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Date : Apr 07, 2016
States : Meghalaya, Mizoram, Nagaland, Odisha
(₹ Million)
Item MEGHALAYA MIZORAM
2013-14 (Accounts) 2014-15 (Budget Estimates) 2014-15 (Revised Estimates) 2015-16 (Budget Estimates) 2013-14 (Accounts) 2014-15 (Budget Estimates) 2014-15 (Revised Estimates) 2015-16 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL REVENUE (I+II) 62,667.3 111,276.0 111,276.0 84,030.2 47,648.5 58,794.7 53,172.1 71,754.5
I. TAX REVENUE (A+B) 22,512.6 27,929.5 27,929.5 44,064.1 10,878.6 13,012.4 11,771.9 27,402.7
A. State's Own Tax Revenue (1 to 3) 9,493.0 12,063.1 12,063.1 10,355.7 2,297.8 2,703.9 2,665.3 3,265.5
1. Taxes on Income (i+ii) 35.2 41.9 41.9 47.3 147.4 166.4 140.4 176.4
i) Agricultural Income Tax
ii) Taxes on Professions, Trades, Callings and Employment 35.2 41.9 41.9 47.3 147.4 166.4 140.4 176.4
2. Taxes on Property and Capital Transactions (i to iii) 132.5 208.8 208.8 173.6 60.7 52.7 147.8 120.3
i) Land Revenue 34.7 42.2 42.2 47.7 45.4 52.0 110.6 119.0
ii) Stamps and Registration Fees 97.8 166.6 166.6 125.9 15.2 0.7 37.2 1.2
iii) Urban Immovable Property Tax
3. Taxes on Commodities and Services (i to vii) 9,325.2 11,812.4 11,812.4 10,134.8 2,089.8 2,484.8 2,377.0 2,968.9
i) Sales Tax (a to e) 7,236.5 9,149.0 9,149.0 7,663.6 1,833.4 2,180.8 2,119.5 2,326.6
a) State Sales Tax/VAT 5,920.3 6,499.0 6,499.0 5,018.0 1,833.3 2,175.0 2,115.0 2,320.0
b) Central Sales Tax 1,231.1 2,540.1 2,540.1 2,540.1 0.8 1.1 1.6
c) Surcharge on Sales Tax
d) Receipts of Turnover Tax
e) Other Receipts 85.1 110.0 110.0 105.5 5.0 3.4 5.0
ii) State Excise 1,626.6 2,051.6 2,051.6 1,941.5 31.1 34.7 49.1 356.8
iii) Taxes on Vehicles 367.2 500.0 500.0 413.0 194.2 222.4 170.3 235.7
iv) Taxes on Goods and Passengers 49.2 60.0 60.0 57.8 26.3 40.0 25.6 42.4
v) Taxes and Duties on Electricity 18.9 17.2 17.2 19.8
vi) Entertainment Tax 3.2 20.9 20.9 16.2 4.8 6.9 12.6 7.3
vii) Other Taxes and Duties 23.6 13.7 13.7 22.9
B. Share in Central Taxes (i to ix) 13,019.6 15,866.4 15,866.4 33,708.4 8,580.8 10,308.5 9,106.6 24,137.2
i) Corporation Tax 4,377.7 5,286.0 5,286.0 11,183.4 2,886.2 3,485.1 3,180.5 8,013.1
ii) Income Tax 2,882.5 3,765.5 3,765.5 8,256.6 1,900.5 2,297.1 2,271.2 5,915.9
iii) Estate Duty
iv) Other Taxes on Income and Expenditure
v) Taxes on Wealth 12.0 12.3 12.3 -0.3 7.9 8.1 8.6 -0.2
vi) Customs 2,123.8 2,445.4 2,445.4 5,190.9 1,400.3 1,616.5 1,473.0 3,719.3
vii) Union Excise Duties 1,500.0 1,579.0 1,579.0 3,376.0 989.0 1,069.9 831.8 2,418.9
viii) Service Tax 2,123.6 2,778.2 2,778.2 5,701.8 1,396.9 1,831.8 1,341.5 4,070.2
ix) Other Taxes and Duties on Commodities and Services
II. NON-TAX REVENUE (C+D) 40,154.7 83,346.5 83,346.5 39,966.1 36,769.9 45,782.3 41,400.2 44,351.7
C. State's Own Non-Tax Revenue (1 to 6) 5,981.5 6,794.6 6,794.6 3,121.7 1,942.6 2,784.8 2,414.2 2,528.1
1. Interest Receipts 335.7 316.1 316.1 347.7 179.3 239.4 198.8 200.0
2. Dividends and Profits 1.3 1.0 1.0 1.4

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item MEGHALAYA MIZORAM
2013-14 (Accounts) 2014-15 (Budget Estimates) 2014-15 (Revised Estimates) 2015-16 (Budget Estimates) 2013-14 (Accounts) 2014-15 (Budget Estimates) 2014-15 (Revised Estimates) 2015-16 (Budget Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 292.9 445.7 445.7 512.6 189.9 185.6 215.9 192.1
of which: State Lotteries 10.6 165.3 165.3 187.5 95.1 105.4 117.1 111.7
4. Social Services ( i to ix) 94.5 280.0 280.0 246.4 236.7 259.6 276.1 300.9
i) Education, Sports, Art and Culture 19.1 21.2 21.2 22.9 13.4 24.6 16.5 26.1
ii) Medical and Public Health 20.0 19.8 19.8 21.2 2.3 1.1 2.9 1.2
iii) Family Welfare 0.1 0.1
iv) Housing 3.5 3.9 3.9 4.1 9.5 10.0 9.8 10.6
v) Urban Development 0.1 6.6 6.6 8.5 0.8 0.6 1.2 0.6
vi) Labour and Employment 16.0 19.9 19.9 21.7 0.6 0.2 0.1 0.2
vii) Social Security and Welfare 0.3 7.8 7.8 8.5 12.6 14.3 9.3 9.9
viii) Water Supply and Sanitation 35.6 198.4 198.4 156.9 195.4 206.6 234.7 250.0
ix) Others 0.1 2.4 2.4 2.6 2.0 2.1 1.5 2.2
5. Fiscal Services
6. Economic Services ( i to xvii ) 5,257.0 5,751.8 5,751.8 2,013.6 1,336.6 2,100.2 1,723.4 1,835.1
i) Crop Husbandry 49.2 55.6 55.6 62.8 8.6 6.0 9.3 6.4
ii) Animal Husbandry 18.3 22.7 22.7 25.9 3.8 4.4 6.2 4.7
iii) Fisheries 0.3 1.6 1.6 1.2 2.4 4.2 3.1 4.5
iv) Forestry and Wildlife 601.2 408.3 408.3 684.4 29.8 19.7 52.0 20.9
v) Plantations
vi) Co-operation 0.6 11.1 11.1 14.5 3.2 2.3 37.9 2.4
vii) Other Agricultural Programmes 6.6 22.0 22.0 25.1 16.4 14.5 18.2 15.4
viii) Major and Medium Irrigation Projects
ix) Minor Irrigation 2.1 2.1 2.1 2.1 0.2 0.7 0.7
x) Power 6.4 20.0 20.0 22.6 1,090.5 1,686.4 1,443.6 1,616.7
xi) Petroleum
xii) Village and Small Industries 6.7 6.8 6.8 7.6 3.3 4.1 2.7 4.3
xiii) Industries@ 4,557.5 5,160.0 5,160.0 1,122.1 45.1 70.5 37.3 39.5
xiv) Ports and Light Houses
xv) Road Transport 19.0 20.1 23.6 21.3
xvi) Tourism 0.5 0.5 0.5 0.8 23.9 19.5 22.3 20.7
xvii) Others* 7.6 41.1 41.1 44.5 90.3 247.8 67.1 77.7
D. Grants from the Centre (1 to 5) 34,173.2 76,551.9 76,551.9 36,844.5 34,827.3 42,997.5 38,986.0 41,823.6
1. State Plan Schemes 20,462.8 34,863.4 34,863.4 25,489.1 19,047.9 23,251.8 19,451.2 7,379.0
of which: Advance release of Plan Assistance for Natural Calamities
2. Central Plan Schemes 316.5 3,900.0 3,900.0
3. Centrally Sponsored Schemes 3,484.0 25,379.8 25,379.8 3,040.0 3,690.7 7,374.2 7,374.2 11,245.0
4. NEC/ Special Plan Scheme 695.8 1,125.0 1,125.0 1,620.0 554.2 1,226.4 1,226.4 1,524.2
5. Non-Plan Grants (a to c) 9,214.1 11,283.7 11,283.7 6,695.4 11,534.5 11,145.1 10,934.2 21,675.4
a) Statutory Grants 7,338.6 5,961.6 5,961.6 6,400.0 10,163.0 9,419.7 9,857.8 21,390.0
b) Grants for relief on account of Natural Calamities 141.5 103.6 103.6 150.0
c) Others 1,875.5 5,322.1 5,322.1 295.4 1,230.0 1,621.8 972.8 135.4
See 'Notes to Appendix I'.

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item NAGALAND ODISHA
2013-14 (Accounts) 2014-15 (Budget Estimates) 2014-15 (Revised Estimates) 2015-16 (Budget Estimates) 2013-14 (Accounts) 2014-15 (Budget Estimates) 2014-15 (Revised Estimates) 2015-16 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL REVENUE (I+II) 64,979.0 95,379.7 80,886.4 88,919.4 489,468.5 671,469.6 636,492.9 709,405.0
I. TAX REVENUE (A+B) 13,346.6 15,896.1 14,231.7 28,456.2 321,388.3 381,521.1 367,536.6 408,603.7
A. State's Own Tax Revenue (1 to 3) 3,333.9 3,867.8 3,604.8 4,344.6 168,915.9 198,626.5 192,736.6 212,803.7
1. Taxes on Income (i+ii) 283.0 319.0 319.0 319.0 1,497.0 1,760.0 1,760.0 1,860.0
i) Agricultural Income Tax
ii) Taxes on Professions, Trades, Callings and Employment 283.0 319.0 319.0 319.0 1,497.0 1,760.0 1,760.0 1,860.0
2. Taxes on Property and Capital Transactions (i to iii) 24.7 24.8 26.1 28.7 10,367.4 11,220.0 11,423.2 21,273.7
i) Land Revenue 7.0 8.1 8.1 8.9 4,312.6 4,400.0 4,400.0 4,650.0
ii) Stamps and Registration Fees 17.7 16.7 18.0 19.8 6,054.8 6,820.0 7,023.2 16,623.7
iii) Urban Immovable Property Tax
3. Taxes on Commodities and Services (i to vii) 3,026.2 3,524.0 3,259.7 3,996.9 157,051.5 185,646.5 179,553.4 189,670.0
i) Sales Tax (a to e) 2,502.1 2,943.6 2,700.0 3,327.8 107,285.5 131,100.0 124,352.8 128,005.6
a) State Sales Tax/VAT 2,502.1 2,943.6 2,700.0 3,327.8 98,807.4 118,871.6 115,043.4 118,433.1
b) Central Sales Tax 8,465.2 9,195.4 9,295.9 9,555.9
c) Surcharge on Sales Tax
d) Receipts of Turnover Tax
e) Other Receipts 12.9 3,033.0 13.5 16.7
ii) State Excise 48.6 44.7 49.0 49.0 17,801.3 19,837.5 20,000.0 23,000.0
iii) Taxes on Vehicles 361.5 460.0 400.0 460.0 8,596.7 9,720.0 9,720.0 10,692.0
iv) Taxes on Goods and Passengers 107.9 75.0 110.0 121.0 16,134.5 17,234.0 17,400.0 19,140.0
v) Taxes and Duties on Electricity 0.4 0.5 0.5 0.5 6,701.1 7,040.0 7,680.0 8,448.0
vi) Entertainment Tax 124.1 314.9 199.2 196.0
vii) Other Taxes and Duties 5.8 0.2 0.2 38.6 408.2 400.1 201.5 188.4
B. Share in Central Taxes (i to ix) 10,012.7 12,028.3 10,626.9 24,111.6 152,472.4 182,894.6 174,800.0 195,800.0
i) Corporation Tax 3,369.0 4,068.1 3,843.2 8,002.7 51,276.5 65,695.7 62,780.0 70,313.0
ii) Income Tax 2,218.4 2,681.4 2,627.5 5,908.4 33,764.2 39,330.8 37,590.2 42,101.0
iii) Estate Duty
iv) Other Taxes on Income and Expenditure 1.5
v) Taxes on Wealth 9.2 9.4 9.4 -0.2 140.9 110.6 116.0 129.9
vi) Customs 1,634.5 1,886.9 1,750.0 3,714.6 24,876.7 30,391.9 29,036.8 32,520.0
vii) Union Excise Duties 1,154.4 1,248.8 1,057.2 2,415.8 17,569.8 20,654.4 19,740.0 22,100.0
viii) Service Tax 1,627.2 2,133.7 1,339.6 4,070.3 24,842.9 26,711.2 25,537.0 28,636.1
ix) Other Taxes and Duties on Commodities and Services -0.1
II. NON-TAX REVENUE (C+D) 51,632.4 79,483.7 66,654.7 60,463.2 168,080.2 289,948.5 268,956.3 300,801.3
C. State's Own Non-Tax Revenue (1 to 6) 2,165.7 2,058.2 3,172.7 2,306.0 83,786.0 80,240.0 76,051.5 90,135.6
1. Interest Receipts 76.2 30.0 40.0 44.0 12,411.8 4,089.8 4,089.8 5,000.0
2. Dividends and Profits 32.9 4,524.0 3,881.7 5,666.4 5,550.0

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item NAGALAND ODISHA
2013-14 (Accounts) 2014-15 (Budget Estimates) 2014-15 (Revised Estimates) 2015-16 (Budget Estimates) 2013-14 (Accounts) 2014-15 (Budget Estimates) 2014-15 (Revised Estimates) 2015-16 (Budget Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 139.7 210.0 273.2 197.9 2,879.0 1,515.4 1,895.5 2,119.2
of which: State Lotteries
4. Social Services ( i to ix) 768.6 124.4 1,157.1 533.6 2,071.3 1,490.6 1,660.3 1,829.3
i) Education, Sports, Art and Culture 678.3 4.6 1,029.5 402.1 758.6 176.9 276.9 300.0
ii) Medical and Public Health 5.5 3.9 5.6 6.2 287.1 248.1 308.1 340.0
iii) Family Welfare 0.1 3.7 0.8 0.8 2.0
iv) Housing 51.3 87.8 87.8 87.8 143.6 150.4 150.4 159.3
v) Urban Development 0.9 1.0 1.0 1.1 53.7 61.1 61.1 71.0
vi) Labour and Employment 0.5 0.3 0.3 0.3 97.8 98.1 100.7 101.8
vii) Social Security and Welfare 11.7 6.5 12.0 13.2 1.8 5.8 4.6 4.7
viii) Water Supply and Sanitation 19.5 19.4 20.0 22.0 619.9 686.7 686.7 759.0
ix) Others 0.9 0.9 0.9 1.0 105.1 62.7 71.0 91.5
5. Fiscal Services
6. Economic Services ( i to xvii ) 1,181.2 1,693.8 1,702.3 1,497.6 61,899.9 69,262.5 62,739.6 75,637.1
i) Crop Husbandry 2.7 2.0 3.0 3.3 67.4 58.0 68.8 74.0
ii) Animal Husbandry 5.3 8.5 8.5 9.3 13.3 8.5 8.5 11.5
iii) Fisheries 0.1 0.4 0.4 0.5 10.7 16.7 16.7 18.0
iv) Forestry and Wildlife 88.1 130.7 130.7 143.7 951.1 317.3 317.3 350.0
v) Plantations
vi) Co-operation 24.5 1.0 1.0 1.0 33.4 24.7 24.7 39.7
vii) Other Agricultural Programmes 0.9 0.7 1.0 1.1 20.0 19.1 19.6 20.0
viii) Major and Medium Irrigation Projects 4,363.1 4,284.2 4,236.3 5,450.0
ix) Minor Irrigation 0.3 0.3 0.4 151.2 118.3 118.3 160.0
x) Power 883.1 1,250.0 1,250.0 1,000.0 47.0 66.4 419.5 397.7
xi) Petroleum
xii) Village and Small Industries 3.3 5.0 5.0 5.4 2.1 2.4 2.4 2.2
xiii) Industries@ 12.5 10.5 13.8 15.2 55,190.4 63,471.2 56,602.0 67,994.0
xiv) Ports and Light Houses 1.2 10.8 10.8 11.5
xv) Road Transport 121.7 156.9 156.9 172.6
xvi) Tourism 1.5 4.6 4.6 5.1 7.6 21.6 21.6 20.9
xvii) Others* 37.5 123.3 127.2 139.9 1,041.5 843.3 873.0 1,087.6
D. Grants from the Centre (1 to 5) 49,466.7 77,425.5 63,482.0 58,157.2 84,294.2 209,708.5 192,904.8 210,665.7
1. State Plan Schemes 24,294.4 38,397.9 37,920.9 24,964.9 34,294.6 175,206.1 158,333.0 178,528.9
of which: Advance release of Plan Assistance for Natural Calamities
2. Central Plan Schemes 3,840.7 19,322.7 2,647.4 1,216.7 6,094.2 6,145.9 3,495.5
3. Centrally Sponsored Schemes 21,491.1 91.5 103.8 319.1
4. NEC/ Special Plan Scheme
5. Non-Plan Grants (a to c) 21,331.6 19,704.8 22,913.7 33,192.3 27,291.9 28,316.7 28,322.2 28,322.2
a) Statutory Grants 16,658.3 15,950.0 15,950.0 32,030.0 14,024.4 21,174.4 21,175.2 21,175.2
b) Grants for relief on account of Natural Calamities 427.8 61.8 61.8 90.0 4,249.9 3,569.8 3,569.8 3,569.8
c) Others 4,245.4 3,693.0 6,901.9 1,072.3 9,017.6 3,572.5 3,577.2 3,577.2
See 'Notes to Appendix I'.

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