Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)

(` Million)

MEGHALAYA

MIZORAM

TOTAL REVENUE (I+II)

46,544.7

69,754.2

69,396.9

85,834.0

40,118.2

47,964.8

52,596.8

50,394.3

I. TAX REVENUE (A+B)

17,417.3

19,585.9

19,230.0

22,750.5

10,064.5

10,041.3

9,947.2

11,579.1

A. State's Own Tax Revenue (1 to 3)

6,975.4

7,204.0

7,204.0

8,554.0

1,786.7

1,904.2

2,020.8

2,222.5

1. Taxes on Income (i+ii)

36.1

35.3

35.3

39.9

118.6

114.5

114.5

130.0

i) Agricultural Income Tax

–

–

–

–

–

–

–

–

ii) Taxes on Professions, Trades, Callings and Employment

36.1

35.3

35.3

39.9

118.6

114.5

114.5

130.0

2. Taxes on Property and Capital Transactions (i to iii)

114.8

160.3

160.3

180.8

32.1

52.8

19.2

47.2

i) Land Revenue

24.0

35.9

35.9

40.2

25.2

40.2

13.6

40.2

ii) Stamps and Registration Fees

90.8

124.4

124.4

140.6

6.9

12.6

5.6

7.0

iii) Urban Immovable Property Tax

–

–

–

–

–

–

–

–

3. Taxes on Commodities and Services (i to vii)

6,824.5

7,008.4

7,008.4

8,333.3

1,636.0

1,736.9

1,887.0

2,045.3

i) Sales Tax (a to e)

5,125.0

5,171.7

5,171.7

6,228.3

1,421.6

1,582.2

1,582.2

1,764.0

a) State Sales Tax/VAT

4,223.5

4,118.3

4,118.3

4,518.7

1,421.6

1,577.0

1,577.0

1,760.0

b) Central Sales Tax

871.9

1,050.0

1,050.0

1,700.0

–

0.2

0.2

0.2

c) Surcharge on Sales Tax

1.3

–

–

–

–

–

–

–

d) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

e) Other Receipts

28.3

3.4

3.4

9.6

–

5.0

5.0

3.8

ii) State Excise

1,315.0

1,430.8

1,430.8

1,616.9

23.1

26.3

26.3

30.2

iii) Taxes on Vehicles

311.2

316.2

316.2

388.7

167.1

92.4

231.8

205.1

iv) Taxes on Goods and Passengers

43.9

50.3

50.3

56.8

20.5

30.0

40.7

40.0

v) Taxes and Duties on Electricity

8.7

13.7

13.7

13.8

–

–

–

–

vi) Entertainment Tax

3.3

13.1

13.1

17.2

–

5.9

5.9

5.9

vii) Other Taxes and Duties

17.5

12.6

12.6

11.6

3.7

0.1

0.1

0.1

B. Share in Central Taxes (i to ix)

10,441.9

12,381.9

12,026.0

14,196.5

8,277.8

8,137.1

7,926.4

9,356.6

i) Corporation Tax

4,109.4

5,219.4

4,347.5

4,912.9

3,186.8

2,973.4

2,866.4

3,239.1

ii) Income Tax

2,087.3

2,289.1

2,574.7

3,041.0

1,721.3

1,608.7

1,697.5

2,005.0

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

–

–

–

–

–

–

–

v) Taxes on Wealth

15.9

9.0

11.2

12.3

11.1

10.6

7.4

8.1

vi) Customs

1,810.2

2,077.8

2,015.6

2,293.5

1,470.6

1,479.7

1,328.9

1,512.2

vii) Union Excise Duties

1,171.3

1,613.2

1,366.6

1,614.8

938.3

1,013.3

901.0

1,064.7

viii) Service Tax

1,247.8

1,173.5

1,710.4

2,322.0

949.7

1,051.4

1,125.2

1,527.5

ix) Other Taxes and Duties on Commodities and Services

–

–

–

–

–

–

–

–

II. NON-TAX REVENUE (C+D)

29,127.5

50,168.3

50,166.9

63,083.5

30,053.7

37,923.5

42,649.6

38,815.2

C. State's Own Non-Tax Revenue (1 to 6)

3,682.5

4,700.4

4,699.0

5,165.9

1,680.4

2,294.3

2,067.5

2,660.1

1. Interest Receipts

271.3

260.2

260.2

274.5

156.0

217.6

217.6

239.4

2. Dividends and Profits

0.8

0.6

0.6

0.8

–

–

–

–

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)

(` Million)

3. General Services

355.7

358.6

356.0

380.1

91.5

172.3

118.5

153.3

of which: State Lotteries

97.9

124.4

124.4

149.3

–

105.0

51.2

79.9

4. Social Services ( i to ix)

73.6

213.6

213.6

229.3

124.3

317.0

176.5

221.3

i) Education, Sports, Art and Culture

7.9

15.8

15.8

17.4

16.2

32.4

12.2

24.5

ii) Medical and Public Health

13.5

15.0

15.0

16.2

3.1

2.5

1.6

1.1

iii) Family Welfare

–

–

–

–

–

0.2

0.1

0.1

iv) Housing

3.2

3.0

3.0

3.2

7.1

8.3

8.3

10.8

v) Urban Development

0.3

5.0

5.0

5.4

2.2

0.5

0.5

0.5

vi) Labour and Employment

10.9

15.2

15.2

16.3

2.2

50.0

0.1

0.3

vii) Social Security and Welfare

0.1

6.0

6.0

6.4

3.6

19.7

18.7

22.2

viii) Water Supply and Sanitation

37.4

151.8

151.8

162.4

88.2

201.5

133.3

160.0

ix) Others

0.5

1.8

1.8

2.0

1.6

2.0

1.7

1.8

5. Fiscal Services

–

–

–

–

–

–

–

–

6. Economic Services ( i to xvii )

2,981.0

3,867.4

3,868.6

4,281.3

1,308.7

1,587.4

1,554.8

2,046.1

i) Crop Husbandry

45.8

45.6

43.2

48.9

7.3

7.1

8.1

8.4

ii) Animal Husbandry

17.6

18.8

18.8

21.2

6.5

8.5

4.5

5.0

iii) Fisheries

0.6

1.2

1.2

1.4

3.3

3.2

3.2

3.7

iv) Forestry and Wildlife

260.3

275.6

275.6

355.1

31.9

25.0

13.1

40.0

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

2.0

10.1

10.1

10.8

0.3

0.6

0.6

0.7

vii) Other Agricultural Programmes

10.5

18.2

21.8

20.1

10.0

14.6

14.0

14.8

viii) Major and Medium Irrigation Projects

–

–

–

–

–

–

–

–

ix) Minor Irrigation

2.4

1.7

1.7

1.9

1.0

3.1

0.2

0.6

x) Power

–

20.0

20.0

20.0

1,095.2

1,191.1

1,193.9

1,623.6

xi) Petroleum

–

–

–

–

–

–

–

–

xii) Village and Small Industries

6.4

5.6

5.6

6.3

2.7

3.6

3.3

4.1

xiii) Industries@

2,625.8

3,436.2

3,436.2

3,758.0

69.5

70.0

67.1

70.1

xiv) Ports and Light Houses

–

–

–

–

–

–

–

–

xv) Road Transport

–

–

–

–

22.1

14.9

22.1

20.0

xvi) Tourism

1.2

0.4

0.4

0.4

15.4

16.0

16.4

17.0

xvii) Others*

8.4

34.0

34.0

37.2

43.7

229.7

208.3

238.2

D. Grants from the Centre (1 to 5)

25,445.0

45,467.9

45,467.9

57,917.5

28,373.3

35,629.2

40,582.2

36,155.1

1. State Plan Schemes

17,026.4

24,608.4

24,608.4

27,399.3

15,721.1

22,466.8

23,088.5

24,508.5

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

162.9

367.3

367.3

797.0

134.7

–

–

–

3. Centrally Sponsored Schemes

2,422.7

7,750.7

7,750.7

17,522.4

3,269.2

1,109.3

3,693.4

2.3

4. NEC/ Special Plan Scheme

562.4

1,858.5

1,858.5

1,890.0

683.4

409.5

2,156.7

–

5. Non-Plan Grants (a to c)

5,270.7

10,882.9

10,882.9

10,308.9

8,565.0

11,643.6

11,643.6

11,644.3

a) Statutory Grants

3,425.2

8,335.4

8,335.4

7,252.6

7,789.0

10,428.5

10,428.5

10,199.7

b) Grants for relief on account of Natural Calamities

–

10.0

10.0

–

88.9

94.9

94.9

99.1

c) Others

1,845.6

2,537.5

2,537.5

3,056.3

687.1

1,120.2

1,120.2

1,345.5

See 'Notes to Appendix I'.

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)

(` Million)

TOTAL REVENUE (I+II)

55,863.8

65,217.0

64,481.5

72,951.8

402,670.2

438,427.4

456,092.8

512,989.8

I. TAX REVENUE (A+B)

11,070.8

11,576.5

12,101.2

14,239.3

256,718.6

290,912.8

287,912.8

335,088.8

A. State's Own Tax Revenue (1 to 3)

3,038.8

2,921.1

2,929.8

3,321.4

134,427.4

156,102.8

153,102.8

176,050.0

1. Taxes on Income (i+ii)

270.2

319.0

319.0

319.0

1,269.0

1,710.0

1,400.0

1,600.0

i) Agricultural Income Tax

–

–

–

–

–

–

–

–

ii) Taxes on Professions, Trades, Callings and Employment

270.2

319.0

319.0

319.0

1,269.0

1,710.0

1,400.0

1,600.0

2. Taxes on Property and Capital Transactions (i to iii)

25.4

23.5

20.9

22.6

10,196.1

11,176.0

10,300.0

15,200.0

i) Land Revenue

6.8

9.6

7.0

7.4

5,214.7

5,311.0

4,800.0

9,000.0

ii) Stamps and Registration Fees

18.5

13.9

13.9

15.2

4,981.5

5,865.0

5,500.0

6,200.0

iii) Urban Immovable Property Tax

0.1

–

–

–

–

–

–

–

3. Taxes on Commodities and Services (i to vii)

2,743.2

2,578.6

2,589.9

2,979.8

122,962.3

143,216.8

141,402.8

159,250.0

i) Sales Tax (a to e)

2,311.2

2,205.5

2,225.5

2,526.1

81,968.5

98,000.0

98,000.0

110,950.0

a) State Sales Tax/VAT

2,311.2

2,205.5

2,225.5

2,526.1

74,545.3

90,162.0

90,162.0

101,910.0

b) Central Sales Tax

–

–

–

–

7,334.5

7,838.0

7,838.0

9,000.0

c) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

d) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

e) Other Receipts

–

–

–

–

88.7

–

–

40.0

ii) State Excise

33.6

43.0

37.0

40.6

13,790.0

15,000.0

15,000.0

17,250.0

iii) Taxes on Vehicles

345.8

299.5

299.5

362.3

7,879.9

9,694.5

8,500.0

9,000.0

iv) Taxes on Goods and Passengers

48.5

30.1

27.4

50.1

13,123.6

14,172.8

13,500.0

15,000.0

v) Taxes and Duties on Electricity

0.4

0.4

0.4

0.5

5,516.5

5,750.0

5,800.0

6,400.0

vi) Entertainment Tax

–

–

–

–

158.8

312.1

140.0

159.5

vii) Other Taxes and Duties

3.7

0.1

0.1

0.2

525.1

287.4

462.8

490.5

B. Share in Central Taxes (i to ix)

8,032.0

8,655.5

9,171.4

10,917.9

122,291.3

134,810.0

134,810.0

159,038.8

i) Corporation Tax

3,162.6

3,498.0

3,317.6

3,781.0

48,134.1

55,480.0

55,480.0

63,802.0

ii) Income Tax

1,606.5

1,720.5

1,964.7

2,340.4

24,450.0

30,904.5

30,904.5

35,540.0

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

–

–

–

0.4

–

–

–

v) Taxes on Wealth

12.2

6.6

8.5

9.4

185.9

125.5

125.5

200.0

vi) Customs

1,393.1

1,465.9

1,538.1

1,765.1

21,202.9

18,867.5

18,867.5

25,446.8

vii) Union Excise Duties

901.4

1,117.9

1,042.9

1,242.8

13,720.3

15,197.9

15,197.9

17,050.0

viii) Service Tax

956.2

846.6

1,299.5

1,779.2

14,597.7

14,234.6

14,234.6

17,000.0

ix) Other Taxes and Duties on Commodities and Services

–

–

–

–

–

–

–

–

II. NON-TAX REVENUE (C+D)

44,793.1

53,640.5

52,380.3

58,712.5

145,951.6

147,514.6

168,180.0

177,901.0

C. State's Own Non-Tax Revenue (1 to 6)

2,329.5

2,016.9

1,441.0

1,860.2

64,429.6

52,000.0

65,000.0

68,250.0

1. Interest Receipts

96.2

65.0

30.0

15.0

5,763.8

1,500.0

2,000.0

3,000.0

2. Dividends and Profits

–

–

–

–

2,862.3

1,000.0

5,770.0

2,300.0

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)

(` Million)

3. General Services

631.0

226.4

163.6

218.3

2,059.7

1,234.7

1,110.8

1,287.0

of which: State Lotteries

–

–

–

–

–

–

–

–

4. Social Services ( i to ix)

192.0

98.4

97.2

106.9

1,493.3

1,272.0

1,097.4

1,418.0

i) Education, Sports, Art and Culture

121.6

3.8

3.8

4.2

211.8

156.7

101.7

166.3

ii) Medical and Public Health

2.1

2.4

2.4

2.6

371.2

220.0

99.0

288.4

iii) Family Welfare

–

–

–

–

0.8

3.3

1.0

1.1

iv) Housing

43.8

73.9

73.9

81.3

126.6

122.3

122.4

135.0

v) Urban Development

0.7

0.2

0.2

0.2

34.7

8.5

13.0

40.0

vi) Labour and Employment

0.3

0.6

0.6

0.7

99.8

78.3

78.3

80.0

vii) Social Security and Welfare

7.0

3.4

3.4

3.7

7.9

5.0

5.0

5.0

viii) Water Supply and Sanitation

16.2

13.7

12.4

13.7

566.7

607.5

607.5

630.0

ix) Others

0.3

0.4

0.4

0.4

73.8

70.4

69.5

72.2

5. Fiscal Services

–

–

–

–

–

–

–

–

6. Economic Services ( i to xvii )

1,410.3

1,627.0

1,150.2

1,520.0

52,250.5

46,993.3

55,021.8

60,245.0

i) Crop Husbandry

2.0

1.8

1.8

2.0

46.0

88.9

50.0

54.0

ii) Animal Husbandry

4.0

7.7

7.7

8.5

8.1

10.4

9.0

10.0

iii) Fisheries

0.2

0.4

0.4

0.4

13.9

13.4

13.4

13.4

iv) Forestry and Wildlife

88.7

118.8

118.8

130.7

1,923.9

1,174.6

1,174.6

302.2

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

35.4

0.8

0.8

0.9

19.2

22.0

22.0

23.0

vii) Other Agricultural Programmes

0.4

0.6

0.6

0.7

20.7

9.3

9.3

10.0

viii) Major and Medium Irrigation Projects

–

–

–

–

3,229.9

2,750.0

2,850.0

3,690.0

ix) Minor Irrigation

35.4

0.3

0.3

0.3

98.6

100.0

100.0

110.0

x) Power

942.8

1,200.0

750.0

1,100.0

33.7

21.7

21.7

23.0

xi) Petroleum

–

–

–

–

–

–

–

–

xii) Village and Small Industries

2.9

9.0

8.9

9.8

6.9

4.4

4.4

5.0

xiii) Industries@

9.2

7.2

7.2

7.9

45,887.3

42,000.7

50,000.7

55,150.7

xiv) Ports and Light Houses

–

–

–

–

6.9

4.4

4.4

5.0

xv) Road Transport

129.0

156.4

129.6

142.6

–

–

–

–

xvi) Tourism

0.7

3.8

3.8

4.2

1.7

2.0

2.0

2.0

xvii) Others*

159.7

120.3

120.3

112.1

953.8

791.5

760.3

846.7

D. Grants from the Centre (1 to 5)

42,463.5

51,623.6

50,939.2

56,852.3

81,521.9

95,514.6

103,180.0

109,651.0

1. State Plan Schemes

18,428.6

25,256.4

24,626.3

31,105.1

38,532.2

47,572.0

48,410.4

54,500.7

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

3,507.9

3,843.7

4,292.5

5,569.8

1,086.0

8,297.8

10,955.9

10,958.0

3. Centrally Sponsored Schemes

–

–

–

–

16,288.9

16,400.7

20,569.6

18,766.3

4. NEC/ Special Plan Scheme

845.5

635.2

483.5

–

–

–

–

–

5. Non-Plan Grants (a to c)

19,681.5

21,888.3

21,536.9

20,177.4

25,614.8

23,244.1

23,244.1

25,426.0

a) Statutory Grants

15,680.0

17,190.0

17,190.0

16,660.0

13,626.9

17,683.7

17,683.7

19,453.7

b) Grants for relief on account of Natural Calamities

10.0

59.3

59.3

61.8

3,083.7

3,237.9

3,237.9

3,399.8

c) Others

3,991.5

4,639.0

4,287.6

3,455.6

8,904.3

2,322.5

2,322.5

2,572.5

See 'Notes to Appendix I'.