States : Meghalaya, Mizoram, Nagaland, Orissa - ఆర్బిఐ - Reserve Bank of India
States : Meghalaya, Mizoram, Nagaland, Orissa
(Rs. lakh) |
|||||||||||
MEGHALAYA |
MIZORAM |
||||||||||
2001-02 |
2002-03 |
2002-03 |
2003-04 |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||
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) |
112,336 |
150,036 |
140,307 |
169,428 |
86,780 |
103,646 |
113,917 |
96,967 |
|||
I |
TAX REVENUES (A+B) |
30,080 |
40,406 |
35,600 |
39,800 |
6,285 |
17,216 |
12,188 |
15,485 |
||
A. |
State’s own Tax Revenue(1 to 3) |
13,597 |
16,200 |
16,200 |
18,500 |
1,912 |
2,616 |
2,729 |
2,854 |
||
1 |
Taxes on Income (i+ii) |
89 |
54 |
54 |
67 |
363 |
500 |
374 |
375 |
||
i) |
Agricultural Income Tax |
— |
— |
— |
— |
— |
— |
— |
— |
||
ii) |
Taxes on Professions,Trades, |
||||||||||
Callings and Employment |
89 |
54 |
54 |
67 |
363 |
500 |
374 |
375 |
|||
2 |
Taxes on Property and Capital |
||||||||||
transactions (i to iii) |
416 |
385 |
385 |
432 |
132 |
711 |
138 |
158 |
|||
i) |
Land Revenue |
67 |
21 |
21 |
42 |
124 |
700 |
130 |
150 |
||
ii) |
Stamps and Registration fees |
349 |
364 |
364 |
390 |
8 |
11 |
8 |
8 |
||
iii) |
Urban immovable Property Tax |
— |
— |
— |
— |
— |
— |
— |
— |
||
3 |
Taxes on commodities and services |
||||||||||
(i to vii) |
13,092 |
15,761 |
15,761 |
18,001 |
1,417 |
1,405 |
2,217 |
2,321 |
|||
i) |
Sales Tax (a to f) |
8,089 |
8,400 |
8,400 |
9,600 |
985 |
1,000 |
1,750 |
1,800 |
||
a) State Sales Tax |
5,217 |
3,012 |
3,012 |
3,594 |
— |
— |
— |
— |
|||
b) Central Sales Tax |
2,111 |
2,360 |
2,360 |
2,820 |
— |
— |
— |
— |
|||
c) Sales Tax on Motor Spirit |
|||||||||||
and Lubricants |
90 |
3,028 |
3,028 |
3,186 |
— |
— |
— |
— |
|||
d) Surcharge on Sales Tax |
— |
— |
— |
— |
— |
— |
— |
— |
|||
e) Receipts of Turnover Tax |
— |
— |
— |
— |
— |
— |
— |
— |
|||
f) Other Receipts |
671 |
— |
— |
— |
985 |
1,000 |
1,750 |
1,800 |
|||
ii) |
State Excise |
4,169 |
6,200 |
6,200 |
7,100 |
135 |
110 |
132 |
136 |
||
iii) |
Taxes on Vehicles |
472 |
539 |
539 |
596 |
210 |
210 |
250 |
300 |
||
iv) |
Taxes on Goods and Passengers |
161 |
372 |
372 |
420 |
53 |
50 |
50 |
50 |
||
v) |
Taxes and Duties on Electricity |
1 |
28 |
28 |
30 |
— |
— |
— |
— |
||
vi) |
Entertainment Tax |
86 |
84 |
84 |
99 |
— |
— |
— |
— |
||
vii) |
Other Taxes and Duties |
114 |
138 |
138 |
156 |
34 |
35 |
35 |
35 |
||
B. |
Share in Central Taxes |
16,483 |
24,206 |
19,400 |
21,300 |
4,373 |
14,600 |
9,459 |
12,631 |
||
II |
NON-TAX REVENUE (C+D) |
82,256 |
109,630 |
104,707 |
129,628 |
80,495 |
86,430 |
101,729 |
81,482 |
||
C. |
State’s own Non-Tax Revenue (1 to 6) |
9,407 |
10,907 |
10,907 |
13,000 |
4,487 |
5,502 |
5,419 |
5,610 |
||
1 |
Interest Receipts |
526 |
186 |
186 |
281 |
145 |
209 |
150 |
160 |
||
2 |
Dividends and Profits |
11 |
1 |
1 |
3 |
— |
— |
— |
— |
||
3 |
General Services |
1,052 |
1,516 |
1,516 |
2,411 |
919 |
1,215 |
1,553 |
1,073 |
||
of which: State lotteries |
— |
530 |
530 |
1,200 |
500 |
800 |
670 |
670 |
|||
4 |
Social Services (i to viii) |
168 |
308 |
308 |
326 |
481 |
550 |
466 |
558 |
||
i) |
Education, Sports, Art and Culture |
62 |
92 |
92 |
98 |
41 |
38 |
38 |
40 |
||
ii) |
Medical, Public Health and |
||||||||||
Family Welfare |
41 |
86 |
86 |
91 |
39 |
35 |
40 |
40 |
|||
iii) |
Housing |
18 |
41 |
41 |
43 |
36 |
39 |
40 |
40 |
||
iv) |
Urban Development |
1 |
2 |
2 |
2 |
— |
— |
— |
— |
Appendix I : Revenue Receipts of Individual States (Contd.)
(Rs. lakh) |
||||||||||
MEGHALAYA |
MIZORAM |
|||||||||
2001-02 |
2002-03 |
2002-03 |
2003-04 |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||
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 |
42 |
42 |
44 |
— |
— |
— |
— |
|
vi) |
Social Security and Welfare |
8 |
6 |
6 |
7 |
13 |
35 |
35 |
35 |
|
vii) |
Water Supply and Sanitation |
26 |
35 |
35 |
37 |
349 |
400 |
310 |
400 |
|
viii)Others |
3 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
||
5 |
Fiscal Services |
— |
— |
— |
— |
— |
1 |
— |
— |
|
6 |
Economic Services (i to xvii) |
7,650 |
8,896 |
8,896 |
9,979 |
2,942 |
3,527 |
3,250 |
3,819 |
|
i) |
Crop Husbandry |
171 |
265 |
265 |
282 |
57 |
80 |
50 |
50 |
|
ii) |
Animal Husbandry |
104 |
146 |
146 |
155 |
40 |
60 |
60 |
65 |
|
iii) |
Fisheries |
4 |
6 |
6 |
6 |
7 |
6 |
6 |
7 |
|
iv) |
Forestry and Wildlife |
782 |
724 |
724 |
870 |
163 |
300 |
250 |
260 |
|
v) |
Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
|
vi) |
Co-operation |
46 |
17 |
17 |
18 |
2 |
30 |
2 |
2 |
|
vii) |
Other Agricultural Programmes |
32 |
108 |
108 |
113 |
2 |
3 |
3 |
4 |
|
viii) Major and Medium Irrigation projects |
— |
— |
— |
— |
— |
— |
— |
— |
||
ix) |
Minor Irrigations |
7 |
6 |
6 |
6 |
4 |
4 |
4 |
4 |
|
x) |
Power |
— |
— |
— |
— |
2,304 |
2,500 |
2,500 |
3,000 |
|
xi) |
Petroleum |
— |
— |
— |
— |
— |
— |
— |
— |
|
xii) |
Village and Small Industries |
40 |
28 |
28 |
30 |
9 |
6 |
6 |
6 |
|
xiii)Industries@ |
6,337 |
7,344 |
7,344 |
8,230 |
1 |
8 |
— |
— |
||
xiv) |
Ports and Light Houses |
— |
— |
— |
— |
— |
— |
— |
— |
|
xv) |
Road Transport |
— |
— |
— |
— |
171 |
300 |
200 |
250 |
|
xvi) |
Tourism |
— |
2 |
2 |
2 |
35 |
25 |
27 |
30 |
|
xvii) Others* |
127 |
250 |
250 |
267 |
147 |
205 |
142 |
141 |
||
D. |
Grants from the Centre (1 to 5) |
72,849 |
98,723 |
93,800 |
116,628 |
76,008 |
80,928 |
96,310 |
75,872 |
|
1 |
State Plan Schemes |
33,205 |
43,073 |
43,073 |
43,901 |
39,690 |
43,481 |
51,558 |
38,731 |
|
of which: Advance release of |
||||||||||
Plan Assistance for Natural Calamities |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 |
Central Plan Schemes |
167 |
4,447 |
4,447 |
2,387 |
424 |
— |
446 |
1 |
|
3 |
Centrally Sponsored Schemes |
6,753 |
11,825 |
11,825 |
26,144 |
7,078 |
17 |
11,140 |
18 |
|
4 |
NEC/Special Plan Scheme |
1,007 |
2,559 |
2,559 |
9,199 |
865 |
1,554 |
1,751 |
1 |
|
5 |
Non-Plan Grants (a to c) |
31,717 |
36,819 |
31,896 |
34,997 |
27,951 |
35,876 |
31,415 |
37,121 |
|
a) Statutory Grants |
28,516 |
32,949 |
28,026 |
31,045 |
23,345 |
33,404 |
28,460 |
34,862 |
||
b) Grants for relief on account |
||||||||||
of Natural Calamities |
— |
— |
— |
— |
— |
246 |
468 |
258 |
||
c) Others |
3,201 |
3,870 |
3,870 |
3,952 |
4,606 |
2,226 |
2,487 |
2,001 |
Appendix I : Revenue Receipts of Individual States (Contd.)
(Rs. lakh) |
|||||||||||
NAGALAND |
ORISSA |
||||||||||
2001-02 |
2002-03 |
2002-03 |
2003-04 |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||
Items |
(Revised |
(Budget |
(Revised |
(Budget |
(Accounts) |
(Budget |
(Revised |
(Budget |
|||
Estimates) |
Estimates) |
Estimates) |
Estimates) |
Estimates) |
Estimates) |
Estimates) |
|||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
|||
TOTAL REVENUES (I+II) |
149,561 |
160,475 |
163,108 |
187,456 |
704,799 |
945,795 |
943,583 |
984,498 |
|||
I |
TAX REVENUES (A+B) |
17,569 |
19,482 |
16,010 |
22,555 |
511,561 |
623,861 |
604,331 |
645,891 |
||
A. |
State’s own Tax Revenue(1 to 3) |
5,244 |
5,801 |
6,038 |
8,520 |
246,689 |
276,500 |
298,000 |
302,799 |
||
1 |
Taxes on Income (i+ii) |
1,200 |
1,284 |
1,284 |
1,500 |
3,986 |
4,500 |
4,500 |
4,649 |
||
i) |
Agricultural Income Tax |
— |
— |
— |
— |
— |
— |
— |
— |
||
ii) |
Taxes on Professions,Trades, |
||||||||||
Callings and Employment |
1,200 |
1,284 |
1,284 |
1,500 |
3,986 |
4,500 |
4,500 |
4,649 |
|||
2 |
Taxes on Property and Capital |
||||||||||
transactions (i to iii) |
218 |
230 |
115 |
120 |
19,424 |
17,500 |
22,500 |
21,850 |
|||
i) |
Land Revenue |
38 |
45 |
45 |
50 |
8,448 |
6,000 |
8,500 |
7,400 |
||
ii) |
Stamps and Registration fees |
180 |
185 |
70 |
70 |
10,976 |
11,500 |
14,000 |
14,450 |
||
iii) |
Urban immovable Property Tax |
— |
— |
— |
— |
— |
— |
— |
— |
||
3 |
Taxes on commodities and services |
||||||||||
(i to vii) |
3,826 |
4,287 |
4,639 |
6,900 |
223,279 |
254,500 |
271,000 |
276,300 |
|||
i) |
Sales Tax (a to f) |
3,041 |
3,456 |
3,798 |
6,000 |
140,233 |
166,500 |
166,500 |
176,650 |
||
a) State Sales Tax |
3,041 |
3,455 |
3,798 |
6,000 |
135,051 |
148,500 |
148,500 |
158,500 |
|||
b) Central Sales Tax |
— |
— |
— |
— |
5,182 |
18,000 |
18,000 |
18,150 |
|||
c) Sales Tax on Motor Spirit |
|||||||||||
and Lubricants |
— |
— |
— |
— |
— |
— |
— |
— |
|||
d) Surcharge on Sales Tax |
— |
— |
— |
— |
— |
— |
— |
— |
|||
e) Receipts of Turnover Tax |
— |
— |
— |
— |
— |
— |
— |
— |
|||
f) Other Receipts |
— |
— |
— |
— |
— |
— |
— |
— |
|||
ii) |
State Excise |
180 |
180 |
190 |
250 |
19,746 |
25,000 |
30,000 |
28,050 |
||
iii) |
Taxes on Vehicles |
535 |
576 |
576 |
550 |
21,637 |
23,500 |
26,000 |
26,000 |
||
iv) |
Taxes on Goods and Passengers |
40 |
43 |
43 |
50 |
25,204 |
24,000 |
27,000 |
25,500 |
||
v) |
Taxes and Duties on Electricity |
— |
— |
— |
— |
13,697 |
15,000 |
20,000 |
19,000 |
||
vi) |
Entertainment Tax |
— |
— |
— |
— |
2,762 |
100 |
600 |
460 |
||
vii) |
Other Taxes and Duties |
30 |
32 |
32 |
50 |
— |
400 |
900 |
640 |
||
B. |
Share in Central Taxes |
12,325 |
13,681 |
9,972 |
14,035 |
264,872 |
347,361 |
306,331 |
343,092 |
||
II |
NON-TAX REVENUE (C+D) |
131,992 |
140,993 |
147,098 |
164,901 |
193,238 |
321,934 |
339,252 |
338,607 |
||
C. |
State’s own Non-Tax Revenue (1 to 6) |
4,836 |
5,176 |
5,068 |
6,294 |
69,175 |
80,377 |
87,377 |
84,714 |
||
1 |
Interest Receipts |
310 |
332 |
100 |
200 |
2,527 |
3,000 |
4,500 |
3,300 |
||
2 |
Dividends and Profits |
— |
— |
— |
— |
876 |
3,000 |
15,200 |
3,300 |
||
3 |
General Services |
729 |
614 |
734 |
1,445 |
6,831 |
7,952 |
6,860 |
5,248 |
||
of which: State lotteries |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Social Services (i to viii) |
630 |
675 |
675 |
373 |
7,192 |
6,385 |
7,523 |
8,723 |
||
i) |
Education, Sports, Art and Culture |
27 |
29 |
29 |
29 |
2,498 |
1,835 |
2,670 |
2,918 |
||
ii) |
Medical, Public Health and |
||||||||||
Family Welfare |
11 |
12 |
12 |
13 |
1,027 |
869 |
979 |
956 |
|||
iii) |
Housing |
501 |
536 |
536 |
250 |
1,170 |
1,261 |
1,261 |
1,387 |
||
iv) |
Urban Development |
— |
— |
— |
— |
16 |
41 |
17 |
45 |
Appendix I : Revenue Receipts of Individual States (Contd.)
(Rs. lakh) |
||||||||||
NAGALAND |
ORISSA |
|||||||||
2001-02 |
2002-03 |
2002-03 |
2003-04 |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||
Items |
(Revised |
(Budget |
(Revised |
(Budget |
(Accounts) |
(Budget |
(Revised |
(Budget |
||
Estimates) |
Estimates) |
Estimates) |
Estimates) |
Estimates) |
Estimates) |
Estimates) |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
||
v) |
Labour and Employment |
3 |
3 |
3 |
3 |
114 |
150 |
115 |
165 |
|
vi) |
Social Security and Welfare |
14 |
15 |
15 |
1 |
126 |
— |
132 |
— |
|
vii) |
Water Supply and Sanitation |
70 |
75 |
75 |
75 |
1,896 |
2,000 |
2,000 |
3,300 |
|
viii)Others |
4 |
5 |
4 |
2 |
345 |
229 |
349 |
252 |
||
5 |
Fiscal Services |
— |
— |
— |
— |
1 |
— |
— |
— |
|
6 |
Economic Services (i to xvii) |
3,167 |
3,555 |
3,559 |
4,276 |
51,748 |
60,040 |
53,294 |
64,143 |
|
i) |
Crop Husbandry |
14 |
15 |
15 |
11 |
427 |
689 |
431 |
758 |
|
ii) |
Animal Husbandry |
19 |
21 |
21 |
22 |
164 |
180 |
168 |
198 |
|
iii) |
Fisheries |
3 |
3 |
3 |
— |
124 |
200 |
126 |
220 |
|
iv) |
Forestry and Wildlife |
200 |
250 |
250 |
300 |
8,795 |
10,448 |
9,700 |
10,493 |
|
v) |
Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
|
vi) |
Co-operation |
2 |
3 |
3 |
5 |
194 |
622 |
198 |
684 |
|
vii) |
Other Agricultural Programmes |
7 |
8 |
8 |
4 |
110 |
282 |
113 |
310 |
|
viii) Major and Medium Irrigation projects |
— |
— |
— |
— |
1,653 |
2,000 |
1,542 |
2,800 |
||
ix) |
Minor Irrigations |
2 |
3 |
3 |
1 |
170 |
232 |
185 |
255 |
|
x) |
Power |
1,900 |
2,100 |
2,100 |
3,000 |
318 |
300 |
321 |
330 |
|
xi) |
Petroleum |
— |
— |
— |
— |
— |
— |
— |
— |
|
xii) |
Village and Small Industries |
11 |
12 |
16 |
20 |
24 |
52 |
26 |
57 |
|
xiii)Industries@ |
372 |
441 |
441 |
2 |
37,864 |
42,196 |
38,539 |
44,915 |
||
xiv) |
Ports and Light Houses |
— |
— |
— |
— |
89 |
— |
103 |
494 |
|
xv) |
Road Transport |
605 |
665 |
665 |
775 |
— |
— |
— |
— |
|
xvi) |
Tourism |
12 |
13 |
13 |
10 |
36 |
60 |
36 |
66 |
|
xvii) Others* |
20 |
21 |
21 |
126 |
1,780 |
2,779 |
1,806 |
2,563 |
||
D. |
Grants from the Centre (1 to 5) |
127,156 |
135,817 |
142,030 |
158,607 |
124,063 |
241,557 |
251,875 |
253,893 |
|
1 |
State Plan Schemes |
41,253 |
44,312 |
44,312 |
48,451 |
64,984 |
145,106 |
122,596 |
170,220 |
|
of which: Advance release of |
||||||||||
Plan Assistance for Natural Calamities |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 |
Central Plan Schemes |
7,841 |
14,727 |
14,047 |
21,316 |
6,346 |
45,123 |
46,578 |
45,507 |
|
3 |
Centrally Sponsored Schemes |
— |
— |
— |
— |
21,418 |
9,630 |
6,888 |
21,266 |
|
4 |
NEC/Special Plan Scheme |
1,647 |
1,688 |
1,610 |
2,654 |
— |
— |
— |
— |
|
5 |
Non-Plan Grants (a to c) |
76,415 |
75,090 |
82,061 |
86,186 |
31,315 |
41,698 |
75,813 |
16,900 |
|
a) Statutory Grants |
67,009 |
71,421 |
72,015 |
73,511 |
10,892 |
27,868 |
36,787 |
— |
||
b) Grants for relief on account |
||||||||||
of Natural Calamities |
154 |
162 |
162 |
170 |
— |
— |
— |
— |
||
c) Others |
9,252 |
3,507 |
9,884 |
12,505 |
20,423 |
13,830 |
39,026 |
16,900 |