States : Meghalaya, Mizoram, Nagaland, Orissa - ஆர்பிஐ - Reserve Bank of India
States : Meghalaya, Mizoram, Nagaland, Orissa
(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 |
53,434 |
102,139 |
170,220 |
109,897 |
165,594 |
|
of which: Advance release of |
||||||||||
Plan Assistance for Natural Calamities |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 |
Central Plan Schemes |
11,603 |
21,316 |
22,519 |
14,193 |
3,191 |
45,506 |
45,714 |
46,389 |
|
3 |
Centrally Sponsored Schemes |
— |
— |
— |
— |
35,177 |
21,266 |
23,357 |
18,759 |
|
4 |
NEC/ Special Plan Scheme |
2,951 |
2,654 |
4,217 |
9,114 |
— |
— |
— |
— |
|
5 |
Non-Plan Grants (a to c) |
70,824 |
86,186 |
83,473 |
87,889 |
39,511 |
16,900 |
58,020 |
26,138 |
|
a) Statutory Grants |
61,219 |
73,511 |
73,302 |
76,497 |
24,658 |
— |
— |
— |
||
b) Grants for relief on account |
||||||||||
of Natural Calamities |
81 |
170 |
170 |
264 |
— |
— |
— |
— |
||
c) Others |
9,524 |
12,505 |
10,001 |
11,128 |
14,852 |
16,900 |
58,020 |
26,138 |