| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | NAGALAND | ODISHA | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 120,543.3 | 126,640.2 | 153,914.3 | 149,021.8 | 1,855,937.6 | 1,756,323.4 | 1,771,471.1 | 1,902,249.8 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 15,772.5 | 19,789.2 | 17,884.2 | 17,152.3 | 203,083.8 | 196,092.7 | 207,753.3 | 246,736.4 | | I. Total Capital Outlay (1 + 2) | 10,592.3 | 14,480.2 | 12,683.0 | 11,492.0 | 170,904.8 | 167,497.0 | 180,208.8 | 207,735.3 | | 1. Development (a + b) | 9,534.6 | 9,889.7 | 11,425.4 | 8,412.4 | 166,654.7 | 163,310.5 | 175,690.2 | 203,093.3 | | (a) Social Services (1 to 9) | 2,874.9 | 4,063.4 | 5,284.0 | 4,654.1 | 29,285.5 | 29,343.4 | 29,569.1 | 46,355.6 | | 1. Education, Sports, Art and Culture | 487.8 | 282.0 | 335.8 | 263.4 | 5,016.6 | 3,587.9 | 3,687.5 | 8,918.3 | | 2. Medical and Public Health | 79.2 | 245.0 | 641.5 | 590.0 | 5,259.9 | 6,290.0 | 3,549.2 | 10,850.0 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 1,032.4 | 2,187.8 | 1,678.6 | 2,225.1 | 6,772.0 | 8,060.0 | 10,320.0 | 14,890.0 | | 5. Housing | 557.9 | 412.0 | 631.2 | 215.0 | 3,063.0 | 3,209.5 | 3,585.0 | 3,075.8 | | 6. Urban Development | 554.9 | 905.1 | 1,933.4 | 1,318.1 | 188.2 | 1,163.8 | 1,613.8 | 1,324.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | – | – | – | – | 5,597.3 | 5,171.2 | 4,839.4 | 4,637.4 | | 8. Social Security and Welfare | 143.0 | 1.5 | 33.5 | 5.0 | 2,199.7 | – | 23.2 | 500.0 | | 9. Others * | 19.9 | 30.0 | 30.0 | 37.5 | 1,188.8 | 1,861.0 | 1,951.0 | 2,160.0 | | (b) Economic Services (1 to 10) | 6,659.6 | 5,826.3 | 6,141.4 | 3,758.3 | 137,369.2 | 133,967.1 | 146,121.0 | 156,737.8 | | 1. Agriculture and Allied Activities (i to xi) | 181.9 | 116.7 | 176.9 | 103.6 | 3,596.6 | 3,573.8 | 2,355.1 | 2,236.0 | | i) Crop Husbandry | 55.8 | 46.0 | 46.0 | 41.0 | 565.0 | 432.0 | 432.0 | 516.0 | | ii) Soil and Water Conservation | 2.0 | 2.0 | 2.0 | 2.0 | – | – | – | – | | iii) Animal Husbandry | 86.7 | – | 59.0 | 10.0 | 557.6 | 531.8 | 563.1 | 570.0 | | iv) Dairy Development | – | – | – | – | – | 500.0 | 400.0 | – | | v) Fisheries | 15.0 | 15.0 | 15.0 | 15.0 | 100.0 | 100.0 | 100.0 | 120.0 | | vi) Forestry and Wild Life | 5.0 | 3.0 | 3.0 | 3.0 | 39.3 | 40.0 | 40.0 | 30.0 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 17.0 | 50.7 | 51.9 | 32.6 | -17.0 | – | – | – | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | | x) Co-operation | 0.4 | – | – | – | 2,266.8 | 1,270.0 | 120.0 | 970.1 | | xi) Others @ | – | – | – | – | 84.9 | 700.0 | 700.0 | 30.0 | | 2. Rural Development | – | – | – | – | – | – | – | – | | 3. Special Area Programmes | 2,095.5 | 1,532.6 | 2,352.0 | 853.8 | 1,485.0 | 1,485.0 | 1,485.0 | 1,485.0 | | of which: Hill Areas | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 981.8 | 2,316.0 | 1,011.1 | 1,166.0 | 41,732.3 | 52,660.9 | 57,007.3 | 70,471.4 | | 5. Energy | 632.0 | 131.1 | 223.7 | 145.0 | 13,986.4 | 14,235.1 | 18,598.9 | 13,928.3 | | 6. Industry and Minerals (i to iv) | 151.7 | 116.0 | 138.4 | 40.0 | -9.5 | 10.0 | 10.0 | 10.0 | | i) Village and Small Industries | 11.1 | 16.0 | 16.0 | 20.0 | -9.5 | – | – | – | | ii) Iron and Steel Industries | – | – | – | – | – | 10.0 | 10.0 | 10.0 | | iii) Non-Ferrous Mining and Metallurgical Industries | 30.7 | 20.0 | 122.4 | 20.0 | – | – | – | – | | iv) Others # | 110.0 | 80.0 | – | – | – | – | – | – | | 7. Transport (i + ii) | 2,543.2 | 1,373.6 | 2,099.0 | 1,236.1 | 75,545.0 | 60,398.2 | 65,180.6 | 66,582.7 | | i) Roads and Bridges | 2,498.2 | 1,344.1 | 2,012.1 | 1,136.7 | 74,168.5 | 57,661.2 | 62,431.3 | 63,552.3 | | ii) Others ** | 45.0 | 29.5 | 86.9 | 99.4 | 1,376.5 | 2,737.0 | 2,749.3 | 3,030.4 | | 8. Communications | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | NAGALAND | ODISHA | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | 18.8 | 20.0 | 20.0 | 10.0 | – | – | – | – | | 10. General Economic Services (i + ii) | 54.6 | 220.3 | 120.3 | 203.9 | 1,033.5 | 1,604.1 | 1,484.1 | 2,024.3 | | i) Tourism | 28.1 | 155.4 | 55.4 | 174.9 | 1,017.3 | 1,069.3 | 1,069.3 | 1,173.0 | | ii) Others @@ | 26.5 | 64.9 | 64.9 | 29.0 | 16.2 | 534.8 | 414.8 | 851.3 | | 2. Non-Development (General Services) | 1,057.8 | 4,590.5 | 1,257.6 | 3,079.6 | 4,250.1 | 4,186.5 | 4,518.7 | 4,642.0 | | II. Discharge of Internal Debt (1 to 8) | 26,838.0 | 25,089.5 | 49,981.8 | 50,440.9 | 22,537.0 | 12,083.9 | 12,083.9 | 26,455.5 | | 1. Market Loans | 3,522.7 | 3,411.8 | 3,411.8 | 3,690.5 | 9,095.6 | 6,552.8 | 6,552.8 | 0.6 | | 2. Loans from LIC | 74.6 | 82.1 | 51.0 | 52.0 | 11.9 | 6.3 | 6.3 | 4.1 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | 488.1 | 605.4 | 511.0 | 615.7 | 6,921.1 | 8,192.4 | 8,192.4 | 12,151.6 | | 5. Loans from National Co-operative Development Corporation | 52.3 | 58.0 | 50.0 | 58.0 | 26.4 | 49.8 | 49.8 | 39.1 | | 6. WMA from RBI | 21,875.1 | 20,000.0 | 45,000.0 | 45,000.0 | – | – | – | – | | 7. Special Securities issued to NSSF | 78.4 | 62.0 | 140.0 | 140.0 | 5,350.6 | 6,968.5 | 6,968.5 | 14,233.3 | | 8. Others | 746.7 | 870.3 | 818.0 | 884.7 | 1,131.4 | -9,686.0 | -9,686.0 | 26.7 | | of which: Land Compensation Bonds | – | – | – | – | 1,102.9 | 551.4 | 551.4 | – | | III. Repayment of Loans to the Centre (1 to 7) | 215.4 | 215.4 | 215.4 | 215.3 | 6,276.7 | – | – | 7,690.9 | | 1. State Plan Schemes | 202.9 | 202.9 | 202.9 | 202.9 | 6,253.0 | 7,704.4 | 7,704.4 | 7,668.4 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | 2.6 | 2.6 | 2.6 | 2.6 | – | – | – | – | | 4. Non-Plan (i + ii) | 7.6 | 7.6 | 7.5 | 7.4 | 23.7 | 27.4 | 27.4 | 22.5 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | ii) Others | 7.6 | 7.6 | 7.5 | 7.4 | 23.7 | 27.4 | 27.4 | 22.5 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | 2.4 | 2.4 | 2.4 | 2.4 | – | – | – | – | | 7. Others | – | – | – | – | – | -7,731.8 | -7,731.8 | – | | IV. Loans and Advances by State Governments (1+2) | 1.9 | 4.0 | 4.0 | 4.0 | 3,365.4 | 16,511.8 | 15,460.6 | 4,854.7 | | 1. Development Purposes (a + b) | – | 2.2 | 2.2 | 2.2 | 3,015.3 | 15,861.8 | 14,810.6 | 4,204.7 | | a) Social Services ( 1 to 7) | – | 2.2 | 2.2 | 2.2 | 597.0 | 700.0 | 718.7 | 700.0 | | 1. Education, Sports, Art and Culture | – | – | – | – | 0.5 | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | | 5. Housing | – | – | – | – | – | – | – | – | | 6. Government Servants (Housing) | – | 2.2 | 2.2 | 2.2 | 596.4 | 700.0 | 700.0 | 700.0 | | 7. Others | – | – | – | – | – | – | 18.7 | – | | b) Economic Services (1 to 10) | – | – | – | – | 2,418.4 | 15,161.8 | 14,091.9 | 3,504.7 | | 1. Crop Husbandry | – | – | – | – | 850.0 | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 4. Co-operation | – | – | – | – | 380.9 | 1,000.0 | 10.0 | 1,000.0 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | – | – | – | – | 1,187.5 | 13,461.8 | 13,381.9 | 2,254.7 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | NAGALAND | ODISHA | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | – | – | – | – | – | 700.0 | 700.0 | 200.0 | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | – | – | – | – | – | – | – | 50.0 | | 2. Non-Development Purposes (a + b) | 1.9 | 1.9 | 1.9 | 1.9 | 350.0 | 650.0 | 650.0 | 650.0 | | a) Government Servants (other than Housing) | 1.9 | 1.9 | 1.9 | 1.9 | 313.7 | 400.0 | 400.0 | 400.0 | | b) Miscellaneous | – | – | – | – | 36.3 | 250.0 | 250.0 | 250.0 | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | 1,229.0 | 4,000.0 | 4,000.0 | 4,000.0 | | VII. State Provident Funds, etc. (1+2) | 2,679.2 | 2,850.0 | 2,718.0 | 2,868.5 | 22,525.3 | 24,104.9 | 24,104.9 | 27,131.6 | | 1. State Provident Funds | 2,611.6 | 2,790.0 | 2,650.0 | 2,800.0 | 22,524.9 | 24,101.1 | 24,101.1 | 27,127.5 | | 2. Others | 67.7 | 60.0 | 68.0 | 68.5 | 0.4 | 3.8 | 3.8 | 4.1 | | VIII. Reserve Funds (1 to 4) | 2,106.7 | 2,350.0 | 2,350.0 | 2,350.0 | 16,475.2 | 53,865.7 | 53,865.7 | 35,790.7 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 1,996.7 | 2,240.0 | 2,240.0 | 2,240.0 | 0.1 | 18,000.3 | 18,000.3 | 0.3 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 110.0 | 110.0 | 110.0 | 110.0 | 16,475.1 | 35,865.4 | 35,865.4 | 35,790.4 | | IX. Deposits and Advances (1 to 4) | 7,601.0 | 1,150.0 | 5,245.1 | 1,150.0 | 69,692.9 | 176,644.6 | 176,644.6 | 176,645.0 | | 1. Civil Deposits | 7,258.7 | 100.0 | 4,195.1 | 100.0 | 40,804.7 | 52,354.8 | 52,354.8 | 52,354.8 | | 2. Deposits of Local Funds | – | – | – | – | 10,791.5 | 19,575.6 | 19,575.6 | 19,575.6 | | 3. Civil Advances | 159.2 | 100.0 | 100.0 | 100.0 | 2,241.4 | 2,526.1 | 2,526.1 | 2,526.5 | | 4. Others | 183.1 | 950.0 | 950.0 | 950.0 | 15,855.2 | 102,188.1 | 102,188.1 | 102,188.1 | | X. Suspense and Miscellaneous (1 to 4) | 51,370.7 | 65,500.0 | 65,716.1 | 65,500.0 | 1,365,383.1 | 1,166,206.7 | 1,169,693.8 | 1,233,706.7 | | 1. Suspense | 600.0 | 500.0 | 716.1 | 500.0 | 1,418.9 | 58.3 | 58.3 | 58.4 | | 2. Cash Balance Investment Accounts | 46,557.4 | 60,000.0 | 60,000.0 | 60,000.0 | 1,363,884.5 | 1,163,631.2 | 1,167,118.3 | 1,231,131.1 | | 3. Deposits with RBI | – | – | – | – | – | 0.1 | 0.1 | – | | 4. Others | 4,213.3 | 5,000.0 | 5,000.0 | 5,000.0 | 79.7 | 2,517.1 | 2,517.1 | 2,517.2 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | 19,138.1 | 15,001.0 | 15,001.0 | 15,001.0 | 177,548.3 | 135,408.8 | 135,408.8 | 178,239.4 | | A. Surplus (+)/Deficit (–) on Revenue Account | 4,616.4 | 9,018.4 | -1,744.5 | 7,069.6 | 101,357.3 | 36,833.3 | 72,433.5 | 66,942.9 | | B. Surplus (+)/Deficit (–) on Capital Account | -4,864.7 | -6,768.4 | -10,949.5 | -4,869.2 | -80,817.1 | -54,313.7 | -84,482.1 | -104,064.2 | | C. Overall Surplus (+)/Deficit (–) (A+B) | -248.3 | 2,250.0 | -12,694.0 | 2,200.4 | 20,540.2 | -17,480.4 | -12,048.6 | -37,121.3 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -248.2 | 2,250.0 | -12,694.0 | 2,200.4 | 20,540.2 | -17,480.4 | -12,048.6 | -37,121.3 | | i. Increase (+)/Decrease (–) in Cash Balances | 4,066.9 | 2,250.0 | -15,594.3 | 2,200.4 | 883.4 | – | – | – | | a) Opening Balance | -2,503.6 | -14,193.5 | -984.5 | -16,578.8 | 5,786.5 | -2,722.7 | 6,633.3 | 6,633.3 | | b) Closing Balance | 1,563.3 | -11,943.5 | -16,578.8 | -14,378.4 | 6,669.9 | -2,722.7 | 6,633.3 | 6,633.3 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -1,414.8 | – | – | – | 19,656.8 | -17,480.4 | -12,048.6 | -37,121.3 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | -2,900.3 | – | 2,900.3 | – | – | – | – | – | |