(Rs. lakh)

Item

MEGHALAYA

MIZORAM

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

244,137

370,286

370,286

380,631

203,974

221,787

270,175

300,921

I. TAX REVENUE (A+B)

88,317

104,878

104,878

103,976

44,088

50,237

52,263

50,969

A. State’s Own Tax Revenue (1 to 3)

31,910

38,461

38,461

40,360

7,752

7,456

9,482

11,629

1. Taxes on Income (i+ii)

146

136

136

158

532

500

667

748

i) Agricultural Income Tax

–

–

–

–

–

–

–

–

ii) Taxes on Professions, Trades, Callings and Employment

146

136

136

158

532

500

667

748

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

811

989

989

1,092

171

145

175

196

i) Land Revenue

212

39

39

281

148

120

150

168

ii) Stamps and Registration Fees

599

950

950

811

23

25

25

28

iii) Urban Immovable Property Tax

–

–

–

–

–

–

–

–

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

30,952

37,336

37,336

39,110

7,048

6,811

8,640

10,685

i) Sales Tax (a to f)

23,489

28,542

28,542

28,942

6,204

6,000

7,755

9,693

a) State Sales Tax / VAT

8,661

16,535

16,535

18,408

6,204

6,000

7,755

9,693

b) Central Sales Tax

1,801

3,734

3,734

3,429

–

–

–

–

c) Sales Tax on Motor Spirit

and Lubricants

7,274

8,273

8,273

7,100

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

5,753

–

–

5

–

–

–

–

ii) State Excise

5,862

7,157

7,157

8,015

169

170

164

184

iii) Taxes on Vehicles

1,135

1,162

1,162

1,448

537

500

579

649

iv) Taxes on Goods and Passengers

358

339

339

433

107

100

105

118

v) Taxes and Duties on Electricity

3

5

5

120

–

–

–

–

vi) Entertainment Tax

83

37

37

70

–

–

–

–

vii) Other Taxes and Duties

21

94

94

83

32

41

37

41

B. Share in Central Taxes (i to ix)

56,407

66,417

66,417

63,616

36,336

42,781

42,781

39,340

i) Corporation Tax

17,901

21,778

21,778

23,481

11,532

14,030

14,030

15,881

ii) Income Tax

12,015

13,676

13,676

13,208

7,740

8,810

8,810

7,738

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

-1

-1

-1

-2

–

-1

-1

-1

v) Taxes on Wealth

20

21

21

24

13

13

13

15

vi) Customs

10,662

12,695

12,695

11,578

6,868

8,178

8,178

6,573

vii) Union Excise Duties

10,178

11,073

11,073

7,578

6,557

7,133

7,133

4,434

viii) Service Tax

5,634

7,177

7,177

7,752

3,626

4,619

4,619

4,702

ix) Other Taxes and Duties on Commodities and Services

-2

-2

-2

-3

–

-1

-1

-2

II. NON-TAX REVENUE (C+D)

155,821

265,408

265,408

276,655

159,887

171,550

217,912

249,952

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

19,936

19,870

19,870

24,049

13,030

11,727

16,141

18,114

1. Interest Receipts

1,538

772

772

1,123

1,560

625

557

617

2. Dividends and Profits

2

9

9

5

–

–

–

–

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

(Rs. lakh)

Item

MEGHALAYA

MIZORAM

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

3.

General Services

2,867

2,336

2,336

2,763

648

877

2,188

2,283

of which: State Lotteries

391

924

924

963

–

300

–

–

4.

Social Services ( i to ix )

284

393

393

1,490

880

882

903

1,003

i) Education, Sports, Art and Culture

53

108

108

114

50

60

73

81

ii) Medical and Public Health

56

100

100

108

66

50

68

75

iii) Family Welfare

–

–

–

–

–

–

–

–

iv) Housing

20

33

33

25

82

75

57

63

v) Urban Development

3

3

3

5

7

–

–

–

vi) Labour and Employment

51

64

64

112

–

–

–

–

vii) Social Security and Welfare

46

12

12

42

36

40

40

56

viii) Water Supply and Sanitation

51

66

66

1,071

639

650

651

721

ix) Others

2

7

7

13

–

7

13

7

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services ( i to xvii )

15,245

16,360

16,360

18,668

9,942

9,344

12,493

14,211

i) Crop Husbandry

238

306

306

326

18

35

34

38

ii) Animal Husbandry

147

123

123

135

60

65

65

65

iii) Fisheries

2

6

6

8

6

4

4

4

iv) Forestry and Wildlife

1,560

1,927

1,927

2,035

298

320

418

463

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

93

67

67

78

2

2

2

2

vii) Other Agricultural Programmes

34

123

123

130

59

60

70

75

viii) Major and Medium Irrigation projects

–

–

–

–

–

–

–

–

ix) Minor Irrigations

7

6

6

8

–

1

–

–

x) Power

728

–

–

200

8,360

8,000

11,077

12,790

xi) Petroleum

–

–

–

–

–

–

–

–

xii) Village and Small Industries

17

37

37

39

5

15

15

18

xiii) Industries@

12,366

13,569

13,569

15,463

98

160

244

270

xiv) Ports and Light Houses

–

–

–

–

–

–

–

–

 xv) Road Transport

–

–

–

–

165

170

168

169

xvi) Tourism

1

3

3

4

87

107

107

110

xvii) Others*

52

193

193

242

783

405

290

207

D.

Grants from the Centre (1 to 5)

135,885

245,538

245,538

252,606

146,857

159,823

201,771

231,838

1. State Plan Schemes

64,542

135,602

135,602

153,781

66,022

90,953

92,812

113,112

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

369

2,006

2,006

1,585

858

110

110

8

3. Centrally Sponsored Schemes

17,875

44,244

44,244

49,290

8,501

8

29,077

14,690

4. NEC/ Special Plan Scheme

6,998

19,509

19,509

7,650

3,618

2

3,634

3,540

5. Non-Plan Grants (a to c)

46,101

44,176

44,176

40,300

67,858

68,750

76,138

100,488

a) Statutory Grants

39,326

–

35,578

31,215

60,517

65,660

63,400

64,491

b) Grants for relief on account of Natural Calamities

896

923

923

951

1,397

539

5,499

555

c) Others

5,879

43,253

7,675

8,134

5,945

2,551

7,239

35,442

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

(Rs. lakh)

Item

NAGALAND

ORISSA

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

299,602

326,561

344,296

390,989

2,196,719

2,327,042

2,680,993

2,655,009

I. TAX REVENUE (A+B)

53,114

60,911

57,055

69,725

1,470,259

1,551,688

1,691,096

1,704,938

A. State’s Own Tax Revenue (1 to 3)

13,137

13,838

14,870

15,591

685,609

727,195

767,194

819,989

1. Taxes on Income (i+ii)

1,772

1,637

1,637

1,871

8,644

8,906

8,906

9,529

i) Agricultural Income Tax

–

–

–

–

–

–

–

–

ii) Taxes on Professions, Trades, Callings and Employment

1,772

1,637

1,637

1,871

8,644

8,906

8,906

9,529

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

153

169

169

183

68,091

60,078

61,078

65,884

i) Land Revenue

50

69

69

75

27,615

25,024

26,024

27,325

ii) Stamps and Registration Fees

102

100

100

108

40,476

35,054

35,054

38,559

iii) Urban Immovable Property Tax

–

–

–

–

–

–

–

–

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

11,213

12,032

13,064

13,537

608,873

658,211

697,210

744,576

i) Sales Tax (a to f)

9,479

10,707

11,207

11,564

411,843

440,037

477,037

511,604

a) State Sales Tax / VAT

9,479

10,707

11,207

11,564

356,716

401,542

437,984

488,927

b) Central Sales Tax

–

–

–

–

55,127

38,495

39,053

22,677

c) Sales Tax on Motor Spirit and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

–

–

–

–

–

–

–

–

ii) State Excise

283

315

330

335

52,493

60,076

62,076

70,767

iii) Taxes on Vehicles

1,230

856

1,300

1,400

45,942

59,079

59,079

60,000

iv) Taxes on Goods and Passengers

219

151

225

235

62,690

58,090

58,090

58,090

v) Taxes and Duties on Electricity

2

2

1

2

32,746

37,972

37,972

41,010

vi) Entertainment Tax

–

–

–

–

222

9

208

218

vii) Other Taxes and Duties

–

1

1

1

2,937

2,948

2,749

2,887

B. Share in Central Taxes (i to ix)

39,977

47,073

42,185

54,134

784,650

824,493

923,902

884,949

i) Corporation Tax

12,690

15,439

13,837

17,755

249,025

257,250

288,267

326,652

ii) Income Tax

8,517

9,695

8,688

11,149

167,142

156,258

175,098

183,739

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

-1

-1

-1

-1

-12

–

–

-38

v) Taxes on Wealth

14

15

13

17

276

323

362

329

vi) Customs

7,558

9,000

8,065

10,350

148,313

160,807

180,196

161,064

vii) Union Excise Duties

7,215

7,849

7,034

9,026

141,584

170,756

191,344

105,412

viii) Service Tax

3,986

5,078

4,551

5,840

78,352

79,099

88,636

107,812

ix) Other Taxes and Duties on Commodities and Services

-2

-2

-2

-2

-30

–

–

-21

II. NON-TAX REVENUE (C+D)

246,488

265,649

287,241

321,264

726,460

775,354

989,896

950,071

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

11,948

12,110

16,056

16,505

265,358

213,532

261,723

224,227

1. Interest Receipts

566

306

600

650

57,039

26,000

31,000

21,133

2. Dividends and Profits

–

–

–

–

14,093

6,000

6,000

10,000

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

(Rs. lakh)

Item

NAGALAND

ORISSA

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

3.

General Services

2,450

1,694

2,017

1,429

49,796

17,809

56,000

18,164

of which: State Lotteries

–

1,080

–

–

–

–

–

–

4.

Social Services ( i to ix )

421

658

502

543

11,923

12,880

12,880

13,390

i) Education, Sports, Art and Culture

48

28

28

30

4,195

4,386

4,386

4,605

ii) Medical and Public Health

16

17

17

19

1,428

1,499

1,499

1,529

iii) Family Welfare

–

–

–

–

26

14

14

14

iv) Housing

211

319

319

344

1,210

1,667

1,667

1,700

v) Urban Development

4

–

–

–

45

36

36

37

vi) Labour and Employment

3

5

5

5

526

627

627

639

vii) Social Security and Welfare

31

21

21

22

27

33

33

34

viii) Water Supply and Sanitation

107

265

110

119

4,017

4,030

4,030

4,231

ix) Others

–

3

3

3

449

588

588

600

5.

Fiscal Services

–

–

–

–

1

–

–

–

6.

Economic Services ( i to xvii )

8,510

9,452

12,936

13,883

132,505

150,843

155,842

161,540

i) Crop Husbandry

12

13

13

14

739

971

971

990

ii) Animal Husbandry

39

50

60

100

90

164

164

167

iii) Fisheries

1

1

1

1

216

494

494

504

iv) Forestry and Wildlife

481

694

694

749

8,266

12,752

12,752

8,000

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

17

6

6

6

229

366

366

373

vii) Other Agricultural Programmes

1

4

4

5

108

89

89

91

viii) Major and Medium Irrigation projects

–

–

–

–

4,373

7,745

7,745

7,977

ix) Minor Irrigations

1

1

1

1

496

1,000

1,000

1,030

x) Power

6,947

7,467

11,000

11,600

105

161

161

164

xi) Petroleum

–

–

–

–

1

–

–

–

xii) Village and Small Industries

30

22

22

24

14

61

61

62

xiii) Industries@

30

7

8

8

112,620

120,028

125,028

135,028

xiv) Ports and Light Houses

–

–

–

–

194

241

241

246

 xv) Road Transport

837

1,115

1,056

1,297

–

–

–

–

xvi) Tourism

21

28

28

30

15

50

50

51

xvii) Others*

92

44

44

47

5,038

6,721

6,721

6,856

D.

Grants from the Centre (1 to 5)

234,539

253,540

271,185

304,760

461,102

561,822

728,173

725,843

1. State Plan Schemes

85,177

81,831

90,668

115,283

223,159

267,692

323,076

336,541

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

23,527

32,422

38,620

45,130

11,562

53,893

63,566

73,711

3. Centrally Sponsored Schemes

–

–

–

–

111,134

119,722

128,239

152,542

4. NEC/ Special Plan Scheme

4,548

4,448

4,737

4,049

–

–

–

–

5. Non-Plan Grants (a to c)

121,288

134,839

137,160

140,297

115,247

120,515

213,293

163,050

a) Statutory Grants

112,444

116,817

116,817

121,258

13,153

–

–

–

b) Grants for relief on account of Natural Calamities

742

312

312

322

18,088

24,673

32,450

17,650

c) Others

8,103

17,710

20,031

18,717

84,006

95,842

180,843

145,400