| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NAGALAND | ODISHA | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 15,25,323.9 | 16,20,033.9 | 21,48,286.5 | 17,64,193.6 | 3,74,29,450.2 | 4,64,14,550.0 | 4,39,10,495.9 | 5,29,69,250.2 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 1,96,166.9 | 2,92,632.9 | 2,70,790.9 | 3,12,173.0 | 26,03,033.3 | 35,20,914.0 | 30,13,609.3 | 50,43,281.2 | | I. Total Capital Outlay (1 + 2) | 1,20,632.5 | 2,37,689.7 | 2,17,522.3 | 2,36,059.0 | 20,27,727.5 | 26,51,313.9 | 19,29,817.3 | 25,78,780.0 | | 1. Development (a + b) | 1,04,059.0 | 1,94,640.1 | 1,74,946.2 | 1,69,869.8 | 19,47,171.3 | 25,35,833.2 | 18,32,382.9 | 24,73,567.2 | | (a) Social Services (1 to 9) | 45,702.0 | 74,092.3 | 69,749.2 | 97,411.8 | 5,26,383.9 | 7,32,909.6 | 5,52,134.3 | 6,99,240.8 | | 1. Education, Sports, Art and Culture | 6,613.9 | 10,952.8 | 8,409.7 | 17,383.0 | 75,862.5 | 92,703.2 | 83,743.2 | 1,22,129.9 | | 2. Medical and Public Health | 762.5 | 12,285.1 | 9,311.8 | 24,740.0 | 50,409.2 | 89,500.0 | 94,600.0 | 1,62,200.0 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 7,669.1 | 12,085.0 | 15,021.8 | 16,165.0 | 3,12,641.0 | 3,90,575.1 | 2,49,537.5 | 2,78,756.7 | | 5. Housing | 4,478.4 | 3,765.4 | 6,369.3 | 1,743.0 | 34,383.8 | 39,167.7 | 30,661.6 | 48,721.0 | | 6. Urban Development | 19,385.5 | 28,954.0 | 18,439.6 | 27,648.3 | 12,193.5 | 16,592.5 | 25,792.5 | 20,500.1 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 4,186.8 | 4,550.0 | 9,137.4 | 9,075.0 | 15,330.1 | 58,966.4 | 43,166.4 | 47,307.1 | | 8. Social Security and Welfare | 2,447.3 | 1,200.0 | 2,804.7 | 573.4 | 2,380.1 | 15,104.6 | 10,665.0 | 3,326.0 | | 9. Others * | 158.6 | 300.0 | 255.0 | 84.2 | 23,183.7 | 30,300.0 | 13,968.0 | 16,300.0 | | (b) Economic Services (1 to 10) | 58,357.0 | 1,20,547.8 | 1,05,197.0 | 72,458.1 | 14,20,787.4 | 18,02,923.6 | 12,80,248.7 | 17,74,326.4 | | 1. Agriculture and Allied Activities (i to xi) | 2,488.9 | 2,446.6 | 3,505.5 | 1,740.2 | 21,504.7 | 35,654.1 | 33,766.0 | 27,658.8 | | i) Crop Husbandry | 1,216.0 | 550.0 | 665.6 | 500.0 | 5,491.0 | 5,780.0 | 5,780.0 | 10,400.0 | | ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | | iii) Animal Husbandry | – | 520.0 | 1,256.0 | 300.0 | 2,722.5 | 4,192.7 | 3,000.1 | 5,200.1 | | iv) Dairy Development | – | – | – | – | 8,124.4 | 5,931.3 | 10,325.8 | 0.0 | | v) Fisheries | 300.0 | 350.0 | 450.0 | 250.0 | – | 5,700.0 | 700.0 | 5,000.0 | | vi) Forestry and Wild Life | 100.0 | – | – | – | 300.0 | 500.0 | 110.0 | 500.0 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 188.5 | 601.5 | 711.3 | 492.7 | – | – | – | 300.0 | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | | x) Co-operation | 684.4 | 425.1 | 422.7 | 197.5 | 4,566.8 | 13,450.1 | 13,750.1 | 6,258.7 | | xi) Others @ | – | – | – | – | 300.0 | 100.0 | 100.0 | 0.0 | | 2. Rural Development | 100.0 | 100.0 | 100.0 | 100.0 | 34,846.3 | 0.0 | 1,840.6 | 0.0 | | 3. Special Area Programmes | 18,112.7 | 39,360.5 | 28,027.0 | 29,528.4 | 14,937.1 | 22,850.0 | 22,850.0 | 42,336.0 | | of which: Hill Areas | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 3,067.4 | 18,449.7 | 5,409.8 | 18,349.7 | 4,74,841.1 | 6,37,998.0 | 3,64,588.4 | 5,72,680.1 | | 5. Energy | 5,333.6 | 2,110.0 | 11,563.3 | 1,920.0 | 2,13,440.4 | 1,47,793.0 | 1,33,920.0 | 1,56,799.9 | | 6. Industry and Minerals (i to iv) | 722.0 | 253.2 | 538.2 | 377.8 | 172.7 | 292.5 | 292.5 | 5,757.7 | | i) Village and Small Industries | 622.0 | 153.2 | 138.2 | 177.8 | – | – | – | – | | ii) Iron and Steel Industries | – | – | – | – | 172.7 | 292.5 | 292.5 | 757.7 | | iii) Non-Ferrous Mining and Metallurgical Industries | 100.0 | 100.0 | 400.0 | 200.0 | – | – | – | – | | iv) Others # | – | – | – | – | – | – | – | 5,000.0 | | 7. Transport (i + ii) | 27,516.4 | 57,339.8 | 54,328.5 | 19,948.9 | 6,46,583.4 | 8,56,347.0 | 6,38,015.9 | 9,20,561.0 | | i) Roads and Bridges | 26,461.6 | 56,670.0 | 53,094.2 | 17,823.0 | 6,12,363.4 | 7,90,616.0 | 6,02,522.9 | 8,48,616.0 | | ii) Others ** | 1,054.9 | 669.8 | 1,234.4 | 2,125.9 | 34,220.0 | 65,731.0 | 35,493.0 | 71,945.0 | | 8. Communications | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NAGALAND | ODISHA | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | 266.0 | 200.0 | 661.0 | – | – | – | – | – | | 10. General Economic Services (i + ii) | 750.0 | 288.0 | 1,063.7 | 493.0 | 14,461.7 | 1,01,989.0 | 84,975.4 | 48,532.8 | | i) Tourism | 228.8 | 83.0 | 877.4 | 50.0 | 11,349.9 | 30,260.0 | 16,957.0 | 39,168.0 | | ii) Others @@ | 521.2 | 205.0 | 186.3 | 443.0 | 3,111.8 | 71,729.0 | 68,018.4 | 9,364.8 | | 2. Non-Development (General Services) | 16,573.5 | 43,049.6 | 42,576.0 | 66,189.2 | 80,556.2 | 1,15,480.7 | 97,434.3 | 1,05,212.8 | | II. Discharge of Internal Debt (1 to 8) | 6,84,534.6 | 5,02,408.4 | 10,00,493.7 | 6,73,653.9 | 3,54,647.4 | 6,35,200.0 | 8,26,504.2 | 22,04,080.7 | | 1. Market Loans | 57,741.0 | 35,536.0 | 35,536.0 | 58,000.0 | 1,00,000.0 | 2,50,007.7 | 2,50,007.7 | 6,47,289.7 | | 2. Loans from LIC | 279.8 | 280.0 | 279.8 | 177.5 | 24.6 | 16.0 | 16.0 | 6.8 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | 3,509.2 | 4,300.0 | 3,649.7 | 3,784.5 | 1,65,783.3 | 1,98,160.2 | 1,98,160.2 | 2,42,739.2 | | 5. Loans from National Co-operative Development Corporation | 121.5 | 350.0 | 115.9 | 350.0 | 359.5 | 359.4 | 359.4 | 11.6 | | 6. WMA from RBI | 6,12,116.7 | 4,50,000.0 | 9,50,000.0 | 6,00,000.0 | – | 0.0 | 0.0 | 0.0 | | 7. Special Securities issued to NSSF | 1,312.9 | 1,350.0 | 1,350.0 | 1,350.0 | 88,253.5 | 1,68,253.5 | 88,253.5 | 1,27,577.3 | | 8. Others | 9,453.5 | 10,592.4 | 9,562.3 | 9,991.9 | 226.5 | 18,403.2 | 2,89,707.5 | 11,86,456.1 | | of which: Land Compensation Bonds | – | – | – | – | – | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | 2,190.0 | 2,184.3 | 2,192.1 | 2,192.1 | 94,727.8 | 1,22,000.0 | 1,22,000.0 | 1,48,020.3 | | 1. State Plan Schemes | 2,051.8 | 2,044.0 | 2,051.8 | 2,051.8 | 85,382.3 | 1,21,089.2 | 1,21,089.2 | 1,25,340.3 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | 73.6 | 73.6 | 73.6 | – | – | – | – | | 3. Centrally Sponsored Schemes | 43.0 | 43.0 | 43.0 | 43.0 | 2.3 | 45.6 | 45.6 | 47.1 | | 4. Non-Plan (i + ii) | – | – | – | – | 195.2 | 189.8 | 189.8 | 187.0 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | ii) Others | – | – | – | – | 195.2 | 189.8 | 189.8 | 187.0 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | 0.0 | 0.0 | 0.0 | | 6. Loans for Special Schemes | 21.9 | 23.7 | 23.7 | 23.7 | – | 0.0 | 0.0 | 0.0 | | 7. Others | 73.3 | – | – | – | 9,148.0 | 675.3 | 675.3 | 22,445.9 | | IV. Loans and Advances by State Governments (1+2) | 926.6 | 350.4 | 582.9 | 268.0 | 1,25,930.5 | 1,12,400.2 | 1,35,287.8 | 1,12,400.2 | | 1. Development Purposes (a + b) | 891.6 | 315.4 | 547.9 | 233.0 | 1,23,414.0 | 1,05,000.1 | 1,32,980.1 | 1,07,200.2 | | a) Social Services (1 to 7) | – | 21.5 | 21.5 | 21.5 | 78,256.2 | 80,000.0 | 74,000.0 | 82,200.0 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | 0.0 | 0.0 | 0.0 | | 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 | 8,256.2 | 10,000.0 | 4,000.0 | 12,200.0 | | 7. Others | – | – | – | – | 70,000.0 | 70,000.0 | 70,000.0 | 70,000.0 | | b) Economic Services (1 to 10) | 891.6 | 293.9 | 526.4 | 211.5 | 45,157.8 | 25,000.1 | 58,980.1 | 25,000.1 | | 1. Crop Husbandry | – | – | – | – | 14,500.0 | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 4. Co-operation | 891.6 | 293.9 | 526.4 | 211.5 | 5,514.4 | 0.1 | 0.1 | 10,000.1 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | – | – | – | – | 25,139.0 | 25,000.0 | 55,980.0 | 15,000.1 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NAGALAND | ODISHA | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | – | – | – | – | – | 0.0 | 3,000.0 | 0.0 | | 8. Other Industries and Minerals | – | – | – | – | – | 0.0 | 0.0 | 0.0 | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | – | – | – | – | 4.4 | 0.0 | 0.0 | 0.0 | | 2. Non-Development Purposes (a + b) | 35.0 | 35.0 | 35.0 | 35.0 | 2,516.5 | 7,400.0 | 2,307.6 | 5,200.0 | | a) Government Servants (other than Housing) | 35.0 | 35.0 | 35.0 | 35.0 | 2,516.5 | 6,200.0 | 2,200.0 | 5,200.0 | | b) Miscellaneous | – | – | – | – | – | 1,200.0 | 107.6 | 0.0 | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | 40,000.0 | 40,000.0 | 40,000.0 | | VII. State Provident Funds, etc. (1+2) | 34,522.4 | 36,791.0 | 65,780.0 | 30,280.0 | 4,20,261.2 | 4,40,443.0 | 4,40,443.0 | 4,94,483.3 | | 1. State Provident Funds | 33,833.3 | 36,011.0 | 65,000.0 | 29,500.0 | 4,20,261.2 | 4,40,402.5 | 4,40,402.5 | 4,94,442.8 | | 2. Others | 689.1 | 780.0 | 780.0 | 780.0 | – | 40.5 | 40.5 | 40.5 | | VIII. Reserve Funds (1 to 4) | 74,350.4 | 23,500.0 | 4,555.6 | 4,580.6 | 13,43,414.8 | 5,72,505.0 | 6,15,285.0 | 15,33,739.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | 0.1 | 0.1 | 0.1 | | 2. Sinking Funds | 53,412.2 | 22,400.0 | – | 24.0 | 95,070.5 | 0.1 | 0.1 | 0.1 | | 3. Famine Relief Fund | – | – | – | – | – | 0.0 | 0.0 | 0.0 | | 4. Others | 20,938.2 | 1,100.0 | 4,555.6 | 4,556.6 | 12,48,344.2 | 5,72,504.9 | 6,15,284.9 | 15,33,738.9 | | IX. Deposits and Advances (1 to 4) | 48,809.3 | 12,100.0 | 52,100.0 | 12,100.0 | 20,67,926.8 | 28,00,638.7 | 13,16,624.7 | 29,13,746.4 | | 1. Civil Deposits | 37,566.2 | 1,000.0 | 41,000.0 | 1,000.0 | 8,99,364.7 | 6,16,893.6 | 6,16,893.7 | 6,78,582.8 | | 2. Deposits of Local Funds | – | – | – | – | 2,17,508.3 | 2,15,248.0 | 2,15,248.0 | 2,36,772.8 | | 3. Civil Advances | 1,839.9 | 1,000.0 | 1,000.0 | 1,000.0 | 32,271.2 | 27,766.0 | 27,766.0 | 30,542.6 | | 4. Others | 9,403.2 | 10,100.0 | 10,100.0 | 10,100.0 | 9,18,782.7 | 19,40,731.0 | 4,56,717.0 | 19,67,848.1 | | X. Suspense and Miscellaneous (1 to 4) | 3,75,474.6 | 6,55,000.0 | 6,55,000.0 | 6,55,000.0 | 2,81,25,245.3 | 3,65,76,162.4 | 3,60,20,647.0 | 4,02,33,724.7 | | 1. Suspense | 2,102.6 | 5,000.0 | 5,000.0 | 5,000.0 | 2,239.4 | 2,263.3 | 2,263.3 | 2,435.7 | | 2. Cash Balance Investment Accounts | 3,03,973.0 | 6,00,000.0 | 6,00,000.0 | 6,00,000.0 | 2,81,22,860.3 | 3,65,58,517.0 | 3,60,03,001.6 | 4,02,14,368.7 | | 3. Deposits with RBI | – | – | – | – | – | 1.1 | 1.1 | 1.2 | | 4. Others | 69,399.0 | 50,000.0 | 50,000.0 | 50,000.0 | 145.6 | 15,381.0 | 15,381.0 | 16,919.1 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | 1,83,883.6 | 1,50,010.0 | 1,50,060.0 | 1,50,060.0 | 28,69,569.0 | 24,63,887.0 | 24,63,887.0 | 27,10,275.7 | | A. Surplus (+)/Deficit (–) on Revenue Account | -21,372.7 | 1,02,433.7 | -82,448.6 | 96,193.2 | 2,43,044.6 | 9,50,914.0 | 2,33,609.3 | 6,03,281.2 | | B. Surplus (+)/Deficit (–) on Capital Account | -52,414.8 | -1,14,830.2 | -1,37,369.3 | -1,32,726.5 | -2,08,342.7 | -62,227.0 | 99,562.4 | -7,57,502.2 | | C. Overall Surplus (+)/Deficit (–) (A+B) | -73,787.5 | -12,396.5 | -2,19,818.0 | -36,533.2 | 34,701.9 | 8,88,687.1 | 3,33,171.7 | -1,54,221.0 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -73,787.5 | -12,396.5 | -2,19,818.0 | -36,533.2 | 34,701.9 | 8,88,687.1 | 3,33,171.7 | -1,54,221.0 | | i. Increase (+)/Decrease (–) in Cash Balances | 6,041.5 | -12,396.5 | -2,19,818.0 | -36,533.2 | -1,38,238.4 | – | – | – | | a) Opening Balance | 16,348.0 | -2,23,484.8 | -11,595.0 | -2,31,413.0 | 1,62,456.4 | 31,864.7 | 24,218.0 | 24,218.0 | | b) Closing Balance | 22,389.6 | -2,35,881.3 | -2,31,413.0 | -2,67,946.2 | 24,218.0 | 31,864.7 | 24,218.0 | 24,218.0 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -13,496.0 | – | – | – | 1,72,940.4 | 8,88,687.1 | 3,33,171.7 | -1,54,221.0 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | -66,333.0 | – | – | – | – | 0.0 | 0.0 | 0.0 | |