| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NAGALAND | ODISHA | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 19,22,139.1 | 19,15,477.2 | 20,69,184.6 | 17,96,510.1 | 4,68,24,735.4 | 6,07,05,819.3 | 6,06,74,658.0 | 7,10,65,927.0 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 2,55,505.8 | 3,84,056.7 | 3,91,065.7 | 2,48,600.1 | 44,20,942.0 | 54,27,270.8 | 53,96,109.4 | 72,23,856.1 | | I. Total Capital Outlay (1 + 2) | 1,89,385.0 | 3,02,963.2 | 3,10,838.6 | 1,80,331.5 | 22,72,547.8 | 38,73,202.5 | 38,31,936.7 | 51,68,256.0 | | 1. Development (a + b) | 1,60,055.4 | 2,33,560.3 | 2,70,506.3 | 1,34,342.5 | 21,85,706.0 | 36,54,007.4 | 36,27,085.9 | 49,10,669.2 | | (a) Social Services (1 to 9) | 91,650.0 | 1,51,756.1 | 1,38,191.1 | 66,332.9 | 6,00,242.7 | 10,70,706.8 | 9,41,782.2 | 13,59,419.3 | | 1. Education, Sports, Art and Culture | 14,650.2 | 15,627.1 | 33,446.6 | 34,790.2 | 67,617.9 | 1,66,927.8 | 2,19,269.8 | 1,67,249.5 | | 2. Medical and Public Health | 15,563.7 | 23,547.6 | 45,270.9 | 8,117.4 | 1,68,971.5 | 2,38,326.8 | 2,18,997.7 | 3,34,140.6 | | 3. Family Welfare | | | | | | – | | | | 4. Water Supply and Sanitation | 21,599.7 | 41,639.0 | 8,110.9 | 7,336.7 | 2,33,538.8 | 3,41,387.4 | 2,78,352.2 | 5,76,745.0 | | 5. Housing | 2,273.4 | 2,469.3 | 3,872.4 | 3,903.2 | 58,952.4 | 70,711.0 | 57,581.0 | 88,057.4 | | 6. Urban Development | 26,040.1 | 64,134.8 | 45,972.6 | 10,856.6 | 12,313.1 | 1,38,723.0 | 85,436.0 | 85,750.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 7,688.4 | 3,470.0 | 423.6 | 315.0 | 43,157.1 | 88,254.7 | 56,760.1 | 84,958.0 | | 8. Social Security and Welfare | 751.1 | 644.0 | 573.2 | 323.4 | 3,326.0 | 7,376.0 | 6,775.7 | 3,618.9 | | 9. Others * | 3,083.4 | 224.3 | 520.9 | 690.5 | 12,366.1 | 19,000.0 | 18,609.6 | 18,900.0 | | (b) Economic Services (1 to 10) | 68,405.4 | 81,804.2 | 1,32,315.2 | 68,009.6 | 15,85,463.2 | 25,83,300.6 | 26,85,303.7 | 35,51,249.8 | | 1. Agriculture and Allied Activities (i to xi) | 3,487.0 | 11,063.5 | 11,710.5 | 14,888.5 | 36,704.4 | 41,458.1 | 39,404.6 | 50,741.4 | | i) Crop Husbandry | 848.3 | 625.0 | 4,625.0 | 1,001.1 | 10,400.0 | 8,200.0 | 8,200.0 | 12,000.0 | | ii) Soil and Water Conservation | – | – | – | 2,204.5 | | – | – | – | | iii) Animal Husbandry | 298.5 | 300.0 | 300.0 | – | 5,200.0 | 5,630.1 | 5,630.1 | 5,850.0 | | iv) Dairy Development | | | | | | 2,777.1 | 2,777.1 | – | | v) Fisheries | 250.0 | 284.2 | 834.2 | 150.0 | 2,071.7 | 7,500.0 | 4,500.0 | 6,000.0 | | vi) Forestry and Wild Life | 1,400.0 | 9,500.0 | 4,050.0 | 7,033.0 | 300.0 | 500.0 | 1,000.0 | 500.0 | | vii) Plantations | | | | | | – | | | | viii) Food Storage and Warehousing | 492.7 | 354.3 | 401.3 | 300.0 | 149.4 | – | – | 31.1 | | ix) Agricultural Research and Education | | | | | | – | | | | x) Co-operation | 197.5 | – | – | – | 18,701.1 | 16,850.9 | 17,297.4 | 22,360.2 | | xi) Others @ | – | – | 1,500.0 | 4,200.0 | -117.9 | – | – | 4,000.0 | | 2. Rural Development | 160.0 | 600.0 | 2,600.0 | 400.0 | -406.0 | – | – | 200.0 | | 3. Special Area Programmes | 7,019.6 | 15,312.5 | 14,595.4 | 10,991.8 | 23,113.6 | 1,36,704.8 | 1,03,704.8 | 7,04,313.5 | | of which: Hill Areas | | | | | | – | | | | 4. Irrigation and Flood Control | 4,709.4 | 5,520.0 | 2,400.7 | 8,144.9 | 4,75,656.9 | 7,88,184.5 | 8,18,521.7 | 8,54,940.9 | | 5. Energy | 11,524.0 | 1,642.9 | 8,809.0 | 2,022.3 | 3,44,577.3 | 2,71,890.0 | 3,60,928.6 | 2,78,639.9 | | 6. Industry and Minerals (i to iv) | 361.8 | 500.0 | 3,343.0 | 198.0 | 5,142.2 | 29,707.3 | 39,129.8 | 1,76,623.3 | | i) Village and Small Industries | 177.8 | 100.0 | 2,943.0 | 198.0 | – | 9,000.0 | 6,000.0 | 28,000.0 | | ii) Iron and Steel Industries | | | | | 142.2 | 2,707.2 | 2,629.7 | 10,623.2 | | iii) Non-Ferrous Mining and Metallurgical Industries | 184.0 | 400.0 | 400.0 | – | | – | | | | iv) Others # | | – | | | 5,000.0 | 18,000.0 | 30,500.0 | 1,38,000.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NAGALAND | ODISHA | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 40,541.4 | 46,500.0 | 88,155.7 | 30,858.5 | 6,65,524.0 | 12,45,764.8 | 12,74,481.5 | 14,33,023.0 | | i) Roads and Bridges | 38,543.2 | 46,100.0 | 87,655.7 | 30,180.0 | 6,10,071.7 | 11,48,392.7 | 11,64,498.2 | 13,32,748.0 | | ii) Others ** | 1,998.2 | 400.0 | 500.0 | 678.5 | 55,452.3 | 97,372.1 | 1,09,983.3 | 1,00,275.0 | | 8. Communications | | | | | – | – | – | – | | 9. Science, Technology and Environment | – | 150.0 | 150.0 | – | – | – | – | – | | 10. General Economic Services (i + ii) | 602.1 | 515.3 | 551.0 | 505.5 | 35,150.8 | 69,591.1 | 49,132.6 | 52,767.8 | | i) Tourism | 219.1 | 130.0 | 165.8 | 155.0 | 34,860.0 | 41,358.8 | 20,900.3 | 47,457.0 | | ii) Others @@ | 383.0 | 385.3 | 385.3 | 350.5 | 290.9 | 28,232.3 | 28,232.3 | 5,310.8 | | 2. Non-Development (General Services) | 29,329.6 | 69,402.9 | 40,332.2 | 45,989.1 | 86,841.8 | 2,19,195.1 | 2,04,850.8 | 2,57,586.8 | | II. Discharge of Internal Debt (1 to 8) | 7,92,960.7 | 6,78,771.5 | 6,28,114.2 | 6,16,156.5 | 18,71,791.6 | 12,79,173.3 | 12,79,173.3 | 14,39,957.0 | | 1. Market Loans | 50,500.0 | 65,500.0 | 65,500.0 | 53,500.0 | 6,47,282.8 | 7,50,004.5 | 7,50,004.5 | 3,93,804.5 | | 2. Loans from LIC | 179.8 | 179.8 | 82.7 | 82.7 | 6.8 | | | | | 3. Loans from National Bank for Agriculture and Rural Development | 2,244.5 | 2,250.0 | 2,080.4 | 2,093.1 | 2,42,634.8 | 2,65,300.3 | 2,65,300.3 | 2,80,398.3 | | 4. Loans from SBI and other Banks | | | | | | | | | | 5. Loans from National Co-operative Development Corporation | 747.2 | 800.0 | 727.3 | 727.3 | 11.5 | – | – | – | | 6. WMA from RBI | 7,29,156.4 | 6,00,000.0 | 5,50,000.0 | 5,50,000.0 | – | – | – | – | | 7. Special Securities issued to NSSF | 1,312.9 | 1,350.0 | 1,325.0 | 1,325.0 | 88,253.5 | 88,253.5 | 88,253.5 | 88,253.5 | | 8. Others (including 106) | 8,820.0 | 8,691.7 | 8,398.8 | 8,428.4 | 8,93,602.1 | 1,75,615.0 | 1,75,615.0 | 6,77,500.8 | | III. Repayment of Loans to the Centre (1 to 7) | 2,055.7 | 2,265.5 | 2,056.5 | 2,055.5 | 1,08,034.7 | 1,20,961.8 | 1,20,961.8 | 4,38,643.0 | | 1. State Plan Schemes | 1,880.6 | 2,090.0 | 1,881.0 | 1,880.0 | 81,777.6 | 68,713.6 | 68,713.6 | 70,795.9 | | 2. Central Plan Schemes | – | 69.3 | 69.3 | 69.3 | | | | | | 3. Centrally Sponsored Schemes | 43.0 | 43.0 | 43.0 | 43.0 | 47.1 | 47.1 | 47.1 | 47.1 | | 4. Non-Plan Loans | 68.9 | – | – | – | 186.9 | 187.1 | 187.1 | 181.9 | | 5. Ways and Means Advances from Centre | 16.6 | 16.6 | 16.6 | 16.6 | | | | | | 6. Other Loans for States/Union Territories with legislature schemes | 46.5 | 46.5 | 46.5 | 46.5 | 26,023.1 | 52,013.9 | 52,013.9 | 3,67,618.0 | | IV. Loans and Advances by State Governments (1+2) | 260.7 | 56.5 | 56.5 | 56.5 | 1,68,567.9 | 1,53,933.2 | 1,64,037.7 | 1,77,000.2 | | 1. Development Purposes (a + b) | 225.7 | – | – | – | 1,14,032.0 | 1,50,774.2 | 1,59,388.6 | 1,69,500.1 | | a) Social Services (1 to 7) | – | – | – | – | 80,148.2 | 84,274.0 | 89,274.0 | 95,000.0 | | 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) | | | | | 10,148.2 | 14,274.0 | 19,274.0 | 25,000.0 | | 7. Others | | | | | 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 | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 225.7 | – | – | – | 33,883.7 | 66,500.2 | 70,114.6 | 74,500.1 | | 1. Crop Husbandry | | | | | 18,000.0 | – | – | – | | 2. Soil and Water Conservation | | | | | | – | | | | 3. Food Storage and Warehousing | | | | | | – | | | | 4. Co-operation | 225.7 | – | – | – | 5,000.0 | 0.1 | 0.1 | 0.1 | | 5. Major and Medium Irrigation, etc. | | | | | | – | | | | 6. Power Projects | | | | | 10,883.7 | 66,500.1 | 70,114.5 | 74,500.0 | | 7. Village and Small Industries | | | | | – | – | – | – | | 8. Other Industries and Minerals | | | | | – | – | – | – | | 9. Rural Development | | | | | | – | | | | 10. Others | | | | | | – | – | – | | 2. Non-Development Purposes (a + b) | 35.0 | 56.5 | 56.5 | 56.5 | 54,535.9 | 3,159.0 | 4,649.1 | 7,500.0 | | a) Government Servants (other than Housing) | 35.0 | 56.5 | 56.5 | 56.5 | 54,535.9 | 3,159.0 | 4,649.1 | 7,500.0 | | b) Miscellaneous | | | | | | – | – | – | | V. Inter-State Settlement | | | | | – | – | – | – | | VI. Contingency Fund | | | | | | 40,000.0 | 40,000.0 | 40,000.0 | | VII. State Provident Funds, etc. (1+2) | 74,932.9 | 32,305.0 | 59,578.5 | 46,800.0 | 5,09,094.1 | 5,82,360.9 | 5,82,360.9 | 6,70,932.8 | | 1. State Provident Funds | 73,820.8 | 31,525.0 | 58,060.3 | 45,000.0 | 5,01,849.8 | 5,78,498.0 | 5,78,498.0 | 6,66,587.0 | | 2. Others | 1,112.2 | 780.0 | 1,518.2 | 1,800.0 | 7,244.3 | 3,862.9 | 3,862.9 | 4,345.8 | | VIII. Reserve Funds (1 to 4) | 17,632.8 | 22,055.6 | 75,680.4 | 28,250.0 | 9,87,956.3 | 16,46,963.2 | 16,46,963.2 | 15,26,909.6 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | | 0.1 | 0.1 | 0.1 | | 2. Sinking Funds | 12,658.9 | 17,400.0 | 60,000.0 | 15,000.0 | 2,98,793.1 | 0.1 | 0.1 | 0.1 | | 3. Famine Relief Fund | | | | | | – | – | – | | 4. Others | 4,973.9 | 4,655.6 | 15,680.4 | 13,250.0 | 6,89,163.2 | 16,46,963.0 | 16,46,963.0 | 15,26,909.4 | | IX. Deposits and Advances (1 to 4) | 72,198.1 | 72,000.0 | 82,800.0 | 67,800.0 | 33,79,920.6 | 34,00,837.0 | 12,94,837.0 | 55,82,661.4 | | 1. Civil Deposits | 39,176.4 | 35,000.0 | 45,000.0 | 30,000.0 | 25,59,172.5 | 7,86,249.7 | 7,86,249.7 | 47,21,271.4 | | 2. Deposits of Local Funds | – | – | – | – | 3,80,588.9 | 2,76,791.3 | 2,76,791.3 | 3,82,907.9 | | 3. Civil Advances | 1,663.4 | 1,000.0 | 1,800.0 | 1,800.0 | 89,118.3 | 35,687.0 | 35,687.0 | 50,296.6 | | 4. Others | 31,358.3 | 36,000.0 | 36,000.0 | 36,000.0 | 3,51,040.9 | 23,02,109.1 | 1,96,109.1 | 4,28,185.5 | | X. Suspense and Miscellaneous (1 to 4) | 5,38,621.0 | 6,55,000.0 | 6,55,000.0 | 6,55,000.0 | 3,46,55,107.9 | 4,64,37,797.7 | 4,85,43,797.7 | 5,24,30,139.7 | | 1. Suspense | 1,181.4 | 5,000.0 | 5,000.0 | 5,000.0 | -4,099.7 | 2,294.6 | 2,294.6 | 2,585.1 | | 2. Cash Balance Investment Accounts | 4,66,950.0 | 6,00,000.0 | 6,00,000.0 | 6,00,000.0 | 3,46,57,997.7 | 4,64,15,713.9 | 4,85,21,713.9 | 5,24,07,755.7 | | 3. Deposits with RBI | – | – | – | – | | 1.4 | 1.4 | 2.0 | | 4. Others | 70,489.6 | 50,000.0 | 50,000.0 | 50,000.0 | 1,209.9 | 19,787.7 | 19,787.7 | 19,796.9 | | XI. Appropriation to Contingency Fund | – | – | – | – | | – | | | | XII. Remittances | 2,34,092.2 | 1,50,060.0 | 2,55,060.0 | 2,00,060.0 | 28,71,714.6 | 31,70,589.8 | 31,70,589.8 | 35,91,427.4 | | A. Surplus (+)/Deficit (-) on Revenue Account | 1,63,406.2 | 1,67,618.3 | 1,06,699.5 | 68,176.7 | 43,47,189.5 | 18,23,922.8 | 17,46,109.4 | 26,73,856.1 | | B. Surplus (+)/Deficit(-) on Capital Account | -1,01,400.7 | -1,52,587.6 | -1,85,675.6 | -72,177.1 | -25,10,463.6 | -45,16,508.6 | -38,26,205.6 | -50,20,109.3 | | C. Overall Surplus (+)/Deficit (-) (A+B) | 62,005.5 | 15,030.7 | -78,976.2 | -4,000.3 | 18,36,725.9 | -26,92,585.8 | -20,80,096.2 | -23,46,253.1 | | D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | 62,005.4 | 15,030.7 | -78,976.2 | -4,000.3 | 18,36,725.9 | -26,92,585.8 | -20,80,096.2 | -23,46,253.1 | | i. Increase (+)/Decrease (-) in Cash Balances | -55,721.2 | 15,030.7 | -78,976.2 | -4,000.3 | 1,715.9 | – | – | – | | a) Opening Balance | 15,758.4 | -2,36,304.9 | -54,440.5 | -1,33,416.7 | 2,748.0 | 24,218.0 | 4,463.9 | 4,463.9 | | b) Closing Balance | -39,962.9 | -2,21,274.2 | -1,33,416.7 | -1,37,417.0 | 4,463.9 | 24,218.0 | 4,463.9 | 4,463.9 | | ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | 48,537.0 | – | – | – | 18,35,010.0 | -26,92,585.8 | -20,80,096.2 | -23,46,253.1 | | iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | 69,189.7 | – | – | – | – | – | – | – | |