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Date : Oct 27, 2020
States : Meghalaya, Mizoram, Nagaland, Odisha
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item MEGHALAYA MIZORAM
2018-19
(Accounts)
2019-20
(Budget
Estimates)
2019-20
(Revised
Estimates)
2020-21
(Budget
Estimates)
2018-19
(Accounts)
2019-20
(Budget
Estimates)
2019-20
(Revised
Estimates)
2020-21
(Budget
Estimates)
1 2 3 4 5 2 3 4 5
TOTAL REVENUE (I+II) 9,71,862.2 14,43,796.0 14,43,796.0 15,35,259.0 9,03,949.8 9,84,699.2 9,81,065.9 9,78,495.9
I. TAX REVENUE (A+B) 6,68,231.2 7,51,217.0 7,51,217.0 8,37,596.0 4,22,966.0 4,45,888.2 3,59,149.2 4,62,965.0
A. State's Own Tax Revenue (1 to 3) 1,88,954.2 2,08,980.0 2,08,980.0 2,37,698.0 79,570.0 57,369.2 57,369.2 66,169.0
1. Taxes on Income (i+ii) 388.1 498.0 498.0 477.0 1,448.6 1,670.4 1,670.4 1,500.4
i) Agricultural Income Tax 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
ii) Taxes on Professions Trades Callings and Employment 388.1 498.0 498.0 477.0 1,448.6 1,670.4 1,670.4 1,500.4
2. Taxes on Property and Capital Transactions (i to iii) 2,891.6 2,302.0 2,302.0 2,566.0 1,307.8 1,692.2 1,692.2 2,201.4
i) Land Revenue 272.8 169.0 169.0 220.0 864.5 1,100.0 1,100.0 1,500.0
ii) Stamps and Registration Fees 2,618.8 2,133.0 2,133.0 2,346.0 443.4 592.2 592.2 701.4
iii) Urban Immovable Property Tax 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3. Taxes on Commodities and Services (i to viii) 1,85,674.5 2,06,180.0 2,06,180.0 2,34,655.0 76,813.6 54,006.6 54,006.6 62,467.1
i) Sales Tax (a to e) 62,750.5 1,65,000.0 1,65,000.0 67,918.0 13,592.6 15,006.0 15,006.0 8,100.0
a) State Sales Tax/VAT 43,218.3 72,320.0 72,320.0 47,823.8 10,537.3 12,000.0 12,000.0 8,050.0
b) Central Sales Tax 165.1 30,500.0 30,500.0 0.6 0.0 1.0 1.0 0.0
c) Surcharge on Sales Tax 0.0 0.0 0.0 0.0 7.2 1.0 1.0 0.0
d) Receipts of Turnover Tax 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
e) Other Receipts 19,367.1 62,180.0 62,180.0 20,093.6 3,048.1 3,004.0 3,004.0 50.0
ii) State Excise 22,621.2 28,985.0 28,985.0 31,250.0 6,534.3 500.0 500.0 100.0
iii) Taxes on Vehicles 8,695.5 10,000.0 10,000.0 12,000.0 3,836.4 2,706.5 2,706.5 3,227.1
iv) Taxes on Goods and Passengers 844.8 941.0 941.0 997.0 471.3 275.0 275.0 640.0
v) Taxes and Duties on Electricity 255.7 273.0 273.0 222.0 0.0 0.0 0.0 0.0
vi) Entertainment Tax 8.5 610.0 407.8 31.0 3.9 8.0 8.0 0.0
vii) SGST 90,226.1 0.0 0.0 1,21,935.0 52,373.2 35,503.1 35,503.1 50,400.0
viii) Other Taxes and Duties 272.2 371.0 573.3 302.0 2.0 8.0 8.0 0.0
B. Share in Central Taxes (i to x) 4,79,277.0 5,42,237.0 5,42,237.0 5,99,898.0 3,43,396.0 3,88,519.0 3,01,780.0 3,96,796.0
i) Corporation Tax 1,70,027.0 1,75,604.0 1,75,604.0 1,84,527.0 1,21,827.0 1,25,822.0 1,01,894.0 1,22,053.0
ii) Income Tax 1,25,218.0 1,47,541.0 1,47,541.0 1,71,577.0 89,721.0 1,05,715.0 92,668.0 1,13,488.0
iii) Estate Duty 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
iv) Other Taxes on Income and Expenditure 886.0 0.0 0.0 0.0 634.0 0.0 0.0 0.0
v) Taxes on Wealth 62.0 -5.0 -5.0 -6.0 45.0 -3.0 -3.0 -4.0
vi) Customs 34,656.0 34,072.0 34,072.0 37,443.0 24,831.0 24,413.0 21,282.0 24,766.0
vii) Union Excise Duties 23,032.0 20,917.0 20,917.0 24,464.0 16,503.0 14,987.0 13,706.0 16,181.0
viii) Service Tax 4,470.0 0.0 0.0 320.0 3,192.0 0.0 227.0 212.0
ix) CGST 1,20,674.0 1,64,108.0 1,64,108.0 1,81,573.0 86,463.0 1,17,585.0 72,006.0 1,20,100.0
x) Other Taxes and Duties on Commodities and Services 252.0 0.0 0.0 0.0 180.0 0.0 0.0 0.0
II. NON-TAX REVENUE (C+D) 3,03,631.0 6,92,579.0 6,92,579.0 6,97,663.0 4,80,983.8 5,38,811.1 6,21,916.7 5,15,531.0
C. State's Own Non-Tax Revenue (1 to 6) 42,770.2 60,057.0 60,057.0 69,029.0 44,995.4 45,930.2 45,930.2 58,307.0
1. Interest Receipts 5,826.1 5,506.0 5,506.0 6,057.0 5,767.8 2,596.4 2,596.4 5,026.6
2. Dividends and Profits 10.5 21.0 21.0 23.0 0.0 0.0 0.0 0.0
3. General Services 4,629.0 5,434.0 5,434.0 5,978.0 1,926.5 2,938.6 2,938.6 8,036.5
of which: State Lotteries 0.0 1,717.0 1,717.0 1,889.0 553.2 1,400.0 1,400.0 6,245.0

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item MEGHALAYA MIZORAM
2018-19
(Accounts)
2019-20
(Budget
Estimates)
2019-20
(Revised
Estimates)
2020-21
(Budget
Estimates)
2018-19
(Accounts)
2019-20
(Budget
Estimates)
2019-20
(Revised
Estimates)
2020-21
(Budget
Estimates)
1 2 3 4 5 2 3 4 5
4. Social Services (i to ix) 6,938.1 1,572.0 1,572.0 1,729.0 5,074.8 5,546.8 5,546.8 6,602.5
i) Education, Sports, Art and Culture 178.2 365.0 365.0 402.0 253.3 261.4 261.4 288.6
ii) Medical and Public Health 184.8 238.0 238.0 262.0 28.3 19.6 19.6 21.6
iii) Family Welfare 5,199.2 0.0 0.0 0.0 0.0 1.2 1.2 1.3
iv) Housing 46.1 44.0 44.0 48.0 118.7 137.6 137.6 151.4
v) Urban Development 4.0 53.0 53.0 58.0 37.8 59.2 59.2 65.1
vi) Labour and Employment 756.7 333.0 333.0 366.0 59.3 13.5 13.5 14.8
vii) Social Security and Welfare 1.6 0.0 0.0 0.0 92.2 46.3 46.3 50.9
viii) Water Supply and Sanitation 567.0 539.0 539.0 593.0 4,463.9 5,000.0 5,000.0 6,000.0
ix) Others 0.6 0.0 0.0 0.0 21.3 8.0 8.0 8.8
5. Fiscal Services 0.0 0.0 0.0 0.0 0.0 1.5 1.5 2.7
6. Economic Services (i to xvii) 25,366.4 47,524.0 47,524.0 55,242.0 32,226.4 34,846.9 34,846.9 38,638.7
i) Crop Husbandry 671.3 945.0 945.0 1,040.0 69.4 63.9 63.9 70.3
ii) Animal Husbandry 209.7 275.0 275.0 303.0 58.0 69.4 69.4 76.4
iii) Fisheries 1.7 21.0 21.0 23.0 8.8 12.0 12.0 13.2
iv) Forestry and Wildlife 7,830.7 12,583.0 12,583.0 12,000.0 329.6 350.0 350.0 500.0
v) Plantations 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
vi) Co-operation 1,350.9 242.0 242.0 266.0 213.4 250.0 250.0 275.0
vii) Other Agricultural Programmes 84.2 310.0 310.0 341.0 221.9 302.7 302.7 333.0
viii) Major and Medium Irrigation Projects 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
ix) Minor Irrigation 92.0 31.0 31.0 34.0 0.5 3.0 3.0 3.3
x) Power 82.3 374.0 374.0 411.0 27,023.5 30,000.0 30,000.0 33,000.0
xi) Petroleum 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
xii) Village and Small Industries 75.9 101.0 101.0 111.0 16.8 55.1 55.1 60.6
xiii) Industries@ 14,755.9 32,053.0 32,053.0 40,066.0 560.5 520.0 520.0 1,000.0
xiv) Ports and Light Houses 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
xv) Road Transport 0.0 0.0 0.0 0.0 224.7 230.0 230.0 150.0
xvi) Tourism 64.3 12.0 12.0 13.0 294.3 257.2 257.2 350.0
xvii) Others* 147.6 577.0 577.0 634.0 3,205.2 2,733.6 2,733.6 2,807.0
D. Grants from the Centre (1 to 5) 2,60,860.8 6,32,522.0 6,32,522.0 6,28,634.0 4,35,988.4 4,92,880.9 5,75,986.6 4,57,224.0
1. State Plan Schemes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
of which: Advance release of Plan Assistance for Natural Calamities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2. Central Plan Schemes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3. Centrally Sponsored Schemes 2,01,116.6 5,25,252.0 5,25,252.0 4,13,426.3 1,25,468.2 1,90,266.5 2,69,401.3 2,03,338.6
4. NEC/ Special Plan Scheme 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
5. Non-Plan Grants (a to c) 59,744.1 1,07,270.0 1,07,270.0 2,15,207.7 3,10,520.1 3,02,614.4 3,06,585.2 2,53,885.4
a) Statutory Grants 22,560.0 36,620.0 36,620.0 82,700.0 2,61,667.5 2,77,078.0 2,77,078.0 2,15,300.0
b) Grants for relief on account of Natural Calamities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
c) Others 37,184.1 70,650.0 70,650.0 1,32,507.7 48,852.6 25,536.4 29,507.2 38,585.4
of which:                
(i) GST compensation 7,300.0 0.0 0.0 9,350.0 0.0 0.0 0.0 0.0
(ii) VAT compensation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
(iii) Central sales tax compensation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
(iv) Compensation cess (code:0009) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item NAGALAND ODISHA
2018-19
(Accounts)
2019-20
(Budget
Estimates)
2019-20
(Revised
Estimates)
2020-21
(Budget
Estimates)
2018-19
(Accounts)
2019-20
(Budget
Estimates)
2019-20
(Revised
Estimates)
2020-21
(Budget
Estimates)
1 2 3 4 5 2 3 4 5
TOTAL REVENUE (I+II) 11,43,741.2 13,17,360.3 12,04,142.9 14,64,787.7 99,54,611.6 1,15,26,600.0 1,11,78,525.3 1,24,30,000.0
I. TAX REVENUE (A+B) 4,63,884.3 4,97,264.0 4,20,427.8 5,50,449.6 65,67,205.8 72,20,658.9 64,00,325.0 74,64,974.0
A. State's Own Tax Revenue (1 to 3) 92,113.3 78,014.0 93,719.8 1,01,112.6 31,01,462.6 32,99,999.9 33,55,000.0 38,35,000.0
1. Taxes on Income (i+ii) 3,532.6 3,750.0 3,650.0 3,750.0 20,380.9 21,000.0 21,000.0 22,000.0
i) Agricultural Income Tax 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
ii) Taxes on Professions, Trades, Callings and Employment 3,532.6 3,750.0 3,650.0 3,750.0 20,380.9 21,000.0 21,000.0 22,000.0
2. Taxes on Property and Capital Transactions (i to iii) 366.1 344.8 390.0 430.0 1,74,853.0 1,75,000.0 2,23,701.0 3,51,000.0
i) Land Revenue 113.3 80.8 110.0 120.0 51,107.5 55,000.0 43,701.0 51,000.0
ii) Stamps and Registration Fees 252.8 264.0 280.0 310.0 1,23,745.6 1,20,000.0 1,80,000.0 3,00,000.0
iii) Urban Immovable Property Tax 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3. Taxes on Commodities and Services (i to viii) 88,214.6 73,919.2 89,679.8 96,932.6 29,06,228.7 31,03,999.9 31,10,299.0 34,62,000.0
i) Sales Tax (a to e) 18,668.7 25,288.8 25,288.8 26,550.0 7,31,024.3 8,00,000.0 8,00,000.0 8,75,000.0
a) State Sales Tax/VAT 18,668.7 25,288.8 25,288.8 26,550.0 7,29,949.1 7,98,127.0 7,98,100.0 8,72,879.3
b) Central Sales Tax 0.0 0.0 0.0 0.0 1,037.6 1,869.0 1,869.0 2,110.0
c) Surcharge on Sales Tax 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
d) Receipts of Turnover Tax 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
e) Other Receipts 0.0 0.0 0.0 0.0 37.7 4.0 31.0 10.7
ii) State Excise 464.9 510.0 500.0 550.0 3,92,511.8 4,50,000.0 4,60,000.0 5,25,000.0
iii) Taxes on Vehicles 12,622.2 12,104.0 12,500.0 13,172.0 1,74,558.2 2,02,500.0 1,82,900.0 2,00,000.0
iv) Taxes on Goods and Passengers 2,016.6 1,890.9 2,220.0 2,500.0 18,231.8 1,000.0 7,300.0 0.0
v) Taxes and Duties on Electricity 8.7 8.9 10.0 11.0 3,25,765.7 2,80,000.0 2,90,000.0 3,15,000.0
vi) Entertainment Tax 0.0 0.0 0.0 0.0 36.8 460.9 21.8 20.8
vii) SGST 54,433.6 34,036.6 49,136.0 54,124.6 12,63,888.5 13,70,000.0 13,70,000.0 15,46,900.0
viii) Other Taxes and Duties 0.0 80.0 25.0 25.0 211.6 39.0 77.2 79.2
B. Share in Central Taxes (i to x) 3,71,771.0 4,19,250.0 3,26,708.0 4,49,337.0 34,65,743.2 39,20,659.0 30,45,325.0 36,29,974.0
i) Corporation Tax 1,31,892.0 1,36,216.0 1,01,230.0 1,38,214.0 12,29,390.0 12,69,710.0 9,84,336.0 11,16,570.0
ii) Income Tax 97,819.0 1,13,086.0 92,064.0 1,28,515.0 9,05,394.1 10,66,798.0 8,27,591.0 10,38,210.0
iii) Estate Duty 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
iv) Other Taxes on Income and Expenditure 0.0 0.0 0.0 0.0 6,403.1 0.0 0.0 0.0
v) Taxes on Wealth 48.0 1,27,294.0 -4.0 -4.0 451.0 -34.0 -34.0 -37.0
vi) Customs 26,883.0 26,429.0 21,143.0 28,046.0 2,50,586.0 2,46,357.0 1,93,978.0 2,26,566.0
vii) Union Excise Duties 17,866.0 16,225.0 13,617.0 18,324.0 1,66,528.0 1,51,242.0 1,17,278.0 1,48,031.0
viii) Service Tax 3,460.0 0.0 226.0 240.0 32,630.0 0.0 2,325.0 1,936.0
ix) CGST 93,803.0 0.0 98,432.0 1,36,002.0 8,72,535.0 11,86,586.0 9,19,851.0 10,98,698.0
x) Other Taxes and Duties on Commodities and Services 0.0 0.0 0.0 0.0 1,826.0 0.0 0.0 0.0
II. NON-TAX REVENUE (C+D) 6,79,856.9 8,20,096.3 7,83,715.1 9,14,338.1 33,87,405.8 43,05,941.1 47,78,200.3 49,65,026.0
C. State's Own Non-Tax Revenue (1 to 6) 25,524.0 32,902.3 37,303.4 27,223.0 14,27,652.6 12,50,000.0 14,50,000.3 17,65,000.0
1. Interest Receipts 1,206.1 795.0 850.0 850.0 1,46,224.9 1,00,000.0 1,50,000.0 1,83,617.0
2. Dividends and Profits 65.8 0.0 82.3 0.0 54,394.4 63,900.0 63,900.0 1,02,500.0
3. General Services 3,393.0 3,489.7 6,468.4 3,227.2 61,254.6 41,171.0 47,848.3 73,477.3
of which: State Lotteries 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item NAGALAND ODISHA
2018-19
(Accounts)
2019-20
(Budget
Estimates)
2019-20
(Revised
Estimates)
2020-21
(Budget
Estimates)
2018-19
(Accounts)
2019-20
(Budget
Estimates)
2019-20
(Revised
Estimates)
2020-21
(Budget
Estimates)
1 2 3 4 5 2 3 4 5
4. Social Services (i to ix) 1,871.6 9,128.4 10,130.2 1,660.8 22,171.9 22,320.4 23,757.2 24,992.7
i) Education, Sports, Art and Culture 433.3 8,000.0 9,000.0 500.0 2,592.5 4,000.0 2,600.0 2,890.0
ii) Medical and Public Health 76.5 74.6 75.0 75.5 4,985.4 3,769.4 5,500.0 5,512.5
iii) Family Welfare 0.1 0.1 0.1 0.1 1.3 5.0 5.0 5.0
iv) Housing 676.8 670.0 670.0 680.0 1,775.8 2,001.0 2,001.0 2,018.6
v) Urban Development 7.8 5.0 7.8 7.9 195.7 292.0 272.0 274.9
vi) Labour and Employment 28.1 20.0 21.0 22.0 1,327.6 1,300.0 1,290.0 1,300.0
vii) Social Security and Welfare 177.1 2.5 2.5 2.5 28.8 9.0 58.2 38.2
viii) Water Supply and Sanitation 288.2 355.0 350.0 360.0 9,653.7 10,000.0 10,000.0 11,000.0
ix) Others 183.8 1.3 3.8 12.8 1,611.2 944.0 2,031.0 1,953.5
5. Fiscal Services 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0
6. Economic Services (i to xvii) 18,987.5 19,489.2 19,772.5 21,485.1 11,43,606.8 10,22,608.5 11,64,494.8 13,80,413.0
i) Crop Husbandry 13.1 14.5 14.5 15.0 1,640.0 6,195.0 3,724.9 4,664.6
ii) Animal Husbandry 83.3 75.0 75.0 80.0 174.6 183.3 183.3 201.0
iii) Fisheries 3.5 0.3 5.0 5.0 99.2 222.0 195.0 202.0
iv) Forestry and Wildlife 1,261.5 1,100.0 1,150.0 1,250.0 3,166.9 5,450.0 4,450.0 5,250.0
v) Plantations 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
vi) Co-operation 777.4 10.0 200.0 225.0 403.4 476.1 476.1 495.1
vii) Other Agricultural Programmes 0.1 0.2 0.2 0.2 381.7 300.0 287.0 300.0
viii) Major and Medium Irrigation Projects 0.0 0.0 0.0 0.0 66,858.3 79,000.0 79,000.0 86,000.0
ix) Minor Irrigation 6.0 3.0 2.0 2.0 847.8 1,000.0 1,000.0 1,000.0
x) Power 14,797.1 16,000.0 16,000.0 17,500.0 366.8 289.0 289.0 340.0
xi) Petroleum 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.0
xii) Village and Small Industries 17.5 17.0 10.0 15.0 74.6 116.0 49.0 75.0
xiii) Industries@ 123.3 82.5 80.0 82.3 10,49,493.3 9,00,045.0 10,50,075.6 12,50,085.4
xiv) Ports and Light Houses 0.0 0.0 0.0 0.0 8,825.1 8,610.0 10,955.0 11,000.0
xv) Road Transport 874.3 850.0 880.0 890.0 0.0 0.0 0.0 0.0
xvi) Tourism 63.9 60.0 50.0 55.0 304.2 50.0 89.6 129.9
xvii) Others* 966.5 1,276.8 1,305.9 1,365.7 10,970.8 20,672.1 13,720.3 20,670.0
D. Grants from the Centre (1 to 5) 6,54,333.0 7,87,194.0 7,46,411.7 8,87,115.1 19,59,753.1 30,55,941.1 33,28,200.0 32,00,026.0
1. State Plan Schemes 2,32,625.0 3,59,494.0 3,17,631.7 4,84,415.1 0.0 0.0 0.0 0.0
of which: Advance release of Plan Assistance for Natural Calamities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2. Central Plan Schemes                
3. Centrally Sponsored Schemes 0.0 0.0 0.0 0.0 13,02,484.8 17,42,357.0 18,41,399.7 18,88,416.2
4. NEC/ Special Plan Scheme 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
5. Non-Plan Grants (a to c) 4,21,708.0 4,27,700.0 4,28,780.0 4,02,700.0 6,57,268.4 13,13,584.0 14,86,800.4 13,11,609.8
a) Statutory Grants 4,01,119.0 4,17,700.0 4,17,700.0 3,91,700.0 2,83,966.7 4,04,196.0 4,32,548.7 4,98,900.0
b) Grants for relief on account of Natural Calamities 20,589.0 0.0 1,080.0 1,000.0 34,172.0 3,69,100.0 3,69,100.0 1,04,000.0
c) Others 0.0 10,000.0 10,000.0 10,000.0 3,39,129.6 5,40,288.0 6,85,151.7 7,08,709.8
of which:                
(i) GST compensation 0.0 0.0 0.0 0.0 3,39,000.0 4,86,704.0 6,02,704.0 6,20,000.0
(ii) VAT compensation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
(iii) Central sales tax compensation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
(iv) Compensation cess (code:0009) 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0

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