(Rs. Lakh)

MEGHALAYA

MIZORAM

Items

2003-04

2004-05

2004-05

2005-06

2003-04

2004-05

2004-05

2005-06

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUES (I+II)

139,883

169,269

172,145

197,513

137,095

103,908

147,930

148,037

I.

TAX REVENUES (A+B)

40,277

42,315

44,934

50,988

16,418

18,565

18,916

26,262

A.

State’s Own Tax Revenue (1 to 3)

17,769

20,500

20,500

22,850

3,385

2,992

3,343

3,551

1.

Taxes on Income (i+ii)

97

70

70

74

408

400

400

400

i)

Agricultural Income Tax

–

–

–

–

–

–

–

–

ii)

Taxes on Professions,Trades,

Callings and Employment

97

70

70

74

408

400

400

400

2.

Taxes on Property and Capital

Transactions (i to iii)

386

464

464

486

85

150

92

95

i)

Land Revenue

49

44

44

46

72

140

82

85

ii)

Stamps and Registration fees

337

420

420

440

13

10

10

10

iii)

Urban Immovable Property Tax

–

–

–

–

–

–

–

–

3

Taxes on Commodities and Services

(i to vii)

17,286

19,966

19,966

22,290

2,892

2,442

2,851

3,056

i)

Sales Tax (a to f)

11,014

10,799

10,800

12,850

2,332

1,900

2,300

2,500

a) State Sales Tax

4,778

3,976

3,976

5,208

2,332

1,900

2,300

2,500

b) Central Sales Tax

2,676

2,920

2,921

2,582

–

–

–

–

c) Sales Tax on Motor Spirit

and Lubricants

3,542

3,903

3,903

5,060

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

18

–

–

–

–

–

–

–

ii)

State Excise

5,280

7,800

7,800

8,000

136

136

136

136

iii)

Taxes on Vehicles

552

630

630

666

338

320

320

325

iv)

Taxes on Goods and Passengers

202

440

440

462

61

50

65

65

v)

Taxes and Duties on Electricity

3

32

32

34

1

–

–

–

vi)

Entertainment Tax

121

152

152

178

–

–

–

–

vii)

Other Taxes and Duties

114

113

112

100

24

36

30

30

B.

Share in Central Taxes

22,508

21,815

24,434

28,138

13,033

15,573

15,573

22,711

II.

NON-TAX REVENUE (C+D)

99,606

126,954

127,211

146,525

120,677

85,343

129,014

121,775

C.

State’s Own Non-Tax Revenue (1 to 6)

12,895

13,923

14,180

15,683

5,801

6,327

6,658

6,399

1.

Interest Receipts

562

295

552

510

327

180

200

200

2.

Dividends and Profits

18

3

3

3

–

–

–

–

3.

General Services

1,654

2,532

2,532

2,660

1,440

1,247

1,369

1,277

of which: State lotteries

855

1,200

1,200

1,200

672

700

800

700

4.

Social Services ( i to viii )

204

341

341

360

567

580

575

576

i)

Education, Sports, Art and Culture

80

100

100

105

69

42

42

42

ii)

Medical, Public Health and

Family Welfare

62

96

96

100

32

40

40

40

(Rs. Lakh)

MEGHALAYA

MIZORAM

Items

2003-04

2004-05

2004-05

2005-06

2003-04

2004-05

2004-05

2005-06

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

6

7

8

9

6

7

8

9

iii)

Housing

20

45

45

47

37

40

35

35

iv)

Urban Development

1

2

2

2

–

–

–

–

v)

Labour and Employment

10

46

46

50

–

–

–

–

vi)

Social Security and Welfare

2

8

8

9

30

35

35

35

vii)

Water Supply and Sanitation

29

39

39

41

392

420

420

420

viii)

Others

–

5

5

6

7

3

3

4

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services ( i to xvii )

10,457

10,752

10,752

12,150

3,467

4,320

4,514

4,346

i)

Crop Husbandry

157

300

300

315

26

31

32

32

ii)

Animal Husbandry

123

162

162

170

61

65

65

65

iii)

Fisheries

2

6

6

6

6

7

7

7

iv)

Forestry and Wildlife

1,176

940

940

1,300

316

260

260

260

v)

Plantations

–

–

–

–

–

–

–

–

vi)

Co-operation

84

19

19

49

16

2

2

2

vii)

Other Agricultural Programmes

70

115

118

124

72

48

48

48

viii)

Major and Medium

Irrigation projects

1

–

–

–

–

–

–

–

ix)

Minor Irrigations

6

6

6

6

5

4

4

4

x)

Power

–

–

–

–

2,614

3,500

3,672

3,500

xi)

Petroleum

–

–

–

–

–

–

–

–

xii)

Village and Small Industries

16

31

31

33

16

6

6

6

xiii)

Industries@

8,618

8,888

8,888

9,850

3

–

5

5

xiv)

Ports and Light Houses

–

–

–

–

–

–

–

–

xv)

Road Transport

–

–

–

–

149

200

200

200

xvi)

Tourism

–

2

2

2

40

30

30

30

xvii)

Others*

204

283

280

295

143

167

183

187

D.

Grants from the Centre (1 to 5)

86,711

113,031

113,031

130,842

114,876

79,016

122,356

115,376

1.

State Plan Schemes

46,150

53,520

53,520

71,475

71,333

43,802

62,475

60,916

of which: Advance release of

Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

133

3,563

3,563

2,813

625

175

540

100

3.

Centrally Sponsored Schemes

6,182

15,612

15,612

18,754

10,039

15

12,015

24

4.

NEC/ Special Plan Scheme

1,313

5,072

5,072

6,088

1,350

2

5,523

2

5.

Non-Plan Grants (a to c)

32,933

35,264

35,264

31,712

31,529

35,022

41,803

54,334

a)

Statutory Grants

–

28,626

–

–

29,839

33,807

34,079

53,719

b)

Grants for relief on account

of Natural Calamities

342

–

359

359

252

271

1,339

271

c)

Others

32,591

6,638

34,905

31,353

1,438

944

6,385

344

(Rs. Lakh)

NAGALAND

ORISSA

Items

2003-04

2004-05

2004-05

2005-06

2003-04

2004-05

2004-05

2005-06

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUES (I+II)

235,979

195,480

201,933

219,508

944,024

1,146,311

1,149,314

1,269,316

I.

TAX REVENUES (A+B)

32,552

24,480

24,470

29,098

662,942

791,811

774,843

817,016

A.

State’s Own Tax Revenue (1 to 3)

6,855

8,446

8,436

10,996

330,173

347,647

358,829

401,002

1.

Taxes on Income (i+ii)

1,263

1,300

1,300

1,300

5,263

5,375

5,521

6,010

i)

Agricultural Income Tax

–

–

–

–

–

–

–

–

ii)

Taxes on Professions,Trades,

Callings and Employment

1,263

1,300

1,300

1,300

5,263

5,375

5,521

6,010

2.

Taxes on Property and Capital

Transactions (i to iii)

120

130

120

135

25,634

25,788

31,090

36,200

i)

Land Revenue

54

50

50

55

10,326

8,600

12,000

13,200

ii)

Stamps and Registration fees

66

80

70

80

15,308

17,188

19,090

23,000

iii)

Urban Immovable Property Tax

–

–

–

–

–

–

–

–

3

Taxes on Commodities and Services

(i to vii)

5,472

7,016

7,016

9,561

299,276

316,484

322,218

358,792

i)

Sales Tax (a to f)

4,563

6,036

6,036

8,500

186,397

195,800

206,300

214,000

a) State Sales Tax

4,563

6,036

6,036

8,500

154,647

175,828

185,257

192,172

b) Central Sales Tax

–

–

–

–

31,750

19,972

21,043

21,828

c) Sales Tax on Motor Spirit

and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

–

–

–

–

–

–

–

–

ii)

State Excise

199

250

250

250

25,637

32,475

29,016

50,000

iii)

Taxes on Vehicles

600

610

610

680

28,003

30,439

32,059

38,000

iv)

Taxes on Goods and Passengers

103

110

110

120

37,719

32,700

30,024

28,000

v)

Taxes and Duties on Electricity

1

–

–

1

20,043

21,680

24,084

28,000

vi)

Entertainment Tax

–

–

–

–

152

1,075

207

223

vii)

Other Taxes and Duties

6

10

10

10

1,325

2,315

528

569

B.

Share in Central Taxes

25,697

16,034

16,034

18,102

332,769

444,164

416,014

416,014

II.

NON-TAX REVENUE (C+D)

203,427

171,000

177,463

190,410

281,082

354,500

374,471

452,300

C.

State’s Own Non-Tax Revenue (1 to 6)

6,091

6,370

7,139

7,508

109,454

97,620

102,890

106,128

1.

Interest Receipts

561

143

200

350

16,438

3,500

8,707

1,000

2.

Dividends and Profits

–

–

–

–

13,806

1,015

6,854

500

3.

General Services

735

1,307

2,011

1,647

5,620

13,851

5,011

4,435

of which: State lotteries

–

–

–

–

–

–

–

–

4.

Social Services ( i to viii )

390

379

383

436

6,462

9,960

6,666

8,197

i)

Education, Sports, Art and Culture

19

30

20

22

1,200

3,235

1,326

1,200

ii)

Medical, Public Health and

Family Welfare

7

13

13

14

755

1,056

1,175

1,291

(Rs. Lakh)

NAGALAND

ORISSA

Items

2003-04

2004-05

2004-05

2005-06

2003-04

2004-05

2004-05

2005-06