publications

download file (27 kb)
Date : Oct 27, 2020
States : Nagaland and Odisha
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
NAGALAND
(₹ Lakh)
Item 2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 1615010.8 1404945.3 1797596.6 1620033.9
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 223772.7 214650.3 263090.6 292632.9
I. Total Capital Outlay (1 + 2) 159555.8 135911.4 186561.9 237689.7
1. Development (a + b) 117607.6 101965.1 168998.6 194640.1
(a) Social Services (1 to 9) 32989.2 49533.7 67181.9 74092.3
1. Education, Sports, Art and Culture 4036.2 6805.9 8869.3 10952.8
2. Medical and Public Health 742.2 9070.0 6482.9 12285.1
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 10600.9 14500.0 13633.8 12085.0
5. Housing 4486.5 2473.0 5392.6 3765.4
6. Urban Development 12826.9 15097.8 24523.1 28954.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 0.0 0.0 5609.3 4550.0
8. Social Security and Welfare 0.0 1428.5 2512.3 1200.0
9. Others * 296.6 158.6 158.6 300.0
(b) Economic Services (1 to 10) 84618.3 52431.4 101816.6 120547.8
1. Agriculture and Allied Activities (i to xi) 1726.7 2100.0 2715.4 2446.6
i) Crop Husbandry 331.9 500.0 1231.0 550.0
ii) Soil and Water Conservation 117.7 0.0 0.0 0.0
iii) Animal Husbandry 25.0 400.0 400.0 520.0
iv) Dairy Development 0.0 0.0 0.0 0.0
v) Fisheries 243.9 100.0 100.0 350.0
vi) Forestry and Wild Life 44.1 100.0 100.0 0.0
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 600.0 1000.0 200.0 601.5
ix) Agricultural Research and Education 0.0 0.0 0.0 0.0
x) Co-operation 364.1 0.0 684.4 425.1
xi) Others @ 0.0 0.0 0.0 0.0
2. Rural Development 96.4 100.0 100.0 100.0
3. Special Area Programmes 20050.9 20201.0 43286.8 39360.5
of which: Hill Areas 0.0 0.0 0.0 0.0
4. Major and Medium Irrigation and Flood Control 3554.9 2600.0 6167.4 18449.7
5. Energy 9559.2 2057.9 8891.9 2110.0
6. Industry and Minerals (i to iv) 359.0 200.0 700.0 253.2
i) Village and Small Industries 262.0 100.0 600.0 153.2
ii) Iron and Steel Industries 0.0 0.0 0.0 0.0
iii) Non-Ferrous Mining and Metallurgical Industries 97.0 100.0 100.0 100.0
iv) Others # 0.0 0.0 0.0 0.0
7. Transport (i + ii) 48621.7 24506.5 38789.2 57339.8
i) Roads and Bridges 47353.4 23579.9 37899.3 56670.0
ii) Others ** 1268.3 926.6 889.9 669.8
8. Communications 0.0 0.0 0.0 0.0
9. Science, Technology and Environment 371.7 316.0 316.0 200.0
10. General Economic Services (i + ii) 277.9 350.0 850.0 288.0
i) Tourism 18.7 100.0 300.0 83.0
ii) Others @@ 259.2 250.0 550.0 205.0
2. Non-Development (General Services) 41948.3 33946.3 17563.3 43049.6
II. Discharge of Internal Debt (1 to 8) 257455.4 396514.5 673396.4 502408.4
1. Market Loans 46696.0 57741.0 57741.0 35536.0
2. Loans from LIC 315.0 325.0 280.0 280.0
3. Loans from SBI and other Banks 0.0 0.0 0.0 0.0
4. Loans from NABARD 4133.3 5548.4 4250.0 4300.0
5. Loans from National Co-operative Development Corporation 138.3 250.0 250.0 350.0
6. WMA from RBI 195938.3 320000.0 600000.0 450000.0
7. Special Securities issued to NSSF 1281.6 1325.0 1281.6 1350.0
8. Others 8953.1 11325.1 9593.8 10592.4
of which: Land Compensation Bonds 0.0 0.0 0.0 0.0
III. Repayment of Loans to the Centre (1 to 7) 2172.2 2184.3 2184.3 2184.3
1. State Plan Schemes 2031.9 2044.0 2044.0 2044.0
of which: Advance release of Plan Assistance for Natural Calamities 0.0 0.0 0.0 0.0
2. Central Plan Schemes 0.0 73.6 73.6 73.6
3. Centrally Sponsored Schemes 43.0 43.0 43.0 43.0
4. Non-Plan (i + ii) 73.6 0.0 0.0 0.0
i) Relief for Natural Calamities 0.0 0.0 0.0 0.0
ii) Others 73.6 0.0 0.0 0.0
5. Ways and Means Advances from Centre 0.0 0.0 0.0 0.0
6. Loans for Special Schemes 23.7 23.7 23.7 23.7
7. Others 0.0 0.0 0.0 0.0
IV. Loans and Advances by State Governments (1+2) 527.6 40.2 948.1 350.4
1. Development Purposes (a + b) 509.0 21.5 913.1 315.4
a) Social Services (1 to 7) 21.5 21.5 21.5 21.5
1. Education, Sports, Art and Culture 0.0 0.0 0.0 0.0
2. Medical and Public Health 0.0 0.0 0.0 0.0
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 0.0 0.0 0.0 0.0
5. Housing 0.0 0.0 0.0 0.0
6. Government Servants (Housing) 21.5 21.5 21.5 21.5
7. Others 0.0 0.0 0.0 0.0
b) Economic Services (1 to 10) 487.5 0.0 891.6 293.9
1. Crop Husbandry 0.0 0.0 0.0 0.0
2. Soil and Water Conservation 0.0 0.0 0.0 0.0
3. Food Storage and Warehousing 0.0 0.0 0.0 0.0
4. Co-operation 487.5 0.0 891.6 293.9
5. Major and Medium Irrigation, etc. 0.0 0.0 0.0 0.0
6. Power Projects 0.0 0.0 0.0 0.0
7. Village and Small Industries 0.0 0.0 0.0 0.0
8. Other Industries and Minerals 0.0 0.0 0.0 0.0
9. Rural Development 0.0 0.0 0.0 0.0
10. Others 0.0 0.0 0.0 0.0
2. Non-Development Purposes (a + b) 18.7 18.7 35.0 35.0
a) Government Servants (other than Housing) 18.7 18.7 35.0 35.0
b) Miscellaneous 0.0 0.0 0.0 0.0
V. Inter-State Settlement 0.0 0.0 0.0 0.0
VI. Contingency Fund 0.0 0.0 0.0 0.0
VII. State Provident Funds, etc. (1+2) 29270.2 28685.0 46791.0 36791.0
1. State Provident Funds 30983.1 28000.0 46011.0 36011.0
2. Others -1712.9 685.0 780.0 780.0
VIII. Reserve Funds (1 to 4) 43199.0 23600.0 23500.0 23500.0
1. Depreciation/Renewal Reserve Funds 0.0 0.0 0.0 0.0
2. Sinking Funds 22400.0 22400.0 22400.0 22400.0
3. Famine Relief Fund 0.0 0.0 0.0 0.0
4. Others 20799.0 1200.0 1100.0 1100.0
IX. Deposits and Advances (1 to 4) 43679.0 13000.0 59205.0 12100.0
1. Civil Deposits 31007.0 1000.0 48105.0 1000.0
2. Deposits of Local Funds 0.0 0.0 0.0 0.0
3. Civil Advances 1525.4 1000.0 1000.0 1000.0
4. Others 11146.6 11000.0 10100.0 10100.0
X. Suspense and Miscellaneous (1 to 4) 858235.0 655000.0 655000.0 655000.0
1. Suspense 3845.6 5000.0 5000.0 5000.0
2. Cash Balance Investment Accounts 769161.0 600000.0 600000.0 600000.0
3. Deposits with RBI 0.0 0.0 0.0 0.0
4. Others 85228.4 50000.0 50000.0 50000.0
XI. Appropriation to Contingency Fund 0.0 0.0 0.0 0.0
XII. Remittances 220916.6 150010.0 150010.0 150010.0
A. Surplus (+)/Deficit(-) on Revenue Account 51742.9 50737.0 -57387.2 102433.7
B. Surplus (+)/Deficit (-) on Capital Account -62116.1 -45767.1 -170257.3 -114830.2
C. Overall Surplus (+)/Deficit (-) (A+B) -10373.3 4969.9 -227644.5 -12396.5
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) -10373.3 4969.9 -227644.5 -12396.5
i. Increase (+)/Decrease (-) in Cash Balances -17553.3 4969.9 -227644.5 -12396.5
a) Opening Balance 33901.3 -166167.6 4159.7 -223484.8
b) Closing Balance 16348.0 -161197.7 -223484.8 -235881.3
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) 7180.0 0.0 0.0 0.0
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) 0.0 0.0 0.0 0.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
ODISHA
(₹ Lakh)
Item 2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 37964724.8 42267836.3 42151232.0 46414550.0
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 2859208.7 3026209.2 2938927.0 3520914.0
I. Total Capital Outlay (1 + 2) 2348208.2 2447319.8 2365519.5 2651313.9
1. Development (a + b) 2275249.5 2365339.3 2275836.2 2535833.2
(a) Social Services (1 to 9) 454506.8 636250.5 626771.0 732909.6
1. Education, Sports, Art and Culture 82379.3 77034.0 84928.6 92703.2
2. Medical and Public Health 61957.3 89500.0 62900.0 89500.0
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 213310.0 342260.0 365111.5 390575.1
5. Housing 34759.3 45700.3 41894.8 39167.7
6. Urban Development 14626.5 12680.1 8680.1 16592.5
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 37347.1 48363.8 43047.8 58966.4
8. Social Security and Welfare 2105.0 2412.3 212.3 15104.6
9. Others * 8022.4 18300.1 19996.1 30300.0
(b) Economic Services (1 to 10) 1820742.7 1729088.9 1649065.2 1802923.6
1. Agriculture and Allied Activities (i to xi) 23463.4 26018.0 25718.0 35654.1
i) Crop Husbandry 5920.3 5491.0 5491.0 5780.0
ii) Soil and Water Conservation 0.0 0.0 0.0 0.0
iii) Animal Husbandry 2506.1 2822.6 2022.6 4192.7
iv) Dairy Development 7279.3 7024.4 8124.4 5931.3
v) Fisheries 1997.8 5200.0 4600.0 5700.0
vi) Forestry and Wild Life 397.1 500.0 500.0 500.0
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 33.7 80.0 80.0 0.0
ix) Agricultural Research and Education 0.0 0.0 0.0 0.0
x) Co-operation 5110.2 4600.0 4600.0 13450.1
xi) Others @ 219.0 300.0 300.0 100.0
2. Rural Development 125000.0 40000.0 38097.6 0.0
3. Special Area Programmes 18273.0 14850.0 15050.0 22850.0
of which: Hill Areas 0.0 0.0 0.0 0.0
4. Major and Medium Irrigation and Flood Control 570682.2 740583.3 535211.1 637998.0
5. Energy 173583.0 196071.0 239930.0 147793.0
6. Industry and Minerals (i to iv) -188.7 545.4 545.4 292.5
i) Village and Small Industries -294.8 0.0 0.0 0.0
ii) Iron and Steel Industries 106.1 545.4 545.4 292.5
iii) Non-Ferrous Mining and Metallurgical Industries 0.0 0.0 0.0 0.0
iv) Others # 0.0 0.0 0.0 0.0
7. Transport (i + ii) 896195.1 693550.1 777492.0 856347.0
i) Roads and Bridges 880997.7 635560.1 722652.2 790616.0
ii) Others ** 15197.4 57990.0 54839.9 65731.0
8. Communications 0.0 0.0 0.0 0.0
9. Science, Technology and Environment 0.0 0.0 0.0 0.0
10. General Economic Services (i + ii) 13734.7 17471.1 17021.1 101989.0
i) Tourism 10450.0 12350.0 12800.0 30260.0
ii) Others @@ 3284.8 5121.1 4221.1 71729.0
2. Non-Development (General Services) 72958.7 81980.4 89683.3 115480.7
II. Discharge of Internal Debt (1 to 8) 318276.0 364700.0 354700.0 635200.0
1. Market Loans 100000.0 100007.7 100007.7 250007.7
2. Loans from LIC 33.3 24.6 24.6 16.0
3. Loans from SBI and other Banks 0.0 0.0 0.0 0.0
4. Loans from NABARD 132738.6 165783.6 165783.6 198160.2
5. Loans from National Co-operative Development Corporation 374.6 404.0 360.0 359.4
6. WMA from RBI 0.0 0.0 0.0 0.0
7. Special Securities issued to NSSF 84872.5 98253.5 88297.6 168253.5
8. Others 257.0 226.5 226.5 18403.2
of which: Land Compensation Bonds 0.0 0.0 0.0 0.0
III. Repayment of Loans to the Centre (1 to 7) 75693.6 106000.0 106000.0 122000.0
1. State Plan Schemes 75356.1 105758.8 105758.8 121089.2
of which: Advance release of Plan Assistance for Natural Calamities 0.0 0.0 0.0 0.0
2. Central Plan Schemes 0.0 0.0 0.0 0.0
3. Centrally Sponsored Schemes 2.3 45.6 45.6 45.6
4. Non-Plan (i + ii) 218.8 195.2 195.2 189.8
i) Relief for Natural Calamities 0.0 0.0 0.0 0.0
ii) Others 218.8 195.2 195.2 189.8
5. Ways and Means Advances from Centre 0.0 0.0 0.0 0.0
6. Loans for Special Schemes 0.0 0.0 0.0 0.0
7. Others 116.5 0.3 0.3 675.3
IV. Loans and Advances by State Governments (1+2) 117030.9 108189.4 112707.4 112400.2
1. Development Purposes (a + b) 111973.2 102499.6 107499.6 105000.1
a) Social Services (1 to 7) 75881.6 77000.0 77000.0 80000.0
1. Education, Sports, Art and Culture 0.0 0.0 0.0 0.0
2. Medical and Public Health 0.0 0.0 0.0 0.0
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 0.0 0.0 0.0 0.0
5. Housing 0.0 0.0 0.0 0.0
6. Government Servants (Housing) 5881.6 7000.0 7000.0 10000.0
7. Others 70000.0 70000.0 70000.0 70000.0
b) Economic Services (1 to 10) 36091.6 25499.5 30499.5 25000.1
1. Crop Husbandry 16000.0 0.0 0.0 0.0
2. Soil and Water Conservation 0.0 0.0 0.0 0.0
3. Food Storage and Warehousing 0.0 0.0 0.0 0.0
4. Co-operation 5000.0 1529.5 1529.5 0.1
5. Major and Medium Irrigation, etc. 0.0 0.0 0.0 0.0
6. Power Projects 15017.0 23970.0 28970.0 25000.0
7. Village and Small Industries 0.0 0.0 0.0 0.0
8. Other Industries and Minerals 0.0 0.0 0.0 0.0
9. Rural Development 0.0 0.0 0.0 0.0
10. Others 74.6 0.0 0.0 0.0
2. Non-Development Purposes (a + b) 5057.7 5689.9 5207.9 7400.0
a) Government Servants (other than Housing) 3543.3 4500.0 4500.0 6200.0
b) Miscellaneous 1514.4 1189.9 707.9 1200.0
V. Inter-State Settlement 0.0 0.0 0.0 0.0
VI. Contingency Fund 144021.8 40000.0 40000.0 40000.0
VII. State Provident Funds, etc. (1+2) 337824.8 391315.5 391315.5 440443.0
1. State Provident Funds 337824.8 391275.0 391275.0 440402.5
2. Others 0.0 40.5 40.5 40.5
VIII. Reserve Funds (1 to 4) 1159211.8 430008.0 430008.0 572505.0
1. Depreciation/Renewal Reserve Funds 0.0 0.1 0.1 0.1
2. Sinking Funds 700983.8 3.0 3.0 0.1
3. Famine Relief Fund 0.0 0.0 0.0 0.0
4. Others 458228.0 430004.9 430004.9 572504.9
IX. Deposits and Advances (1 to 4) 1832524.6 2557969.4 2528647.4 2800638.7
1. Civil Deposits 934425.4 564987.4 564987.4 616893.6
2. Deposits of Local Funds 201899.7 195756.0 195756.0 215248.0
3. Civil Advances 22601.7 25265.0 25265.0 27766.0
4. Others 673597.8 1771961.0 1742639.0 1940731.0
X. Suspense and Miscellaneous (1 to 4) 29178698.2 33537431.5 33537431.5 36576162.4
1. Suspense 8832.2 2146.1 2146.1 2263.3
2. Cash Balance Investment Accounts 29169652.8 33519903.4 33519903.4 36558517.0
3. Deposits with RBI 0.0 1.0 1.0 1.1
4. Others 213.1 15381.0 15381.0 15381.0
XI. Appropriation to Contingency Fund 0.0 0.0 0.0 0.0
XII. Remittances 2453235.1 2284902.6 2284902.6 2463887.0
A. Surplus (+)/Deficit(-) on Revenue Account 1418971.0 652809.0 617452.1 950914.0
B. Surplus (+)/Deficit (-) on Capital Account -1473454.7 -378205.6 -792848.6 -62227.0
C. Overall Surplus (+)/Deficit (-) (A+B) -54483.8 274603.4 -175396.6 888687.1
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) -54484.4 274603.4 -175396.6 888687.1
i. Increase (+)/Decrease (-) in Cash Balances 106753.0 0.0 0.0 0.0
a) Opening Balance 55703.0 31865.0 162456.0 162456.0
b) Closing Balance 162456.0 31865.0 162456.0 162456.0
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) -161237.4 274603.4 -175396.6 888687.1
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) 0.0 0.0 0.0 0.0

Top