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Date : Jan 16, 2023
States: Meghalaya, Mizoram, Nagaland, Odisha
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item MEGHALAYA MIZORAM
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 EXPENDITURE (I+II+III) 11,49,861.2 13,95,647.3 13,95,647.3 15,37,552.8 8,51,479.5 9,21,638.4 10,48,715.1 10,00,651.1
I. DEVELOPMENTAL EXPENDITURE (A + B) 7,49,764.7 9,40,328.9 9,40,328.9 10,32,682.8 5,28,385.8 6,23,128.1 7,04,448.8 6,33,716.8
A. Social Services (1 to 12) 4,34,666.7 5,44,755.3 5,44,755.3 5,85,401.1 3,17,784.1 3,66,541.6 4,12,111.6 3,95,206.0
1. Education, Sports, Art and Culture 2,01,589.6 2,66,076.0 2,66,076.0 2,70,705.8 1,50,821.1 1,82,790.9 1,94,224.2 1,79,456.5
2. Medical and Public Health 1,10,476.0 1,08,165.3 1,08,165.3 1,47,421.2 51,591.7 55,372.9 69,662.7 56,464.5
3. Family Welfare 5,985.1 10,233.4 10,233.4 8,371.0 3,386.0 4,224.5 4,710.5 4,085.1
4. Water Supply and Sanitation 30,939.5 37,912.7 37,912.7 33,048.6 21,440.9 21,601.2 27,164.8 21,065.3
5. Housing 6,695.6 5,992.0 5,992.0 11,717.1 1,391.4 1,275.8 1,350.0 1,271.6
6. Urban Development 11,132.6 14,910.3 14,910.3 15,904.7 17,931.3 32,260.7 33,532.1 59,857.8
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 7,059.9 14,484.1 14,484.1 17,384.0 45,971.6 45,106.5 49,683.6 49,203.1
8. Labour and Labour Welfare 8,602.4 13,560.1 13,560.1 10,740.7 2,460.3 3,134.6 3,586.4 3,333.4
9. Social Security and Welfare 26,740.9 42,898.2 42,898.2 38,214.8 16,475.7 13,290.6 19,845.0 12,745.0
10. Nutrition 16,344.7 18,187.5 18,187.5 19,877.1 1,172.8 722.3 929.3 733.0
11. Relief on account of Natural Calamities 5,640.9 7,649.0 7,649.0 7,872.3 3,727.9 5,250.0 5,876.0 5,450.0
12. Others* 3,459.5 4,686.8 4,686.8 4,143.7 1,413.5 1,511.8 1,547.2 1,540.7
B. Economic Services (1 to 9) 3,15,098.0 3,95,573.6 3,95,573.6 4,47,281.7 2,10,601.7 2,56,586.5 2,92,337.2 2,38,510.9
1. Agriculture and Allied Activities (i to xii) 75,164.3 1,07,442.9 1,07,442.9 1,05,182.0 54,964.8 68,550.1 78,422.6 58,241.1
i) Crop Husbandry 16,511.1 25,538.6 25,538.6 22,175.4 20,544.5 26,040.8 28,213.5 19,243.3
ii) Soil and Water Conservation 10,274.5 19,147.3 19,147.3 20,910.5 2,039.0 2,141.4 3,144.6 1,980.6
iii) Animal Husbandry 15,312.0 14,762.8 14,762.8 16,061.1 7,347.9 7,794.8 8,168.0 6,332.9
iv) Dairy Development 1,250.0 2,289.0 2,289.0 1,772.5 98.2 148.5 148.5 138.6
v) Fisheries 3,952.6 7,255.0 7,255.0 5,558.7 1,228.6 988.3 2,202.3 929.0
vi) Forestry and Wild Life 20,051.5 21,795.7 21,795.7 25,201.0 8,401.2 21,636.0 25,783.0 21,133.8
vii) Plantations
viii) Food Storage and Warehousing 11,790.3 6,156.1 6,921.4 5,374.9
ix) Agricultural Research and Education 2,620.0 3,230.7 3,230.7 3,363.6 1,390.1 1,360.4 1,405.5 750.7
x) Agricultural Finance Institutions
xi) Co-operation 2,389.7 3,298.6 3,298.6 2,980.3 1,462.4 1,494.6 1,602.8 1,581.7
xii) Other Agricultural Programmes 2,802.9 10,125.3 10,125.3 7,158.9 662.7 789.1 833.1 775.6
2. Rural Development 1,03,726.2 1,20,150.7 1,20,150.7 1,26,559.8 27,596.8 39,092.5 47,690.4 40,789.7
3. Special Area Programmes 5,021.4 7,140.5 7,140.5 6,374.7 8,208.4 10,072.0 10,242.4 10,059.0
4. Irrigation and Flood Control 7,898.6 8,520.5 8,520.5 6,709.8 1,244.0 1,346.6 1,364.4 1,419.7
of which:                
i) Major and Medium Irrigation 25.0 25.0 12.0
ii) Minor Irrigation 7,804.1 8,465.2 8,465.2 6,456.3 1,243.9 1,346.4 1,364.3 1,419.6
iii) Flood Control and Drainage 94.6 30.3 30.3 241.5
5. Energy 12,002.7 11,429.8 11,429.8 45,318.2 80,629.7 69,740.3 80,589.4 63,755.8
of which: Power 11,536.1 10,573.8 10,573.8 44,785.3 80,629.7 69,740.3 80,589.4 63,755.8
6. Industry and Minerals (i to iii) 18,966.9 24,744.1 24,744.1 25,012.5 7,710.8 9,019.6 10,386.4 7,323.9
i) Village and Small Industries 9,263.0 15,433.1 15,433.1 10,829.0 6,896.0 8,068.3 9,414.9 6,411.9
ii) Industries@ 9,703.9 9,311.0 9,311.0 14,183.5 814.8 951.3 971.5 912.0
iii) Others**

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item MEGHALAYA MIZORAM
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 and Communications (i + ii) 30,470.1 38,002.5 38,002.5 33,082.2 22,581.4 50,736.5 54,716.7 49,320.8
i) Roads and Bridges 30,470.1 38,002.5 38,002.5 33,082.2 18,304.0 46,664.9 48,889.3 46,252.0
ii) Others @@ 4,277.4 4,071.6 5,827.4 3,068.8
8. Science, Technology and Environment 547.7 68.4 68.4 75.3 964.2 864.0 992.0 875.1
9. General Economic Services (i to iv) 61,300.2 78,074.3 78,074.3 98,967.3 6,701.6 7,165.1 7,933.0 6,725.7
i) Secretariat - Economic Services 48,285.3 59,907.2 59,907.2 87,192.1 1,362.1 1,380.2 1,626.3 1,305.0
ii) Tourism 2,059.5 7,149.9 7,149.9 3,631.0 1,129.7 1,089.8 1,117.6 1,137.5
iii) Civil Supplies 8,495.8 7,856.7 7,856.7 5,038.5 2,310.4 2,701.0 2,930.6 2,265.5
iv) Others + 2,459.5 3,160.5 3,160.5 3,105.6 1,899.5 1,994.1 2,258.5 2,017.8
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 4,00,096.6 4,55,318.4 4,55,318.4 5,04,870.0 3,23,093.7 2,98,510.3 3,44,266.3 3,66,934.3
A. Organs of State 22,690.3 24,277.2 24,277.2 37,042.1 9,142.3 9,163.4 11,235.4 9,213.9
B. Fiscal Services (i + ii) 10,954.3 12,289.7 12,289.7 13,529.1 9,525.0 11,907.2 12,004.0 12,537.4
i) Collection of Taxes and Duties 10,895.4 12,227.2 12,227.2 13,449.2 9,358.7 11,717.3 11,796.7 12,384.2
ii) Other Fiscal Services 59.0 62.5 62.5 80.0 166.3 189.9 207.3 153.2
C. Interest Payments and Servicing of Debt (1 + 2) 91,734.3 1,11,330.1 1,11,330.1 1,17,664.2 44,498.6 41,898.3 49,224.3 53,185.7
1. Appropriation for Reduction or Avoidance of Debt 5,842.3 6,643.7 6,643.7 6,643.7 4,400.1 3,504.0 4,715.0 6,972.0
2. Interest Payments (i to iv) 85,892.0 1,04,686.4 1,04,686.4 1,11,020.5 40,098.5 38,394.3 44,509.3 46,213.7
i) Interest on Loans from the Centre 1,424.6 1,418.2 1,418.2 1,780.9 1,546.6 1,800.0 1,800.0 1,800.0
ii) Interest on Internal Debt 68,421.6 83,181.7 83,181.7 89,194.6 27,739.7 23,409.1 29,509.1 31,367.9
of which:                
(a) Interest on Market Loans 58,689.4 73,114.0 73,114.0 80,211.1 28,284.7 23,461.3 29,561.3 31,327.7
(b) Interest on NSSF 5,561.4 5,300.0 5,300.0 4,543.0 1,643.7 2,200.0 2,200.0 2,200.0
iii) Interest on Small Savings, State Provident Funds, etc. 16,045.8 18,981.5 18,981.5 18,940.0 10,046.6 3,300.0 12,300.0 12,300.0
iv) Others 1,105.0 1,105.0 1,105.0 765.6 9,885.2 900.2 745.9
D. Administrative Services (i to v) 1,54,696.1 1,75,811.3 1,75,811.3 1,88,358.1 1,11,392.1 1,22,861.2 1,36,036.8 1,19,173.4
i) Secretariat - General Services 9,319.7 11,436.6 11,436.6 11,600.3 12,653.0 16,106.8 16,115.1 16,549.7
ii) District Administration 5,463.6 5,904.9 5,904.9 6,184.0 5,419.9 5,558.2 6,483.2 5,638.6
iii) Police 92,643.3 1,00,856.0 1,00,856.0 1,12,598.1 63,149.3 67,259.2 69,724.5 63,628.2
iv) Public Works 22,503.0 27,028.4 27,028.4 26,492.1 6,225.8 7,046.8 7,073.6 6,858.0
v) Others ++ 24,766.5 30,585.5 30,585.5 31,483.6 23,944.1 26,890.3 36,640.4 26,499.0
E. Pensions 1,19,360.9 1,30,355.5 1,30,355.5 1,46,900.0 1,48,289.6 1,12,465.0 1,35,537.5 1,72,588.9
F. Miscellaneous General Services 660.7 1,254.6 1,254.6 1,376.5 246.1 215.2 228.3 234.9
of which:                
Payment on account of State Lotteries 122.8 150.6 150.6 162.6 246.1 215.2 228.3 234.9
III. Grants-in-Aid and Contributions
of which:                
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

Appendix II : Revenue 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 EXPENDITURE (I+II+III) 11,05,206.3 13,69,488.4 12,30,243.7 14,39,893.3 95,31,084.7 1,19,56,718.8 1,20,36,510.8 1,45,72,729.2
I. DEVELOPMENTAL EXPENDITURE (A + B) 5,95,202.8 7,63,964.0 6,43,566.2 7,61,376.0 65,70,980.9 81,00,832.4 84,63,193.6 95,69,304.0
A. Social Services (1 to 12) 3,13,851.1 3,84,432.3 3,54,524.4 3,91,313.2 39,90,102.8 51,53,985.6 53,86,990.2 59,57,913.9
1. Education, Sports, Art and Culture 1,71,430.8 1,95,712.2 1,95,249.3 2,14,886.7 17,24,243.5 20,36,956.5 21,03,171.1 23,32,495.5
2. Medical and Public Health 64,417.7 75,472.7 72,225.0 84,013.1 6,82,234.5 7,23,926.2 9,03,915.9 9,50,393.7
3. Family Welfare 3,964.2 4,058.8 5,410.9 5,400.0 42,129.8 47,870.6 54,582.9 60,260.1
4. Water Supply and Sanitation 10,012.7 10,928.3 11,497.0 12,144.4 2,26,531.8 7,89,844.7 7,73,090.2 7,63,395.4
5. Housing 2,835.9 4,859.5 3,380.2 3,895.7 30,070.9 35,066.7 35,233.6 42,329.2
6. Urban Development 13,501.8 8,476.6 12,508.1 10,947.2 2,27,809.5 2,00,403.4 1,76,080.3 3,19,245.7
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 5,568.5 4,860.8 4,700.5 4,860.0 2,11,336.1 2,91,813.8 2,23,236.2 2,99,777.7
8. Labour and Labour Welfare 4,694.3 4,960.3 6,235.9 7,889.0 11,123.2 19,843.5 16,906.5 22,507.5
9. Social Security and Welfare 17,380.0 18,702.8 19,668.6 23,101.9 4,17,116.0 5,26,755.4 6,06,495.9 6,73,799.6
10. Nutrition 9,233.9 13,540.2 14,505.2 9,907.1 1,16,636.2 1,32,680.7 1,30,214.5 1,29,842.8
11. Relief on account of Natural Calamities 4,821.9 35,049.6 5,072.4 6,245.0 2,65,330.2 3,08,100.0 3,28,974.0 3,23,096.0
12. Others* 5,989.5 7,810.5 4,071.5 8,023.3 35,541.2 40,724.3 35,089.0 40,770.7
B. Economic Services (1 to 9) 2,81,351.7 3,79,531.8 2,89,041.8 3,70,062.8 25,80,878.1 29,46,846.8 30,76,203.4 36,11,390.1
1. Agriculture and Allied Activities (i to xii) 66,180.8 89,254.9 76,734.6 93,423.4 8,56,893.0 10,42,817.7 10,50,827.1 11,71,360.5
i) Crop Husbandry 26,780.5 45,001.5 31,264.2 49,823.6 4,18,485.2 5,82,193.5 4,99,031.0 6,45,799.8
ii) Soil and Water Conservation 5,810.0 6,651.0 6,871.8 8,181.3 8,255.2 19,754.5 20,577.6 38,652.5
iii) Animal Husbandry 10,289.0 10,747.8 10,109.6 11,720.0 46,179.6 72,288.8 63,993.6 79,135.8
iv) Dairy Development 27.1 2,355.2 3,546.2 3,039.4 3,265.3
v) Fisheries 2,031.3 4,519.1 3,685.8 3,254.4 22,283.7 38,986.1 37,821.1 46,071.3
vi) Forestry and Wild Life 9,647.7 15,296.5 10,671.9 12,021.8 87,277.8 91,004.8 96,075.1 99,024.7
vii) Plantations
viii) Food Storage and Warehousing 7,857.9 3,234.4 10,307.4 4,346.7 1,60,819.3 1,03,083.4 2,15,293.6 1,15,349.8
ix) Agricultural Research and Education 1,496.8 1,438.4 1,515.8 1,719.2 29,345.3 35,048.7 35,084.5 38,007.8
x) Agricultural Finance Institutions
xi) Co-operation 2,240.5 2,366.3 2,308.0 2,356.5 82,041.3 95,979.3 78,887.9 1,05,093.7
xii) Other Agricultural Programmes (149.5) 932.4 1,023.3 959.8
2. Rural Development 73,434.5 1,27,281.1 65,131.4 1,01,034.8 11,34,357.0 10,84,977.9 12,23,789.9 14,29,778.0
3. Special Area Programmes 3,804.6 12,544.7 2,122.0 13,624.2 837.5 11,000.0 6,500.0 67,000.0
4. Irrigation and Flood Control 3,125.0 3,764.5 3,369.7 3,983.9 1,68,513.6 2,57,306.3 2,66,942.5 3,01,456.3
of which:                
i) Major and Medium Irrigation 65,155.6 77,789.9 81,828.1 91,082.6
ii) Minor Irrigation 3,125.0 3,764.5 3,369.7 3,983.9 84,599.8 1,48,218.9 1,53,369.4 1,64,396.8
iii) Flood Control and Drainage 16,789.5 19,394.0 19,744.2 20,883.0
5. Energy 61,924.0 62,428.3 63,730.0 65,313.1 3,844.6 5,786.9 5,862.6 6,860.6
of which: Power 61,413.4 61,878.0 63,202.7 64,700.8 573.7 830.3 906.0 904.0
6. Industry and Minerals (i to iii) 14,568.0 12,848.5 15,089.9 14,495.3 75,703.4 1,25,482.5 95,673.3 1,60,073.3
i) Village and Small Industries 11,021.6 9,370.0 11,368.4 10,745.6 36,752.9 58,758.5 47,307.1 69,881.6
ii) Industries@ 3,546.4 3,478.5 3,721.5 3,749.6 30,166.9 31,224.1 34,764.2 44,191.7
iii) Others** 8,783.7 35,500.0 13,602.0 46,000.0

Appendix II : Revenue 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 and Communications (i + ii) 41,645.2 44,868.1 41,318.0 50,168.2 2,25,728.0 2,80,117.7 2,81,907.8 3,05,135.3
i) Roads and Bridges 33,406.4 35,998.8 32,494.3 40,971.2 2,24,191.1 2,78,127.0 2,79,464.8 2,97,038.1
ii) Others @@ 8,238.8 8,869.2 8,823.7 9,197.0 1,536.9 1,990.7 2,442.9 8,097.1
8. Science, Technology and Environment 1,059.9 1,160.7 1,981.9 1,277.6 10,394.4 11,683.1 8,728.2 28,367.5
9. General Economic Services (i to iv) 15,609.8 25,381.1 19,564.5 26,742.4 1,04,606.6 1,27,674.6 1,35,972.2 1,41,358.7
i) Secretariat - Economic Services 8,922.4 18,176.0 11,998.5 18,584.9 83,544.4 1,04,051.0 1,12,046.9 1,10,330.6
ii) Tourism 1,646.3 1,794.2 1,880.2 1,950.0 12,337.2 10,495.3 9,612.6 17,209.7
iii) Civil Supplies 4,077.5 2,552.2 3,777.8 2,574.7
iv) Others + 5,041.1 5,410.9 5,685.9 6,207.5 4,647.6 10,576.2 10,535.0 11,243.7
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 5,10,003.5 6,05,524.4 5,86,677.5 6,78,517.3 28,27,124.6 37,03,901.4 34,21,332.1 48,44,641.4
A. Organs of State 11,464.3 11,034.2 12,354.3 14,485.9 66,760.5 1,18,823.5 1,21,888.7 1,26,320.8
B. Fiscal Services (i + ii) 8,021.4 8,988.3 9,121.6 9,907.3 97,260.8 1,21,998.8 1,27,708.3 1,36,767.1
i) Collection of Taxes and Duties 8,013.4 8,980.3 9,113.6 9,899.3 96,833.8 1,21,305.0 1,27,005.8 1,36,024.4
ii) Other Fiscal Services 8.0 8.0 8.0 8.0 427.0 693.8 702.5 742.8
C. Interest Payments and Servicing of Debt (1 + 2) 85,676.5 1,06,136.9 95,277.4 1,20,326.4 6,64,379.1 8,00,000.0 8,03,000.0 8,46,700.0
1. Appropriation for Reduction or Avoidance of Debt 25.0 17,500.0 2,00,000.0
2. Interest Payments (i to iv) 85,676.5 1,06,111.9 95,277.4 1,02,826.4 6,64,379.1 8,00,000.0 6,03,000.0 8,46,700.0
i) Interest on Loans from the Centre 1,005.5 1,013.8 760.6 846.6 23,586.3 24,353.0 20,868.0 27,342.0
ii) Interest on Internal Debt 72,388.9 88,473.1 82,539.6 90,834.9 4,51,228.8 5,18,907.0 4,69,457.0 4,37,524.9
of which:                
(a) Interest on Market Loans 63,587.3 77,294.5 73,563.3 82,183.2 2,69,741.6 2,81,355.1 2,59,355.1 2,23,549.1
(b) Interest on NSSF 1,149.0 1,515.0 1,100.0 1,075.0 79,176.9 70,896.9 70,896.9 62,417.9
iii) Interest on Small Savings, State Provident Funds, etc. 12,282.1 15,425.0 11,977.3 11,145.0 1,89,558.0 2,56,700.0 1,12,635.0 3,81,826.1
iv) Others 1,200.0   6.0 40.0 40.0 7.0
D. Administrative Services (i to v) 2,29,045.6 2,45,377.8 2,45,178.8 2,74,396.5 5,63,842.8 9,12,037.1 7,42,658.4 9,07,657.5
i) Secretariat - General Services 19,379.0 17,719.7 18,680.3 18,321.0 26,842.1 2,51,904.5 45,249.7 1,92,418.1
ii) District Administration 16,274.0 18,247.7 17,704.2 20,316.2 18,900.5 26,893.3 28,282.0 29,539.4
iii) Police 1,53,233.6 1,63,824.3 1,66,052.5 1,86,101.1 3,35,856.4 4,14,093.6 4,41,942.2 4,36,027.9
iv) Public Works 17,854.0 20,232.1 19,264.4 21,134.8 93,905.5 1,11,940.6 1,15,364.3 1,30,800.8
v) Others ++ 22,305.0 25,354.1 23,477.5 28,523.4 88,338.2 1,07,205.2 1,11,820.1 1,18,871.4
E. Pensions 1,75,247.4 2,33,392.5 2,24,124.8 2,58,770.5 13,62,862.3 17,20,000.0 15,95,034.8 18,22,100.0
F. Miscellaneous General Services 548.4 594.7 620.6 630.7 72,019.1 31,042.0 31,042.0 10,05,096.0
of which:                
Payment on account of State Lotteries 320.1 361.5 359.9 371.8
III. Grants-in-Aid and Contributions 1,32,979.2 1,51,985.0 1,51,985.0 1,58,783.8
of which:                
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 1,32,979.2 1,51,985.0 1,51,985.0 1,58,783.8

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