,625 |
12,880 |
|
i) |
Education, Sports, Art and Culture |
164 |
26 |
26 |
28 |
4,194 |
4,725 |
4,300 |
4,386 |
|
ii) |
Medical and Public Health |
13 |
16 |
16 |
17 |
1,306 |
1,470 |
1,470 |
1,499 |
|
iii) |
Family Welfare |
– |
– |
– |
– |
7 |
9 |
8 |
14 |
|
iv) |
Housing |
221 |
295 |
295 |
319 |
1,200 |
1,654 |
1,667 |
1,667 |
|
v) |
Urban Development |
2 |
– |
– |
– |
12 |
37 |
24 |
36 |
|
vi) |
Labour and Employment |
6 |
4 |
4 |
5 |
375 |
404 |
404 |
627 |
|
vii) |
Social Security and Welfare |
16 |
19 |
19 |
21 |
15 |
53 |
18 |
33 |
|
viii) |
Water Supply and Sanitation |
226 |
146 |
246 |
265 |
3,210 |
3,358 |
3,358 |
4,030 |
|
ix) |
Others |
– |
3 |
3 |
3 |
300 |
394 |
376 |
588 |
5. |
Fiscal Services |
– |
– |
– |
– |
1 |
– |
– |
– |
6. |
Economic Services (i to xvii) |
6,062 |
7,101 |
8,585 |
9,452 |
117,531 |
124,103 |
126,334 |
150,843 |
|
i) |
Crop Husbandry |
15 |
12 |
12 |
13 |
552 |
683 |
683 |
971 |
|
ii) |
Animal Husbandry |
35 |
47 |
47 |
50 |
91 |
105 |
105 |
164 |
|
iii) |
Fisheries |
2 |
1 |
1 |
1 |
205 |
315 |
315 |
494 |
|
iv) |
Forestry and Wildlife |
595 |
542 |
642 |
694 |
13,063 |
6,200 |
6,226 |
12,752 |
|
v) |
Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
|
vi) |
Co-operation |
92 |
5 |
5 |
6 |
239 |
235 |
235 |
366 |
|
vii) |
Other Agricultural Programmes |
5 |
4 |
4 |
4 |
66 |
137 |
57 |
89 |
|
viii) |
Major and Medium Irrigation projects |
– |
– |
– |
– |
4,975 |
7,200 |
7,200 |
7,745 |
|
ix) |
Minor Irrigation |
– |
1 |
1 |
1 |
446 |
1,100 |
1,000 |
1,000 |
|
x) |
Power |
4,163 |
5,280 |
6,788 |
7,467 |
124 |
362 |
129 |
161 |
|
xi) |
Petroleum |
– |
– |
– |
– |
– |
– |
– |
– |
|
xii) |
Village and Small Industries |
21 |
21 |
21 |
22 |
12 |
37 |
37 |
61 |
|
xiii) |
Industries@ |
191 |
7 |
7 |
7 |
93,674 |
104,516 |
106,018 |
120,028 |
|
xiv) |
Ports and Light Houses |
– |
– |
– |
– |
149 |
64 |
152 |
241 |
|
xv) |
Road Transport |
803 |
1,115 |
991 |
1,115 |
– |
– |
– |
– |
|
xvi) |
Tourism |
30 |
26 |
26 |
28 |
14 |
32 |
32 |
50 |
|
xvii) |
Others* |
110 |
40 |
40 |
44 |
3,921 |
3,117 |
4,145 |
6,721 |
D. |
Grants from the Centre (1 to 5) |
224,542 |
249,209 |
254,481 |
253,540 |
315,902 |
448,011 |
531,137 |
561,822 |
|
1. |
State Plan Schemes |
82,680 |
82,120 |
77,487 |
81,831 |
128,432 |
209,608 |
259,517 |
267,692 |
|
|
of which: Advance release of Plan |
|
|
|
|
|
|
|
|
|
|
Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Central Plan Schemes |
25,629 |
32,792 |
38,602 |
32,422 |
6,229 |
54,912 |
59,778 |
53,893 |
|
3. |
Centrally Sponsored Schemes |
– |
– |
– |
– |
72,607 |
79,752 |
108,103 |
119,722 |
|
4. |
NEC/ Special Plan Scheme |
3,937 |
4,115 |
5,158 |
4,448 |
– |
– |
– |
– |
|
5. |
Non-Plan Grants (a to c) |
112,296 |
130,182 |
133,234 |
134,839 |
108,634 |
103,739 |
103,739 |
120,515 |
|
|
a) Statutory Grants |
103,764 |
112,444 |
112,444 |
116,817 |
– |
– |
– |
– |
|
|
b) Grants for relief on account |
|
|
|
|
|
|
|
|
|
|
of Natural Calamities |
81 |
303 |
742 |
312 |
– |
23,953 |
23,953 |
24,673 |
|
|
c) Others |
8,451 |
17,435 |
20,049 |
17,710 |
108,634 |
79,786 |
79,786 |
95,842 |
|
