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Date : May 12, 2015
States : Meghalaya, Mizoram, Nagaland, Odisha
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item MEGHALAYA MIZORAM
2012-13 (Accounts) 2013-14 (Budget Estimates) 2013-14 (Revised Estimates) 2014-15 (Budget Estimates) 2012-13 (Accounts) 2013-14 (Budget Estimates) 2013-14 (Revised Estimates) 2014-15 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL REVENUE (I+II) 55,363.4 85,834.0 85,834.0 111,276.0 45,367.4 50,394.2 55,289.6 58,794.7
I. TAX REVENUE (A+B) 20,401.8 22,750.5 22,750.5 27,929.5 10,091.1 11,579.1 10,929.0 13,012.4
A. State's Own Tax Revenue (1 to 3) 8,477.3 8,554.0 8,554.0 12,063.1 2,231.5 2,222.5 2,348.2 2,703.9
1. Taxes on Income (i+ii) 32.3 39.9 39.9 41.9 136.8 130.0 145.0 166.4
i) Agricultural Income Tax
ii) Taxes on Professions, Trades, Callings and Employment 32.3 39.9 39.9 41.9 136.8 130.0 145.0 166.4
2. Taxes on Property and Capital Transactions (i to iii) 165.8 180.8 180.8 208.8 36.9 47.2 45.9 52.7
i) Land Revenue 62.7 40.2 40.2 42.2 30.4 40.2 45.3 52.0
ii) Stamps and Registration Fees 103.2 140.6 140.6 166.6 6.4 7.0 0.6 0.7
iii) Urban Immovable Property Tax
3. Taxes on Commodities and Services (i to vii) 8,279.2 8,333.3 8,333.3 11,812.4 2,057.8 2,045.3 2,157.3 2,484.8
i) Sales Tax (a to e) 6,311.2 6,228.3 6,228.3 9,149.0 1,758.7 1,764.0 1,900.0 2,180.8
a) State Sales Tax/VAT 5,470.5 4,518.7 4,518.7 6,499.0 1,328.6 1,760.0 1,895.0 2,170.0
b) Central Sales Tax 811.3 1,700.0 1,700.0 2,540.1 212.2 0.2 0.5 0.8
c) Surcharge on Sales Tax 22.4
d) Receipts of Turnover Tax
e) Other Receipts 29.4 9.6 9.6 110.0 195.5 3.8 4.5 10.0
ii) State Excise 1,530.1 1,616.9 1,616.9 2,051.6 28.3 30.2 30.2 34.7
iii) Taxes on Vehicles 358.2 388.7 388.7 500.0 228.3 205.1 193.8 222.4
iv) Taxes on Goods and Passengers 46.8 56.8 56.8 60.0 37.7 40.0 27.3 40.0
v) Taxes and Duties on Electricity 9.3 13.8 13.8 17.2
vi) Entertainment Tax 3.6 17.2 17.2 20.9 5.9 5.9 6.8
vii) Other Taxes and Duties 19.9 11.6 11.6 13.7 4.7 0.1 0.1 0.1
B. Share in Central Taxes (i to ix) 11,924.5 14,196.5 14,196.5 15,866.4 7,859.6 9,356.6 8,580.8 10,308.5
i) Corporation Tax 4,282.5 4,912.9 4,912.9 5,286.0 2,823.6 3,239.1 2,886.2 3,485.1
ii) Income Tax 2,564.0 3,041.0 3,041.0 3,765.5 1,690.4 2,005.0 1,900.5 2,297.1
iii) Estate Duty
iv) Other Taxes on Income and Expenditure
v) Taxes on Wealth 7.2 12.3 12.3 12.3 4.8 8.1 7.9 8.1
vi) Customs 1,981.2 2,293.5 2,293.5 2,445.4 1,306.2 1,512.2 1,400.3 1,616.5
vii) Union Excise Duties 1,346.4 1,614.8 1,614.8 1,579.0 887.7 1,064.7 989.0 1,069.9
viii) Service Tax 1,743.2 2,322.0 2,322.0 2,778.2 1,146.9 1,527.5 1,396.9 1,831.8
ix) Other Taxes and Duties on Commodities and Services
II. NON-TAX REVENUE (C+D) 34,961.6 63,083.5 63,083.5 83,346.5 35,276.4 38,815.1 44,360.6 45,782.3
C. State's Own Non-Tax Revenue (1 to 6) 4,849.4 5,165.9 5,165.9 6,794.6 2,128.0 2,660.0 2,517.8 2,784.8
1. Interest Receipts 253.8 274.5 274.5 316.1 168.6 239.4 245.0 239.4
2. Dividends and Profits 0.8 0.8 0.8 1.0

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item MEGHALAYA MIZORAM
2012-13 (Accounts) 2013-14 (Budget Estimates) 2013-14 (Revised Estimates) 2014-15 (Budget Estimates) 2012-13 (Accounts) 2013-14 (Budget Estimates) 2013-14 (Revised Estimates) 2014-15 (Budget Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 528.3 380.1 380.1 445.7 114.8 153.3 165.8 185.6
of which: State Lotteries 149.3 149.3 165.3 38.6 79.9 91.7 105.3
4. Social Services ( i to ix) 74.4 229.3 229.3 280.0 194.8 221.3 241.3 259.6
i) Education, Sports, Art and Culture 10.4 17.4 17.4 21.2 14.9 24.5 24.5 24.6
ii) Medical and Public Health 14.3 16.2 16.2 19.8 3.8 1.1 1.1 1.1
iii) Family Welfare 0.1 0.1 0.1
iv) Housing 3.1 3.2 3.2 3.9 8.1 10.8 10.8 10.0
v) Urban Development 2.3 5.4 5.4 6.6 0.8 0.5 0.5 0.6
vi) Labour and Employment 13.4 16.3 16.3 19.9 0.5 0.3 0.3 0.2
vii) Social Security and Welfare 0.2 6.4 6.4 7.8 19.7 22.2 22.2 14.3
viii) Water Supply and Sanitation 30.2 162.4 162.4 198.4 145.1 160.0 180.0 206.6
ix) Others 0.4 2.0 2.0 2.4 1.8 1.8 1.8 2.1
5. Fiscal Services
6. Economic Services ( i to xvii ) 3,992.1 4,281.3 4,281.3 5,751.8 1,649.8 2,046.1 1,865.8 2,100.2
i) Crop Husbandry 49.7 48.9 48.9 55.6 7.0 8.4 8.4 6.0
ii) Animal Husbandry 18.7 21.2 21.2 22.7 4.3 5.0 5.0 4.4
iii) Fisheries 0.6 1.4 1.4 1.6 1.5 3.7 3.7 4.2
iv) Forestry and Wildlife 308.7 355.1 355.1 408.3 23.9 40.0 40.0 19.7
v) Plantations
vi) Co-operation 0.5 10.8 10.8 11.1 0.2 0.7 2.0 2.3
vii) Other Agricultural Programmes 3.7 20.1 20.1 22.0 13.0 14.8 14.1 20.0
viii) Major and Medium Irrigation Projects
ix) Minor Irrigation 2.7 1.9 1.9 2.1 0.4 0.6 0.6 0.7
x) Power 13.6 20.0 20.0 20.0 1,112.7 1,623.6 1,442.3 1,686.4
xi) Petroleum
xii) Village and Small Industries 6.1 6.3 6.3 6.8 4.1 4.1 4.1 4.1
xiii) Industries@ 3,579.7 3,758.0 3,758.0 5,160.0 52.8 70.1 70.1 70.5
xiv) Ports and Light Houses
xv) Road Transport 20.2 20.0 20.0 20.1
xvi) Tourism 0.3 0.4 0.4 0.5 17.2 17.0 17.0 19.5
xvii) Others* 7.8 37.2 37.2 41.1 392.6 238.2 238.5 242.3
D. Grants from the Centre (1 to 5) 30,112.2 57,917.5 57,917.5 76,551.9 33,148.4 36,155.1 41,842.8 42,997.5
1. State Plan Schemes 17,477.5 27,399.3 27,399.3 34,863.4 18,656.0 24,508.5 24,233.6 23,251.8
of which: Advance release of Plan Assistance for Natural Calamities
2. Central Plan Schemes 144.9 797.0 780.0 3,900.0 145.7
3. Centrally Sponsored Schemes 2,682.0 17,522.4 17,539.4 25,379.8 2,943.3 2.3 4,575.2 7,374.2
4. NEC/ Special Plan Scheme 850.5 1,890.0 1,890.0 1,125.0 831.8 1,226.4 1,226.4
5. Non-Plan Grants (a to c) 8,957.2 10,308.9 10,308.9 11,283.7 10,571.7 11,644.3 11,807.6 11,145.1
a) Statutory Grants 8,341.9 7,252.6 7,307.6 5,961.6 9,879.1 10,199.7 10,363.0 9,419.7
b) Grants for relief on account of Natural Calamities 93.0 99.1 99.1 103.6
c) Others 615.3 3,056.3 3,001.3 5,322.1 599.6 1,345.5 1,345.5 1,621.8
See 'Notes to Appendix I'.

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item NAGALAND ODISHA
2012-13 (Accounts) 2013-14 (Budget Estimates) 2013-14 (Revised Estimates) 2014-15 (Budget Estimates) 2012-13 (Accounts) 2013-14 (Budget Estimates) 2013-14 (Revised Estimates) 2014-15 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL REVENUE (I+II) 62,042.9 72,951.8 66,699.5 95,379.7 439,369.1 512,989.8 538,101.5 671,469.6
I. TAX REVENUE (A+B) 12,570.9 14,239.3 13,485.6 15,896.1 289,991.4 335,088.8 330,088.8 381,521.1
A. State's Own Tax Revenue (1 to 3) 3,399.5 3,321.4 3,472.9 3,867.8 150,341.3 176,050.0 171,050.0 198,626.5
1. Taxes on Income (i+ii) 272.2 319.0 319.0 319.0 1,359.9 1,600.0 1,600.0 1,760.0
i) Agricultural Income Tax
ii) Taxes on Professions, Trades, Callings and Employment 272.2 319.0 319.0 319.0 1,359.9 1,600.0 1,600.0 1,760.0
2. Taxes on Property and Capital Transactions (i to iii) 23.0 22.6 22.6 24.8 9,650.9 15,200.0 10,200.0 11,220.0
i) Land Revenue 7.2 7.4 7.4 8.1 4,202.1 9,000.0 4,000.0 4,400.0
ii) Stamps and Registration Fees 15.8 15.2 15.2 16.7 5,448.8 6,200.0 6,200.0 6,820.0
iii) Urban Immovable Property Tax
3. Taxes on Commodities and Services (i to vii) 3,104.3 2,979.8 3,131.3 3,524.0 139,330.5 159,250.0 159,250.0 185,646.5
i) Sales Tax (a to e) 2,572.1 2,526.1 2,600.0 2,943.6 96,846.8 110,950.0 110,950.0 131,100.0
a) State Sales Tax/VAT 2,572.1 2,526.1 2,600.0 2,943.6 89,176.1 101,910.0 101,910.0 118,871.6
b) Central Sales Tax 7,550.7 9,000.0 9,000.0 9,195.4
c) Surcharge on Sales Tax
d) Receipts of Turnover Tax
e) Other Receipts 120.0 40.0 40.0 3,033.0
ii) State Excise 37.3 40.6 40.6 44.7 14,986.4 17,250.0 17,250.0 19,837.5
iii) Taxes on Vehicles 415.9 362.3 420.0 460.0 7,461.9 9,000.0 9,000.0 9,720.0
iv) Taxes on Goods and Passengers 67.1 50.1 70.0 75.0 13,425.4 15,000.0 15,000.0 17,234.0
v) Taxes and Duties on Electricity 0.5 0.5 0.5 0.5 5,904.8 6,400.0 6,400.0 7,040.0
vi) Entertainment Tax 313.6 159.5 159.5 314.9
vii) Other Taxes and Duties 11.4 0.2 0.2 0.2 391.6 490.5 490.5 400.1
B. Share in Central Taxes (i to ix) 9,171.4 10,917.9 10,012.7 12,028.3 139,650.1 159,038.8 159,038.8 182,894.6
i) Corporation Tax 3,295.9 3,781.0 3,484.7 4,068.1 50,162.3 63,802.0 57,126.7 65,695.7
ii) Income Tax 1,973.1 2,340.4 2,240.2 2,681.4 30,031.3 35,540.0 34,200.8 39,330.8
iii) Estate Duty
iv) Other Taxes on Income and Expenditure 0.7
v) Taxes on Wealth 5.5 9.4 9.2 9.4 84.5 200.0 96.9 110.6
vi) Customs 1,524.8 1,765.1 1,602.2 1,886.9 23,205.9 25,446.8 26,428.0 30,391.9
vii) Union Excise Duties 1,036.3 1,242.8 1,077.5 1,248.8 15,770.8 17,050.0 17,960.3 20,654.4
viii) Service Tax 1,335.8 1,779.2 1,598.9 2,133.7 20,394.6 17,000.0 23,226.1 26,711.2
ix) Other Taxes and Duties on Commodities and Services
II. NON-TAX REVENUE (C+D) 49,472.0 58,712.5 53,213.9 79,483.7 149,377.7 177,901.0 208,012.7 289,948.5
C. State's Own Non-Tax Revenue (1 to 6) 2,071.7 1,860.2 1,803.4 2,058.2 80,780.3 68,250.0 74,750.0 80,240.0
1. Interest Receipts 59.0 15.0 47.0 30.0 5,882.5 3,000.0 3,750.0 4,089.8
2. Dividends and Profits 5,645.3 2,300.0 5,500.0 3,881.7

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item NAGALAND ODISHA
2012-13 (Accounts) 2013-14 (Budget Estimates) 2013-14 (Revised Estimates) 2014-15 (Budget Estimates) 2012-13 (Accounts) 2013-14 (Budget Estimates) 2013-14 (Revised Estimates) 2014-15 (Budget Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 188.5 218.3 228.1 210.0 3,634.2 1,287.0 1,287.0 1,515.4
of which: State Lotteries
4. Social Services ( i to ix) 535.2 106.9 115.2 124.4 1,905.8 1,418.0 1,418.0 1,490.6
i) Education, Sports, Art and Culture 455.7 4.2 4.2 4.6 891.0 166.3 166.3 176.9
ii) Medical and Public Health 3.5 2.6 3.6 3.9 105.5 288.4 288.4 248.1
iii) Family Welfare 0.8 1.1 1.1 0.8
iv) Housing 51.2 81.3 81.3 87.8 130.3 135.0 135.0 150.4
v) Urban Development 0.9 0.2 0.9 1.0 57.7 40.0 40.0 61.1
vi) Labour and Employment 0.2 0.7 0.3 0.3 95.1 80.0 80.0 98.1
vii) Social Security and Welfare 5.5 3.7 6.0 6.5 5.5 5.0 5.0 5.8
viii) Water Supply and Sanitation 17.4 13.7 18.0 19.4 560.2 630.0 630.0 686.7
ix) Others 0.8 0.4 0.9 0.9 59.7 72.2 72.2 62.7
5. Fiscal Services
6. Economic Services ( i to xvii ) 1,289.0 1,520.0 1,413.1 1,693.8 63,712.5 60,245.0 62,795.0 69,262.5
i) Crop Husbandry 1.6 2.0 2.0 2.0 46.9 54.0 54.0 58.0
ii) Animal Husbandry 5.0 8.5 5.5 8.5 8.2 10.0 10.0 8.5
iii) Fisheries 0.1 0.4 0.1 0.4 14.9 13.4 13.4 16.7
iv) Forestry and Wildlife 77.6 130.7 130.7 130.7 1,889.2 302.2 302.2 317.3
v) Plantations
vi) Co-operation 11.3 0.9 0.9 1.0 29.7 23.0 23.0 24.7
vii) Other Agricultural Programmes 0.5 0.7 0.7 0.7 17.9 10.0 10.0 19.1
viii) Major and Medium Irrigation Projects 3,875.9 3,690.0 3,690.0 4,216.5
ix) Minor Irrigation 0.2 0.3 0.3 0.3 88.9 110.0 110.0 118.3
x) Power 1,028.3 1,100.0 1,000.0 1,250.0 21.4 23.0 23.0 134.1
xi) Petroleum 0.4 0.1 0.1
xii) Village and Small Industries 3.4 9.8 4.5 5.0 2.3 5.0 5.0 2.4
xiii) Industries@ 8.7 7.9 9.5 10.5 56,958.3 55,150.7 57,700.7 63,471.2
xiv) Ports and Light Houses 10.1 5.0 5.0 10.8
xv) Road Transport 113.7 142.6 142.6 156.9
xvi) Tourism 3.1 4.2 4.2 4.6 21.2 2.0 2.0 21.6
xvii) Others* 35.4 112.1 112.2 123.3 727.3 846.7 846.6 843.2
D. Grants from the Centre (1 to 5) 47,400.3 56,852.3 51,410.6 77,425.5 68,597.3 109,651.0 133,262.7 209,708.5
1. State Plan Schemes 21,727.4 31,105.1 26,905.6 38,397.9 34,836.1 54,500.7 54,500.7 175,206.1
of which: Advance release of Plan Assistance for Natural Calamities
2. Central Plan Schemes 3,136.9 5,569.8 4,590.0 19,322.7 1,830.0 10,958.0 11,749.3 6,094.2
3. Centrally Sponsored Schemes 16,876.3 18,766.3 23,586.7 91.5
4. NEC/ Special Plan Scheme 1,247.6
5. Non-Plan Grants (a to c) 21,288.4 20,177.4 19,915.0 19,704.8 15,054.9 25,426.0 43,426.0 28,316.7
a) Statutory Grants 17,190.0 16,660.0 16,660.0 15,950.0 11,025.5 19,453.7 19,453.7 21,174.4
b) Grants for relief on account of Natural Calamities 128.7 61.8 61.8 61.8 3,237.9 3,399.8 3,399.8 3,569.8
c) Others 3,969.8 3,455.6 3,193.2 3,693.0 791.5 2,572.5 20,572.5 3,572.5
See 'Notes to Appendix I'.

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