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Date : May 12, 2017
States : Meghalaya, Mizoram, Nagaland, Odisha
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item MEGHALAYA MIZORAM
2014-15 (Accounts) 2015-16 (Budget Estimates) 2015-16 (Revised Estimates) 2016-17 (Budget Estimates) 2014-15 (Accounts) 2015-16 (Budget Estimates) 2015-16 (Revised Estimates) 2016-17 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL REVENUE (I+II) 64,282.5 84,030.2 84,030.2 89,808.5 55,111.1 71,754.5 75,351.5 76,724.8
I. TAX REVENUE (A+B) 23,208.8 44,064.1 44,064.1 49,373.7 11,771.9 27,402.7 26,815.6 29,583.6
A. State's Own Tax Revenue (1 to 3) 9,391.9 10,355.7 10,355.7 12,685.5 2,665.3 3,265.5 3,106.8 3,311.9
1. Taxes on Income (i+ii) 34.6 47.3 47.3 54.4 140.4 176.4 144.5 150.0
i) Agricultural Income Tax
ii) Taxes on Professions, Trades, Callings and Employment 34.6 47.3 47.3 54.4 140.4 176.4 144.5 150.0
2. Taxes on Property and Capital Transactions (i to iii) 99.8 173.6 173.6 199.7 147.8 120.3 113.0 206.2
i) Land Revenue 0.8 47.7 47.7 54.9 110.6 119.0 80.6 119.0
ii) Stamps and Registration Fees 99.0 125.9 125.9 144.8 37.2 1.2 32.4 87.2
iii) Urban Immovable Property Tax
3. Taxes on Commodities and Services (i to vii) 9,257.6 10,134.8 10,134.8 12,431.4 2,377.0 2,968.9 2,849.3 2,955.6
i) Sales Tax (a to e) 7,262.0 7,663.6 7,663.6 9,404.7 2,119.5 2,326.6 2,183.0 2,250.0
a) State Sales Tax/VAT 6,625.2 5,018.0 5,018.0 7,965.6 2,008.1 2,320.0 2,182.7 2,250.0
b) Central Sales Tax 601.2 2,540.1 2,540.1 1,333.6 1.6 0.3
c) Surcharge on Sales Tax 0.3 37.1
d) Receipts of Turnover Tax
e) Other Receipts 35.3 105.5 105.5 105.5 74.3 5.0
ii) State Excise 1,511.4 1,941.5 1,941.5 2,382.4 49.1 356.8 425.0 430.8
iii) Taxes on Vehicles 393.8 413.0 413.0 506.8 170.3 235.7 204.8 236.0
iv) Taxes on Goods and Passengers 53.0 57.8 57.8 69.7 25.6 42.4 30.0 31.8
v) Taxes and Duties on Electricity 8.1 19.8 19.8 22.8
vi) Entertainment Tax 4.7 16.2 16.2 44.9 8.9 7.3 6.5 7.0
vii) Other Taxes and Duties 24.6 22.9 22.9 0.1 3.7
B. Share in Central Taxes (i to ix) 13,816.9 33,708.4 33,708.4 36,688.2 9,106.6 24,137.2 23,708.8 26,271.7
i) Corporation Tax 4,824.0 11,183.4 11,183.4 11,526.7 3,180.5 8,013.1 7,574.6 8,259.0
ii) Income Tax 3,444.8 8,256.6 8,256.6 8,932.8 2,271.2 5,915.9 5,391.9 6,400.5
iii) Estate Duty
iv) Other Taxes on Income and Expenditure 0.1
v) Taxes on Wealth 13.0 -0.3 -0.3 -0.3 8.6 -0.2 -0.2 -0.3
vi) Customs 2,234.1 5,190.9 5,190.9 5,743.4 1,473.0 3,719.3 3,749.3 4,115.2
vii) Union Excise Duties 1,261.5 3,376.0 3,376.0 4,588.8 831.8 2,418.9 2,996.6 3,287.9
viii) Service Tax 2,039.4 5,701.8 5,701.8 5,896.8 1,341.5 4,070.2 3,996.6 4,209.4
ix) Other Taxes and Duties on Commodities and Services
II. NON-TAX REVENUE (C+D) 41,073.7 39,966.1 39,966.1 40,434.8 43,339.1 44,351.7 48,535.9 47,141.2
C. State's Own Non-Tax Revenue (1 to 6) 3,432.9 3,121.7 3,121.7 4,661.6 2,419.6 2,528.1 2,698.3 2,790.6
1. Interest Receipts 377.3 347.7 347.7 399.9 198.8 200.0 200.0 212.0
2. Dividends and Profits 1.3 1.4 1.4 1.5

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item MEGHALAYA MIZORAM
2014-15 (Accounts) 2015-16 (Budget Estimates) 2015-16 (Revised Estimates) 2016-17 (Budget Estimates) 2014-15 (Accounts) 2015-16 (Budget Estimates) 2015-16 (Revised Estimates) 2016-17 (Budget Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 180.0 512.6 512.6 589.5 221.3 192.1 215.2 217.7
of which: State Lotteries 187.5 187.5 215.6 113.4 111.6 112.1 119.2
4. Social Services ( i to ix) 89.2 246.4 246.4 290.1 276.1 300.9 431.2 401.5
i) Education, Sports, Art and Culture 10.4 22.9 22.9 26.3 16.5 26.1 20.5 21.3
ii) Medical and Public Health 27.2 21.2 21.2 24.4 2.9 1.2 10.0 1.6
iii) Family Welfare 0.1 0.1 0.1
iv) Housing 3.8 4.1 4.1 4.7 9.8 10.6 10.6 11.2
v) Urban Development 0.7 8.5 8.5 9.8 1.2 0.6 0.7 0.8
vi) Labour and Employment 13.0 21.7 21.7 44.5 0.1 0.2 1.0 1.1
vii) Social Security and Welfare 0.2 8.5 8.5 9.3 9.9 36.1 13.2
viii) Water Supply and Sanitation 33.9 156.9 156.9 180.4 234.7 250.0 350.0 350.0
ix) Others 2.6 2.6 1.5 2.2 2.2 2.3
5. Fiscal Services
6. Economic Services (i to xvii) 2,785.1 2,013.6 2,013.6 3,380.6 1,723.4 1,835.1 1,851.9 1,959.3
i) Crop Husbandry 53.1 62.8 62.8 72.3 9.3 6.4 8.4 7.4
ii) Animal Husbandry 19.9 25.9 25.9 29.8 6.2 4.7 5.1 5.7
iii) Fisheries 0.3 1.2 1.2 1.4 3.1 4.5 4.0 4.6
iv) Forestry and Wildlife 719.9 684.4 684.4 818.5 52.0 20.9 20.9 22.0
v)  Plantations
vi) Co-operation 0.5 14.5 14.5 16.7 37.9 2.4 2.5 2.6
vii) Other Agricultural Programmes 22.9 25.1 25.1 28.9 18.2 15.4 15.3 16.2
viii) Major and Medium Irrigation Projects
ix) Minor Irrigation 2.4 2.1 2.1 2.5 0.7 0.7 1.1
x) Power 22.6 22.6 25.9 1,443.6 1,616.7 1,620.0 1,720.0
xi) Petroleum
xii) Village and Small Industries 6.7 7.6 7.6 8.8 2.7 4.3 4.4 4.5
xiii) Industries@ 1,951.0 1,122.1 1,122.1 2,324.0 37.3 39.5 45.2 45.7
xiv) Ports and Light Houses
xv) Road Transport 23.6 21.3 19.0 21.3
xvi) Tourism 0.3 0.8 0.8 1.0 22.3 20.7 20.9 21.0
xvii) Others* 8.2 44.5 44.5 50.8 67.1 77.7 85.5 87.3
D. Grants from the Centre (1 to 5) 37,640.8 36,844.5 36,844.5 35,773.2 40,919.5 41,823.6 45,837.6 44,350.6
1. State Plan Schemes 25,801.8 25,489.1 25,489.1 25,654.2 22,641.6 7,379.0 7,379.0 5,934.0
of which: Advance release of Plan Assistance for Natural Calamities
2. Central Plan Schemes 88.9 10.0 245.0
3. Centrally Sponsored Schemes 2,934.4 3,040.0 3,040.0 2,146.0 6,627.7 11,245.0 15,203.6 13,863.7
4. NEC/ Special Plan Scheme 778.7 1,620.0 1,620.0 2,000.0 450.2 1,524.2 1,524.2 1,226.4
5. Non-Plan Grants (a to c) 8,037.1 6,695.4 6,695.4 5,963.0 10,954.8 21,675.4 21,730.8 23,326.5
a) Statutory Grants 5,890.3 6,400.0 6,400.0 5,580.0 9,897.8 21,390.0 21,390.0 22,940.0
b) Grants for relief on account of Natural Calamities 305.6 103.6 150.0 153.0 160.0
c) Others 1,841.2 295.4 295.4 383.0 953.5 135.4 187.8 226.5
See 'Notes to Appendix I'.

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item NAGALAND ODISHA
2014-15 (Accounts) 2015-16 (Budget Estimates) 2015-16 (Revised Estimates) 2016-17 (Budget Estimates) 2014-15 (Accounts) 2015-16 (Budget Estimates) 2015-16 (Revised Estimates) 2016-17 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL REVENUE (I+II) 76,509.4 88,919.4 89,938.6 105,689.0 569,978.8 709,405.0 715,691.8 781,267.1
I. TAX REVENUE (A+B) 14,512.9 28,456.2 29,859.3 35,316.2 360,095.1 408,603.7 452,737.5 497,675.6
A. State's Own Tax Revenue (1 to 3) 3,886.1 4,344.6 4,452.1 5,153.1 198,283.0 212,803.7 217,000.0 232,000.0
1. Taxes on Income (i+ii) 279.6 319.0 319.0 319.0 1,689.7 1,860.0 1,700.0 1,870.0
i) Agricultural Income Tax
ii) Taxes on Professions, Trades, Callings and Employment 279.6 319.0 319.0 319.0 1,689.7 1,860.0 1,700.0 1,870.0
2. Taxes on Property and Capital Transactions (i to iii) 26.8 28.7 28.7 31.2 14,458.7 21,273.7 27,370.0 16,250.0
i) Land Revenue 7.5 8.9 8.9 9.8 6,456.4 4,650.0 4,700.0 5,900.0
ii) Stamps and Registration Fees 19.3 19.8 19.8 21.4 8,002.3 16,623.7 22,670.0 10,350.0
iii) Urban Immovable Property Tax
3. Taxes on Commodities and Services (i to vii) 3,579.8 3,996.9 4,104.4 4,803.0 182,134.5 189,670.0 187,930.0 213,880.0
i) Sales Tax (a to e) 2,942.9 3,327.8 3,384.3 4,000.0 118,167.3 128,005.6 126,050.0 136,160.0
a) State Sales Tax/VAT 2,942.9 3,327.8 3,384.3 4,000.0 108,897.3 118,433.1 116,497.5 126,412.0
b) Central Sales Tax 9,246.2 9,555.9 9,535.9 9,731.0
c) Surcharge on Sales Tax
d) Receipts of Turnover Tax
e) Other Receipts 23.8 16.7 16.7 17.0
ii) State Excise 47.0 49.0 50.0 54.0 20,352.4 23,000.0 23,900.0 30,000.0
iii) Taxes on Vehicles 464.6 460.0 510.0 576.3 9,103.1 10,692.0 10,680.0 12,300.0
iv) Taxes on Goods and Passengers 97.3 121.0 121.0 133.1 17,108.7 19,140.0 17,500.0 21,500.0
v) Taxes and Duties on Electricity 0.3 0.5 0.5 0.6 17,226.0 8,448.0 9,500.0 13,600.0
vi) Entertainment Tax 139.2 196.0 217.0 219.9
vii) Other Taxes and Duties 27.7 38.6 38.6 39.0 37.9 188.4 83.0 100.1
B. Share in Central Taxes (i to ix) 10,626.8 24,111.6 25,407.2 30,163.1 161,812.2 195,800.0 235,737.5 265,675.6
i) Corporation Tax 3,712.6 8,002.7 8,200.3 10,011.1 56,504.5 70,313.0 82,319.8 92,774.2
ii) Income Tax 2,651.1 5,908.4 5,837.3 7,391.2 40,349.6 42,101.0 58,784.2 66,249.6
iii) Estate Duty
iv) Other Taxes on Income and Expenditure 1.5
v) Taxes on Wealth 10.0 -0.2 -0.2 152.5 129.9 222.1 250.3
vi) Customs 1,719.4 3,714.6 3,793.2 4,646.8 26,169.1 32,520.0 38,125.0 42,966.8
vii) Union Excise Duties 970.9 2,415.8 3,244.1 3,022.1 14,776.8 22,100.0 21,527.9 24,261.9
viii) Service Tax 1,562.8 4,070.3 4,332.5 5,091.8 23,858.2 28,636.1 34,758.5 39,172.8
ix) Other Taxes and Duties on Commodities and Services
II. NON-TAX REVENUE (C+D) 61,996.5 60,463.2 60,079.3 70,372.7 209,883.7 300,801.3 262,954.3 283,591.5
C. State's Own Non-Tax Revenue (1 to 6) 2,706.1 2,306.0 2,378.2 2,615.9 80,708.7 90,135.6 90,000.0 98,229.3
1. Interest Receipts 72.3 44.0 28.0 30.0 3,306.7 2,000.0 3,300.0 3,100.0
2. Dividends and Profits 32.9 32.9 10,764.4 10,930.0 8,500.0 10,000.0

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item NAGALAND ODISHA
2014-15 (Accounts) 2015-16 (Budget Estimates) 2015-16 (Revised Estimates) 2016-17 (Budget Estimates) 2014-15 (Accounts) 2015-16 (Budget Estimates) 2015-16 (Revised Estimates) 2016-17 (Budget Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 196.1 197.9 197.9 216.0 3,131.9 2,119.2 3,808.3 4,249.5
of which: State Lotteries
4. Social Services (i to ix) 1,129.2 533.6 533.6 582.6 1,568.3 1,829.3 2,113.9 2,256.5
i) Education, Sports, Art and Culture 1,035.6 402.1 402.1 442.3 188.7 300.0 627.3 636.8
ii) Medical and Public Health 5.2 6.2 6.2 6.8 331.5 340.0 370.3 381.2
iii) Family Welfare 0.1 1.0 2.0 1.1 1.2
iv) Housing 50.1 87.8 87.8 92.2 142.7 159.3 149.5 173.4
v) Urban Development 0.4 1.1 1.1 1.2 56.0 71.0 61.0 70.9
vi) Labour and Employment 0.7 0.3 0.3 0.3 105.7 101.8 133.0 130.3
vii) Social Security and Welfare 16.5 13.2 13.2 14.5 0.7 4.7 1.6 1.7
viii) Water Supply and Sanitation 19.5 22.0 22.0 24.2 668.1 759.0 710.0 770.7
ix) Others 1.1 1.0 1.0 1.1 73.9 91.5 60.1 90.3
5. Fiscal Services
6. Economic Services (i to xvii) 1,308.6 1,497.6 1,585.8 1,787.3 61,937.3 73,257.1 72,277.8 78,623.4
i) Crop Husbandry 1.0 3.3 3.3 3.5 288.8 74.0 319.7 335.6
ii) Animal Husbandry 5.7 9.3 9.3 9.5 24.4 11.5 27.3 28.6
iii) Fisheries 0.2 0.5 0.5 0.5 15.7 18.0 17.0 19.1
iv) Forestry and Wildlife 96.8 143.7 143.7 158.1 615.1 350.0 988.5 410.0
v) Plantations
vi) Co-operation 9.8 1.0 1.0 1.2 25.6 39.7 20.5 34.3
vii) Other Agricultural Programmes 1.6 1.1 1.1 1.2 21.0 20.0 15.5 22.2
viii) Major and Medium Irrigation Projects 6,155.3 4,800.0 6,000.0 6,330.0
ix) Minor Irrigation 0.1 0.4 0.4 0.4 136.9 160.0 160.0 170.0
x) Power 989.1 1,000.0 1,088.0 1,250.0 21.8 397.7 393.6 123.8
xi) Petroleum
xii) Village and Small Industries 4.5 5.4 5.4 6.0 3.4 2.2 5.5 5.3
xiii) Industries@ 14.1 15.2 15.2 16.7 53,102.9 66,264.0 60,001.0 67,202.2
xiv) Ports and Light Houses 738.3 11.5 385.4 402.2
xv) Road Transport 129.7 172.6 172.6 181.2
xvi) Tourism 1.6 5.1 5.1 5.2 7.2 20.9 8.9 10.0
xvii) Others* 54.5 139.9 140.1 153.8 780.9 1,087.6 3,935.0 3,530.2
D. Grants from the Centre (1 to 5) 59,290.4 58,157.2 57,701.1 67,756.9 129,175.0 210,665.7 172,954.3 185,362.2
1. State Plan Schemes 23,666.8 24,964.9 24,194.8 31,990.5 108,861.8 178,528.9 142,007.1 147,096.1
of which: Advance release of Plan Assistance for Natural Calamities
2. Central Plan Schemes 1,019.0 3,495.5 3,600.0 3,113.3
3. Centrally Sponsored Schemes 14,561.6 0.8 319.1 332.2 448.3
4. NEC/ Special Plan Scheme
5. Non-Plan Grants (a to c) 21,062.0 33,192.3 33,506.3 35,766.4 19,293.4 28,322.2 27,015.0 34,704.5
a) Statutory Grants 15,950.0 32,030.0 32,030.0 34,510.0 14,117.5 21,175.2 11,256.2 18,017.0
b) Grants for relief on account of Natural Calamities 248.7 90.0 354.0 90.0 2,869.8 3,569.8 12,730.0 15,887.5
c) Others 4,863.3 1,072.3 1,122.3 1,166.4 2,306.1 3,577.2 3,028.8 800.0
See 'Notes to Appendix I'.

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