APPENDIX I : DETAILS OF REVENUE RECEIPTS |
Meghalaya |
(Rs. lakh) |
Item |
1990-91 |
1991-92 |
1992-93 |
1993-94 |
1994-95 |
1995-96 |
1996-97 |
1997-98 |
1998-99 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Total Revenue (I+II) |
35,297 |
40,368 |
42,850 |
50,079 |
53,030 |
68,389 |
73,046 |
69,675 |
83,269 |
I.TAX REVENUE (A+B) |
11,637 |
14,781 |
16,982 |
17,576 |
20,090 |
22,597 |
29,494 |
36,032 |
38,891 |
A.State's Own Tax Revenue (1 to 3) |
3,601 |
4,254 |
4,418 |
4,793 |
5,627 |
6,626 |
7,737 |
7,355 |
8,836 |
1.Taxes on Income (i+ii) |
34 |
53 |
38 |
83 |
99 |
-9 |
113 |
57 |
73 |
i)Agricultural Income Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii)Taxes on Professions,Trades, Callings and Employment |
34 |
53 |
38 |
83 |
99 |
-9 |
113 |
57 |
73 |
2.Taxes on Property and Capital Transactions (i to iii) |
74 |
84 |
83 |
115 |
103 |
208 |
131 |
221 |
260 |
i)Land Revenue |
4 |
12 |
14 |
21 |
6 |
70 |
15 |
12 |
32 |
ii)Stamps and Registration fees |
70 |
72 |
69 |
94 |
97 |
138 |
116 |
209 |
228 |
iii)Urban Immovable Property Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Taxes on Commodities and Services
(i to vii) |
3,493 |
4,117 |
4,297 |
4,595 |
5,425 |
6,427 |
7,493 |
7,077 |
8,503 |
i)Sales Tax (a to f) |
1,746 |
1,824 |
1,963 |
1,971 |
2,718 |
2,944 |
3,140 |
3,683 |
4,592 |
a)State Sales Tax |
711 |
202 |
796 |
1,971 |
440 |
1,001 |
1,268 |
1,460 |
902 |
b)Central Sales Tax |
939 |
– |
995 |
– |
2,201 |
1,574 |
1,424 |
1,679 |
2,857 |
c)Sales Tax on Motor Spirit and Lubricants |
96 |
– |
172 |
– |
77 |
369 |
448 |
544 |
833 |
d)Surcharge on Sales Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
e)Receipts of Turnover Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
f)Other Receipts |
– |
1,622 |
– |
– |
– |
– |
– |
– |
– |
ii)State Excise |
1,257 |
1,762 |
1,825 |
2,074 |
2,058 |
2,615 |
3,128 |
2,812 |
3,269 |
iii) Taxes on Vehicles |
211 |
240 |
258 |
252 |
245 |
314 |
295 |
296 |
290 |
iv)Taxes on Goods and Passengers |
91 |
103 |
102 |
119 |
135 |
146 |
571 |
130 |
139 |
v)Taxes and Duties on Electricity |
4 |
– |
58 |
1 |
1 |
6 |
1 |
9 |
78 |
vi)Entertainment Tax |
54 |
55 |
54 |
– |
149 |
143 |
10 |
29 |
81 |
vii)Other Taxes and Duties |
130 |
133 |
37 |
178 |
119 |
259 |
348 |
118 |
54 |
B.Share in Central Taxes (i to ix) |
8,036 |
10,527 |
12,564 |
12,783 |
14,463 |
15,971 |
21,757 |
28,677 |
30,055 |
i)Corporation Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii)Income Tax |
584 |
1,061 |
1,264 |
1,600 |
1,780 |
3,160 |
3,832 |
5,974 |
4,103 |
iii)Estate Duty |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv)Other Taxes on Income and Expenditure |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v) Taxes on Wealth |
– |
– |
– |
– |
– |
– |
– |
– |
– |
vi)Customs |
– |
– |
– |
– |
– |
– |
– |
– |
– |
vii)Union Excise Duty |
7,452 |
9,466 |
11,300 |
11,183 |
12,683 |
12,811 |
17,925 |
22,703 |
25,952 |
viii)Service Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ix)Other Taxes and Duties on Commodities and Services |
– |
– |
– |
– |
– |
– |
– |
– |
– |
II.NON-TAX REVENUE (C+D) |
23,660 |
25,587 |
25,868 |
32,503 |
32,940 |
45,792 |
43,552 |
33,643 |
44,378 |
C.State's Own Non-Tax Revenue (1 to 6) |
1,871 |
2,262 |
1,808 |
2,840 |
3,864 |
6,692 |
4,747 |
2,985 |
5,146 |
1.Interest Receipts |
628 |
564 |
332 |
177 |
169 |
247 |
478 |
408 |
598 |
2.Dividends and Profits |
4 |
1 |
– |
1 |
2 |
3 |
– |
3 |
3 |
3.General Services |
359 |
614 |
367 |
677 |
597 |
1,711 |
1,928 |
768 |
863 |
of which: |
|
|
|
|
|
|
|
|
|
State lotteries |
– |
– |
– |
– |
– |
444 |
1,362 |
– |
– |
4.Social Services ( i to ix) |
109 |
112 |
234 |
100 |
104 |
144 |
267 |
136 |
115 |
i)Education, Sports, Art and Culture |
31 |
27 |
172 |
39 |
47 |
33 |
57 |
53 |
35 |
ii)Medical and Public Health |
39 |
36 |
29 |
28 |
21 |
47 |
142 |
37 |
32 |
iii)Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv)Housing |
27 |
18 |
15 |
13 |
15 |
29 |
15 |
16 |
18 |
v)Urban Development |
– |
1 |
– |
1 |
1 |
4 |
34 |
1 |
2 |
vi)Labour and Employment |
1 |
1 |
1 |
1 |
2 |
3 |
2 |
1 |
1 |
vii)Social Security and Welfare |
2 |
2 |
2 |
2 |
3 |
2 |
3 |
10 |
5 |
viii)Water Supply and Sanitation |
– |
– |
– |
– |
– |
23 |
13 |
17 |
14 |
ix)Others |
9 |
27 |
15 |
16 |
15 |
3 |
1 |
1 |
8 |
5.Fiscal Services |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6.Economic Services ( i to xvii ) |
771 |
971 |
875 |
1,885 |
2,992 |
4,587 |
2,074 |
1,670 |
3,567 |
i)Crop Husbandry |
63 |
87 |
81 |
108 |
133 |
133 |
160 |
176 |
172 |
ii)Animal Husbandry |
28 |
40 |
41 |
71 |
70 |
76 |
86 |
80 |
73 |
iii)Fisheries |
1 |
2 |
2 |
2 |
3 |
3 |
4 |
6 |
5 |
iv)Forestry and Wildlife |
204 |
294 |
184 |
404 |
449 |
517 |
657 |
367 |
464 |
v)Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
vi)Co-operation |
15 |
6 |
23 |
6 |
5 |
12 |
6 |
3 |
1 |
vii)Other Agricultural Programmes |
29 |
12 |
21 |
65 |
63 |
23 |
91 |
28 |
63 |
viii)Major and Medium Irrigation projects |
– |
– |
– |
– |
– |
– |
– |
1 |
– |
ix)Minor Irrigations |
2 |
2 |
1 |
2 |
3 |
3 |
4 |
3 |
6 |
x)Power |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi)Petroleum |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xii)Village and Small Industries |
9 |
11 |
10 |
150 |
18 |
10 |
11 |
15 |
18 |
xiii)Industries@ |
343 |
– |
– |
931 |
2,126 |
3,654 |
902 |
749 |
2,367 |
xiv)Ports and Light Houses |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xv)Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
3 |
xvi)Tourism |
– |
53 |
– |
7 |
– |
– |
4 |
38 |
1 |
xvii)Others* |
77 |
464 |
512 |
139 |
122 |
156 |
149 |
204 |
394 |
D.Grants from the Centre (1 to 5) |
21,789 |
23,325 |
24,060 |
29,663 |
29,076 |
39,100 |
38,805 |
30,658 |
39,232 |
1.State Plan Schemes |
12,456 |
15,427 |
15,434 |
19,889 |
19,668 |
19,761 |
22,171 |
22,383 |
30,439 |
of which: |
|
|
|
|
|
|
|
|
|
Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
167 |
– |
– |
– |
2.Central Plan Schemes |
1,548 |
137 |
391 |
1,108 |
743 |
1,083 |
1,121 |
254 |
394 |
3.Centrally Sponsored Schemes |
1,293 |
2,416 |
1,611 |
2,479 |
1,985 |
2,215 |
2,139 |
2,478 |
4,592 |
4.NEC/ Special Plan Scheme |
– |
– |
949 |
864 |
1,560 |
941 |
288 |
337 |
498 |
5.Non-Plan Grants (a to c) |
6,492 |
5,345 |
5,675 |
5,323 |
5,120 |
15,100 |
13,086 |
5,206 |
3,309 |
a)Statutory Grants |
5,894 |
5,032 |
5,308 |
5,020 |
4,880 |
14,594 |
11,411 |
4,753 |
1,851 |
b)Grants for relief on account of Natural Calamities |
87 |
– |
1 |
– |
– |
– |
1,000 |
– |
– |
c)Others |
511 |
313 |
366 |
303 |
240 |
506 |
675 |
453 |
1,458 |
See 'Notes to Appendix I'. |
APPENDIX I : DETAILS OF REVENUE RECEIPTS |
Meghalaya |
(Rs. lakh) |
Item |
1999-00 |
2000-01 |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
2007-08 |
2008-09(RE) |
2009-10(BE) |
1 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Total Revenue (I+II) |
94,365 |
1,13,215 |
1,12,336 |
1,28,893 |
1,39,883 |
1,54,612 |
1,74,692 |
2,14,218 |
2,44,137 |
3,70,286 |
3,80,631 |
I.TAX REVENUE (A+B) |
44,475 |
28,282 |
30,080 |
32,097 |
40,277 |
47,677 |
60,323 |
75,192 |
88,317 |
1,04,878 |
1,03,976 |
A.State's Own Tax Revenue (1 to 3) |
10,299 |
11,862 |
13,597 |
14,486 |
17,769 |
20,773 |
25,266 |
30,474 |
31,910 |
38,461 |
40,360 |
1.Taxes on Income (i+ii) |
40 |
38 |
89 |
92 |
97 |
102 |
116 |
952 |
146 |
136 |
158 |
i)Agricultural Income Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii)Taxes on Professions,Trades, Callings and Employment |
40 |
38 |
89 |
92 |
97 |
102 |
116 |
952 |
146 |
136 |
158 |
2.Taxes on Property and Capital Transactions (i to iii) |
283 |
411 |
416 |
327 |
386 |
485 |
580 |
1,207 |
811 |
989 |
1,092 |
i)Land Revenue |
17 |
110 |
67 |
32 |
49 |
29 |
33 |
558 |
212 |
39 |
281 |
ii)Stamps and Registration fees |
266 |
301 |
349 |
295 |
337 |
456 |
547 |
649 |
599 |
950 |
811 |
iii)Urban Immovable Property Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Taxes on Commodities and Services (i to vii) |
9,976 |
11,413 |
13,092 |
14,067 |
17,286 |
20,186 |
24,570 |
28,315 |
30,952 |
37,336 |
39,110 |
i)Sales Tax (a to f) |
5,352 |
6,471 |
8,089 |
8,720 |
11,014 |
12,618 |
17,337 |
21,582 |
23,489 |
28,542 |
28,942 |
a)State Sales Tax |
2,304 |
1,809 |
5,217 |
6,552 |
4,778 |
6,304 |
3,619 |
18,104 |
8,661 |
16,535 |
18,408 |
b)Central Sales Tax |
1,933 |
3,176 |
2,111 |
1,553 |
2,676 |
1,984 |
1,372 |
2,804 |
1,801 |
3,734 |
3,429 |
c)Sales Tax on Motor Spirit and Lubricants |
1,115 |
1,486 |
90 |
524 |
3,542 |
4,322 |
8,998 |
183 |
7,274 |
8,273 |
7,100 |
d)Surcharge on Sales Tax |
– |
– |
– |
2 |
– |
4 |
10 |
– |
– |
– |
– |
e)Receipts of Turnover Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
f)Other Receipts |
– |
– |
671 |
89 |
18 |
4 |
3,338 |
491 |
5,753 |
– |
5 |
ii)State Excise |
3,951 |
4,109 |
4,169 |
4,495 |
5,280 |
6,270 |
5,916 |
5,396 |
5,862 |
7,157 |
8,015 |
iii) Taxes on Vehicles |
379 |
466 |
472 |
462 |
552 |
745 |
873 |
934 |
1,135 |
1,162 |
1,448 |
iv)Taxes on Goods and Passengers |
140 |
142 |
161 |
163 |
202 |
266 |
276 |
279 |
358 |
339 |
433 |
v)Taxes and Duties on Electricity |
2 |
46 |
1 |
2 |
3 |
3 |
4 |
3 |
3 |
5 |
120 |
vi)Entertainment Tax |
91 |
99 |
86 |
120 |
121 |
198 |
126 |
120 |
83 |
37 |
70 |
vii)Other Taxes and Duties |
61 |
80 |
114 |
105 |
114 |
86 |
38 |
2 |
21 |
94 |
83 |
B.Share in Central Taxes (i to ix) |
34,176 |
16,420 |
16,483 |
17,611 |
22,508 |
26,904 |
35,057 |
44,718 |
56,407 |
66,417 |
63,616 |
i)Corporation Tax |
– |
– |
– |
– |
– |
– |
– |
13,956 |
17,901 |
21,778 |
23,481 |
ii)Income Tax |
4,684 |
– |
– |
– |
– |
– |
– |
8,475 |
12,015 |
13,676 |
13,208 |
iii)Estate Duty |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv)Other Taxes on Income and Expenditure |
– |
– |
– |
– |
– |
– |
– |
-2 |
-1 |
-1 |
-2 |
v) Taxes on Wealth |
– |
– |
– |
– |
– |
– |
– |
18 |
20 |
21 |
24 |
vi)Customs |
– |
– |
– |
– |
– |
– |
– |
8,722 |
10,662 |
12,695 |
11,578 |
vii)Union Excise Duty |
29,492 |
– |
– |
– |
– |
– |
– |
9,261 |
10,178 |
11,073 |
7,578 |
viii)Service Tax |
– |
– |
– |
– |
– |
– |
– |
4,291 |
5,634 |
7,177 |
7,752 |
ix)Other Taxes and Duties on Commodities and Services |
– |
– |
– |
– |
– |
– |
– |
-3 |
-2 |
-2 |
-3 |
II.NON-TAX REVENUE (C+D) |
49,890 |
84,933 |
82,256 |
96,796 |
99,606 |
1,06,935 |
1,14,369 |
1,39,026 |
1,55,821 |
2,65,408 |
2,76,655 |
C.State's Own Non-Tax Revenue (1 to 6) |
8,386 |
8,666 |
9,407 |
9,279 |
12,895 |
13,349 |
14,600 |
18,436 |
19,936 |
19,870 |
24,049 |
1.Interest Receipts |
838 |
926 |
526 |
466 |
562 |
775 |
667 |
1,336 |
1,538 |
772 |
1,123 |
2.Dividends and Profits |
60 |
1 |
11 |
1 |
18 |
18 |
1 |
1 |
2 |
9 |
5 |
3.General Services |
1,123 |
798 |
1,052 |
1,511 |
1,654 |
1,265 |
1,737 |
3,593 |
2,867 |
2,336 |
2,763 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
State lotteries |
– |
115 |
– |
618 |
855 |
501 |
89 |
244 |
391 |
924 |
963 |
4.Social Services ( i to ix) |
119 |
156 |
168 |
194 |
204 |
214 |
316 |
325 |
284 |
393 |
1,490 |
i)Education, Sports, Art and Culture |
42 |
55 |
62 |
75 |
80 |
45 |
55 |
91 |
53 |
108 |
114 |
ii)Medical and Public Health |
33 |
34 |
41 |
55 |
62 |
61 |
70 |
108 |
56 |
100 |
108 |
iii)Family Welfare |
– |
– |
– |
– |
– |
– |
– |
2 |
– |
– |
– |
iv)Housing |
19 |
17 |
18 |
18 |
20 |
18 |
16 |
17 |
20 |
33 |
25 |
v)Urban Development |
1 |
22 |
1 |
7 |
1 |
1 |
3 |
4 |
3 |
3 |
5 |
vi)Labour and Employment |
1 |
3 |
9 |
9 |
10 |
29 |
118 |
49 |
51 |
64 |
112 |
vii)Social Security and Welfare |
1 |
2 |
8 |
2 |
2 |
2 |
1 |
1 |
46 |
12 |
42 |
viii)Water Supply and Sanitation |
21 |
21 |
26 |
23 |
29 |
55 |
51 |
49 |
51 |
66 |
1,071 |
ix)Others |
1 |
2 |
3 |
5 |
– |
3 |
2 |
4 |
2 |
7 |
13 |
5.Fiscal Services |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6.Economic Services ( i to xvii ) |
6,246 |
6,785 |
7,650 |
7,107 |
10,457 |
11,077 |
11,879 |
13,181 |
15,245 |
16,360 |
18,668 |
i)Crop Husbandry |
190 |
233 |
171 |
140 |
157 |
176 |
199 |
221 |
238 |
306 |
326 |
ii)Animal Husbandry |
129 |
110 |
104 |
109 |
123 |
122 |
132 |
156 |
147 |
123 |
135 |
iii)Fisheries |
4 |
9 |
4 |
2 |
2 |
142 |
1 |
2 |
2 |
6 |
8 |
iv)Forestry and Wildlife |
617 |
544 |
782 |
856 |
1,176 |
1,462 |
1,530 |
1,666 |
1,560 |
1,927 |
2,035 |
v)Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
vi)Co-operation |
79 |
2 |
46 |
112 |
84 |
56 |
57 |
38 |
93 |
67 |
78 |
vii)Other Agricultural Programmes |
90 |
42 |
32 |
26 |
70 |
49 |
61 |
82 |
34 |
123 |
130 |
viii)Major and Medium Irrigation projects |
– |
– |
– |
– |
1 |
3 |
– |
– |
– |
– |
– |
ix)Minor Irrigations |
5 |
3 |
7 |
7 |
6 |
4 |
3 |
9 |
7 |
6 |
8 |
x)Power |
– |
– |
– |
– |
– |
– |
– |
– |
728 |
– |
200 |
xi)Petroleum |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xii)Village and Small Industries |
18 |
31 |
40 |
35 |
16 |
16 |
13 |
23 |
17 |
37 |
39 |
xiii)Industries@ |
4,991 |
5,711 |
6,337 |
5,611 |
8,618 |
9,026 |
9,757 |
10,903 |
12,366 |
13,569 |
15,463 |
xiv)Ports and Light Houses |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xv)Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xvi)Tourism |
1 |
1 |
– |
– |
– |
– |
– |
– |
1 |
3 |
4 |
xvii)Others* |
122 |
99 |
127 |
209 |
204 |
21 |
126 |
82 |
52 |
193 |
242 |
D.Grants from the Centre (1 to 5) |
41,504 |
76,267 |
72,849 |
87,517 |
86,711 |
93,586 |
99,769 |
1,20,590 |
1,35,885 |
2,45,538 |
2,52,606 |
1.State Plan Schemes |
34,265 |
36,713 |
33,205 |
37,315 |
46,150 |
46,043 |
44,536 |
56,900 |
64,542 |
1,35,602 |
1,53,781 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Central Plan Schemes |
296 |
411 |
167 |
63 |
133 |
367 |
341 |
1,117 |
369 |
2,006 |
1,585 |
3.Centrally Sponsored Schemes |
4,131 |
6,084 |
6,753 |
7,581 |
6,182 |
8,710 |
11,790 |
10,666 |
17,875 |
44,244 |
49,290 |
4.NEC/ Special Plan Scheme |
493 |
880 |
1,007 |
1,784 |
1,313 |
2,384 |
2,499 |
4,660 |
6,998 |
19,509 |
7,650 |
5.Non-Plan Grants
(a to c) |
2,319 |
32,179 |
31,717 |
40,774 |
32,933 |
36,082 |
40,603 |
47,247 |
46,101 |
44,176 |
40,300 |
a)Statutory Grants |
21 |
29,170 |
28,516 |
38,390 |
– |
– |
– |
– |
39,326 |
35,578 |
31,215 |
b)Grants for relief on account of Natural Calamities |
– |
– |
– |
– |
342 |
975 |
424 |
1,295 |
896 |
923 |
951 |
c)Others |
2,298 |
3,009 |
3,201 |
2,384 |
32,591 |
35,107 |
40,179 |
45,952 |
5,879 |
7,675 |
8,134 |
See 'Notes to Appendix I'. |
|