States : Nagaland and Odisha - ಆರ್ಬಿಐ - Reserve Bank of India
83711983
ಪ್ರಕಟಿಸಲಾದ ದಿನಾಂಕ ಸೆಪ್ಟೆಂಬರ್ 30, 2019
States : Nagaland and Odisha
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | NAGALAND | ODISHA | ||||||
| 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| TOTAL CAPITAL DISBURSEMENTS (I to XII) | 15,07,832.8 | 14,91,551.7 | 14,32,237.3 | 14,04,945.3 | 3,91,73,774.0 | 2,76,41,640.3 | 2,74,14,175.6 | 4,22,67,836.3 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 1,82,104.7 | 1,99,256.7 | 2,52,735.3 | 2,14,650.3 | 25,67,417.6 | 29,80,800.0 | 28,79,714.9 | 30,26,209.2 |
| I. Total Capital Outlay (1 + 2) | 1,27,484.6 | 1,34,108.8 | 1,86,075.7 | 1,35,911.4 | 21,10,854.7 | 24,56,689.9 | 23,65,524.0 | 24,47,319.8 |
| 1. Development (a + b) | 1,00,775.0 | 76,108.8 | 1,44,456.4 | 1,01,965.1 | 20,64,398.1 | 23,57,576.2 | 22,85,679.8 | 23,65,339.3 |
| (a) Social Services (1 to 9) | 48,568.5 | 45,116.1 | 52,737.4 | 49,533.7 | 4,20,095.2 | 4,55,153.9 | 3,74,328.3 | 6,36,250.5 |
| 1. Education, Sports, Art and Culture | 3,040.7 | 10,600.0 | 4,399.8 | 6,805.9 | 74,557.5 | 84,760.1 | 77,038.7 | 77,034.0 |
| 2. Medical and Public Health | 7,079.8 | 8,540.0 | 9,438.8 | 9,070.0 | 77,406.5 | 86,500.0 | 57,500.0 | 89,500.0 |
| 3. Family Welfare | - | - | - | - | - | - | - | - |
| 4. Water Supply and Sanitation | 12,057.2 | 10,801.2 | 14,324.4 | 14,500.0 | 1,57,975.5 | 1,77,299.5 | 1,44,499.5 | 3,42,260.0 |
| 5. Housing | 3,431.9 | - | 4,690.7 | 2,473.0 | 29,473.9 | 43,161.8 | 33,714.2 | 45,700.3 |
| 6. Urban Development | 22,025.6 | 13,374.9 | 17,186.8 | 15,097.8 | 13,162.2 | 12,440.0 | 11,340.1 | 12,680.1 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | - | - | - | - | 52,735.6 | 40,587.5 | 39,894.5 | 48,363.8 |
| 8. Social Security and Welfare | 469.8 | 1,000.0 | 2,396.9 | 1,428.5 | 6,050.0 | 2,105.0 | 2,105.0 | 2,412.3 |
| 9. Others * | 463.5 | 800.0 | 300.0 | 158.6 | 8,734.0 | 8,300.0 | 8,236.3 | 18,300.1 |
| (b) Economic Services (1 to 10) | 52,206.5 | 30,992.7 | 91,719.0 | 52,431.4 | 16,44,302.9 | 19,02,422.3 | 19,11,351.5 | 17,29,088.9 |
| 1. Agriculture and Allied Activities (i to xi) | 2,957.3 | 700.0 | 1,371.5 | 2,100.0 | 12,483.4 | 22,287.4 | 21,875.1 | 26,018.0 |
| i) Crop Husbandry | 1,437.1 | - | 342.0 | 500.0 | 4,160.0 | 5,920.3 | 5,920.3 | 5,491.0 |
| ii) Soil and Water Conservation | 17.7 | - | 120.0 | - | - | - | - | - |
| iii) Animal Husbandry | 17.3 | - | 25.0 | 400.0 | 3,159.0 | 3,054.3 | 2,175.3 | 2,822.6 |
| iv) Dairy Development | - | - | - | - | - | 5,252.3 | 6,779.3 | 7,024.4 |
| v) Fisheries | 150.0 | - | 284.5 | 100.0 | -606.7 | 2,000.0 | 2,000.0 | 5,200.0 |
| vi) Forestry and Wild Life | 430.0 | - | - | 100.0 | 289.0 | 400.0 | 400.0 | 500.0 |
| vii) Plantations | - | - | - | - | - | - | - | - |
| viii) Food Storage and Warehousing | 905.2 | 700.0 | 600.0 | 1,000.0 | - | 160.0 | 160.0 | 80.0 |
| ix) Agricultural Research and Education | - | - | - | - | - | - | - | - |
| x) Co-operation | - | - | - | - | 5,182.1 | 5,200.6 | 4,140.3 | 4,600.0 |
| xi) Others @ | - | - | - | - | 300.0 | 300.0 | 300.0 | 300.0 |
| 2. Rural Development | - | - | 105.0 | 100.0 | - | 1,25,000.0 | 1,25,000.0 | 40,000.0 |
| 3. Special Area Programmes | 20,927.1 | 5,966.2 | 27,969.8 | 20,201.0 | 14,850.0 | 14,850.0 | 21,850.0 | 14,850.0 |
| of which: Hill Areas | - | - | - | - | - | - | - | - |
| 4. Major and Medium Irrigation and Flood Control | 1,746.1 | 18,530.1 | 2,764.2 | 2,600.0 | 6,84,106.4 | 8,26,778.5 | 7,60,119.4 | 7,40,583.3 |
| 5. Energy | 2,169.8 | - | 9,569.2 | 2,057.9 | 2,04,933.1 | 1,67,473.8 | 1,72,100.0 | 1,96,071.0 |
| 6. Industry and Minerals (i to iv) | 1,587.6 | - | 362.0 | 200.0 | -201.5 | 300.0 | 227.4 | 545.4 |
| i) Village and Small Industries | 291.9 | - | 262.0 | 100.0 | -294.8 | - | - | - |
| ii) Iron and Steel Industries | - | - | - | - | 93.3 | 300.0 | 227.4 | 545.4 |
| iii) Non-Ferrous Mining and Metallurgical Industries | 1,295.7 | - | 100.0 | 100.0 | - | - | - | - |
| iv) Others # | - | - | - | - | - | - | - | - |
| 7. Transport (i + ii) | 22,137.6 | 5,796.5 | 48,702.3 | 24,506.5 | 7,14,819.0 | 7,26,896.6 | 7,95,481.7 | 6,93,550.1 |
| i) Roads and Bridges | 21,053.6 | 5,796.5 | 47,433.9 | 23,579.9 | 6,82,483.5 | 6,72,536.6 | 7,78,470.0 | 6,35,560.1 |
| ii) Others ** | 1,084.1 | - | 1,268.3 | 926.6 | 32,335.5 | 54,360.0 | 17,011.7 | 57,990.0 |
| 8. Communications | - | - | - | - | - | - | - | - |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | NAGALAND | ODISHA | ||||||
| 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| 9. Science, Technology and Environment | 88.5 | - | 394.0 | 316.0 | - | - | - | - |
| 10. General Economic Services (i + ii) | 592.6 | - | 481.1 | 350.0 | 13,312.5 | 18,835.9 | 14,697.9 | 17,471.1 |
| i) Tourism | 302.6 | - | 191.1 | 100.0 | 8,730.0 | 12,600.0 | 8,462.0 | 12,350.0 |
| ii) Others @@ | 290.0 | - | 290.0 | 250.0 | 4,582.5 | 6,235.9 | 6,235.9 | 5,121.1 |
| 2. Non-Development (General Services) | 26,709.6 | 58,000.0 | 41,619.4 | 33,946.3 | 46,456.7 | 99,113.6 | 79,844.2 | 81,980.4 |
| II. Discharge of Internal Debt (1 to 8) | 4,43,029.4 | 4,82,936.5 | 2,84,447.2 | 3,96,514.5 | 1,98,243.1 | 3,35,590.0 | 3,35,590.0 | 3,64,700.0 |
| 1. Market Loans | 36,905.2 | 46,696.0 | 46,696.0 | 57,741.0 | 0.2 | 1,00,005.3 | 1,00,005.3 | 1,00,007.7 |
| 2. Loans from LIC | 365.1 | 450.5 | 325.0 | 325.0 | 41.4 | 33.3 | 33.3 | 24.6 |
| 3. Loans from SBI and other Banks | - | - | - | - | - | - | - | - |
| 4. Loans from NABARD | 4,846.5 | 5,269.9 | 5,075.3 | 5,548.4 | 1,15,500.2 | 1,32,334.9 | 1,32,334.9 | 1,65,783.6 |
| 5. Loans from National Co-operative Development Corporation | 480.9 | 275.9 | 138.3 | 250.0 | 385.4 | 403.4 | 403.4 | 404.0 |
| 6. WMA from RBI | 3,90,599.7 | 4,20,000.0 | 2,20,000.0 | 3,20,000.0 | - | - | - | - |
| 7. Special Securities issued to NSSF | 1,265.9 | 1,400.0 | 1,350.0 | 1,325.0 | 82,048.5 | 1,02,588.4 | 1,02,588.4 | 98,253.5 |
| 8. Others | 8,566.2 | 8,844.3 | 10,862.7 | 11,325.1 | 267.3 | 224.7 | 224.7 | 226.5 |
| of which: Land Compensation Bonds | - | - | - | - | - | - | - | - |
| III. Repayment of Loans to the Centre (1 to 7) | 2,171.7 | 2,171.2 | 2,172.2 | 2,184.3 | 70,777.9 | 80,110.0 | 80,110.1 | 1,06,000.0 |
| 1. State Plan Schemes | 2,030.3 | 2,030.6 | 2,031.9 | 2,044.0 | 70,554.5 | 79,890.9 | 79,890.9 | 1,05,758.8 |
| of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | - | - | - | - |
| 2. Central Plan Schemes | - | - | 73.6 | 73.6 | - | - | - | - |
| 3. Centrally Sponsored Schemes | 43.0 | 43.0 | 43.0 | 43.0 | - | - | - | 45.6 |
| 4. Non-Plan (i + ii) | 74.3 | 73.6 | - | - | 223.4 | 218.8 | 218.8 | 195.2 |
| i) Relief for Natural Calamities | - | - | - | - | - | - | - | - |
| ii) Others | 74.3 | 73.6 | - | - | 223.4 | 218.8 | 218.8 | 195.2 |
| 5. Ways and Means Advances from Centre | - | - | - | - | - | - | - | - |
| 6. Loans for Special Schemes | 24.1 | 24.1 | 23.7 | 23.7 | - | - | - | - |
| 7. Others | - | - | - | - | - | 0.3 | 0.3 | 0.3 |
| IV. Loans and Advances by State Governments (1 + 2) | 18.7 | 40.2 | 40.2 | 40.2 | 1,87,542.0 | 1,08,410.2 | 98,491.0 | 1,08,189.4 |
| 1. Development Purposes (a + b) | - | 21.5 | 21.5 | 21.5 | 1,85,032.4 | 1,01,410.1 | 91,490.9 | 1,02,499.6 |
| a) Social Services (1 to 7) | - | 21.5 | 21.5 | 21.5 | 1,45,485.4 | 77,000.0 | 77,000.0 | 77,000.0 |
| 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) | - | 21.5 | 21.5 | 21.5 | 5,485.4 | 7,000.0 | 7,000.0 | 7,000.0 |
| 7. Others | - | - | - | - | 1,40,000.0 | 70,000.0 | 70,000.0 | 70,000.0 |
| b) Economic Services (1 to 10) | - | - | - | - | 39,547.0 | 24,410.1 | 14,490.9 | 25,499.5 |
| 1. Crop Husbandry | - | - | - | - | 16,000.0 | - | - | - |
| 2. Soil and Water Conservation | - | - | - | - | - | - | - | - |
| 3. Food Storage and Warehousing | - | - | - | - | - | - | - | - |
| 4. Co-operation | - | - | - | - | 1,000.0 | 10,000.1 | 10,000.1 | 1,529.5 |
| 5. Major and Medium Irrigation, etc. | - | - | - | - | - | - | - | - |
| 6. Power Projects | - | - | - | - | 22,547.0 | 14,400.0 | 4,400.0 | 23,970.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | NAGALAND | ODISHA | ||||||
| 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| 7. Village and Small Industries | - | - | - | - | - | 10.0 | 10.0 | - |
| 8. Other Industries and Minerals | - | - | - | - | - | - | - | - |
| 9. Rural Development | - | - | - | - | - | - | - | - |
| 10. Others | - | - | - | - | - | - | 80.8 | - |
| 2. Non-Development Purposes (a + b) | 18.7 | 18.7 | 18.7 | 18.7 | 2,509.6 | 7,000.0 | 7,000.0 | 5,689.9 |
| a) Government Servants (other than Housing) | 18.7 | 18.7 | 18.7 | 18.7 | 2,509.6 | 4,500.0 | 4,500.0 | 4,500.0 |
| b) Miscellaneous | - | - | - | - | - | 2,500.0 | 2,500.0 | 1,189.9 |
| V. Inter-State Settlement | - | - | - | - | - | - | - | - |
| VI. Contingency Fund | - | - | - | - | 40,000.0 | 40,000.0 | 40,000.0 | 40,000.0 |
| VII. State Provident Funds, etc. (1 + 2) | 29,243.8 | 30,685.0 | 40,780.0 | 28,685.0 | 3,23,436.1 | 2,91,315.6 | 2,91,315.6 | 3,91,315.5 |
| 1. State Provident Funds | 28,455.8 | 30,000.0 | 40,000.0 | 28,000.0 | 3,23,436.1 | 2,91,275.1 | 2,91,275.1 | 3,91,275.0 |
| 2. Others | 788.0 | 685.0 | 780.0 | 685.0 | - | 40.5 | 40.5 | 40.5 |
| VIII. Reserve Funds (1 to 4) | 26,101.0 | 23,600.0 | 23,600.0 | 23,600.0 | 3,91,152.9 | 3,36,507.3 | 3,36,507.3 | 4,30,008.0 |
| 1. Depreciation/Renewal Reserve Funds | - | - | - | - | - | 0.1 | 0.1 | 0.1 |
| 2. Sinking Funds | 22,400.0 | 22,400.0 | 22,400.0 | 22,400.0 | 1.8 | 3.0 | 3.0 | 3.0 |
| 3. Famine Relief Fund | - | - | - | - | - | - | - | - |
| 4. Others | 3,701.0 | 1,200.0 | 1,200.0 | 1,200.0 | 3,91,151.1 | 3,36,504.2 | 3,36,504.2 | 4,30,004.9 |
| IX. Deposits and Advances (1 to 4) | 59,877.4 | 13,000.0 | 90,112.0 | 13,000.0 | 26,45,977.3 | 20,51,629.7 | 19,34,149.7 | 25,57,969.4 |
| 1. Civil Deposits | 52,808.7 | 1,000.0 | 78,112.0 | 1,000.0 | 15,57,598.1 | 5,18,547.7 | 5,18,547.7 | 5,64,987.4 |
| 2. Deposits of Local Funds | - | - | - | - | 1,18,873.4 | 1,95,756.0 | 1,95,756.0 | 1,95,756.0 |
| 3. Civil Advances | 1,399.5 | 1,000.0 | 1,000.0 | 1,000.0 | 13,847.7 | 25,265.0 | 25,265.0 | 25,265.0 |
| 4. Others | 5,669.1 | 11,000.0 | 11,000.0 | 11,000.0 | 9,55,658.1 | 13,12,061.0 | 11,94,581.0 | 17,71,961.0 |
| X. Suspense and Miscellaneous (1 to 4) | 6,03,091.0 | 6,55,000.0 | 6,55,000.0 | 6,55,000.0 | 3,09,24,523.2 | 1,99,66,892.1 | 1,99,57,992.5 | 3,35,37,431.5 |
| 1. Suspense | 2,930.0 | 5,000.0 | 5,000.0 | 5,000.0 | -2,264.7 | 584.1 | 584.1 | 2,146.1 |
| 2. Cash Balance Investment Accounts | 5,42,303.0 | 6,00,000.0 | 6,00,000.0 | 6,00,000.0 | 3,09,22,212.3 | 1,99,51,136.0 | 1,99,42,236.4 | 3,35,19,903.4 |
| 3. Deposits with RBI | - | - | - | - | - | 1.0 | 1.0 | 1.0 |
| 4. Others | 57,858.0 | 50,000.0 | 50,000.0 | 50,000.0 | 4,575.6 | 15,171.0 | 15,171.0 | 15,381.0 |
| XI. Appropriation to Contingency Fund | - | - | - | - | - | - | - | - |
| XII. Remittances | 2,16,815.3 | 1,50,010.0 | 1,50,010.0 | 1,50,010.0 | 22,81,266.8 | 19,74,495.5 | 19,74,495.5 | 22,84,902.6 |
| A. Surplus (+)/Deficit (-) on Revenue Account | 82,786.3 | 47,389.3 | 52,588.2 | 50,737.0 | 13,36,698.8 | 9,98,000.0 | 10,55,495.0 | 6,52,809.0 |
| B. Surplus (+)/Deficit(-) on Capital Account | -68,802.0 | -49,683.7 | -2,18,160.8 | -45,767.1 | 2,88,126.3 | -26,96,251.3 | -27,62,646.0 | -3,78,205.6 |
| C. Overall Surplus (+)/Deficit (-) (A+B) | 13,984.3 | -2,294.4 | -1,65,572.6 | 4,969.9 | 16,24,825.1 | -16,98,251.3 | -17,07,151.0 | 2,74,603.4 |
| D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | 13,984.3 | -2,294.4 | -1,65,572.6 | 4,969.9 | 16,24,825.1 | -16,98,251.3 | -17,07,151.0 | 2,74,603.4 |
| i. Increase (+)/Decrease (-) in Cash Balances | 11,209.3 | -2,294.4 | -1,65,572.6 | 4,969.9 | 23,838.0 | - | - | - |
| a) Opening Balance | 22,692.0 | -1,60,772.9 | -595.0 | -1,66,167.6 | 31,864.7 | 31,864.7 | 55,702.7 | 55,702.7 |
| b) Closing Balance | 33,901.3 | -1,63,067.3 | -1,66,167.6 | -1,61,197.7 | 55,702.7 | 31,864.7 | 55,702.7 | 55,702.7 |
| ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | 2,775.0 | - | - | - | 16,00,987.1 | -16,98,251.3 | -17,07,151.0 | 2,74,603.4 |
| iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | - | - | - | - | - | - | - | - |
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ಕೇಳಿ
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