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Date : Dec 11, 2023
States: Meghalaya, Mizoram, Nagaland, Odisha
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item MEGHALAYA MIZORAM
2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates) 2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL EXPENDITURE (I+II+III) 13,62,022.9 15,37,552.8 16,14,929.6 17,18,606.7 8,55,749.4 10,00,651.1 11,84,075.0 11,06,875.8
I. DEVELOPMENTAL EXPENDITURE (A + B) 9,16,632.6 10,32,682.8 11,12,825.2 11,52,117.6 5,41,596.1 6,33,716.8 7,81,456.6 6,70,321.7
A. Social Services (1 to 12) 5,25,489.4 5,85,401.1 6,29,648.1 6,47,284.8 3,33,756.5 3,95,206.0 4,75,430.0 4,07,725.1
1. Education, Sports, Art and Culture 2,35,234.6 2,70,705.8 3,02,675.6 2,97,876.6 1,51,700.6 1,79,456.5 1,98,835.0 1,87,213.7
2. Medical and Public Health 1,53,606.6 1,47,421.2 1,56,461.0 1,66,569.9 60,244.2 56,464.5 68,619.7 59,346.6
3. Family Welfare 6,534.6 8,371.0 10,288.0 9,858.0 2,699.1 4,085.1 4,170.3 4,090.0
4. Water Supply and Sanitation 38,123.8 33,048.6 33,714.0 35,151.8 25,014.8 21,065.3 42,118.2 23,299.6
5. Housing 9,031.7 11,717.1 21,457.6 14,069.7 776.0 1,271.6 5,759.6 4,362.2
6. Urban Development 11,853.8 15,904.7 16,251.0 15,680.0 23,577.8 59,857.8 61,345.4 49,256.1
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 11,034.1 17,384.0 14,000.0 14,464.0 49,697.2 49,203.1 55,006.8 50,576.3
8. Labour and Labour Welfare 5,767.8 10,740.7 5,468.0 8,342.8 1,717.7 3,333.4 3,600.2 3,193.1
9. Social Security and Welfare 24,801.4 38,214.8 37,363.8 49,033.0 15,884.6 12,745.0 26,076.8 18,254.5
10. Nutrition 15,291.2 19,877.1 16,872.0 15,115.0 315.1 733.0 1,128.3 730.0
11. Relief on account of Natural Calamities 9,780.1 7,872.3 9,323.1 16,406.6 682.9 5,450.0 7,186.0 5,850.0
12. Others* 4,429.8 4,143.7 5,774.1 4,717.4 1,446.6 1,540.7 1,583.8 1,553.1
B. Economic Services (1 to 9) 3,91,143.3 4,47,281.7 4,83,177.1 5,04,832.7 2,07,839.5 2,38,510.9 3,06,026.6 2,62,596.5
1. Agriculture and Allied Activities (i to xii) 86,948.1 1,05,182.0 99,781.2 1,16,265.2 62,582.2 58,241.1 71,848.0 66,301.3
i) Crop Husbandry 17,987.6 22,175.4 20,860.0 25,377.2 17,446.6 19,243.3 24,001.9 26,464.1
ii) Soil and Water Conservation 12,463.6 20,910.5 22,679.9 28,046.7 2,775.8 1,980.6 3,844.6 1,894.0
iii) Animal Husbandry 17,664.5 16,061.1 18,187.0 16,900.0 5,999.5 6,332.9 8,043.9 6,767.2
iv) Dairy Development 1,363.3 1,772.5 1,668.0 1,719.0 126.4 138.6 138.6 144.5
v) Fisheries 3,124.1 5,558.7 3,590.0 3,981.0 2,111.5 929.0 2,703.1 1,055.6
vi) Forestry and Wild Life 22,658.5 25,201.0 21,783.8 25,032.0 14,886.4 21,133.8 23,961.8 15,956.5
vii) Plantations
viii) Food Storage and Warehousing 15,851.7 5,374.9 5,716.9 10,633.9
ix) Agricultural Research and Education 2,921.8 3,363.6 3,087.5 3,344.3 1,278.3 750.7 942.4 1,004.5
x) Agricultural Finance Institutions
xi) Co-operation 3,118.1 2,980.3 2,869.0 3,374.0 1,439.6 1,581.7 1,684.3 1,659.3
xii) Other Agricultural Programmes 5,646.7 7,158.9 5,056.0 8,491.1 666.5 775.6 810.5 721.8
2. Rural Development 87,595.8 1,26,559.8 1,35,120.4 1,57,275.3 23,709.4 40,789.7 53,771.2 33,695.5
3. Special Area Programmes 3,241.4 6,374.7 5,330.0 4,906.0 7,399.3 10,059.0 10,198.6 7,400.0
4. Irrigation and Flood Control 8,688.9 6,709.8 7,502.8 7,200.9 1,282.5 1,419.7 1,444.0 1,449.2
of which:                
i) Major and Medium Irrigation 12.0 12.0 5.0
ii) Minor Irrigation 8,659.9 6,456.3 7,155.4 6,939.9 1,282.4 1,419.6 1,443.9 1,449.1
iii) Flood Control and Drainage 29.0 241.5 335.4 256.0
5. Energy 68,493.4 45,318.2 47,663.5 25,558.8 70,098.5 63,755.8 95,258.0 82,453.7
of which: Power 68,027.7 44,785.3 46,785.7 24,018.4 70,098.5 63,755.8 95,258.0 82,453.7
6. Industry and Minerals (i to iii) 29,384.3 25,012.5 27,546.6 22,518.0 7,757.0 7,323.9 8,044.6 7,214.7
i) Village and Small Industries 10,395.9 10,829.0 10,089.6 11,047.0 6,953.9 6,411.9 7,026.7 6,421.8
ii) Industries@ 18,988.4 14,183.5 17,457.0 11,471.0 803.1 912.0 1,017.9 792.9
iii) Others**

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item MEGHALAYA MIZORAM
2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates) 2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Transport and Communications (i + ii) 38,713.7 33,082.2 37,162.2 41,421.3 27,202.1 49,320.8 56,271.7 56,035.4
i) Roads and Bridges 38,713.7 33,082.2 37,162.2 41,421.3 22,913.4 46,252.0 51,332.7 51,925.8
ii) Others @@ 4,288.7 3,068.8 4,939.0 4,109.6
8. Science, Technology and Environment 662.7 75.3 74.0 109.0 862.0 875.1 981.9 952.3
9. General Economic Services (i to iv) 67,415.0 98,967.3 1,22,996.5 1,29,578.1 6,946.6 6,725.7 8,208.6 7,094.4
i) Secretariat - Economic Services 54,920.4 87,192.1 1,07,601.5 1,14,484.1 1,445.8 1,305.0 1,483.5 1,309.4
ii) Tourism 6,568.3 3,631.0 2,795.0 4,809.0 1,095.9 1,137.5 2,195.8 1,134.2
iii) Civil Supplies 3,243.6 5,038.5 9,356.0 7,063.0 2,432.2 2,265.5 2,322.8 2,897.5
iv) Others + 2,682.7 3,105.6 3,243.9 3,222.0 1,972.7 2,017.8 2,206.5 1,753.4
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 4,45,390.3 5,04,870.0 5,02,104.4 5,66,489.1 3,14,153.3 3,66,934.3 4,02,618.4 4,36,554.1
A. Organs of State 26,161.9 38,394.1 45,251.4 49,714.6 9,969.8 9,213.9 14,153.8 10,598.0
B. Fiscal Services (i + ii) 11,188.0 13,529.1 12,894.4 13,463.3 10,318.0 12,537.4 12,969.1 12,791.3
i) Collection of Taxes and Duties 11,129.7 13,449.2 12,820.4 13,385.3 10,150.0 12,384.2 12,814.7 12,629.7
ii) Other Fiscal Services 58.3 80.0 74.0 78.0 167.9 153.2 154.5 161.6
C. Interest Payments and Servicing of Debt (1 + 2) 1,03,192.8 1,17,664.2 1,10,646.7 1,25,571.0 49,779.1 53,185.7 64,090.8 75,403.4
1. Appropriation for Reduction or Avoidance of Debt 6,865.4 6,643.7 7,740.6 8,706.0 4,715.0 6,972.0 6,972.0 9,180.0
2. Interest Payments (i to iv) 96,327.4 1,11,020.5 1,02,906.2 1,16,865.0 45,064.1 46,213.7 57,118.8 66,223.4
i) Interest on Loans from the Centre 1,541.8 1,780.9 1,575.9 1,748.5 1,554.9 1,800.0 1,800.0 2,980.0
ii) Interest on Internal Debt 79,763.6 89,194.6 84,914.8 97,411.5 33,009.2 33,913.7 44,818.8 52,743.4
of which:                
(a) Interest on Market Loans 69,955.5 80,211.1 76,008.7 88,595.5 31,230.9 31,327.7 41,674.8 50,767.4
(b) Interest on NSSF 5,046.0 4,543.0 4,532.0 4,100.0 1,481.6 2,200.0 2,200.0 1,450.0
iii) Interest on Small Savings, State Provident Funds, etc. 15,022.0 18,940.0 16,100.0 16,600.0 10,500.0 10,500.0 10,500.0 10,500.0
iv) Others 1,105.0 315.5 1,105.0        
D. Administrative Services (i to v) 1,66,623.6 1,87,006.1 1,84,775.8 1,96,644.2 1,10,752.1 1,19,173.4 1,38,553.2 1,49,946.0
i) Secretariat - General Services 10,382.4 11,600.3 11,687.3 12,177.6 12,680.7 16,549.7 16,137.2 39,283.8
ii) District Administration 6,151.3 6,184.0 6,416.9 6,871.3 5,813.3 5,638.6 9,442.6 5,638.4
iii) Police 99,079.4 1,12,598.1 1,10,975.9 1,17,033.5 62,799.2 63,628.2 70,395.6 70,039.6
iv) Public Works 22,453.9 26,492.1 25,868.3 28,103.3 6,098.9 6,858.0 6,870.4 6,892.7
v) Others ++ 28,556.7 30,131.6 29,827.5 32,458.5 23,360.0 26,499.0 35,707.4 28,091.5
E. Pensions 1,36,558.7 1,46,900.0 1,46,900.0 1,79,443.0 1,33,144.6 1,72,588.9 1,72,606.4 1,87,588.9
F. Miscellaneous General Services 1,665.3 1,376.5 1,636.1 1,653.1 189.7 234.9 245.0 226.6
of which:                
Payment on account of State Lotteries 127.2 162.6 142.0 159.0 189.7 234.9 245.0 226.6
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
2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates) 2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL EXPENDITURE (I+II+III) 11,81,708.1 14,39,893.3 14,12,549.3 15,09,966.3 1,09,58,754.3 1,45,72,729.2 1,46,03,890.6 1,57,76,143.9
I. DEVELOPMENTAL EXPENDITURE (A + B) 6,07,338.7 7,61,376.0 7,37,365.7 7,74,007.3 75,10,402.4 95,69,304.0 96,83,667.8 1,09,60,584.6
A. Social Services (1 to 12) 3,37,812.3 3,91,313.2 4,10,450.0 4,28,365.9 47,31,215.3 59,57,913.9 60,98,898.1 67,47,981.4
1. Education, Sports, Art and Culture 1,89,947.6 2,14,886.7 2,16,731.8 2,37,364.7 19,04,401.0 23,32,495.5 23,98,185.3 25,92,088.2
2. Medical and Public Health 72,471.2 84,013.1 76,524.5 80,859.4 8,22,272.8 9,50,393.7 10,23,814.9 11,89,844.5
3. Family Welfare 4,137.1 5,400.0 6,215.4 10,689.9 52,030.5 60,260.1 71,374.7 69,271.4
4. Water Supply and Sanitation 11,449.5 12,144.4 11,011.4 11,799.7 4,65,861.7 7,63,395.4 6,92,606.3 7,25,758.0
5. Housing 3,159.8 3,895.7 7,307.2 7,401.9 32,126.0 42,329.2 42,847.9 48,254.9
6. Urban Development 8,006.6 10,947.2 15,147.0 11,416.9 2,21,529.8 3,19,245.7 3,53,014.1 4,04,823.9
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 2,586.3 4,860.0 8,487.6 5,030.0 2,48,628.3 2,99,777.7 3,18,157.9 3,46,172.0
8. Labour and Labour Welfare 6,008.7 7,889.0 4,486.8 7,434.1 16,240.0 22,507.5 25,463.2 35,909.8
9. Social Security and Welfare 18,098.5 23,101.9 22,466.8 22,384.4 5,51,699.8 6,73,799.6 6,70,361.7 7,64,974.3
10. Nutrition 12,807.2 9,907.1 20,749.1 11,771.5 1,17,461.1 1,29,842.8 1,31,043.8 1,34,367.6
11. Relief on account of Natural Calamities 5,068.9 6,245.0 16,335.0 14,145.0 2,67,457.8 3,23,096.0 3,29,596.0 3,73,000.1
12. Others* 4,071.0 8,023.3 4,987.6 8,068.4 31,506.6 40,770.7 42,432.2 63,516.7
B. Economic Services (1 to 9) 2,69,526.4 3,70,062.8 3,26,915.7 3,45,641.4 27,79,187.1 36,11,390.1 35,84,769.8 42,12,603.2
1. Agriculture and Allied Activities (i to xii) 65,679.0 93,423.4 80,741.7 95,876.5 9,71,282.4 11,71,360.5 11,55,212.2 12,16,312.9
i) Crop Husbandry 23,570.9 49,823.6 32,566.1 53,313.7 4,37,979.2 6,41,216.8 5,90,380.2 6,68,820.9
ii) Soil and Water Conservation 6,458.3 8,181.3 6,604.4 6,266.4 12,263.5 43,235.5 52,335.5 55,889.7
iii) Animal Husbandry 9,951.7 11,720.0 10,973.3 11,848.3 58,528.9 79,135.8 79,543.1 75,633.2
iv) Dairy Development 22.2 4,603.8 3,265.3 3,265.3 485.9
v) Fisheries 3,681.8 3,254.4 3,643.6 3,870.1 28,772.3 46,071.3 38,283.9 46,426.2
vi) Forestry and Wild Life 9,449.9 12,021.8 11,744.2 12,270.0 86,799.3 99,024.7 1,22,598.9 1,05,331.5
vii) Plantations              
viii) Food Storage and Warehousing 8,940.7 4,346.7 11,206.9 4,075.6 2,13,013.2 1,15,349.8 1,32,149.7 1,15,840.0
ix) Agricultural Research and Education 1,387.7 1,719.2 1,685.6 1,679.6 30,643.2 38,007.8 38,007.8 41,591.2
x) Agricultural Finance Institutions              
xi) Co-operation 2,237.9 2,356.5 2,295.5 2,552.7 98,239.3 1,05,093.7 97,688.0 1,05,681.0
xii) Other Agricultural Programmes         439.6 959.8 959.8 613.3
2. Rural Development 61,942.0 1,01,034.8 81,822.3 78,489.0 10,54,265.8 14,29,778.0 13,35,305.4 14,79,258.8
3. Special Area Programmes 3,029.3 13,624.2 2,616.6 4,942.3 458.5 67,000.0 53,343.1 4,86,500.0
4. Irrigation and Flood Control 3,299.9 3,983.9 3,758.7 3,910.9 2,35,566.2 3,01,456.3 3,20,451.3 2,98,667.5
of which:                
i) Major and Medium Irrigation         72,093.1 91,082.6 91,560.5 95,940.6
ii) Minor Irrigation 3,299.9 3,983.9 3,758.7 3,910.9 1,36,354.0 1,64,396.8 1,82,912.8 1,57,583.9
iii) Flood Control and Drainage         18,865.8 20,883.0 20,884.0 22,497.4
5. Energy 63,703.1 65,313.1 77,345.2 76,816.4 2,684.8 6,860.6 7,865.4 37,844.9
of which: Power 63,177.3 64,700.8 76,736.7 76,147.1 818.4 904.0 1,908.8 28,167.7
6. Industry and Minerals (i to iii) 14,998.0 14,495.3 15,578.9 15,734.3 1,15,419.2 1,60,073.3 2,20,112.2 1,69,386.2
i) Village and Small Industries 11,278.6 10,745.6 11,596.1 11,505.6 45,303.0 69,881.6 65,140.8 55,116.5
ii) Industries@ 3,719.4 3,749.6 3,982.8 4,228.7 41,271.6 44,191.7 49,708.8 51,969.7
iii) Others**         28,844.5 46,000.0 1,05,262.6 62,300.0

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item NAGALAND ODISHA
2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates) 2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Transport and Communications (i + ii) 38,730.2 50,168.2 47,169.5 53,188.1 2,61,901.4 3,05,135.3 3,10,235.3 3,39,952.2
i) Roads and Bridges 29,964.7 40,971.2 37,929.0 43,618.5 2,57,053.6 2,97,038.1 2,97,038.1 3,20,101.0
ii) Others @@ 8,765.5 9,197.0 9,240.5 9,569.6 4,847.8 8,097.1 13,197.2 19,851.2
8. Science, Technology and Environment 1,968.1 1,277.6 1,723.2 1,186.1 15,648.4 28,367.5 25,051.0 19,443.4
9. General Economic Services (i to iv) 16,176.8 26,742.4 16,159.7 15,497.9 1,21,960.5 1,41,358.7 1,57,194.0 1,65,237.2
i) Secretariat - Economic Services 8,957.5 18,584.9 7,022.0 7,093.1 1,00,387.5 1,10,330.6 1,23,022.8 1,30,120.0
ii) Tourism 1,840.3 1,950.0 2,508.8 2,101.7 14,485.8 17,209.7 20,283.7 20,084.9
iii) Civil Supplies         3,412.2 2,574.7 2,574.7 4,791.2
iv) Others + 5,379.0 6,207.5 6,628.9 6,303.2 3,675.1 11,243.7 11,312.9 10,241.1
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 5,74,369.4 6,78,517.3 6,75,183.6 7,35,959.0 32,97,009.4 48,44,641.4 47,61,438.9 46,60,482.9
A. Organs of State 12,302.4 14,485.9 20,083.2 14,291.5 92,369.0 1,26,320.8 1,41,880.4 1,81,900.3
B. Fiscal Services (i + ii) 9,020.8 9,907.3 9,623.4 10,152.1 1,02,216.6 1,36,767.1 1,39,397.1 1,51,168.8
i) Collection of Taxes and Duties 9,012.8 9,899.3 9,613.4 10,144.1 1,01,758.6 1,36,024.4 1,38,625.1 1,50,304.3
ii) Other Fiscal Services 8.0 8.0 10.0 8.0 458.0 742.8 772.0 864.4
C. Interest Payments and Servicing of Debt (1 + 2) 93,209.0 1,20,326.4 99,976.2 1,14,258.2 8,34,244.9 8,46,700.0 6,99,646.0 7,24,085.0
1. Appropriation for Reduction or Avoidance of Debt 17,500.0 2,00,000.0
2. Interest Payments (i to iv) 93,209.0 1,02,826.4 99,976.2 1,14,258.2 6,34,244.9 8,46,700.0 6,99,646.0 7,24,085.0
i) Interest on Loans from the Centre 958.1 846.6 846.6 987.5 17,319.3 27,342.0 27,342.0 27,091.3
ii) Interest on Internal Debt 81,181.1 90,834.9 87,584.2 1,01,335.8 4,30,557.3 4,37,524.9 3,99,125.0 2,77,480.0
of which:                
(a) Interest on Market Loans 73,783.3 82,183.2 80,817.1 91,653.9 2,51,161.6 2,23,549.1 2,23,549.1 1,87,769.2
(b) Interest on NSSF 1,022.2 1,075.0 1,075.0 1,050.0 70,697.9 62,417.9 62,417.9 53,938.9
iii) Interest on Small Savings, State Provident Funds, etc. 11,069.8 11,145.0 11,545.5 11,935.0 1,86,364.0 3,81,826.1 2,73,172.1 4,19,506.7
iv) Others         4.4 7.0 7.0 7.0
D. Administrative Services (i to v) 2,43,356.2 2,74,396.5 2,78,778.8 2,87,919.5 6,18,302.6 9,07,657.5 8,07,791.4 11,00,296.9
i) Secretariat - General Services 18,471.3 18,321.0 21,670.1 24,312.9 26,551.8 1,92,418.1 61,782.8 3,26,156.3
ii) District Administration 17,489.2 20,316.2 19,393.7 21,605.2 21,173.5 29,539.4 29,806.4 31,421.3
iii) Police 1,65,208.3 1,86,101.1 1,88,201.9 1,89,834.2 3,76,527.7 4,36,027.9 4,38,827.1 4,48,898.2
iv) Public Works 18,946.0 21,134.8 21,198.6 22,282.8 1,00,508.6 1,30,800.8 1,52,042.9 1,63,976.1
v) Others ++ 23,241.4 28,523.4 28,314.5 29,884.5 93,540.9 1,18,871.4 1,25,332.2 1,29,844.9
E. Pensions 2,15,866.8 2,58,770.5 2,65,876.5 3,08,225.7 16,45,876.4 18,22,100.0 15,97,628.0 19,97,961.0
F. Miscellaneous General Services 614.1 630.7 845.5 1,111.9 3,999.8 10,05,096.0 13,75,096.0 5,05,071.0
of which:                
Payment on account of State Lotteries 354.7 371.8 370.1 369.5
III. Grants-in-Aid and Contributions       1,51,342.5 1,58,783.8 1,58,783.8 1,55,076.3
of which:                
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions         1,51,342.5 1,58,783.8 1,58,783.8 1,55,076.3

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