(Rs Lakh)

MEGHALAYA

MIZORAM

2002-2003

2003-04

2003-04

2004-05

2002-2003

2003-04

2003-04

2004-05

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 REVENUES (I+II)

128,893

169,428

169,611

169,269

102,161

96,967

128,831

103,908

I

TAX REVENUES (A+B)

32,097

39,800

39,800

42,315

12,256

15,485

15,925

18,565

A.

State’s own Tax Revenue(1 to 3)

14,486

18,500

18,500

20,500

2,797

2,854

2,892

2,992

1

Taxes on Income (i+ii)

92

67

67

70

397

375

375

400

i)

Agricultural Income Tax

—

—

—

—

—

—

—

—

ii)

Taxes on Professions,Trades,

Callings and Employment

92

67

67

70

397

375

375

400

2

Taxes on Property and Capital

transactions (i to iii)

327

432

432

464

105

158

145

150

i)

Land Revenue

32

42

42

44

97

150

136

140

ii)

Stamps and Registration fees

295

390

390

420

8

8

9

10

iii)

Urban immovable Property Tax

—

—

—

—

—

—

—

—

3

Taxes on commodities and services

(i to vii)

14,067

18,001

18,001

19,966

2,295

2,321

2,372

2,442

i)

Sales Tax (a to f)

8,720

9,600

9,600

10,799

1,820

1,800

1,850

1,900

a) State Sales Tax

6,552

3,594

3,594

3,976

1,820

1,800

1,850

1,900

b) Central Sales Tax

1,553

2,820

2,820

2,920

—

—

—

—

c) Sales Tax on Motor Spirit

and Lubricants

524

3,186

3,186

3,903

—

—

—

—

d) Surcharge on Sales Tax

2

—

—

—

—

—

—

—

e) Receipts of Turnover Tax

—

—

—

—

—

—

—

—

f) Other Receipts

89

—

—

—

—

—

—

—

ii)

State Excise

4,495

7,100

7,100

7,800

129

136

136

136

iii)

Taxes on Vehicles

462

596

596

630

256

300

300

320

iv)

Taxes on Goods and Passengers

163

420

420

440

57

50

50

50

v)

Taxes and Duties on Electricity

2

30

30

32

—

—

1

—

vi)

Entertainment Tax

120

99

99

152

—

—

—

—

vii)

Other Taxes and Duties

105

156

156

113

33

35

35

36

B.

Share in Central Taxes

17,611

21,300

21,300

21,815

9,459

12,631

13,033

15,573

II

NON-TAX REVENUE (C+D)

96,796

129,628

129,811

126,954

89,905

81,482

112,906

85,343

C.

State’s own Non-Tax Revenue (1 to 6)

9,279

13,000

13,182

13,923

5,263

5,610

5,388

6,327

1

Interest Receipts

466

281

452

295

244

160

170

180

2

Dividends and Profits

1

3

14

3

—

—

—

—

3

General Services

1,511

2,411

2,411

2,532

1,764

1,073

1,277

1,247

of which: State lotteries

618

1,200

1,200

1,200

701

670

670

700

4

Social Services ( i to viii )

194

326

326

341

475

558

649

580

i)

Education, Sports, Art and Culture

75

98

98

100

42

40

42

42

ii)

Medical,Public Health and

Family Welfare

55

91

91

96

40

40

40

40

iii)

Housing

18

43

43

45

38

40

40

40

iv)

Urban Development

7

2

2

2

—

—

—

—

(Rs Lakh)

MEGHALAYA

MIZORAM

2002-2003

2003-04

2003-04

2004-05

2002-2003

2003-04

2003-04

2004-05

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

9

44

44

46

—

—

—

—

vi)

Social Security and Welfare

2

7

7

8

16

35

120

35

vii)

Water Supply and Sanitation

23

37

37

39

339

400

400

420

viii)

Others

5

4

4

5

—

3

7

3

5

Fiscal Services

—

—

—

—

—

—

—

—

6

Economic Services ( i to xvii )

7,107

9,979

9,979

10,752

2,780

3,819

3,292

4,320

i)

Crop Husbandry

140

282

282

300

27

50

31

31

ii)

Animal Husbandry

109

155

155

162

47

65

65

65

iii)

Fisheries

2

6

6

6

11

7

7

7

iv)

Forestry and Wildlife

856

870

870

940

380

260

250

260

v)

Plantations

—

—

—

—

—

—

—

—

vi)

Co-operation

112

18

18

19

81

2

2

2

vii)

Other Agricultural Programmes

26

113

113

115

4

4

12

48

viii)

Major and Medium Irrigation projects

—

—

—

—

—

—

—

—

ix)

Minor Irrigations

7

6

6

6

1

4

4

4

x)

Power

—

—

—

—

1,821

3,000

2,500

3,500

xi)

Petroleum

—

—

—

—

—

—

—

—

xii)

Village and Small Industries

35

30

30

31

6

6

14

6

xiii)

Industries@

5,611

8,230

8,230

8,888

—

—

—

—

xiv)

Ports and Light Houses

—

—

—

—

—

—

—

—

xv)

Road Transport

—

—

—

—

203

250

200

200

xvi)

Tourism

—

2

2

2

37

30

30

30

xvii)

Others*

209

267

267

283

162

141

177

167

D.

Grants from the Centre (1 to 5)

87,517

116,628

116,629

113,031

84,642

75,872

107,518

79,016

1

State Plan Schemes

37,315

43,901

43,901

53,520

43,886

38,731

61,289

43,802

of which: Advance release of

Plan Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2

Central Plan Schemes

63

2,387

2,388

3,563

278

1

391

175

3

Centrally Sponsored Schemes

7,581

26,144

26,144

15,612

8,591

18

11,062

15

4

NEC/ Special Plan Scheme

1,784

9,199

9,199

5,072

1,104

1

1,652

2

5

Non-Plan Grants (a to c)

40,774

34,997

34,997

35,264

30,783

37,121

33,124

35,022

a) Statutory Grants

38,390

31,045

31,045

28,626

28,460

34,862

29,839

33,807

b) Grants for relief on account

of Natural Calamities

—

—

—

—

469

258

258

271

c) Others

2,384

3,952

3,952

6,638

1,854

2,001

3,027

944

(Rs Lakh)

NAGALAND

ORISSA

2002-2003

2003-04

2003-04

2004-05

2002-2003

2003-04

2003-04

2004-05

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 REVENUES (I+II)

139,883

187,456

185,373

195,479

843,877

984,498

968,017

1,146,311

I

TAX REVENUES (A+B)

15,996

22,555

21,494

24,480

567,742

645,892

639,315

791,811

A.

State’s own Tax Revenue(1 to 3)

6,189

8,521

7,460

8,446

287,184

302,800

316,801

347,648

1

Taxes on Income (i+ii)

1,211

1,500

1,200

1,300

4,661

4,650

5,000

5,376

i)

Agricultural Income Tax

—

—

—

—

—

—

—

—

ii)

Taxes on Professions,Trades,

Callings and Employment

1,211

1,500

1,200

1,300

4,661

4,650

5,000

5,376

2

Taxes on Property and Capital

transactions (i to iii)

98

120

90

130

21,802

21,850

23,950

25,788

i)

Land Revenue

41

50

30

50

8,216

7,400

8,000

8,600

ii)

Stamps and Registration fees

57

70

60

80

13,586

14,450

15,950

17,188

iii)

Urban immovable Property Tax

—

—

—

—

—

—

—

—

3

Taxes on commodities and services

(i to vii)

4,880

6,901

6,170

7,016

260,721

276,300

287,851

316,484

i)

Sales Tax (a to f)

4,116

6,000

5,300

6,036

160,522

176,650

176,650

195,800

a) State Sales Tax

4,116

6,000

5,300

6,036

153,269

158,500

158,500

175,828

b) Central Sales Tax

—

—

—

—

7,253

18,150

18,150

19,972

c) Sales Tax on Motor Spirit

and Lubricants

—

—

—

—

—

—

—

—

d) Surcharge on Sales Tax

—

—

—

—

—

—

—

—

e) Receipts of Turnover Tax

—

—

—

—

—

—

—

—

f) Other Receipts

—

—

—

—

—

—

—

—

ii)

State Excise

198

250

210

250

24,606

28,050

30,000

32,475

iii)

Taxes on Vehicles

474

550

600

610

25,735

26,000

28,061

30,439

iv)

Taxes on Goods and Passengers

81

50

50

110

31,307

25,500

30,000

32,700

v)

Taxes and Duties on Electricity

1

—

—

—

17,217

19,000

20,000

21,680

vi)

Entertainment Tax

—

—

—

—

1,334

460

1,160

1,075

vii)

Other Taxes and Duties

10

51

10

10

—

640

1,980

2,315

B.

Share in Central Taxes

9,807

14,034

14,034

16,034

280,558

343,092

322,514

444,163

II

NON-TAX REVENUE (C+D)

123,887

164,901

163,879

170,999

276,135

338,606

328,702

354,500

C.

State’s own Non-Tax Revenue (1 to 6)

4,393

6,294

5,219

6,369

96,117

84,714

91,714

97,620

1

Interest Receipts

172

200

350

143

7,609

3,300

3,300

3,500

2

Dividends and Profits

—

—

—

—

15,222

3,300

1,000

1,015

3

General Services

667

1,445

1,025

1,307

6,008

5,248

11,628

13,851

of which: State lotteries

—

—

—

—

—

—

—

—

4

Social Services ( i to viii )

467

373

338

378

7,543

8,723

9,665

9,960

i)

Education, Sports, Art and Culture

15

29

30

30

2,431

2,918

3,118

3,235

ii)

Medical,Public Health and

Family Welfare

15

13

12

12

1,129

956

1,001

1,056

iii)

Housing

225

250

230

230

1,245

1,387

1,685

1,684

iv)

Urban Development

131

—

—

—

12

45

55

55

(Rs Lakh)

NAGALAND

ORISSA

2002-2003

2003-04

2003-04

2004-05

2002-2003

2003-04

2003-04

2004-05

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

3

3

3

115

165

200

200

vi)

Social Security and Welfare

13

1

1

1

32

—

—

—

vii)

Water Supply and Sanitation

63

75

60

100

2,329

3,000

3,300

3,424

viii)

Others

2

2

2

2

250

252

306

306

5

Fiscal Services

—

—

—

—

1

—

—

—

6

Economic Services ( i to xvii )

3,087

4,276

3,506

4,541

59,734

64,143

66,121

69,294

i)

Crop Husbandry

10

11

9

10

465

758

921

920

ii)

Animal Husbandry

20

22

18

18

109

198

240

240

iii)

Fisheries

—

—

1

1

168

220

267

267

iv)

Forestry and Wildlife

354

300

258

298

9,704

10,493

9,000

9,135

v)

Plantations

—

—

—

—

—

—

—

—

vi)

Co-operation

97

5

4

4

209

684

831

830

vii)

Other Agricultural Programmes

2

4

3

3

147

310

377

376

viii)

Major and Medium Irrigation projects

—

—

—

—

2,253

2,800

3,300

3,362

ix)

Minor Irrigations

1

1

1

1

198

255

255

260

x)

Power

1,959

3,000

2,500

3,200

294

330

401

401

xi)

Petroleum

—

—

—

—

—

—

—

—

xii)

Village and Small Industries

62

20

15

16

10

57

69

69

xiii)

Industries@

1

2

—

10

44,367

44,915

46,668

49,642

xiv)

Ports and Light Houses

—

—

—

—

63

494

600

600

xv)

Road Transport

552

775

600

850

—

—

—

—

xvi)

Tourism

16

10

8

9

30

66

80

80

xvii)

Others*

13

126

89

121

1,717

2,563

3,112

3,112

D.

Grants from the Centre (1 to 5)

119,494

158,607

158,660

164,630

180,018

253,892

236,988

256,880

1

State Plan Schemes

34,116

48,451

48,451