| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | NAGALAND | ODISHA | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 138,495.7 | 149,021.8 | 156,769.0 | 149,155.2 | 2,307,740.8 | 1,902,249.8 | 1,923,208.0 | 2,764,164.0 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 15,880.2 | 17,152.3 | 21,911.6 | 19,925.7 | 218,622.7 | 246,736.4 | 264,117.4 | 298,080.0 | | I. Total Capital Outlay (1 + 2) | 10,744.8 | 11,492.0 | 16,372.1 | 13,410.9 | 184,710.7 | 207,735.3 | 215,566.3 | 245,669.0 | | 1. Development (a + b) | 9,435.4 | 8,412.4 | 13,689.8 | 7,610.9 | 180,967.8 | 203,093.3 | 210,952.9 | 235,757.6 | | (a) Social Services (1 to 9) | 4,317.2 | 4,654.1 | 5,995.1 | 4,511.6 | 30,012.1 | 46,355.6 | 44,383.1 | 45,515.4 | | 1. Education, Sports, Art and Culture | 271.4 | 263.4 | 455.1 | 1,060.0 | 3,601.6 | 8,918.3 | 9,515.3 | 8,476.0 | | 2. Medical and Public Health | 131.9 | 590.0 | 893.2 | 854.0 | 6,679.4 | 10,850.0 | 8,100.0 | 8,650.0 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 1,589.1 | 2,225.1 | 1,500.7 | 1,080.1 | 9,033.3 | 14,890.0 | 15,125.5 | 17,730.0 | | 5. Housing | 517.7 | 215.0 | 416.5 | – | 3,066.6 | 3,075.8 | 3,032.4 | 4,316.2 | | 6. Urban Development | 1,747.4 | 1,318.1 | 2,643.1 | 1,337.5 | 1,613.7 | 1,324.0 | 1,324.0 | 1,244.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | – | – | – | – | 4,618.3 | 4,637.4 | 4,679.2 | 4,058.7 | | 8. Social Security and Welfare | 30.9 | 5.0 | 48.9 | 100.0 | 23.2 | 500.0 | 605.0 | 210.5 | | 9. Others * | 28.9 | 37.5 | 37.5 | 80.0 | 1,376.1 | 2,160.0 | 2,001.8 | 830.0 | | (b) Economic Services (1 to 10) | 5,118.2 | 3,758.3 | 7,694.7 | 3,099.3 | 150,955.7 | 156,737.8 | 166,569.8 | 190,242.2 | | 1. Agriculture and Allied Activities (i to xi) | 148.9 | 103.6 | 345.2 | 70.0 | 2,182.3 | 2,236.0 | 2,048.6 | 2,228.7 | | i) Crop Husbandry | 46.0 | 41.0 | 141.4 | – | 332.0 | 516.0 | 516.0 | 592.0 | | ii) Soil and Water Conservation | 1.8 | 2.0 | 12.0 | – | – | – | – | – | | iii) Animal Husbandry | 59.0 | 10.0 | 41.1 | – | 507.0 | 570.0 | 400.0 | 305.4 | | iv) Dairy Development | – | – | – | – | – | – | 120.0 | 525.2 | | v) Fisheries | 15.0 | 15.0 | 15.0 | – | 100.0 | 120.0 | 120.0 | 200.0 | | vi) Forestry and Wild Life | 2.7 | 3.0 | 48.0 | – | 39.9 | 30.0 | 30.6 | 40.0 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 24.5 | 32.6 | 87.6 | 70.0 | -4.3 | – | – | 16.0 | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | | x) Co-operation | – | – | – | – | 507.7 | 970.1 | 832.1 | 520.1 | | xi) Others @ | – | – | – | – | 700.0 | 30.0 | 30.0 | 30.0 | | 2. Rural Development | – | – | – | – | – | – | – | 12,500.0 | | 3. Special Area Programmes | 2,289.0 | 853.8 | 2,900.5 | 596.6 | 1,485.0 | 1,485.0 | 1,014.7 | 1,485.0 | | of which: Hill Areas | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 396.2 | 1,166.0 | 653.8 | 1,853.0 | 57,990.7 | 70,471.4 | 71,640.9 | 82,677.9 | | 5. Energy | 33.2 | 145.0 | 637.7 | – | 20,481.6 | 13,928.3 | 20,695.3 | 16,747.4 | | 6. Industry and Minerals (i to iv) | 134.2 | 40.0 | 156.3 | – | -19.5 | 10.0 | 10.0 | 30.0 | | i) Village and Small Industries | 12.2 | 20.0 | 30.0 | – | -29.5 | – | – | – | | ii) Iron and Steel Industries | – | – | – | – | 10.0 | 10.0 | 10.0 | 30.0 | | iii) Non-Ferrous Mining and Metallurgical Industries | 122.0 | 20.0 | 126.3 | – | – | – | – | – | | iv) Others # | – | – | – | – | – | – | – | – | | 7. Transport (i + ii) | 1,751.9 | 1,236.1 | 2,922.0 | 579.6 | 67,674.2 | 66,582.7 | 69,335.9 | 72,689.7 | | i) Roads and Bridges | 1,655.0 | 1,136.7 | 2,830.0 | 579.6 | 65,335.9 | 63,552.3 | 66,900.6 | 67,253.7 | | ii) Others ** | 96.9 | 99.4 | 92.0 | – | 2,338.3 | 3,030.4 | 2,435.3 | 5,436.0 | | 8. Communications | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | NAGALAND | ODISHA | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | 10.0 | 10.0 | 10.0 | – | – | – | – | – | | 10. General Economic Services (i + ii) | 354.9 | 203.9 | 69.2 | – | 1,161.5 | 2,024.3 | 1,824.3 | 1,883.6 | | i) Tourism | 31.8 | 174.9 | 37.2 | – | 769.4 | 1,173.0 | 1,173.0 | 1,260.0 | | ii) Others @@ | 323.1 | 29.0 | 32.0 | – | 392.1 | 851.3 | 651.3 | 623.6 | | 2. Non-Development (General Services) | 1,309.3 | 3,079.6 | 2,682.3 | 5,800.0 | 3,742.9 | 4,642.0 | 4,613.4 | 9,911.4 | | II. Discharge of Internal Debt (1 to 8) | 50,434.9 | 50,440.9 | 47,318.4 | 48,293.7 | 22,918.4 | 26,455.5 | 22,455.5 | 33,559.0 | | 1. Market Loans | 3,372.3 | 3,690.5 | 3,690.5 | 4,669.6 | 6,552.1 | 0.6 | 0.6 | 10,000.5 | | 2. Loans from LIC | 50.9 | 52.0 | 48.5 | 45.0 | 6.3 | 4.1 | 4.1 | 3.3 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | 504.0 | 615.7 | 524.6 | 527.0 | 8,192.4 | 12,151.6 | 12,151.6 | 13,233.5 | | 5. Loans from National Co-operative Development Corporation | 50.0 | 58.0 | 38.0 | 27.6 | 61.0 | 39.1 | 39.1 | 40.3 | | 6. WMA from RBI | 45,516.8 | 45,000.0 | 42,000.0 | 42,000.0 | – | – | – | – | | 7. Special Securities issued to NSSF | 122.8 | 140.0 | 140.0 | 140.0 | 8,078.9 | 14,233.3 | 10,233.3 | 10,258.8 | | 8. Others | 818.0 | 884.7 | 876.6 | 884.4 | 27.6 | 26.7 | 26.7 | 22.5 | | of which: Land Compensation Bonds | – | – | – | – | – | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | 215.4 | 215.3 | 217.2 | 217.1 | 6,702.0 | 7,690.9 | 7,690.9 | 8,011.0 | | 1. State Plan Schemes | 202.9 | 202.9 | 203.0 | 203.1 | 6,678.8 | 7,668.4 | 7,668.4 | 7,989.1 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | 2.6 | 2.6 | 4.3 | 4.3 | – | – | – | – | | 4. Non-Plan (i + ii) | 7.5 | 7.4 | 7.4 | 7.4 | 23.2 | 22.5 | 22.5 | 21.9 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | ii) Others | 7.5 | 7.4 | 7.4 | 7.4 | 23.2 | 22.5 | 22.5 | 21.9 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | 2.4 | 2.4 | 2.4 | 2.4 | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 1.9 | 4.0 | 4.0 | 4.0 | 4,291.5 | 4,854.7 | 18,404.7 | 10,841.0 | | 1. Development Purposes (a + b) | – | 2.2 | 2.2 | 2.2 | 3,999.4 | 4,204.7 | 17,754.7 | 10,141.0 | | a) Social Services (1 to 7) | – | 2.2 | 2.2 | 2.2 | 632.8 | 700.0 | 14,700.0 | 7,700.0 | | 1. Education, Sports, Art and Culture | – | – | – | – | 0.4 | – | – | – | | 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 | 613.6 | 700.0 | 700.0 | 700.0 | | 7. Others | – | – | – | – | 18.7 | – | 14,000.0 | 7,000.0 | | b) Economic Services (1 to 10) | – | – | – | – | 3,366.6 | 3,504.7 | 3,054.7 | 2,441.0 | | 1. Crop Husbandry | – | – | – | – | 1,600.0 | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 4. Co-operation | – | – | – | – | 50.0 | 1,000.0 | 1,000.0 | 1,000.0 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | – | – | – | – | 1,716.6 | 2,254.7 | 1,804.7 | 1,440.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | NAGALAND | ODISHA | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | – | – | – | – | – | 200.0 | 200.0 | 1.0 | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | – | – | – | – | – | 50.0 | 50.0 | – | | 2. Non-Development Purposes (a + b) | 1.9 | 1.9 | 1.9 | 1.9 | 292.1 | 650.0 | 650.0 | 700.0 | | a) Government Servants (other than Housing) | 1.9 | 1.9 | 1.9 | 1.9 | 292.1 | 400.0 | 400.0 | 450.0 | | b) Miscellaneous | – | – | – | – | – | 250.0 | 250.0 | 250.0 | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | 4,000.0 | 4,000.0 | 4,000.0 | | VII. State Provident Funds, etc. (1+2) | 2,805.5 | 2,868.5 | 2,868.5 | 3,068.5 | 25,670.8 | 27,131.6 | 27,131.6 | 29,131.6 | | 1. State Provident Funds | 2,744.5 | 2,800.0 | 2,800.0 | 3,000.0 | 25,670.8 | 27,127.5 | 27,127.5 | 29,127.5 | | 2. Others | 61.0 | 68.5 | 68.5 | 68.5 | – | 4.1 | 4.1 | 4.1 | | VIII. Reserve Funds (1 to 4) | 2,510.7 | 2,350.0 | 2,360.0 | 2,360.0 | 29,956.3 | 35,790.7 | 35,790.7 | 33,650.7 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 2,240.0 | 2,240.0 | 2,240.0 | 2,240.0 | 0.1 | 0.3 | 0.3 | 0.3 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 270.7 | 110.0 | 120.0 | 120.0 | 29,956.2 | 35,790.4 | 35,790.4 | 33,650.4 | | IX. Deposits and Advances (1 to 4) | 5,314.2 | 1,150.0 | 7,127.9 | 1,300.0 | 136,033.6 | 176,645.0 | 180,222.2 | 205,163.0 | | 1. Civil Deposits | 4,853.4 | 100.0 | 6,077.9 | 100.0 | 37,588.2 | 52,354.8 | 52,354.8 | 51,854.8 | | 2. Deposits of Local Funds | – | – | – | – | 13,222.4 | 19,575.6 | 19,575.6 | 19,575.6 | | 3. Civil Advances | 145.2 | 100.0 | 100.0 | 100.0 | 2,164.9 | 2,526.5 | 2,526.5 | 2,526.5 | | 4. Others | 315.7 | 950.0 | 950.0 | 1,100.0 | 83,058.1 | 102,188.1 | 105,765.3 | 131,206.1 | | X. Suspense and Miscellaneous (1 to 4) | 48,796.0 | 65,500.0 | 65,500.0 | 65,500.0 | 1,708,634.7 | 1,233,706.7 | 1,233,706.7 | 1,996,689.2 | | 1. Suspense | 561.3 | 500.0 | 500.0 | 500.0 | 321.1 | 58.4 | 58.4 | 58.4 | | 2. Cash Balance Investment Accounts | 44,022.0 | 60,000.0 | 60,000.0 | 60,000.0 | 1,708,244.4 | 1,231,131.1 | 1,231,131.1 | 1,995,113.6 | | 3. Deposits with RBI | – | – | – | – | – | 0.1 | 0.1 | 0.1 | | 4. Others | 4,212.7 | 5,000.0 | 5,000.0 | 5,000.0 | 69.2 | 2,517.1 | 2,517.1 | 1,517.1 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | 17,672.3 | 15,001.0 | 15,001.0 | 15,001.0 | 188,822.8 | 178,239.4 | 178,239.4 | 197,449.6 | | A. Surplus (+)/Deficit (–) on Revenue Account | 7,782.1 | 7,069.6 | 301.9 | 4,738.9 | 92,588.6 | 66,942.9 | 88,729.9 | 99,800.0 | | B. Surplus (+)/Deficit (–) on Capital Account | -3,926.9 | -4,869.2 | -16,055.1 | -4,968.4 | -67,053.4 | -104,064.1 | -133,833.6 | -269,625.1 | | C. Overall Surplus (+)/Deficit (–) (A+B) | 3,855.2 | 2,200.4 | -15,753.2 | -229.5 | 25,535.2 | -37,121.2 | -45,103.7 | -169,825.1 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 3,855.2 | 2,200.4 | -15,753.2 | -229.4 | 25,535.2 | -37,121.2 | -45,103.7 | -169,825.1 | | i. Increase (+)/Decrease (–) in Cash Balances | 600.8 | 2,200.4 | -15,399.1 | -229.4 | -3,483.5 | – | – | – | | a) Opening Balance | 1,563.3 | -16,578.8 | -678.2 | -16,077.3 | 6,669.9 | -2,722.7 | 3,186.5 | 3,186.5 | | b) Closing Balance | 2,164.1 | -14,378.4 | -16,077.3 | -16,306.7 | 3,186.5 | -2,722.7 | 3,186.5 | 3,186.5 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 354.1 | – | -354.1 | – | 29,018.6 | -37,121.2 | -45,103.7 | -169,825.1 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | 2,900.3 | – | – | – | – | – | – | – | |