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Date : Jan 16, 2023
States: Nagaland and Odisha
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item NAGALAND ODISHA
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates) 2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 16,65,605.0 17,64,193.6 20,61,054.9 19,15,477.2 4,48,50,396.1 5,29,69,250.2 5,19,79,923.8 6,07,08,869.3
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 2,19,229.0 3,12,173.0 3,28,379.3 3,84,056.7 28,79,829.2 50,43,281.2 44,63,454.8 54,27,270.8
I. Total Capital Outlay (1 + 2) 1,67,193.3 2,36,059.0 2,61,666.3 3,02,963.2 17,94,898.5 25,78,780.0 23,26,913.4 38,73,202.5
1. Development (a + b) 1,26,231.9 1,69,869.8 2,31,919.4 2,33,560.3 17,08,103.4 24,73,567.2 22,31,561.9 36,54,007.4
(a) Social Services (1 to 9) 50,821.4 97,411.8 1,18,151.2 1,51,756.1 4,52,341.1 6,99,240.8 6,47,877.2 10,70,706.8
1. Education, Sports, Art and Culture 6,437.6 17,383.0 12,996.6 15,627.1 58,136.8 1,22,129.9 1,20,880.1 1,66,927.8
2. Medical and Public Health 2,724.8 24,740.0 39,787.4 23,547.6 63,091.6 1,62,200.0 1,79,825.6 2,38,326.8
3. Family Welfare 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 14,970.8 16,165.0 21,599.7 41,639.0 2,21,476.2 2,78,756.7 2,29,260.7 3,41,387.4
5. Housing 6,529.5 1,743.0 2,577.6 2,469.3 23,878.5 48,721.0 43,132.2 70,711.0
6. Urban Development 14,058.9 27,648.3 29,470.0 64,134.8 27,601.3 20,500.1 17,000.1 1,38,723.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 3,871.5 9,075.0 7,884.6 3,470.0 26,878.8 47,307.1 38,886.3 88,254.7
8. Social Security and Welfare 1,973.4 573.4 751.1 644.0 10,069.5 3,326.0 3,326.0 7,376.0
9. Others * 255.0 84.2 3,084.2 224.3 21,208.4 16,300.0 15,566.3 19,000.0
(b) Economic Services (1 to 10) 75,410.4 72,458.1 1,13,768.2 81,804.2 12,55,762.3 17,74,326.4 15,83,684.7 25,83,300.6
1. Agriculture and Allied Activities (i to xi) 2,609.7 1,740.2 5,524.1 11,063.5 32,272.1 27,658.8 38,916.5 41,458.1
i) Crop Husbandry 550.0 500.0 848.3 625.0 5,780.0 10,400.0 10,400.0 8,200.0
ii) Soil and Water Conservation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
iii) Animal Husbandry 467.2 300.0 300.0 300.0 3,000.0 5,200.1 5,200.1 5,630.1
iv) Dairy Development 0.0 0.0 0.0 0.0 10,325.8 0.0 0.0 2,777.1
v) Fisheries 462.6 250.0 250.0 284.2 0.0 5,000.0 1,257.8 7,500.0
vi) Forestry and Wild Life 0.0   3,435.6 9,500.0 500.0 500.0 500.0 500.0
vii) Plantations 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 704.8 492.7 492.7 354.3 0.0 300.0 300.0 0.0
ix) Agricultural Research and Education 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
x) Co-operation 425.1 197.5 197.5 0.0 12,566.3 6,258.7 21,258.7 16,850.9
xi) Others @ 0.0 0.0 0.0 0.0 100.0 0.0 0.0 0.0
2. Rural Development 88.5 100.0 160.0 600.0 1,734.1 0.0 0.0 0.0
3. Special Area Programmes 15,632.7 29528.42 16,584.0 15,312.5 21,412.6 42,336.0 42,336.0 1,36,704.8
of which: Hill Areas 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Irrigation and Flood Control 5,409.8 18,349.7 2,720.9 5,520.0 3,10,842.0 5,72,680.1 5,18,186.4 7,88,184.5
5. Energy 8,811.4 1,920.0 12,829.0 1,642.9 1,28,413.9 1,56,799.9 2,99,616.2 2,71,890.0
6. Industry and Minerals (i to iv) 538.2 377.8 461.8 500.0 160.8 5,757.7 1,357.7 29,707.3
i) Village and Small Industries 138.2 177.8 177.8 100.0 0.0 0.0 0.0 9,000.0
ii) Iron and Steel Industries 0.0 0.0 0.0 0.0 160.8 757.7 357.7 2,707.2
iii) Non-Ferrous Mining and Metallurgical Industries 400.0 200.0 284.0 400.0 0.0 0.0 0.0 0.0
iv) Others # 0.0 0.0 0.0 0.0 0.0 5,000.0 1,000.0 18,000.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item NAGALAND ODISHA
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates) 2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Transport (i + ii) 40,977.3 19,948.9 74,995.4 46,500.0 6,67,099.7 9,20,561.0 6,60,539.0 12,45,764.8
i) Roads and Bridges 40,287.5 17,823.0 72,997.1 46,100.0 6,25,283.1 8,48,616.0 6,16,938.0 11,48,392.7
ii) Others ** 689.8 2,125.9 1,998.2 400.0 41,816.5 71,945.0 43,601.0 97,372.1
8. Communications 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
9. Science, Technology and Environment 611.0 0.0 0.0 150.0 0.0 0.0 0.0 0.0
10. General Economic Services (i + ii) 731.8 493.0 493.0 515.3 93,827.1 48,532.8 22,732.8 69,591.1
i) Tourism 551.7 50.0 50.0 130.0 24,050.0 39,168.0 21,368.0 41,358.8
ii) Others @@ 180.1 443.0 443.0 385.3 69,777.1 9,364.8 1,364.8 28,232.3
2. Non-Development (General Services) 40,961.5 66,189.2 29,746.9 69,402.9 86,795.1 1,05,212.8 95,351.5 2,19,195.1
II. Discharge of Internal Debt (1 to 8) 9,88,303.5 6,73,653.9 8,14,177.4 6,78,771.5 8,26,496.8 22,04,080.7 18,64,458.4 12,79,173.3
1. Market Loans 35,536.0 58,000.0 50,500.0 65,500.0 2,50,000.3 6,47,289.7 6,47,289.7 7,50,004.5
2. Loans from LIC 246.5 177.5 181.6 179.8 16.0 6.8 6.8  
3. Loans from National Bank for Agriculture and Rural Development 2,936.0 3,784.5 2,535.0 2,250.0 1,98,160.2 2,42,739.2 2,42,739.2 2,65,300.3
4. Loans from SBI and other Banks 0.0 0.0 0.0 0.0        
5. Loans from National Co-operative Development Corporation 115.9 350.0 747.3 800.0 359.4 11.6 11.6 0.0
6. WMA from RBI 9,38,918.2 6,00,000.0 7,50,000.0 6,00,000.0   0.0 0.0 0.0
7. Special Securities issued to NSSF 1,312.9 1,350.0 1,350.0 1,350.0 88,253.5 1,27,577.3 88,253.5 88,253.5
8. Others (including 106) 9,238.1 9,991.9 8,863.6 8,691.7 2,89,707.5 11,86,456.1 8,86,157.7 1,75,615.0
III. Repayment of Loans to the Centre (1 to 7) 2,089.0 2,192.1 2,253.5 2,265.5 98,716.7 1,48,020.3 1,10,907.5 1,20,961.8
1. State Plan Schemes 1,957.0 2,051.8 2,078.0 2,090.0 83,885.5 1,25,340.3 88,227.5 68,713.6
2. Central Plan Schemes 72.4 73.6 69.3 69.3        
3. Centrally Sponsored Schemes 43.0 43.0 43.0 43.0 89.0 47.1 47.1 47.1
4. Non-Plan Loans 0.0 0.0 0.0 0.0 189.0 187.0 187.0 187.1
5. Ways and Means Advances from Centre 16.6 23.7 16.6 16.6        
6. Other Loans for States/Union Territories with legislature schemes 0.0 0.0 46.5 46.5 14,553.2 22,445.9 22,445.9 52,013.9
IV. Loans and Advances by State Governments (1+2) 561.4 268.0 282.2 56.5 1,59,717.2 1,12,400.2 1,61,175.5 1,53,933.2
1. Development Purposes (a + b) 526.4 211.5 225.7 0.0 1,58,177.8 1,07,200.2 1,05,883.9 1,50,774.2
a) Social Services (1 to 7) 0.0 0.0 0.0 0.0 78,004.3 82,200.0 80,000.0 84,274.0
1. Education, Sports, Art and Culture 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2. Medical and Public Health 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3. Family Welfare 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
5. Housing 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
6. Government Servants (Housing) 0.0 0.0 0.0 0.0 8,004.3 12,200.0 10,000.0 14,274.0
7. Others 0.0 0.0 0.0 0.0 70,000.0 70,000.0 70,000.0 70,000.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item NAGALAND ODISHA
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates) 2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5 2 3 4 5
b) Economic Services (1 to 10) 526.4 211.5 225.7 0.0 80,173.5 25,000.1 25,883.9 66,500.2
1. Crop Husbandry 0.0 0.0 0.0 0.0 18,500.0 0.0 0.0 0.0
2. Soil and Water Conservation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3. Food Storage and Warehousing 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Co-operation 526.4 211.5 225.7 0.0 5,000.0 10,000.1 10,000.1 0.1
5. Major and Medium Irrigation, etc. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
6. Power Projects 0.0 0.0 0.0 0.0 53,673.5 15,000.1 15,883.8 66,500.1
7. Village and Small Industries 0.0 0.0 0.0 0.0 3,000.0 0.0 0.0 0.0
8. Other Industries and Minerals 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
9. Rural Development 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10. Others 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2. Non-Development Purposes (a + b) 35.0 56.5 56.5 56.5 1,539.4 5,200.0 55,291.6 3,159.0
a) Government Servants (other than Housing) 35.0 56.5 56.5 56.5 1,539.4 5,200.0 55,251.5 3,159.0
b) Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 40.2 0.0
V. Inter-State Settlement 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
VI. Contingency Fund 0.0 0.0 0.0 0.0 17,099.5 40,000.0 40,000.0 40,000.0
VII. State Provident Funds, etc. (1+2) 66,656.3 30,280.0 66,060.0 32,305.0 4,40,515.4 4,94,483.3 4,94,483.3 5,82,360.9
1. State Provident Funds 65,978.2 29,500.0 65,280.0 31,525.0 4,40,515.4 4,94,442.8 4,94,442.8 5,78,498.0
2. Others 678.1 780.0 780.0 780.0   40.5 40.5 3,862.9
VIII. Reserve Funds (1 to 4) 17,255.0 4,580.6 4,555.6 22,055.6 12,38,542.9 15,33,739.0 15,33,739.0 16,46,963.2
1. Depreciation/Renewal Reserve Funds 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.1
2. Sinking Funds 12,451.1 24.0 0.0 17,400.0 3,69,020.9 0.1 0.1 0.1
3. Famine Relief Fund 0.0 0.0 0.0 0.0   0.0 0.0 0.0
4. Others 4,803.9 4,556.6 4,555.6 4,655.6 8,69,522.0 15,33,738.9 15,33,738.9 16,46,963.0
IX. Deposits and Advances (1 to 4) 91,736.9 12,100.0 1,07,000.0 72,000.0 38,72,160.1 29,13,746.4 29,13,746.4 34,00,837.0
1. Civil Deposits 63,633.8 1,000.0 65,000.0 35,000.0 30,63,673.2 6,78,582.8 6,78,582.8 7,86,249.7
2. Deposits of Local Funds 0.0 0.0 0.0 0.0 2,18,511.9 2,36,772.8 2,36,772.8 2,76,791.3
3. Civil Advances 1,767.3 1,000.0 1,000.0 1,000.0 80,463.3 30,542.6 30,542.6 35,687.0
4. Others 26,335.9 10,100.0 41,000.0 36,000.0 5,09,511.7 19,67,848.1 19,67,848.1 23,02,109.1
X. Suspense and Miscellaneous (1 to 4) 1,25,900.4 6,55,000.0 6,55,000.0 6,55,000.0 3,38,14,366.5 4,02,33,724.7 3,98,24,224.7 4,64,40,847.7
1. Suspense 2,361.9 5,000.0 5,000.0 5,000.0 -1,209.7 2,435.7 2,435.7 2,294.6
2. Cash Balance Investment Accounts 57,466.0 6,00,000.0 6,00,000.0 6,00,000.0 3,38,13,253.6 4,02,14,368.7 3,98,04,868.7 4,64,18,763.9
3. Deposits with RBI 0.0 0.0 0.0 0.0 0.0 1.2 1.2 1.4
4. Others 66,072.4 50,000.0 50,000.0 50,000.0 2,322.7 16,919.1 16,919.1 19,787.7
XI. Appropriation to Contingency Fund 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XII. Remittances 2,05,909.2 1,50,060.0 1,50,060.0 1,50,060.0 25,87,882.5 27,10,275.7 27,10,275.7 31,70,589.8
A. Surplus (+)/Deficit (-) on Revenue Account 37,536.8 96,193.2 49,713.6 1,67,618.3 9,07,639.6 6,03,281.2 21,03,054.8 18,23,922.8
B. Surplus (+)/Deficit(-) on Capital Account -47,025.6 -1,32,726.5 -2,11,939.7 -1,52,587.6 -19,80,472.9 -7,57,502.3 -26,66,775.9 -45,16,508.9
C. Overall Surplus (+)/Deficit (-) (A+B) -9,488.8 -36,533.2 -1,62,226.0 15,030.7 -10,72,833.3 -1,54,221.1 -5,63,721.1 -26,92,586.1
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) -9,488.8 -36,533.2 -1,62,226.0 15,030.7 -10,72,833.3 -1,54,221.1 -5,63,721.1 -26,92,586.1
i. Increase (+)/Decrease (-) in Cash Balances -6,632.1 -36,533.2 -2,31,525.0 15,030.7 -21,470.0 0.0 0.0 0.0
a) Opening Balance 22,390.5 -2,31,413.0 -4,779.9 -2,36,304.9 24,218.0 24,218.0 2,748.0 2,748.0
b) Closing Balance 15,758.4 -2,67,946.2 -2,36,304.9 -2,21,274.2 2,748.0 24,218.0 2,748.0 2,748.0
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) 0.0 0.0 0.0 0.0 -10,51,363.3 -1,54,221.2 -5,63,721.2 -26,92,586.1
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) -2,856.7 0.0 69,298.9 0.0 0.0 0.0 0.0 0.0

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