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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
2016-17
(Accounts)
2017-18
(Budget Estimates)
2017-18
(Revised Estimates)
2018-19
(Budget Estimates)
2016-17
(Accounts)
2017-18
(Budget Estimates)
2017-18
(Revised Estimates)
2018-19
(Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL REVENUE (I+II) 89,389.5 112,798.0 112,637.3 125,315.1 73,983.0 81,733.1 89,500.1 89,094.3
I. TAX REVENUE (A+B) 50,970.6 58,982.0 58,821.3 67,759.8 32,424.4 35,049.7 35,809.4 41,086.6
A. State's Own Tax Revenue (1 to 3) 11,860.1 15,589.8 15,589.8 17,162.1 4,418.1 3,977.1 4,839.0 4,833.4
1. Taxes on Income (i+ii) 37.4 51.4 51.4 45.3 154.2 150.0 150.0 162.0
i) Agricultural Income Tax
ii) Taxes on Professions,Trades, Callings and Employment 37.4 51.4 51.4 45.3 154.2 150.0 150.0 162.0
2. Taxes on Property and Capital Transactions (i to iii) 184.6 244.3 244.3 209.3 118.4 191.7 191.7 207.0
i) Land Revenue 12.7 56.0 56.0 15.4 85.8 100.1 100.1 108.1
ii) Stamps and Registration Fees 171.9 188.3 188.3 193.9 32.6 91.6 91.6 98.9
iii) Urban Immovable Property Tax
3. Taxes on Commodities and Services (i to viii) 11,638.0 15,294.1 15,294.1 16,907.5 4,145.4 3,635.4 4,497.3 4,464.4
i) Sales Tax (a to e) 9,310.6 12,232.5 12,232.5 13,397.3 3,078.1 2,850.0 2,850.0 3,078.0
a) State Sales Tax/VAT 3,097.9 4,292.5 4,292.5 6,704.6 3,078.1 2,850.0 2,850.0 3,078.0
b) Central Sales Tax 251.4 1,520.0 1,520.0 0.6
c) Surcharge on Sales Tax
d) Receipts of Turnover Tax
e) Other Receipts 5,961.3 6,420.0 6,420.0 6,692.2
ii) State Excise 1,689.8 2,291.3 2,291.3 2,635.0 722.6 515.0 550.0 594.0
iii) Taxes on Vehicles 482.2 608.2 608.2 699.4 257.5 238.3 238.3 257.4
iv) Taxes on Goods and Passengers 53.2 56.2 56.2 61.8 79.0 32.0 32.0 35.0
v) Taxes and Duties on Electricity 23.4 24.8 24.8 24.8
vi) Entertainment Tax 9.1 20.0 20.0 48.2
vii) SGST 0.1 827.0 500.0
viii) Other Taxes and Duties 69.8 61.1 61.1 41.0 8.2
B. Share in Central Taxes (i to ix) 39,110.5 43,392.2 43,231.5 50,597.7 28,006.3 31,072.6 30,970.4 36,253.2
i) Corporation Tax 12,547.3 12,800.8 13,242.3 14,206.7 8,990.1 9,172.0 9,488.2 10,179.2
ii) Income Tax 8,720.3 11,191.3 11,182.2 12,572.1 6,248.2 8,018.7 8,012.1 9,008.1
iii) Estate Duty
iv) Other Taxes on Income and Expenditure
v) Taxes on Wealth 28.7 -0.4 -0.4 -0.5 20.5 -0.3 -0.3 -0.3
vi) Customs 5,397.3 6,109.8 3,187.0 2,492.8 3,867.2 4,377.7 2,283.5 1,786.1
vii) Union Excise Duties 6,163.2 6,386.5 3,301.2 2,429.2 4,416.0 4,576.0 2,365.3 1,740.5
viii) Service Tax 6,253.6 6,904.2 1,983.9 4,464.2 4,928.5 1,416.2
ix) CGST 5,969.8 16,283.6 4,277.5 11,667.3
x) IGST 4,365.5 2,613.8 3,127.9 1,872.3
xi) Other Taxes and Duties on Commodities and Services 0.1 0.1
II. NON-TAX REVENUE (C+D) 38,418.9 53,816.0 53,816.0 57,555.3 41,558.6 46,683.4 53,690.7 48,007.7
C. State's Own Non-Tax Revenue (1 to 6) 6,852.4 5,127.7 5,127.7 5,381.0 3,652.1 2,969.3 3,173.8 3,238.5
1. Interest Receipts 462.5 432.7 432.7 476.0 483.4 222.6 222.6 240.4
2. Dividends and Profits 1.1 1.7 1.7 1.9

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item MEGHALAYA MIZORAM
2016-17
(Accounts)
2017-18
(Budget Estimates)
2017-18
(Revised Estimates)
2018-19
(Budget Estimates)
2016-17
(Accounts)
2017-18
(Budget Estimates)
2017-18
(Revised Estimates)
2018-19
(Budget Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 415.6 408.7 408.7 439.9 267.7 235.7 289.4 254.6
of which: State Lotteries 145.0 145.0 156.1 135.5 125.1 125.1 135.0
4. Social Services (i to ix) 149.3 271.8 271.8 142.9 436.6 454.2 467.4 489.9
i) Education, Sports, Art and Culture 38.0 27.7 27.7 33.2 35.4 22.4 22.4 24.2
ii) Medical and Public Health 15.9 19.6 19.6 21.6 2.9 1.7 1.7 1.8
iii) Family Welfare 0.1 0.1 0.1
iv) Housing 4.0 3.6 3.6 4.0 12.2 11.8 11.8 12.7
v) Urban Development 0.7 4.4 4.4 4.8 1.9 0.8 0.8 0.9
vi) Labour and Employment 45.5 23.5 23.5 30.3 2.2 1.2 1.2 1.2
vii) Social Security and Welfare 0.2 4.5 13.8 27.0 14.9
viii) Water Supply and Sanitation 44.5 189.0 189.0 49.0 375.1 400.0 400.0 432.0
ix) Others 0.4 4.0 4.0 2.4 2.4 2.4 2.0
5. Fiscal Services
6. Economic Services (i to xvii) 5,823.8 4,012.8 4,012.8 4,320.3 2,464.4 2,056.8 2,194.4 2,253.6
i) Crop Husbandry 34.6 78.1 78.1 85.9 10.3 7.8 7.8 8.4
ii) Animal Husbandry 15.9 22.8 22.8 25.0 6.4 6.0 6.0 6.4
iii) Fisheries 0.2 1.7 1.7 1.9 1.2 4.8 4.8 5.2
iv) Forestry and Wildlife 1,039.9 1,125.5 1,125.5 1,143.9 28.2 23.1 23.1 24.9
v) Plantations
vi) Co-operation 0.5 20.0 20.0 22.0 46.8 2.7 5.1 2.9
vii) Other Agricultural Programmes 11.8 25.6 25.6 28.2 22.8 17.0 17.0 18.4
viii) Major and Medium Irrigation Projects
ix) Minor Irrigation 4.8 2.5 2.5 2.8 0.2 1.2 1.2 1.2
x) Power 0.9 30.9 30.9 34.0 2,001.1 1,810.0 1,945.2 1,987.0
xi) Petroleum
xii) Village and Small Industries 8.1 8.4 8.4 9.2 5.2 4.7 4.7 5.1
xiii) Industries@ 4,695.2 2,648.7 2,648.7 2,913.9 30.9 48.0 48.0 51.8
xiv) Ports and Light Houses
xv) Road Transport 19.0 20.0 20.0 21.6
xvi) Tourism 5.4 1.0 1.0 1.1 23.6 22.1 22.1 23.8
xvii) Others* 6.5 47.6 47.6 52.4 268.6 89.5 89.5 96.7
D. Grants from the Centre (1 to 5) 31,566.6 48,688.3 48,688.3 52,174.3 37,906.4 43,714.1 50,516.9 44,769.2
1. State Plan Schemes 7,714.1 5,823.6 5,989.4 4,997.8
of which: Advance release of Plan Assistance for Natural Calamities
2. Central Plan Schemes 378.3
3. Centrally Sponsored Schemes 2.0 10,306.9 10,306.9 41,896.4 5,458.7 11,696.1 18,333.2 12,109.9
4. NEC/ Special Plan Scheme 31,535.0 791.5 1,226.4 1,226.4 1,226.4
5. Non-Plan Grants (a to c) 29.6 38,381.4 38,381.4 10,277.9 23,563.8 24,968.0 24,968.0 26,435.1
a) Statutory Grants 5.4 4,100.0 4,100.0 3,227.0 22,940.0 24,460.0 24,460.0 25,880.0
b) Grants for relief on account of Natural Calamities 162.0 170.0 170.0 180.0
c) Others 24.3 34,281.4 34,281.4 7,050.9 461.8 338.0 338.0 375.1
See 'Notes to Appendix I'.

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item NAGALAND ODISHA
2016-17
(Accounts)
2017-18
(Budget Estimates)
2017-18
(Revised Estimates)
2018-19
(Budget Estimates)
2016-17
(Accounts)
2017-18
(Budget Estimates)
2017-18
(Revised Estimates)
2018-19
(Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL REVENUE (I+II) 94,422.8 108,569.0 105,925.4 125,867.3 742,993.9 889,315.2 896,955.5 1,002,000.0
I. TAX REVENUE (A+B) 35,433.8 37,161.5 39,237.9 44,184.2 511,738.9 582,216.7 577,920.3 651,359.3
A. State's Own Tax Revenue (1 to 3) 5,107.6 5,161.5 5,707.0 6,405.6 228,523.9 268,000.0 265,200.0 285,500.0
1. Taxes on Income (i+ii) 302.8 300.0 370.6 375.0 1,801.7 1,949.9 1,949.9 2,040.0
i) Agricultural Income Tax
ii) Taxes on Professions,Trades, Callings and Employment 302.8 300.0 370.6 375.0 1,801.7 1,949.9 1,949.9 2,040.0
2. Taxes on Property and Capital Transactions (i to iii) 28.7 33.9 29.5 30.5 18,237.1 17,810.0 15,000.0 16,350.9
i) Land Revenue 8.2 10.8 5.9 6.5 4,600.0 6,310.0 5,000.0 5,350.9
ii) Stamps and Registration Fees 20.5 23.1 23.7 24.0 13,637.1 11,500.0 10,000.0 11,000.0
iii) Urban Immovable Property Tax
3. Taxes on Commodities and Services (i to viii) 4,776.1 4,827.6 5,306.9 6,000.1 208,485.1 248,240.1 248,250.1 267,109.1
i) Sales Tax (a to e) 4,001.2 4,100.0 2,696.0 2,250.0 134,023.5 158,400.0 109,750.0 68,800.0
a) State Sales Tax/VAT 4,001.2 4,100.0 2,696.0 2,250.0 124,291.9 147,849.8 105,033.3 68,633.7
b) Central Sales Tax 9,736.5 10,540.0 4,711.2 160.8
c) Surcharge on Sales Tax
d) Receipts of Turnover Tax
e) Other Receipts -4.9 10.2 5.4 5.5
ii) State Excise 46.3 56.0 48.0 51.0 27,860.2 36,000.0 33,000.0 38,000.0
iii) Taxes on Vehicles 573.9 580.0 996.4 1,050.0 12,160.8 13,500.0 14,000.0 17,000.0
iv) Taxes on Goods and Passengers 147.6 70.0 157.8 146.0 17,605.1 22,000.0 11,660.0
v) Taxes and Duties on Electricity 0.6 0.6 0.6 0.6 16,371.4 18,000.0 20,000.0 23,000.0
vi) Entertainment Tax 259.4 248.1 208.1 246.3
vii) SGST 1,406.6 2,500.0 59,500.1 120,000.1
viii) Other Taxes and Duties 6.5 21.0 1.6 2.5 204.6 92.0 131.9 62.7
B. Share in Central Taxes (i to ix) 30,326.2 32,000.0 33,530.9 37,778.6 283,215.0 314,216.7 312,720.3 365,859.3
i) Corporation Tax 9,732.8 9,179.6 10,272.0 10,599.1 90,722.9 92,556.9 95,748.5 106,827.9
ii) Income Tax 6,764.4 8,031.1 8,674.0 9,379.7 63,052.6 80,918.7 80,852.9 94,536.7
iii) Estate Duty
iv) Other Taxes on Income and Expenditure 0.1
v) Taxes on Wealth 22.2 -0.3 -0.3 -0.3 207.7 -2.9 -3.1 -3.3
vi) Customs 4,186.6 4,639.4 2,472.2 1,859.8 39,025.4 44,176.9 23,043.7 18,744.8
vii) Union Excise Duties 4,780.9 4,854.0 2,560.7 1,812.3 44,563.8 46,177.4 23,869.5 18,266.3
viii) Service Tax 4,839.3 5,296.2 1,535.2 45,641.7 50,389.7 14,479.2
ix) CGST 4,630.8 12,821.8 43,165.0 117,738.8
x) IGST 3,386.3 1,306.2 31,564.7 9,748.2
xi) Other Taxes and Duties on Commodities and Services 0.8 -0.1 -0.1
II. NON-TAX REVENUE (C+D) 58,989.0 71,407.6 66,687.5 81,683.0 231,255.0 307,098.5 319,035.2 350,640.7
C. State's Own Non-Tax Revenue (1 to 6) 3,455.2 2,798.1 2,942.5 3,474.5 80,431.0 95,000.0 90,000.0 103,000.0
1. Interest Receipts 67.3 20.0 75.0 50.0 4,274.0 3,200.0 4,212.0 8,300.0
2. Dividends and Profits 5,660.4 6,900.0 1,650.0 5,500.0

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item NAGALAND ODISHA
2016-17
(Accounts)
2017-18
(Budget Estimates)
2017-18
(Revised Estimates)
2018-19
(Budget Estimates)
2016-17
(Accounts)
2017-18
(Budget Estimates)
2017-18
(Revised Estimates)
2018-19
(Budget Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 492.0 192.8 216.5 244.5 5,698.4 4,776.6 4,017.5 4,085.9
of which: State Lotteries
4. Social Services (i to ix) 1,306.8 603.2 1,120.8 1,096.9 2,089.0 2,507.2 2,245.7 2,229.8
i) Education, Sports, Art and Culture 1,194.0 486.5 1,033.4 1,000.0 307.9 697.5 500.0 400.0
ii) Medical and Public Health 4.9 4.5 6.0 7.5 508.3 534.8 519.9 510.0
iii) Family Welfare 0.5 0.5 0.8 0.5 0.5
iv) Housing 52.0 66.8 51.4 58.0 156.1 185.5 188.0 190.0
v) Urban Development 0.6 1.3 0.6 0.7 21.1 41.5 25.2 25.2
vi) Labour and Employment 1.6 0.3 1.6 1.7 118.8 162.5 129.0 129.0
vii) Social Security and Welfare 26.0 16.0 0.3 0.3 0.8 1.8 1.9 0.9
viii) Water Supply and Sanitation 26.5 26.6 26.6 28.0 864.2 799.8 800.0 890.0
ix) Others 0.8 1.2 0.9 0.8 111.3 83.0 81.2 84.2
5. Fiscal Services
6. Economic Services (i to xvii) 1,589.2 1,982.0 1,530.2 2,083.0 62,709.2 77,616.1 77,874.8 82,884.3
i) Crop Husbandry 0.8 3.5 1.9 2.5 751.8 654.5 694.5 720.0
ii) Animal Husbandry 4.6 9.5 7.0 9.5 16.3 16.5 16.5 17.5
iii) Fisheries 0.3 0.6 25.2 20.5 40.4 22.2
iv) Forestry and Wildlife 100.3 113.9 77.6 130.0 1,315.8 440.0 468.0 480.0
v) Plantations
vi) Co-operation 4.2 1.3 0.8 1.0 31.6 32.8 36.2 33.3
vii) Other Agricultural Programmes 1.2 1.3 0.5 1.0 28.8 28.0 28.0 29.9
viii) Major and Medium Irrigation Projects 7,222.9 7,184.0 7,200.0 7,800.0
ix) Minor Irrigation 0.3 0.4 0.3 0.4 532.4 207.0 200.0 200.0
x) Power 1,145.8 1,562.5 1,300.0 1,580.0 80.5 25.2 25.7 25.7
xi) Petroleum
xii) Village and Small Industries 2.4 6.6 2.5 3.4 19.1 10.8 10.8 11.6
xiii) Industries@ 7.3 18.3 7.1 8.5 49,277.3 66,302.6 66,305.4 71,002.8
xiv) Ports and Light Houses 507.7 419.5 803.2 425.0
xv) Road Transport 90.0 90.3 91.1 110.0
xvi) Tourism 0.2 2.0 10.7 10.7 5.0
xvii) Others* 231.9 173.8 41.6 236.8 2,897.9 2,264.1 2,035.4 2,111.3
D. Grants from the Centre (1 to 5) 55,533.8 68,609.4 63,745.0 78,208.5 150,824.1 212,098.5 229,035.2 247,640.7
1. State Plan Schemes 3,534.5 30,313.7 24,295.1 37,368.8 117,690.7
of which: Advance release of Plan Assistance for Natural Calamities
2. Central Plan Schemes 652.3
3. Centrally Sponsored Schemes 16,606.5 1.0 175,159.3 168,996.0 166,449.3
4. NEC/ Special Plan Scheme
5. Non-Plan Grants (a to c) 35,392.8 38,295.7 39,449.9 40,839.7 32,480.0 36,939.2 60,039.2 81,191.4
a) Statutory Grants 34,510.0 37,195.7 38,850.9 39,740.7 17,961.6 26,939.2 26,939.2 30,451.4
b) Grants for relief on account of Natural Calamities 99.6 100.0 99.0 99.0 5,887.5
c) Others 783.2 1,000.0 500.0 1,000.0 8,630.9 10,000.0 33,100.0 50,740.0
See 'Notes to Appendix I'.

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