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Date : Dec 11, 2023
States: Nagaland and Odisha
Appendix IV : Capital 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 CAPITAL DISBURSEMENTS (I to XII) 19,22,139.1 19,15,477.2 20,69,184.6 17,96,510.1 4,68,24,735.4 6,07,05,819.3 6,06,74,658.0 7,10,65,927.0
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 2,55,505.8 3,84,056.7 3,91,065.7 2,48,600.1 44,20,942.0 54,27,270.8 53,96,109.4 72,23,856.1
I. Total Capital Outlay (1 + 2) 1,89,385.0 3,02,963.2 3,10,838.6 1,80,331.5 22,72,547.8 38,73,202.5 38,31,936.7 51,68,256.0
1. Development (a + b) 1,60,055.4 2,33,560.3 2,70,506.3 1,34,342.5 21,85,706.0 36,54,007.4 36,27,085.9 49,10,669.2
(a) Social Services (1 to 9) 91,650.0 1,51,756.1 1,38,191.1 66,332.9 6,00,242.7 10,70,706.8 9,41,782.2 13,59,419.3
1. Education, Sports, Art and Culture 14,650.2 15,627.1 33,446.6 34,790.2 67,617.9 1,66,927.8 2,19,269.8 1,67,249.5
2. Medical and Public Health 15,563.7 23,547.6 45,270.9 8,117.4 1,68,971.5 2,38,326.8 2,18,997.7 3,34,140.6
3. Family Welfare              
4. Water Supply and Sanitation 21,599.7 41,639.0 8,110.9 7,336.7 2,33,538.8 3,41,387.4 2,78,352.2 5,76,745.0
5. Housing 2,273.4 2,469.3 3,872.4 3,903.2 58,952.4 70,711.0 57,581.0 88,057.4
6. Urban Development 26,040.1 64,134.8 45,972.6 10,856.6 12,313.1 1,38,723.0 85,436.0 85,750.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 7,688.4 3,470.0 423.6 315.0 43,157.1 88,254.7 56,760.1 84,958.0
8. Social Security and Welfare 751.1 644.0 573.2 323.4 3,326.0 7,376.0 6,775.7 3,618.9
9. Others * 3,083.4 224.3 520.9 690.5 12,366.1 19,000.0 18,609.6 18,900.0
(b) Economic Services (1 to 10) 68,405.4 81,804.2 1,32,315.2 68,009.6 15,85,463.2 25,83,300.6 26,85,303.7 35,51,249.8
1. Agriculture and Allied Activities (i to xi) 3,487.0 11,063.5 11,710.5 14,888.5 36,704.4 41,458.1 39,404.6 50,741.4
i) Crop Husbandry 848.3 625.0 4,625.0 1,001.1 10,400.0 8,200.0 8,200.0 12,000.0
ii) Soil and Water Conservation 2,204.5  
iii) Animal Husbandry 298.5 300.0 300.0 5,200.0 5,630.1 5,630.1 5,850.0
iv) Dairy Development           2,777.1 2,777.1
v) Fisheries 250.0 284.2 834.2 150.0 2,071.7 7,500.0 4,500.0 6,000.0
vi) Forestry and Wild Life 1,400.0 9,500.0 4,050.0 7,033.0 300.0 500.0 1,000.0 500.0
vii) Plantations              
viii) Food Storage and Warehousing 492.7 354.3 401.3 300.0 149.4 31.1
ix) Agricultural Research and Education              
x) Co-operation 197.5 18,701.1 16,850.9 17,297.4 22,360.2
xi) Others @ 1,500.0 4,200.0 -117.9 4,000.0
2. Rural Development 160.0 600.0 2,600.0 400.0 -406.0 200.0
3. Special Area Programmes 7,019.6 15,312.5 14,595.4 10,991.8 23,113.6 1,36,704.8 1,03,704.8 7,04,313.5
of which: Hill Areas              
4. Irrigation and Flood Control 4,709.4 5,520.0 2,400.7 8,144.9 4,75,656.9 7,88,184.5 8,18,521.7 8,54,940.9
5. Energy 11,524.0 1,642.9 8,809.0 2,022.3 3,44,577.3 2,71,890.0 3,60,928.6 2,78,639.9
6. Industry and Minerals (i to iv) 361.8 500.0 3,343.0 198.0 5,142.2 29,707.3 39,129.8 1,76,623.3
i) Village and Small Industries 177.8 100.0 2,943.0 198.0 9,000.0 6,000.0 28,000.0
ii) Iron and Steel Industries         142.2 2,707.2 2,629.7 10,623.2
iii) Non-Ferrous Mining and Metallurgical Industries 184.0 400.0 400.0      
iv) Others #       5,000.0 18,000.0 30,500.0 1,38,000.0

Appendix IV : Capital 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 (i + ii) 40,541.4 46,500.0 88,155.7 30,858.5 6,65,524.0 12,45,764.8 12,74,481.5 14,33,023.0
i) Roads and Bridges 38,543.2 46,100.0 87,655.7 30,180.0 6,10,071.7 11,48,392.7 11,64,498.2 13,32,748.0
ii) Others ** 1,998.2 400.0 500.0 678.5 55,452.3 97,372.1 1,09,983.3 1,00,275.0
8. Communications        
9. Science, Technology and Environment 150.0 150.0
10. General Economic Services (i + ii) 602.1 515.3 551.0 505.5 35,150.8 69,591.1 49,132.6 52,767.8
i) Tourism 219.1 130.0 165.8 155.0 34,860.0 41,358.8 20,900.3 47,457.0
ii) Others @@ 383.0 385.3 385.3 350.5 290.9 28,232.3 28,232.3 5,310.8
2. Non-Development (General Services) 29,329.6 69,402.9 40,332.2 45,989.1 86,841.8 2,19,195.1 2,04,850.8 2,57,586.8
II. Discharge of Internal Debt (1 to 8) 7,92,960.7 6,78,771.5 6,28,114.2 6,16,156.5 18,71,791.6 12,79,173.3 12,79,173.3 14,39,957.0
1. Market Loans 50,500.0 65,500.0 65,500.0 53,500.0 6,47,282.8 7,50,004.5 7,50,004.5 3,93,804.5
2. Loans from LIC 179.8 179.8 82.7 82.7 6.8      
3. Loans from National Bank for Agriculture and Rural Development 2,244.5 2,250.0 2,080.4 2,093.1 2,42,634.8 2,65,300.3 2,65,300.3 2,80,398.3
4. Loans from SBI and other Banks                
5. Loans from National Co-operative Development Corporation 747.2 800.0 727.3 727.3 11.5
6. WMA from RBI 7,29,156.4 6,00,000.0 5,50,000.0 5,50,000.0
7. Special Securities issued to NSSF 1,312.9 1,350.0 1,325.0 1,325.0 88,253.5 88,253.5 88,253.5 88,253.5
8. Others (including 106) 8,820.0 8,691.7 8,398.8 8,428.4 8,93,602.1 1,75,615.0 1,75,615.0 6,77,500.8
III. Repayment of Loans to the Centre (1 to 7) 2,055.7 2,265.5 2,056.5 2,055.5 1,08,034.7 1,20,961.8 1,20,961.8 4,38,643.0
1. State Plan Schemes 1,880.6 2,090.0 1,881.0 1,880.0 81,777.6 68,713.6 68,713.6 70,795.9
2. Central Plan Schemes 69.3 69.3 69.3        
3. Centrally Sponsored Schemes 43.0 43.0 43.0 43.0 47.1 47.1 47.1 47.1
4. Non-Plan Loans 68.9 186.9 187.1 187.1 181.9
5. Ways and Means Advances from Centre 16.6 16.6 16.6 16.6        
6. Other Loans for States/Union Territories with legislature schemes 46.5 46.5 46.5 46.5 26,023.1 52,013.9 52,013.9 3,67,618.0
IV. Loans and Advances by State Governments (1+2) 260.7 56.5 56.5 56.5 1,68,567.9 1,53,933.2 1,64,037.7 1,77,000.2
1. Development Purposes (a + b) 225.7 1,14,032.0 1,50,774.2 1,59,388.6 1,69,500.1
a) Social Services (1 to 7) 80,148.2 84,274.0 89,274.0 95,000.0
1. Education, Sports, Art and Culture        
2. Medical and Public Health              
3. Family Welfare              
4. Water Supply and Sanitation              
5. Housing              
6. Government Servants (Housing)         10,148.2 14,274.0 19,274.0 25,000.0
7. Others         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
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
b) Economic Services (1 to 10) 225.7 33,883.7 66,500.2 70,114.6 74,500.1
1. Crop Husbandry         18,000.0
2. Soil and Water Conservation              
3. Food Storage and Warehousing              
4. Co-operation 225.7 5,000.0 0.1 0.1 0.1
5. Major and Medium Irrigation, etc.              
6. Power Projects         10,883.7 66,500.1 70,114.5 74,500.0
7. Village and Small Industries        
8. Other Industries and Minerals        
9. Rural Development              
10. Others          
2. Non-Development Purposes (a + b) 35.0 56.5 56.5 56.5 54,535.9 3,159.0 4,649.1 7,500.0
a) Government Servants (other than Housing) 35.0 56.5 56.5 56.5 54,535.9 3,159.0 4,649.1 7,500.0
b) Miscellaneous          
V. Inter-State Settlement        
VI. Contingency Fund           40,000.0 40,000.0 40,000.0
VII. State Provident Funds, etc. (1+2) 74,932.9 32,305.0 59,578.5 46,800.0 5,09,094.1 5,82,360.9 5,82,360.9 6,70,932.8
1. State Provident Funds 73,820.8 31,525.0 58,060.3 45,000.0 5,01,849.8 5,78,498.0 5,78,498.0 6,66,587.0
2. Others 1,112.2 780.0 1,518.2 1,800.0 7,244.3 3,862.9 3,862.9 4,345.8
VIII. Reserve Funds (1 to 4) 17,632.8 22,055.6 75,680.4 28,250.0 9,87,956.3 16,46,963.2 16,46,963.2 15,26,909.6
1. Depreciation/Renewal Reserve Funds   0.1 0.1 0.1
2. Sinking Funds 12,658.9 17,400.0 60,000.0 15,000.0 2,98,793.1 0.1 0.1 0.1
3. Famine Relief Fund          
4. Others 4,973.9 4,655.6 15,680.4 13,250.0 6,89,163.2 16,46,963.0 16,46,963.0 15,26,909.4
IX. Deposits and Advances (1 to 4) 72,198.1 72,000.0 82,800.0 67,800.0 33,79,920.6 34,00,837.0 12,94,837.0 55,82,661.4
1. Civil Deposits 39,176.4 35,000.0 45,000.0 30,000.0 25,59,172.5 7,86,249.7 7,86,249.7 47,21,271.4
2. Deposits of Local Funds 3,80,588.9 2,76,791.3 2,76,791.3 3,82,907.9
3. Civil Advances 1,663.4 1,000.0 1,800.0 1,800.0 89,118.3 35,687.0 35,687.0 50,296.6
4. Others 31,358.3 36,000.0 36,000.0 36,000.0 3,51,040.9 23,02,109.1 1,96,109.1 4,28,185.5
X. Suspense and Miscellaneous (1 to 4) 5,38,621.0 6,55,000.0 6,55,000.0 6,55,000.0 3,46,55,107.9 4,64,37,797.7 4,85,43,797.7 5,24,30,139.7
1. Suspense 1,181.4 5,000.0 5,000.0 5,000.0 -4,099.7 2,294.6 2,294.6 2,585.1
2. Cash Balance Investment Accounts 4,66,950.0 6,00,000.0 6,00,000.0 6,00,000.0 3,46,57,997.7 4,64,15,713.9 4,85,21,713.9 5,24,07,755.7
3. Deposits with RBI   1.4 1.4 2.0
4. Others 70,489.6 50,000.0 50,000.0 50,000.0 1,209.9 19,787.7 19,787.7 19,796.9
XI. Appropriation to Contingency Fund      
XII. Remittances 2,34,092.2 1,50,060.0 2,55,060.0 2,00,060.0 28,71,714.6 31,70,589.8 31,70,589.8 35,91,427.4
A. Surplus (+)/Deficit (-) on Revenue Account 1,63,406.2 1,67,618.3 1,06,699.5 68,176.7 43,47,189.5 18,23,922.8 17,46,109.4 26,73,856.1
B. Surplus (+)/Deficit(-) on Capital Account -1,01,400.7 -1,52,587.6 -1,85,675.6 -72,177.1 -25,10,463.6 -45,16,508.6 -38,26,205.6 -50,20,109.3
C. Overall Surplus (+)/Deficit (-) (A+B) 62,005.5 15,030.7 -78,976.2 -4,000.3 18,36,725.9 -26,92,585.8 -20,80,096.2 -23,46,253.1
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) 62,005.4 15,030.7 -78,976.2 -4,000.3 18,36,725.9 -26,92,585.8 -20,80,096.2 -23,46,253.1
i. Increase (+)/Decrease (-) in Cash Balances -55,721.2 15,030.7 -78,976.2 -4,000.3 1,715.9
a) Opening Balance 15,758.4 -2,36,304.9 -54,440.5 -1,33,416.7 2,748.0 24,218.0 4,463.9 4,463.9
b) Closing Balance -39,962.9 -2,21,274.2 -1,33,416.7 -1,37,417.0 4,463.9 24,218.0 4,463.9 4,463.9
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) 48,537.0 18,35,010.0 -26,92,585.8 -20,80,096.2 -23,46,253.1
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) 69,189.7

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