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Date : Jul 12, 2018
States : Meghalaya, Mizoram, Nagaland, Odisha
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item MEGHALAYA MIZORAM
2015-16 (Accounts) 2016-17 (Budget Estimates) 2016-17 (Revised Estimates) 2017-18 (Budget Estimates) 2015-16 (Accounts) 2016-17 (Budget Estimates) 2016-17 (Revised Estimates) 2017-18 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL REVENUE (I+II) 70,431.3 89,808.5 89,808.6 112,798.0 66,764.0 76,724.8 78,894.9 81,733.1
I. TAX REVENUE (A+B) 43,332.8 49,373.7 49,373.8 58,982.0 27,065.2 29,583.6 31,664.9 35,049.7
A.  State's Own Tax Revenue (1 to 3) 10,568.2 12,685.5 12,685.6 15,589.8 3,584.1 3,311.9 3,658.6 3,977.1
1. Taxes on Income (i+ii) 43.6 54.4 54.4 51.4 154.0 150.0 150.0 150.0
i)  Agricultural Income Tax
ii)  Taxes on Professions,Trades, Callings and Employment 43.6 54.4 54.4 51.4 154.0 150.0 150.0 150.0
2. Taxes on Property and Capital Transactions (i to iii) 159.3 199.7 199.7 244.3 124.5 206.2 173.8 191.7
i) Land Revenue 31.8 54.9 54.9 56.0 88.8 119.0 86.6 100.1
ii)  Stamps and Registration Fees 127.4 144.8 144.8 188.3 35.7 87.2 87.2 91.6
iii)  Urban Immovable Property Tax
3. Taxes on Commodities and Services (i to vii) 10,365.3 12,431.4 12,431.5 15,294.1 3,305.6 2,955.6 3,334.7 3,635.4
i) Sales Tax (a to e) 8,117.9 9,404.7 9,404.7 12,232.5 2,470.4 2,250.0 2,518.0 2,850.1
a) State Sales Tax/VAT 2,055.4 7,965.6 4,251.0 5,472.5 2,470.4 2,250.0 2,518.0 2,850.0
b) Central Sales Tax 256.2 1,333.6 1,333.6 1,520.0
c) Surcharge on Sales Tax
d) Receipts of Turnover Tax
e) Other Receipts 5,806.2 105.5 3,820.1 5,240.0 0.1
ii)  State Excise 1,700.4 2,382.4 2,382.4 2,291.3 606.0 430.8 542.9 515.0
iii)  Taxes on Vehicles 420.1 506.8 506.8 608.2 194.4 236.0 236.0 238.3
iv) Taxes on Goods and Passengers 49.2 69.7 69.7 56.2 27.1 31.8 31.8 32.0
v)  Taxes and Duties on Electricity 33.2 22.8 22.8 24.8
vi) Entertainment Tax 13.0 44.9 45.0 47.6 7.7 7.0 6.0
vii) Other Taxes and Duties 31.6 0.1 0.1 33.5
B.  Share in Central Taxes (i to ix) 32,764.6 36,688.2 36,688.2 43,392.2 23,481.1 26,271.7 28,006.3 31,072.6
i) Corporation Tax 10,370.5 11,526.7 11,526.7 12,800.8 7,442.1 8,259.0 8,534.3 9,172.0
ii) Income Tax 7,269.0 8,932.8 8,932.8 11,191.3 5,222.8 6,400.5 6,481.1 8,018.7
iii)  Estate Duty
iv) Other Taxes on Income and Expenditure
v) Taxes on Wealth 1.5 -0.3 -0.3 -0.4 1.0 -0.3 -0.3 -0.3
vi)  Customs 5,222.1 5,743.4 5,743.4 6,109.8 3,742.3 4,115.2 3,993.0 4,377.7
vii) Union Excise Duties 4,287.4 4,588.8 4,588.8 6,386.5 3,065.7 3,287.9 4,428.9 4,576.0
viii) Service Tax 5,598.7 5,896.8 5,896.8 6,904.2 3,996.6 4,209.4 4,569.3 4,928.5
ix)  Other Taxes and Duties on Commodities and Services 15.4 10.6
II. NON-TAX REVENUE (C+D) 27,098.5 40,434.8 40,434.8 53,816.0 39,698.8 47,141.2 47,230.0 46,683.4
C.  State's Own Non-Tax Revenue (1 to 6) 2,286.0 4,661.6 4,661.6 5,127.7 2,976.3 2,790.6 2,819.1 2,969.3
1. Interest Receipts 393.3 399.9 399.9 432.7 307.3 212.0 212.0 222.6
2. Dividends and Profits 0.7 1.5 1.5 1.7

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item MEGHALAYA MIZORAM
2015-16 (Accounts) 2016-17 (Budget Estimates) 2016-17 (Revised Estimates) 2017-18 (Budget Estimates) 2015-16 (Accounts) 2016-17 (Budget Estimates) 2016-17 (Revised Estimates) 2017-18 (Budget Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 309.9 589.5 589.5 408.7 260.0 217.7 229.3 235.7
of which: State Lotteries 1.2 215.6 215.6 145.0 124.7 119.2 119.3 125.2
4. Social Services ( i to ix) 103.9 290.1 290.1 271.8 425.5 401.5 421.5 454.2
i) Education, Sports, Art and Culture 7.7 26.3 26.3 27.7 20.0 21.3 21.3 22.4
ii) Medical and Public Health 15.5 24.4 24.4 19.6 10.5 1.6 1.6 1.7
iii) Family Welfare 0.1 0.1 0.1
iv) Housing 5.1 4.7 4.7 3.6 16.6 11.2 11.2 11.8
v) Urban Development 0.1 9.8 9.8 4.4 0.8 0.8 0.8 0.8
vi) Labour and Employment 28.1 44.5 30.5 23.5 0.9 1.1 1.1 1.2
vii) Social Security and Welfare 32.8 13.2 13.2 13.8
viii) Water Supply and Sanitation 46.5 180.4 180.4 189.0 341.7 350.0 370.0 400.0
ix) Others 0.8 14.0 4.0 2.2 2.3 2.3 2.4
5. Fiscal Services
6. Economic Services ( i to xvii ) 1,478.1 3,380.6 3,380.6 4,012.8 1,983.6 1,959.3 1,956.3 2,056.8
i) Crop Husbandry 31.8 72.3 72.3 78.1 12.2 7.4 7.4 7.8
ii) Animal Husbandry 19.6 29.8 29.8 22.8 5.1 5.7 5.7 6.0
iii) Fisheries 0.2 1.4 1.4 1.7 3.8 4.6 4.6 4.8
iv) Forestry and Wildlife 720.8 818.5 818.5 1,125.5 31.0 22.0 22.0 23.1
v) Plantations
vi) Co-operation 0.4 16.7 16.7 20.0 28.5 2.6 2.6 2.7
vii) Other Agricultural Programmes 13.1 28.9 28.9 25.6 17.8 16.2 16.2 17.0
viii) Major and Medium Irrigation Projects
ix) Minor Irrigation 2.9 2.5 2.5 2.5 1.1 1.1 1.2
x) Power 60.3 25.9 25.9 30.9 1,663.6 1,720.0 1,720.0 1,810.0
xi) Petroleum
xii) Village and Small Industries 8.0 8.8 8.8 8.4 4.2 4.5 4.5 4.7
xiii) Industries@ 607.5 2,324.0 2,324.0 2,648.7 48.2 45.7 45.7 48.0
xiv) Ports and Light Houses
xv) Road Transport 18.4 21.3 21.3 20.0
xvi) Tourism 6.1 1.0 1.0 1.0 22.2 21.0 21.0 22.1
xvii) Others* 7.5 50.8 50.8 47.6 128.4 87.3 84.3 89.5
D. Grants from the Centre (1 to 5) 24,812.5 35,773.2 35,773.2 48,688.3 36,722.5 44,350.6 44,410.9 43,714.1
1. State Plan Schemes 12,401.5 25,654.2 25,654.2 35,504.5 10,029.2 5,934.0 5,934.0 5,823.6
of which: Advance release of Plan Assistance for Natural Calamities
2. Central Plan Schemes 2,704.4 10.0 10.0 1,704.0 402.2
3. Centrally Sponsored Schemes 1,963.6 2,146.0 2,146.0 5,592.9 3,417.8 13,863.7 13,863.7 11,696.1
4. NEC/ Special Plan Scheme 1,004.4 2,000.0 2,000.0 1,246.9 969.6 1,226.4 1,226.4 1,226.4
5. Non-Plan Grants (a to c) 6,738.6 5,963.0 5,963.0 4,640.0 21,903.7 23,326.5 23,386.8 24,968.0
a) Statutory Grants 6,180.0 5,580.0 5,580.0 4,040.0 21,390.0 22,940.0 22,940.0 24,460.0
b) Grants for relief on account of Natural Calamities 153.0 160.0 160.0 170.0
c) Others 558.6 383.0 383.0 600.0 360.7 226.5 286.8 338.0
See 'Notes to Appendix I'.

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item NAGALAND ODISHA
2015-16 (Accounts) 2016-17 (Budget Estimates) 2016-17 (Revised Estimates) 2017-18 (Budget Estimates) 2015-16 (Accounts) 2016-17 (Budget Estimates) 2016-17 (Revised Estimates) 2017-18 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL REVENUE (I+II) 80,435.6 105,689.0 93,555.9 108,569.0 689,414.4 781,267.1 799,834.2 889,315.2
I. TAX REVENUE (A+B) 29,678.2 35,316.2 35,123.3 37,161.5 461,007.5 497,675.6 515,214.9 582,216.7
A.  State's Own Tax Revenue (1 to 3) 4,271.0 5,153.1 4,797.0 5,161.5 225,269.6 232,000.0 232,000.0 268,000.0
1. Taxes on Income (i+ii) 296.5 319.0 300.0 300.0 1,755.7 1,870.0 1,869.9 1,949.9
i)  Agricultural Income Tax
ii)  Taxes on Professions,Trades, Callings and Employment 296.5 319.0 300.0 300.0 1,755.7 1,870.0 1,869.9 1,949.9
2. Taxes on Property and Capital Transactions (i to iii) 27.9 31.2 31.2 33.9 27,458.8 16,250.0 16,550.0 17,810.0
i) Land Revenue 7.5 9.8 9.8 10.8 5,888.1 5,900.0 5,900.0 6,310.0
ii)  Stamps and Registration Fees 20.4 21.4 21.4 23.1 21,570.7 10,350.0 10,650.0 11,500.0
iii)  Urban Immovable Property Tax
3. Taxes on Commodities and Services (i to vii) 3,946.5 4,803.0 4,465.9 4,827.6 196,055.2 213,880.0 213,580.1 248,240.1
i) Sales Tax (a to e) 3,285.8 4,000.0 3,750.0 4,100.0 130,969.9 136,160.0 136,160.0 158,400.0
a) State Sales Tax/VAT 3,285.8 4,000.0 3,750.0 4,100.0 122,104.7 126,412.0 126,412.0 147,849.8
b) Central Sales Tax 8,857.3 9,731.0 9,731.0 10,540.0
c) Surcharge on Sales Tax
d) Receipts of Turnover Tax
e) Other Receipts 8.0 17.0 17.0 10.2
ii)  State Excise 51.2 54.0 54.0 56.0 25,469.4 30,000.0 30,000.0 36,000.0
iii)  Taxes on Vehicles 530.9 576.3 576.3 580.0 10,437.3 12,300.0 12,300.0 13,500.0
iv) Taxes on Goods and Passengers 58.8 133.1 65.0 70.0 16,630.0 21,500.0 18,700.0 22,000.0
v)  Taxes and Duties on Electricity 0.6 0.6 0.6 0.6 12,122.1 13,600.0 16,100.0 18,000.0
vi) Entertainment Tax 309.6 219.9 228.6 248.1
vii) Other Taxes and Duties 19.3 39.0 20.0 21.0 116.9 100.1 91.5 92.0
B.  Share in Central Taxes (i to ix) 25,407.2 30,163.1 30,326.3 32,000.0 235,737.9 265,675.6 283,214.9 314,216.7
i) Corporation Tax 8,045.6 10,011.1 9,484.7 9,179.6 74,084.7 92,774.2 86,800.4 92,556.9
ii) Income Tax 5,640.0 7,391.2 7,080.2 8,031.1 51,409.1 66,249.6 65,605.3 80,918.7
iii)  Estate Duty
iv) Other Taxes on Income and Expenditure 2.2
v) Taxes on Wealth 1.3 -0.3 -0.3 18.6 250.3 -2.7 -2.9
vi)  Customs 4,051.0 4,646.8 4,286.5 4,639.4 37,712.0 42,966.8 39,920.0 44,176.9
vii) Union Excise Duties 3,325.0 3,022.1 4,658.5 4,854.0 31,469.7 24,261.9 44,420.2 46,177.4
viii) Service Tax 4,332.7 5,091.8 4,816.7 5,296.2 40,863.9 39,172.8 46,471.7 50,389.7
ix)  Other Taxes and Duties on Commodities and Services 11.6 177.7
II. NON-TAX REVENUE (C+D) 50,757.5 70,372.7 58,432.6 71,407.5 228,406.9 283,591.5 284,619.3 307,098.5
C.  State's Own Non-Tax Revenue (1 to 6) 2,563.9 2,615.9 2,357.7 2,798.1 87,112.4 98,229.3 88,229.3 95,000.0
1. Interest Receipts 51.9 30.0 20.1 20.0 5,604.2 3,100.0 3,100.0 3,200.0
2. Dividends and Profits 49.4 5,533.6 10,000.0 6,400.0 6,900.0

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item NAGALAND ODISHA
2015-16 (Accounts) 2016-17 (Budget Estimates) 2016-17 (Revised Estimates) 2017-18 (Budget Estimates) 2015-16 (Accounts) 2016-17 (Budget Estimates) 2016-17 (Revised Estimates) 2017-18 (Budget Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 189.6 216.0 175.7 192.8 3,994.1 4,249.5 4,051.4 4,776.6
of which: State Lotteries
4. Social Services (i to ix) 852.1 582.6 552.6 603.2 2,333.2 2,256.5 2,384.2 2,507.2
i)  Education, Sports, Art and Culture 765.2 442.3 442.3 486.5 668.9 636.8 668.9 697.5
ii) Medical and Public Health 5.9 6.8 6.8 4.5 527.0 381.2 527.0 534.8
iii) Family Welfare 0.7 1.2 0.7 0.8
iv) Housing 53.6 92.2 62.2 66.8 141.0 173.4 163.4 185.5
v)  Urban Development 0.5 1.2 1.2 1.3 25.8 70.9 35.9 41.5
vi)  Labour and Employment 1.0 0.3 0.3 0.3 154.9 130.3 155.3 162.5
vii) Social Security and Welfare 0.2 14.5 14.5 16.0 1.7 1.7 1.7 1.8
viii) Water Supply and Sanitation 24.3 24.2 24.2 26.6 741.8 770.7 750.7 799.8
ix) Others 1.5 1.1 1.1 1.2 71.4 90.3 80.5 83.0
5. Fiscal Services 0.1
6. Economic Services  (i to xvii ) 1,420.8 1,787.3 1,609.4 1,982.0 69,647.3 78,623.4 72,293.7 77,616.1
i)  Crop Husbandry 0.8 3.5 3.5 3.5 646.2 335.6 648.6 654.5
ii) Animal Husbandry 6.7 9.5 9.5 9.5 14.9 28.6 15.6 16.5
iii) Fisheries 0.3 0.5 0.5 0.6 11.8 19.1 19.1 20.5
iv)  Forestry and Wildlife 88.0 158.1 108.1 113.9 1,529.9 410.0 410.0 440.0
v) Plantations
vi)  Co-operation 1.8 1.2 1.2 1.3 25.0 34.3 29.7 32.8
vii)  Other Agricultural Programmes 0.7 1.2 1.2 1.3 27.9 22.2 27.9 28.0
viii) Major and Medium Irrigation Projects 6,862.2 6,330.0 6,660.0 7,184.0
ix)  Minor Irrigation 0.1 0.4 0.4 0.4 205.8 170.0 206.0 207.0
x) Power 1,111.0 1,250.0 1,222.1 1,562.5 22.5 123.8 22.6 25.2
xi)  Petroleum
xii)  Village and Small Industries 46.6 6.0 6.0 6.6 10.2 5.3 10.2 10.8
xiii) Industries@ 17.8 16.7 16.7 18.3 57,996.8 67,202.2 61,712.2 66,302.6
xiv) Ports and Light Houses 385.6 402.2 408.2 419.5
xv) Road Transport 11.2 36.7 36.7 40.4
xvi) Tourism 5.5 5.2 5.2 5.2 7.7 10.0 8.7 10.7
xvii)Others* 130.3 298.3 198.3 218.5 1,900.9 3,530.2 2,114.9 2,264.1
D.  Grants from the Centre (1 to 5) 48,193.6 67,756.9 56,074.8 68,609.4 141,294.6 185,362.2 196,390.0 212,098.5
1. State Plan Schemes 23,666.8 31,990.5 20,516.2 30,313.7 107,734.1 147,096.1 155,843.6
of which: Advance release of Plan Assistance for Natural Calamities
2. Central Plan Schemes 2,933.7 3,113.3 3,736.4
3. Centrally Sponsored Schemes 3,464.8 0.4 448.3 496.6
4. NEC/ Special Plan Scheme 212,098.5
5. Non-Plan Grants (a to c) 21,062.0 35,766.4 35,558.7 38,295.7 30,626.4 34,704.5 36,313.4
a) Statutory Grants 15,950.0 34,510.0 34,510.0 37,000.0 11,179.6 18,017.0 18,017.0
b) Grants for relief on account of Natural Calamities 248.7 90.0 90.0 100.0 5,602.5 15,887.5 5,887.5
c) Others 4,863.3 1,166.4 958.7 1,195.7 13,844.3 800.0 12,408.9
See 'Notes to Appendix I'.

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