Click here to Visit the RBI’s new website

publications

download file (23 kb) or PDF document (127 kb)
Date : Nov 30, 2021
States: Meghalaya, Mizoram, Nagaland, Odisha
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item MEGHALAYA MIZORAM
2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates) 2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL REVENUE (I+II) 9,41,352.9 15,35,259.0 15,35,259.0 15,23,179.0 9,65,825.8 9,78,495.9 9,45,531.0 9,79,580.5
I. TAX REVENUE (A+B) 6,10,303.3 8,37,596.0 8,37,596.0 7,68,411.0 3,74,878.2 4,62,965.0 3,44,475.3 4,04,737.7
A. State's Own Tax Revenue (1 to 3) 1,89,125.3 2,37,698.0 2,37,698.0 2,57,923.0 73,098.2 66,169.0 66,182.3 71,955.7
1. Taxes on Income (i+ii) 392.9 477.0 477.0 460.0 1,537.4 1,500.4 1,500.4 1,700.5
i) Agricultural Income Tax
ii) Taxes on Professions, Trades, Callings and Employment 392.9 477.0 477.0 460.0 1,537.4 1,500.4 1,500.4 1,700.5
2. Taxes on Property and Capital Transactions (i to iii) 2,133.3 2,566.0 2,566.0 2,581.0 1,490.0 2,201.4 2,201.4 2,916.3
i) Land Revenue 99.7 220.0 220.0 451.0 905.2 1,500.0 1,500.0 1,800.0
ii) Stamps and Registration Fees 2,033.6 2,346.0 2,346.0 2,130.0 584.8 701.4 701.4 1,116.3
iii) Urban Immovable Property Tax      
3. Taxes on Commodities and Services (i to viii) 1,86,599.0 2,34,655.0 2,34,655.0 2,54,882.0 70,070.7 62,467.1 62,480.4 67,338.8
i) Sales Tax (a to e) 56,713.3 67,918.0 67,918.0 76,752.0 11,761.4 8,100.0 8,113.3 9,500.0
a) State Sales Tax/VAT 36,785.7 47,823.8 47,823.8 76,221.4 11,396.6 8,050.0 8,064.4 9,500.0
b) Central Sales Tax -116.5 0.6 0.6 100.0 0.4
c) Surcharge on Sales Tax 11.0
d) Receipts of Turnover Tax 0.7
e) Other Receipts 20,044.1 20,093.6 20,093.6 430.6 352.8 50.0 48.8
ii) State Excise 27,627.6 31,250.0 31,250.0 36,000.0 272.7 100.0 100.0 100.0
iii) Taxes on Vehicles 9,923.8 12,000.0 12,000.0 12,500.0 4,065.7 3,227.1 3,227.1 3,435.8
iv) Taxes on Goods and Passengers 913.5 997.0 997.0 1,000.0 743.8 640.0 640.0 503.0
v) Taxes and Duties on Electricity 149.5 222.0 222.0 120.0
vi) Entertainment Tax 31.0 31.0 150.7
vii) SGST 90,977.9 1,21,935.0 1,21,935.0 1,28,310.0 53,222.3 50,400.0 50,400.0 53,800.0
viii) Other Taxes and Duties 293.5 302.0 302.0 49.3 4.9
B. Share in Central Taxes (i to x) 4,21,178.0 5,99,898.0 5,99,898.0 5,10,488.0 3,01,780.0 3,96,796.0 2,78,293.0 3,32,782.0
i) Corporation Tax 1,43,604.0 1,84,527.0 1,84,527.0 1,48,525.0 1,02,894.0 1,22,053.0 79,870.0 96,822.0
ii) Income Tax 1,12,524.0 1,71,577.0 1,71,577.0 1,50,929.0 80,625.0 1,13,488.0 81,369.0 98,389.0
iii) Estate Duty
iv) Other Taxes on Income and Expenditure
v) Taxes on Wealth 6.0 -6.0 -6.0 -6.0 5.0 -4.0 -4.0 -4.0
vi) Customs 26,697.0 37,443.0 37,443.0 30,846.0 19,129.0 24,766.0 18,515.0 20,108.0
vii) Union Excise Duties 18,563.0 24,464.0 24,464.0 14,937.0 13,300.0 16,181.0 9,906.0 9,738.0
viii) Service Tax 320.0 320.0 315.0 212.0 290.0 205.0
ix) CGST 1,19,517.0 1,81,573.0 1,81,573.0 1,64,942.0 85,636.0 1,20,100.0 88,347.0 1,07,524.0
x) Other Taxes and Duties on Commodities and Services 267.0 191.0
II. NON-TAX REVENUE (C+D) 3,31,049.7 6,97,663.0 6,97,663.0 7,54,768.0 5,90,947.6 5,15,531.0 6,01,055.8 5,74,842.8
C. State's Own Non-Tax Revenue (1 to 6) 53,011.5 69,029.0 69,029.0 69,403.0 52,234.5 58,307.0 77,262.5 85,226.3
1. Interest Receipts 2,891.0 6,057.0 6,057.0 3,498.0 3,284.1 5,026.6 5,026.6 5,307.0
2. Dividends and Profits 14.2 23.0 23.0 16.0
3. General Services 6,795.4 5,978.0 5,978.0 5,382.0 2,760.7 8,036.5 8,147.0 5,632.7
of which: State Lotteries 559.2 1,889.0 1,889.0 676.0 648.6 6,245.0 6,245.0 3,500.0

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item MEGHALAYA MIZORAM
2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates) 2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5 2 3 4 5
4. Social Services (i to ix) 1,574.8 1,729.0 1,729.0 1,906.0 5,490.7 6,602.5 6,781.5 7,424.6
i) Education, Sports, Art and Culture 96.2 402.0 402.0 117.0 256.6 288.6 288.6 385.8
ii) Medical and Public Health 205.8 262.0 262.0 249.0 33.9 21.6 200.6 40.9
iii) Family Welfare 1.3 1.3 1.5
iv) Housing 44.8 48.0 48.0 54.0 179.1 151.4 151.4 200.5
v) Urban Development 1.6 58.0 58.0 2.0 8.9 65.1 65.1 75.2
vi) Labour and Employment 680.2 366.0 366.0 823.0 73.0 14.8 14.8 76.6
vii) Social Security and Welfare 2.7 4.0 97.0 50.9 50.9 134.7
viii) Water Supply and Sanitation 517.1 593.0 593.0 626.0 4,832.3 6,000.0 6,000.0 6,500.0
ix) Others 26.3 31.0 10.0 8.8 8.8 9.5
5. Fiscal Services 205.2 2.7 1,201.8 20.0
6. Economic Services (i to xvii) 41,736.1 55,242.0 55,242.0 58,601.0 40,493.9 38,638.7 56,105.6 66,842.0
i) Crop Husbandry 229.4 1,040.0 1,040.0 277.0 29.4 70.3 106.7 86.2
ii) Animal Husbandry 191.0 303.0 303.0 231.0 48.5 76.4 123.1 96.0
iii) Fisheries 2.1 23.0 23.0 2.0 113.2 13.2 109.9 121.3
iv) Forestry and Wildlife 8,127.2 12,000.0 12,000.0 12,000.0 493.4 500.0 500.0 500.0
v) Plantations      
vi) Co-operation 4.1 266.0 266.0 5.0 24.5 275.0 275.0 110.0
vii) Other Agricultural Programmes 113.1 341.0 341.0 137.0 288.3 333.0 333.0 353.2
viii) Major and Medium Irrigation Projects      
ix) Minor Irrigation 65.2 34.0 34.0 79.0 0.1 3.3 3.3 3.6
x) Power 349.7 411.0 411.0 424.0 37,361.2 33,000.0 49,245.2 62,500.0
xi) Petroleum      
xii) Village and Small Industries 62.4 111.0 111.0 75.0 33.0 60.6 60.6 94.8
xiii) Industries@ 32,284.0 40,066.0 40,066.0 44,998.0 522.7 1,000.0 1,000.0 1,000.0
xiv) Ports and Light Houses      
xv) Road Transport 219.7 150.0 150.0 150.0
xvi) Tourism 71.6 13.0 13.0 87.0 306.8 350.0 350.0 350.0
xvii) Others* 236.5 634.0 634.0 286.0 1,053.1 2,807.0 3,848.9 1,477.0
D. Grants from the Centre (1 to 5) 2,78,038.2 6,28,634.0 6,28,634.0 6,85,365.0 5,38,713.1 4,57,224.0 5,23,793.3 4,89,616.5
1. State Plan Schemes
of which: Advance release of Plan Assistance for Natural Calamities
2. Central Plan Schemes
3. Centrally Sponsored Schemes 2,31,416.8 4,13,426.3 4,13,426.3 4,18,260.0 2,10,397.2 2,03,338.6 2,96,293.8 2,57,039.1
4. NEC/ Special Plan Scheme
5. Non-Plan Grants (a to c) 46,621.4 2,15,207.7 2,15,207.7 2,67,105.0 3,28,315.9 2,53,885.4 2,27,499.5 2,32,577.4
a) Statutory Grants 6,393.0 82,700.0 82,700.0 1,54,600.0 2,82,194.3 2,16,885.4 1,63,459.5 1,95,577.4
b) Grants for relief on account of Natural Calamities
c) Others 40,228.4 1,32,507.7 1,32,507.7 1,12,505.0 46,121.6 37,000.0 64,040.0 37,000.0
of which:                
GST compensation 10,144.6 9,350.0 9,350.0 10,000.0
VAT compensation
Central sales tax compensation
0009

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item NAGALAND ODISHA
2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates) 2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL REVENUE (I+II) 11,42,329.2 14,64,787.7 11,24,044.5 14,65,681.7 1,01,56,774.6 1,24,30,000.0 1,07,20,000.0 1,25,60,000.0
I. TAX REVENUE (A+B) 4,22,531.1 5,50,449.6 4,09,344.0 5,05,626.0 62,76,844.9 74,64,974.0 57,95,963.0 67,63,668.0
A. State's Own Tax Revenue (1 to 3) 96,030.1 1,01,112.6 94,410.4 1,27,167.0 32,31,517.5 38,35,000.0 32,50,000.0 37,50,000.0
1. Taxes on Income (i+ii) 3,064.1 3,750.0 3,750.0 3,750.0 21,637.9 22,000.0 22,500.0 23,000.0
i) Agricultural Income Tax
ii) Taxes on Professions, Trades, Callings and Employment 3,064.1 3,750.0 3,750.0 3,750.0 21,637.9 22,000.0 22,500.0 23,000.0
2. Taxes on Property and Capital Transactions (i to iii) 383.7 430.0 435.0 440.0 2,15,565.7 3,51,000.0 3,42,500.0 2,40,000.0
i) Land Revenue 104.4 120.0 120.0 125.0 72,069.1 51,000.0 65,000.0 60,000.0
ii) Stamps and Registration Fees 279.3 310.0 310.0 310.0 1,43,496.6 3,00,000.0 2,77,500.0 1,80,000.0
iii) Urban Immovable Property Tax 5.0 5.0
3. Taxes on Commodities and Services (i to viii) 92,582.3 96,932.6 90,225.4 1,22,977.0 29,94,313.9 34,62,000.0 28,85,000.0 34,87,000.0
i) Sales Tax (a to e) 17,514.7 26,550.0 27,550.0 32,500.0 7,45,481.2 8,75,000.0 7,20,000.0 9,00,000.0
a) State Sales Tax/VAT 17,514.7 26,550.0 27,550.0 32,500.0 7,46,417.5 8,72,879.3 7,19,024.5 8,98,085.5
b) Central Sales Tax -938.7 2,110.0 973.6 1,910.0
c) Surcharge on Sales Tax
d) Receipts of Turnover Tax
e) Other Receipts 2.4 10.7 1.9 4.5
ii) State Excise 323.9 550.0 495.0 550.0 4,49,542.0 5,25,000.0 3,79,000.0 5,40,000.0
iii) Taxes on Vehicles 11,393.5 13,172.0 13,172.0 14,500.0 1,83,632.2 2,00,000.0 1,51,000.0 2,10,000.0
iv) Taxes on Goods and Passengers 1,808.6 2,500.0 2,500.0 2,500.0 13,344.3 14,000.0 7,000.0
v) Taxes and Duties on Electricity 7.7 11.0 10.0 10.0 2,81,967.0 3,15,000.0 3,20,000.0 3,30,000.0
vi) Entertainment Tax -4.5 20.8 -0.1 -0.1
vii) SGST 61,322.5 54,124.6 46,294.0 72,671.5 13,20,351.6 15,46,900.0 13,01,000.0 15,00,000.0
viii) Other Taxes and Duties 211.5 25.0 204.4 245.5 0.1 79.2 0.1 0.1
B. Share in Central Taxes (i to x) 3,26,501.0 4,49,337.0 3,14,933.6 3,78,459.1 30,45,327.4 36,29,974.0 25,45,963.0 30,13,668.0
i) Corporation Tax 1,11,393.0 1,38,214.0 1,07,414.1 1,29,122.1 10,38,335.0 11,16,570.0 7,30,664.0 8,76,819.0
ii) Income Tax 87,284.0 1,28,515.0 84,166.2 1,01,175.4 8,13,608.1 10,38,210.0 7,44,381.0 8,91,013.0
iii) Estate Duty
iv) Other Taxes on Income and Expenditure 0.5
v) Taxes on Wealth 5.0 -4.0 46.0 -37.0 -36.0 -38.0
vi) Customs 20,709.0 28,046.0 19,969.3 24,004.9 1,93,032.0 2,26,566.0 1,69,383.0 1,82,098.0
vii) Union Excise Duties 14,396.0 18,324.0 13,881.8 16,687.1 1,34,210.0 1,48,031.0 90,624.0 88,183.0
viii) Service Tax 240.0 0.7 1,936.0 2,657.0 1,857.0
ix) CGST 92,714.0 1,36,002.0 89,502.3 1,07,469.6 8,64,166.0 10,98,698.0 8,08,290.0 9,73,736.0
x) Other Taxes and Duties on Commodities and Services     1,929.0
II. NON-TAX REVENUE (C+D) 7,19,798.1 9,14,338.1 7,14,700.5 9,60,055.7 38,79,929.8 49,65,026.0 49,24,037.0 57,96,332.0
C. State's Own Non-Tax Revenue (1 to 6) 33,928.9 27,223.0 25,511.0 28,341.0 14,64,719.8 17,65,000.0 21,00,000.0 20,00,000.0
1. Interest Receipts 573.1 850.0 350.0 700.0 1,48,658.2 1,83,617.0 3,60,000.0 3,09,000.0
2. Dividends and Profits 279.8 50.0 32,137.6 1,02,500.0 1,62,110.0 1,02,500.0
3. General Services 6,294.7 3,227.2 3,284.0 3,477.0 61,669.0 73,477.3 1,82,396.5 73,281.5
of which: State Lotteries      

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item NAGALAND ODISHA
2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates) 2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5 2 3 4 5
4. Social Services (i to ix) 7,179.6 1,660.8 1,557.9 1,643.1 22,741.9 24,992.7 24,973.5 24,716.0
i) Education, Sports, Art and Culture 6,203.6 500.0 500.0 500.0 2,656.4 2,890.0 3,090.0 3,285.0
ii) Medical and Public Health 31.3 75.5 35.0 35.0 7,110.5 5,512.5 6,812.5 5,911.0
iii) Family Welfare 0.1 0.1 0.1 10.7 5.0 5.0 9.0
iv) Housing 639.8 680.0 680.0 750.0 1,880.4 2,018.6 2,518.6 2,500.0
v) Urban Development 1.2 7.9 2.0 2.0 423.0 274.9 275.0 440.0
vi) Labour and Employment 24.3 22.0 20.0 26.0 1,455.7 1,300.0 1,513.0 1,331.0
vii) Social Security and Welfare 2.5 1.0 1.0 71.9 38.2 75.1 72.5
viii) Water Supply and Sanitation 276.6 360.0 316.0 325.0 6,696.3 11,000.0 8,630.8 9,000.0
ix) Others 2.8 12.8 3.8 4.0 2,437.1 1,953.5 2,053.5 2,167.5
5. Fiscal Services
6. Economic Services (i to xvii) 19,601.8 21,485.1 20,269.1 22,520.9 11,99,513.0 13,80,413.0 13,70,520.0 14,90,502.5
i) Crop Husbandry 10.4 15.0 10.0 10.0 2,012.1 4,664.6 2,400.0 2,430.0
ii) Animal Husbandry 63.2 80.0 65.0 68.0 166.7 201.0 182.0 185.0
iii) Fisheries 3.1 5.0 3.5 3.3 146.8 202.0 150.2 150.5
iv) Forestry and Wildlife 1,372.2 1,250.0 1,380.0 1,425.0 2,833.4 5,250.0 4,096.0 4,000.0
v) Plantations
vi) Co-operation 141.1 225.0 145.0 165.0 462.0 495.1 280.0 320.0
vii) Other Agricultural Programmes 0.1 0.2 0.2 0.2 259.3 300.0 245.4 255.4
viii) Major and Medium Irrigation Projects 70,152.7 86,000.0 81,000.0 88,900.0
ix) Minor Irrigation 0.9 2.0 2.0 2.0 838.9 1,000.0 900.0 1,100.0
x) Power 15,930.8 17,500.0 17,500.0 18,500.0 152.7 340.0 145.0 149.0
xi) Petroleum 58.3 5.3 10.0
xii) Village and Small Industries 8.0 15.0 5.0 9.0 97.0 75.0 68.0 84.2
xiii) Industries@ 89.7 82.3 110.0 118.0 11,02,168.1 12,50,085.4 12,50,075.0 13,70,078.0
xiv) Ports and Light Houses 11,520.8 11,000.0 13,483.0 13,500.0
xv) Road Transport 843.0 890.0 350.0 900.0 2.0
xvi) Tourism 44.9 55.0 5.0 75.0 265.3 129.9 47.0 134.0
xvii) Others* 1,094.2 1,365.7 693.4 1,245.5 8,376.9 20,670.0 17,443.1 9,206.4
D. Grants from the Centre (1 to 5) 6,85,869.3 8,87,115.1 6,89,189.5 9,31,714.6 24,15,210.0 32,00,026.0 28,24,037.0 37,96,332.0
1. State Plan Schemes 2,32,621.3 4,84,415.1 2,57,804.0 4,28,214.6
of which: Advance release of Plan Assistance for Natural Calamities
2. Central Plan Schemes
3. Centrally Sponsored Schemes 13,05,561.5 18,88,416.2 16,88,530.0 21,80,896.0
4. NEC/ Special Plan Scheme      
5. Non-Plan Grants (a to c) 4,53,248.0 4,02,700.0 4,31,385.5 5,03,500.0 11,09,648.5 13,11,609.8 11,35,507.0 16,15,436.0
a) Statutory Grants 4,17,700.0 3,91,700.0 3,91,700.0 4,55,700.0 3,56,333.0 4,98,900.0 4,94,900.0 5,35,700.0
b) Grants for relief on account of Natural Calamities 18,732.0 1,000.0 4,100.0 24,100.0
c) Others 16,816.0 10,000.0 35,585.5 23,700.0 7,53,315.5 8,12,709.8 6,40,607.0 10,79,736.0
of which:                
GST compensation 3,92,877.7 6,20,000.0 5,00,000.0 9,25,300.0
VAT compensation
Central sales tax compensation
0009 0.1

Top