| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NAGALAND | ODISHA | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 16,65,605.0 | 17,64,193.6 | 20,61,054.9 | 19,15,477.2 | 4,48,50,396.1 | 5,29,69,250.2 | 5,19,79,923.8 | 6,07,08,869.3 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 2,19,229.0 | 3,12,173.0 | 3,28,379.3 | 3,84,056.7 | 28,79,829.2 | 50,43,281.2 | 44,63,454.8 | 54,27,270.8 | | I. Total Capital Outlay (1 + 2) | 1,67,193.3 | 2,36,059.0 | 2,61,666.3 | 3,02,963.2 | 17,94,898.5 | 25,78,780.0 | 23,26,913.4 | 38,73,202.5 | | 1. Development (a + b) | 1,26,231.9 | 1,69,869.8 | 2,31,919.4 | 2,33,560.3 | 17,08,103.4 | 24,73,567.2 | 22,31,561.9 | 36,54,007.4 | | (a) Social Services (1 to 9) | 50,821.4 | 97,411.8 | 1,18,151.2 | 1,51,756.1 | 4,52,341.1 | 6,99,240.8 | 6,47,877.2 | 10,70,706.8 | | 1. Education, Sports, Art and Culture | 6,437.6 | 17,383.0 | 12,996.6 | 15,627.1 | 58,136.8 | 1,22,129.9 | 1,20,880.1 | 1,66,927.8 | | 2. Medical and Public Health | 2,724.8 | 24,740.0 | 39,787.4 | 23,547.6 | 63,091.6 | 1,62,200.0 | 1,79,825.6 | 2,38,326.8 | | 3. Family Welfare | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Water Supply and Sanitation | 14,970.8 | 16,165.0 | 21,599.7 | 41,639.0 | 2,21,476.2 | 2,78,756.7 | 2,29,260.7 | 3,41,387.4 | | 5. Housing | 6,529.5 | 1,743.0 | 2,577.6 | 2,469.3 | 23,878.5 | 48,721.0 | 43,132.2 | 70,711.0 | | 6. Urban Development | 14,058.9 | 27,648.3 | 29,470.0 | 64,134.8 | 27,601.3 | 20,500.1 | 17,000.1 | 1,38,723.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 3,871.5 | 9,075.0 | 7,884.6 | 3,470.0 | 26,878.8 | 47,307.1 | 38,886.3 | 88,254.7 | | 8. Social Security and Welfare | 1,973.4 | 573.4 | 751.1 | 644.0 | 10,069.5 | 3,326.0 | 3,326.0 | 7,376.0 | | 9. Others * | 255.0 | 84.2 | 3,084.2 | 224.3 | 21,208.4 | 16,300.0 | 15,566.3 | 19,000.0 | | (b) Economic Services (1 to 10) | 75,410.4 | 72,458.1 | 1,13,768.2 | 81,804.2 | 12,55,762.3 | 17,74,326.4 | 15,83,684.7 | 25,83,300.6 | | 1. Agriculture and Allied Activities (i to xi) | 2,609.7 | 1,740.2 | 5,524.1 | 11,063.5 | 32,272.1 | 27,658.8 | 38,916.5 | 41,458.1 | | i) Crop Husbandry | 550.0 | 500.0 | 848.3 | 625.0 | 5,780.0 | 10,400.0 | 10,400.0 | 8,200.0 | | ii) Soil and Water Conservation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | iii) Animal Husbandry | 467.2 | 300.0 | 300.0 | 300.0 | 3,000.0 | 5,200.1 | 5,200.1 | 5,630.1 | | iv) Dairy Development | 0.0 | 0.0 | 0.0 | 0.0 | 10,325.8 | 0.0 | 0.0 | 2,777.1 | | v) Fisheries | 462.6 | 250.0 | 250.0 | 284.2 | 0.0 | 5,000.0 | 1,257.8 | 7,500.0 | | vi) Forestry and Wild Life | 0.0 | | 3,435.6 | 9,500.0 | 500.0 | 500.0 | 500.0 | 500.0 | | vii) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | viii) Food Storage and Warehousing | 704.8 | 492.7 | 492.7 | 354.3 | 0.0 | 300.0 | 300.0 | 0.0 | | ix) Agricultural Research and Education | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | x) Co-operation | 425.1 | 197.5 | 197.5 | 0.0 | 12,566.3 | 6,258.7 | 21,258.7 | 16,850.9 | | xi) Others @ | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 | | 2. Rural Development | 88.5 | 100.0 | 160.0 | 600.0 | 1,734.1 | 0.0 | 0.0 | 0.0 | | 3. Special Area Programmes | 15,632.7 | 29528.42 | 16,584.0 | 15,312.5 | 21,412.6 | 42,336.0 | 42,336.0 | 1,36,704.8 | | of which: Hill Areas | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Irrigation and Flood Control | 5,409.8 | 18,349.7 | 2,720.9 | 5,520.0 | 3,10,842.0 | 5,72,680.1 | 5,18,186.4 | 7,88,184.5 | | 5. Energy | 8,811.4 | 1,920.0 | 12,829.0 | 1,642.9 | 1,28,413.9 | 1,56,799.9 | 2,99,616.2 | 2,71,890.0 | | 6. Industry and Minerals (i to iv) | 538.2 | 377.8 | 461.8 | 500.0 | 160.8 | 5,757.7 | 1,357.7 | 29,707.3 | | i) Village and Small Industries | 138.2 | 177.8 | 177.8 | 100.0 | 0.0 | 0.0 | 0.0 | 9,000.0 | | ii) Iron and Steel Industries | 0.0 | 0.0 | 0.0 | 0.0 | 160.8 | 757.7 | 357.7 | 2,707.2 | | iii) Non-Ferrous Mining and Metallurgical Industries | 400.0 | 200.0 | 284.0 | 400.0 | 0.0 | 0.0 | 0.0 | 0.0 | | iv) Others # | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5,000.0 | 1,000.0 | 18,000.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NAGALAND | ODISHA | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 40,977.3 | 19,948.9 | 74,995.4 | 46,500.0 | 6,67,099.7 | 9,20,561.0 | 6,60,539.0 | 12,45,764.8 | | i) Roads and Bridges | 40,287.5 | 17,823.0 | 72,997.1 | 46,100.0 | 6,25,283.1 | 8,48,616.0 | 6,16,938.0 | 11,48,392.7 | | ii) Others ** | 689.8 | 2,125.9 | 1,998.2 | 400.0 | 41,816.5 | 71,945.0 | 43,601.0 | 97,372.1 | | 8. Communications | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 9. Science, Technology and Environment | 611.0 | 0.0 | 0.0 | 150.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 10. General Economic Services (i + ii) | 731.8 | 493.0 | 493.0 | 515.3 | 93,827.1 | 48,532.8 | 22,732.8 | 69,591.1 | | i) Tourism | 551.7 | 50.0 | 50.0 | 130.0 | 24,050.0 | 39,168.0 | 21,368.0 | 41,358.8 | | ii) Others @@ | 180.1 | 443.0 | 443.0 | 385.3 | 69,777.1 | 9,364.8 | 1,364.8 | 28,232.3 | | 2. Non-Development (General Services) | 40,961.5 | 66,189.2 | 29,746.9 | 69,402.9 | 86,795.1 | 1,05,212.8 | 95,351.5 | 2,19,195.1 | | II. Discharge of Internal Debt (1 to 8) | 9,88,303.5 | 6,73,653.9 | 8,14,177.4 | 6,78,771.5 | 8,26,496.8 | 22,04,080.7 | 18,64,458.4 | 12,79,173.3 | | 1. Market Loans | 35,536.0 | 58,000.0 | 50,500.0 | 65,500.0 | 2,50,000.3 | 6,47,289.7 | 6,47,289.7 | 7,50,004.5 | | 2. Loans from LIC | 246.5 | 177.5 | 181.6 | 179.8 | 16.0 | 6.8 | 6.8 | | | 3. Loans from National Bank for Agriculture and Rural Development | 2,936.0 | 3,784.5 | 2,535.0 | 2,250.0 | 1,98,160.2 | 2,42,739.2 | 2,42,739.2 | 2,65,300.3 | | 4. Loans from SBI and other Banks | 0.0 | 0.0 | 0.0 | 0.0 | | | | | | 5. Loans from National Co-operative Development Corporation | 115.9 | 350.0 | 747.3 | 800.0 | 359.4 | 11.6 | 11.6 | 0.0 | | 6. WMA from RBI | 9,38,918.2 | 6,00,000.0 | 7,50,000.0 | 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 | 1,27,577.3 | 88,253.5 | 88,253.5 | | 8. Others (including 106) | 9,238.1 | 9,991.9 | 8,863.6 | 8,691.7 | 2,89,707.5 | 11,86,456.1 | 8,86,157.7 | 1,75,615.0 | | III. Repayment of Loans to the Centre (1 to 7) | 2,089.0 | 2,192.1 | 2,253.5 | 2,265.5 | 98,716.7 | 1,48,020.3 | 1,10,907.5 | 1,20,961.8 | | 1. State Plan Schemes | 1,957.0 | 2,051.8 | 2,078.0 | 2,090.0 | 83,885.5 | 1,25,340.3 | 88,227.5 | 68,713.6 | | 2. Central Plan Schemes | 72.4 | 73.6 | 69.3 | 69.3 | | | | | | 3. Centrally Sponsored Schemes | 43.0 | 43.0 | 43.0 | 43.0 | 89.0 | 47.1 | 47.1 | 47.1 | | 4. Non-Plan Loans | 0.0 | 0.0 | 0.0 | 0.0 | 189.0 | 187.0 | 187.0 | 187.1 | | 5. Ways and Means Advances from Centre | 16.6 | 23.7 | 16.6 | 16.6 | | | | | | 6. Other Loans for States/Union Territories with legislature schemes | 0.0 | 0.0 | 46.5 | 46.5 | 14,553.2 | 22,445.9 | 22,445.9 | 52,013.9 | | IV. Loans and Advances by State Governments (1+2) | 561.4 | 268.0 | 282.2 | 56.5 | 1,59,717.2 | 1,12,400.2 | 1,61,175.5 | 1,53,933.2 | | 1. Development Purposes (a + b) | 526.4 | 211.5 | 225.7 | 0.0 | 1,58,177.8 | 1,07,200.2 | 1,05,883.9 | 1,50,774.2 | | a) Social Services (1 to 7) | 0.0 | 0.0 | 0.0 | 0.0 | 78,004.3 | 82,200.0 | 80,000.0 | 84,274.0 | | 1. Education, Sports, Art and Culture | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Medical and Public Health | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Family Welfare | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Water Supply and Sanitation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 5. Housing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 6. Government Servants (Housing) | 0.0 | 0.0 | 0.0 | 0.0 | 8,004.3 | 12,200.0 | 10,000.0 | 14,274.0 | | 7. Others | 0.0 | 0.0 | 0.0 | 0.0 | 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 | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 526.4 | 211.5 | 225.7 | 0.0 | 80,173.5 | 25,000.1 | 25,883.9 | 66,500.2 | | 1. Crop Husbandry | 0.0 | 0.0 | 0.0 | 0.0 | 18,500.0 | 0.0 | 0.0 | 0.0 | | 2. Soil and Water Conservation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Food Storage and Warehousing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Co-operation | 526.4 | 211.5 | 225.7 | 0.0 | 5,000.0 | 10,000.1 | 10,000.1 | 0.1 | | 5. Major and Medium Irrigation, etc. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 6. Power Projects | 0.0 | 0.0 | 0.0 | 0.0 | 53,673.5 | 15,000.1 | 15,883.8 | 66,500.1 | | 7. Village and Small Industries | 0.0 | 0.0 | 0.0 | 0.0 | 3,000.0 | 0.0 | 0.0 | 0.0 | | 8. Other Industries and Minerals | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 9. Rural Development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 10. Others | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Non-Development Purposes (a + b) | 35.0 | 56.5 | 56.5 | 56.5 | 1,539.4 | 5,200.0 | 55,291.6 | 3,159.0 | | a) Government Servants (other than Housing) | 35.0 | 56.5 | 56.5 | 56.5 | 1,539.4 | 5,200.0 | 55,251.5 | 3,159.0 | | b) Miscellaneous | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40.2 | 0.0 | | V. Inter-State Settlement | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | VI. Contingency Fund | 0.0 | 0.0 | 0.0 | 0.0 | 17,099.5 | 40,000.0 | 40,000.0 | 40,000.0 | | VII. State Provident Funds, etc. (1+2) | 66,656.3 | 30,280.0 | 66,060.0 | 32,305.0 | 4,40,515.4 | 4,94,483.3 | 4,94,483.3 | 5,82,360.9 | | 1. State Provident Funds | 65,978.2 | 29,500.0 | 65,280.0 | 31,525.0 | 4,40,515.4 | 4,94,442.8 | 4,94,442.8 | 5,78,498.0 | | 2. Others | 678.1 | 780.0 | 780.0 | 780.0 | | 40.5 | 40.5 | 3,862.9 | | VIII. Reserve Funds (1 to 4) | 17,255.0 | 4,580.6 | 4,555.6 | 22,055.6 | 12,38,542.9 | 15,33,739.0 | 15,33,739.0 | 16,46,963.2 | | 1. Depreciation/Renewal Reserve Funds | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | | 2. Sinking Funds | 12,451.1 | 24.0 | 0.0 | 17,400.0 | 3,69,020.9 | 0.1 | 0.1 | 0.1 | | 3. Famine Relief Fund | 0.0 | 0.0 | 0.0 | 0.0 | | 0.0 | 0.0 | 0.0 | | 4. Others | 4,803.9 | 4,556.6 | 4,555.6 | 4,655.6 | 8,69,522.0 | 15,33,738.9 | 15,33,738.9 | 16,46,963.0 | | IX. Deposits and Advances (1 to 4) | 91,736.9 | 12,100.0 | 1,07,000.0 | 72,000.0 | 38,72,160.1 | 29,13,746.4 | 29,13,746.4 | 34,00,837.0 | | 1. Civil Deposits | 63,633.8 | 1,000.0 | 65,000.0 | 35,000.0 | 30,63,673.2 | 6,78,582.8 | 6,78,582.8 | 7,86,249.7 | | 2. Deposits of Local Funds | 0.0 | 0.0 | 0.0 | 0.0 | 2,18,511.9 | 2,36,772.8 | 2,36,772.8 | 2,76,791.3 | | 3. Civil Advances | 1,767.3 | 1,000.0 | 1,000.0 | 1,000.0 | 80,463.3 | 30,542.6 | 30,542.6 | 35,687.0 | | 4. Others | 26,335.9 | 10,100.0 | 41,000.0 | 36,000.0 | 5,09,511.7 | 19,67,848.1 | 19,67,848.1 | 23,02,109.1 | | X. Suspense and Miscellaneous (1 to 4) | 1,25,900.4 | 6,55,000.0 | 6,55,000.0 | 6,55,000.0 | 3,38,14,366.5 | 4,02,33,724.7 | 3,98,24,224.7 | 4,64,40,847.7 | | 1. Suspense | 2,361.9 | 5,000.0 | 5,000.0 | 5,000.0 | -1,209.7 | 2,435.7 | 2,435.7 | 2,294.6 | | 2. Cash Balance Investment Accounts | 57,466.0 | 6,00,000.0 | 6,00,000.0 | 6,00,000.0 | 3,38,13,253.6 | 4,02,14,368.7 | 3,98,04,868.7 | 4,64,18,763.9 | | 3. Deposits with RBI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 1.2 | 1.4 | | 4. Others | 66,072.4 | 50,000.0 | 50,000.0 | 50,000.0 | 2,322.7 | 16,919.1 | 16,919.1 | 19,787.7 | | XI. Appropriation to Contingency Fund | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | XII. Remittances | 2,05,909.2 | 1,50,060.0 | 1,50,060.0 | 1,50,060.0 | 25,87,882.5 | 27,10,275.7 | 27,10,275.7 | 31,70,589.8 | | A. Surplus (+)/Deficit (-) on Revenue Account | 37,536.8 | 96,193.2 | 49,713.6 | 1,67,618.3 | 9,07,639.6 | 6,03,281.2 | 21,03,054.8 | 18,23,922.8 | | B. Surplus (+)/Deficit(-) on Capital Account | -47,025.6 | -1,32,726.5 | -2,11,939.7 | -1,52,587.6 | -19,80,472.9 | -7,57,502.3 | -26,66,775.9 | -45,16,508.9 | | C. Overall Surplus (+)/Deficit (-) (A+B) | -9,488.8 | -36,533.2 | -1,62,226.0 | 15,030.7 | -10,72,833.3 | -1,54,221.1 | -5,63,721.1 | -26,92,586.1 | | D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | -9,488.8 | -36,533.2 | -1,62,226.0 | 15,030.7 | -10,72,833.3 | -1,54,221.1 | -5,63,721.1 | -26,92,586.1 | | i. Increase (+)/Decrease (-) in Cash Balances | -6,632.1 | -36,533.2 | -2,31,525.0 | 15,030.7 | -21,470.0 | 0.0 | 0.0 | 0.0 | | a) Opening Balance | 22,390.5 | -2,31,413.0 | -4,779.9 | -2,36,304.9 | 24,218.0 | 24,218.0 | 2,748.0 | 2,748.0 | | b) Closing Balance | 15,758.4 | -2,67,946.2 | -2,36,304.9 | -2,21,274.2 | 2,748.0 | 24,218.0 | 2,748.0 | 2,748.0 | | ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | 0.0 | 0.0 | 0.0 | 0.0 | -10,51,363.3 | -1,54,221.2 | -5,63,721.2 | -26,92,586.1 | | iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | -2,856.7 | 0.0 | 69,298.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |