| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NAGALAND | ODISHA | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 22,87,495.5 | 17,96,510.1 | 18,16,896.8 | 16,86,112.8 | 15,81,32,514.5 | 7,10,65,927.0 | 7,05,33,128.9 | 8,02,80,040.7 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 3,50,805.3 | 2,48,600.1 | 3,87,770.8 | 3,33,499.8 | 49,43,383.5 | 72,23,856.1 | 66,91,058.0 | 81,43,697.7 | | I. Total Capital Outlay (1 + 2) | 2,70,421.5 | 1,80,331.5 | 3,19,717.5 | 2,59,141.4 | 33,34,941.2 | 51,68,256.0 | 46,15,234.1 | 58,19,540.6 | | 1. Development (a + b) | 2,25,730.5 | 1,34,342.5 | 2,70,217.0 | 2,04,349.1 | 31,40,216.8 | 49,10,669.2 | 43,56,169.5 | 55,02,893.0 | | (a) Social Services (1 to 9) | 1,09,408.5 | 66,332.9 | 1,12,960.2 | 1,13,859.3 | 8,56,282.6 | 13,59,419.3 | 10,76,296.1 | 20,01,053.4 | | 1. Education, Sports, Art and Culture | 23,328.9 | 34,790.2 | 28,161.8 | 41,095.4 | 2,19,231.5 | 1,67,249.5 | 1,38,190.4 | 2,04,629.2 | | 2. Medical and Public Health | 43,821.8 | 8,117.4 | 7,252.7 | 3,642.5 | 2,14,869.3 | 3,34,140.6 | 3,28,674.1 | 3,73,985.7 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 8,095.3 | 7,336.7 | 9,171.3 | 6,095.4 | 2,52,667.5 | 5,76,745.0 | 2,73,000.0 | 8,46,613.4 | | 5. Housing | 2,769.0 | 3,903.2 | 10,366.8 | 3,821.5 | 54,638.0 | 88,057.4 | 93,277.1 | 1,07,799.4 | | 6. Urban Development | 29,875.8 | 10,856.6 | 54,676.2 | 37,477.2 | 51,689.8 | 85,750.0 | 1,08,350.1 | 2,78,619.1 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 423.6 | 315.0 | 1,765.0 | 20,200.0 | 41,438.9 | 84,958.0 | 1,02,825.0 | 1,43,784.7 | | 8. Social Security and Welfare | 573.2 | 323.4 | 860.8 | 993.0 | 3,565.1 | 3,618.9 | 6,379.5 | 14,921.7 | | 9. Others* | 520.9 | 690.5 | 705.5 | 534.3 | 18,182.6 | 18,900.0 | 25,600.0 | 30,700.1 | | (b) Economic Services (1 to 10) | 1,16,321.9 | 68,009.6 | 1,57,256.7 | 90,489.8 | 22,83,934.3 | 35,51,249.8 | 32,79,873.4 | 35,01,839.6 | | 1. Agriculture and Allied Activities (i to xi) | 9,183.0 | 14,888.5 | 18,903.4 | 19,125.4 | 37,342.0 | 50,741.4 | 52,731.5 | 50,187.7 | | i) Crop Husbandry | 2,766.0 | 1,001.1 | 3,001.1 | 1,100.0 | 8,198.5 | 12,000.0 | 12,000.0 | 15,300.0 | | ii) Soil and Water Conservation | 362.2 | 2,204.5 | 1,370.8 | 675.0 | – | – | – | – | | iii) Animal Husbandry | 171.0 | – | – | 350.0 | 5,630.0 | 5,850.0 | 5,850.0 | 372.0 | | iv) Dairy Development | – | – | – | – | 2,777.1 | – | – | – | | v) Fisheries | 709.7 | 150.0 | 150.0 | 120.0 | 2,903.9 | 6,000.0 | 2,000.0 | 7,000.0 | | vi) Forestry and Wild Life | 3,670.0 | 7,033.0 | 5,981.5 | 8,149.5 | 798.2 | 500.0 | 1,200.0 | 2,670.0 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 504.1 | 300.0 | 300.0 | 330.9 | – | 31.1 | 1,241.1 | 1,845.6 | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | | x) Co–operation | – | – | – | – | 17,034.3 | 22,360.2 | 26,440.3 | 22,700.0 | | xi) Others @ | 1,000.0 | 4,200.0 | 8,100.0 | 8,400.0 | – | 4,000.0 | 4,000.0 | 300.0 | | 2. Rural Development | 1,600.0 | 400.0 | 2,484.5 | 440.0 | – | 200.0 | 3,55,426.0 | 1,00,000.0 | | 3. Special Area Programmes | 11,707.9 | 10,991.8 | 13,392.6 | 7,303.8 | 29,341.7 | 7,04,313.5 | 75,244.3 | 43,850.0 | | of which: Hill Areas | – | – | – | – | – | – | – | – | | 4. Irrigation and Flood Control | 1,291.1 | 8,144.9 | 11,802.5 | 28,153.6 | 7,41,356.3 | 8,54,940.9 | 10,73,957.0 | 10,67,092.4 | | 5. Energy | 6,004.7 | 2,022.3 | 13,033.2 | 2,338.6 | 3,07,159.5 | 2,78,639.9 | 2,61,672.9 | 2,84,104.3 | | 6. Industry and Minerals (i to iv) | 3,343.0 | 198.0 | 516.0 | 517.5 | 33,192.2 | 1,76,623.3 | 57,193.3 | 96,500.0 | | i) Village and Small Industries | 2,943.0 | 198.0 | 416.0 | 40.0 | 3,001.7 | 28,000.0 | 22,302.5 | 26,000.0 | | ii) Iron and Steel Industries | – | – | – | – | 690.5 | 10,623.2 | 1,872.8 | – | | iii) Non–Ferrous Mining and Metallurgical Industries | 400.0 | – | 100.0 | 477.5 | – | – | – | – | | iv) Others # | – | – | – | – | 29,500.0 | 1,38,000.0 | 33,018.0 | 70,499.9 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NAGALAND | ODISHA | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 82,478.2 | 30,858.5 | 81,136.4 | 32,031.0 | 10,84,809.4 | 14,33,023.0 | 13,70,429.0 | 18,01,851.4 | | i) Roads and Bridges | 81,978.2 | 30,180.0 | 79,951.2 | 31,403.0 | 9,86,061.4 | 13,32,748.0 | 12,56,954.0 | 15,86,471.4 | | ii) Others ** | 500.0 | 678.5 | 1,185.3 | 628.0 | 98,748.1 | 1,00,275.0 | 1,13,475.0 | 2,15,380.0 | | 8. Communications | – | – | – | – | – | – | 0.6 | – | | 9. Science, Technology and Environment | 150.0 | – | – | – | – | – | – | – | | 10. General Economic Services (i + ii) | 564.0 | 505.5 | 15,988.1 | 580.0 | 50,733.2 | 52,767.8 | 33,218.8 | 58,253.8 | | i) Tourism | 78.8 | 155.0 | 1,187.6 | 300.0 | 27,545.0 | 47,457.0 | 30,616.0 | 49,528.0 | | ii) Others @@ | 485.3 | 350.5 | 14,800.5 | 280.0 | 23,188.3 | 5,310.8 | 2,602.8 | 8,725.8 | | 2. Non–Development (General Services) | 44,691.1 | 45,989.1 | 49,500.5 | 54,792.3 | 1,94,724.4 | 2,57,586.8 | 2,59,064.6 | 3,16,647.6 | | II. Discharge of Internal Debt (1 to 8) | 5,30,182.2 | 6,16,156.5 | 4,37,874.4 | 4,20,413.4 | 12,77,385.1 | 14,39,957.0 | 14,03,681.0 | 16,92,156.0 | | 1. Market Loans | 65,500.0 | 53,500.0 | 53,500.0 | 60,000.0 | 7,50,000.4 | 3,93,804.5 | 4,66,804.5 | 3,00,131.1 | | 2. Loans from LIC | 82.7 | 82.7 | 8.6 | 8.6 | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 2,080.4 | 2,093.1 | 2,109.4 | 2,081.8 | 2,64,031.2 | 2,80,398.3 | 2,80,398.3 | 2,96,809.1 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co–operative Development Corporation | 727.3 | 727.3 | 713.9 | 713.9 | – | – | – | – | | 6. WMA from RBI | 4,52,080.2 | 5,50,000.0 | 3,72,203.0 | 3,50,000.0 | – | – | – | – | | 7. Special Securities issued to NSSF | 1,312.9 | 1,325.0 | 1,325.0 | 1,325.0 | 88,253.5 | 88,253.5 | 88,253.5 | 88,253.5 | | 8. Others (including 106) | 8,398.8 | 8,428.4 | 8,014.5 | 6,284.2 | 1,75,099.9 | 6,77,500.8 | 5,68,224.8 | 10,06,962.2 | | III. Repayment of Loans to the Centre (1 to 7) | 2,246.8 | 2,055.5 | 2,325.5 | 3,888.5 | 1,15,297.8 | 4,38,643.0 | 4,38,643.0 | 4,17,000.0 | | 1. State Plan Schemes | 2,122.2 | 1,880.0 | 2,150.0 | 2,150.0 | 84,528.5 | 70,795.9 | 70,795.9 | 42,153.9 | | 2. Central Plan Schemes | 64.9 | 69.3 | 69.3 | 69.3 | – | – | – | – | | 3. Centrally Sponsored Schemes | 43.2 | 43.0 | 43.0 | 43.0 | 47.1 | 47.1 | 47.1 | 3.8 | | 4. Non–Plan Loans | – | – | – | – | 182.9 | 181.9 | 181.9 | 164.8 | | 5. Ways and Means Advances from Centre | 16.5 | 16.6 | 16.6 | 16.6 | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | _ | 46.5 | 46.5 | 1,609.5 | 30,539.2 | 3,67,618.0 | 3,67,618.0 | 3,74,677.5 | | IV. Loans and Advances by State Governments (1+2) | 35.0 | 56.5 | 56.5 | 56.5 | 2,15,759.5 | 1,77,000.2 | 2,33,500.0 | 2,15,001.1 | | 1. Development Purposes (a + b) | – | – | – | – | 2,03,967.9 | 1,69,500.1 | 2,21,000.0 | 2,00,001.1 | | a) Social Services (1 to 7) | – | – | – | – | 1,08,800.5 | 95,000.0 | 1,19,999.8 | 1,20,000.0 | | 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) | – | – | – | – | 38,800.5 | 25,000.0 | 49,999.8 | 50,000.0 | | 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 | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | – | – | – | – | 95,167.4 | 74,500.1 | 1,01,000.1 | 80,001.1 | | 1. Crop Husbandry | – | – | – | – | 20,000.0 | – | 1,000.0 | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 4. Co–operation | – | – | – | – | 5,000.0 | 0.1 | 0.1 | 0.1 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | – | – | – | – | 70,114.4 | 74,500.0 | 1,00,000.0 | 80,000.0 | | 7. Village and Small Industries | – | – | – | – | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | | | | | 53.0 | – | – | 1.0 | | 2. Non–Development Purposes (a + b) | 35.0 | 56.5 | 56.5 | 56.5 | 11,791.6 | 7,500.0 | 12,500.0 | 15,000.0 | | a) Government Servants (other than Housing) | 35.0 | 56.5 | 56.5 | 56.5 | 11,791.6 | 7,500.0 | 12,500.0 | 15,000.0 | | 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) | 62,463.4 | 46,800.0 | 78,810.0 | 62,000.0 | 5,19,526.5 | 6,70,932.8 | 6,70,932.8 | 7,58,154.1 | | 1. State Provident Funds | 60,776.0 | 45,000.0 | 75,310.0 | 60,000.0 | 5,09,085.1 | 6,66,587.0 | 6,66,587.0 | 7,53,243.3 | | 2. Others | 1,687.4 | 1,800.0 | 3,500.0 | 2,000.0 | 10,441.4 | 4,345.8 | 4,345.8 | 4,910.8 | | VIII. Reserve Funds (1 to 4) | 74,794.4 | 28,250.0 | 13,250.0 | 28,250.0 | 24,58,094.9 | 15,26,909.6 | 15,26,909.6 | 17,25,408.8 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | 0.1 | 0.1 | 0.2 | | 2. Sinking Funds | 59,922.3 | 15,000.0 | – | 15,000.0 | 1,23,251.0 | 0.1 | 0.1 | 0.1 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 14,872.1 | 13,250.0 | 13,250.0 | 13,250.0 | 23,34,844.0 | 15,26,909.4 | 15,26,909.4 | 17,25,408.4 | | IX. Deposits and Advances (1 to 4) | 78,944.5 | 67,800.0 | 1,09,803.0 | 57,303.0 | 31,98,082.7 | 55,82,661.4 | 55,82,661.4 | 63,08,408.4 | | 1. Civil Deposits | 41,603.5 | 30,000.0 | 40,000.0 | 10,000.0 | 24,64,626.0 | 47,21,271.4 | 47,21,271.4 | 53,35,037.5 | | 2. Deposits of Local Funds | – | – | – | – | 2,51,816.5 | 3,82,907.9 | 3,82,907.9 | 4,32,686.0 | | 3. Civil Advances | 1,220.3 | 1,800.0 | 1,800.0 | 1,800.0 | 1,03,005.4 | 50,296.6 | 50,296.6 | 56,835.2 | | 4. Others | 36,120.7 | 36,000.0 | 68,003.0 | 45,503.0 | 3,78,634.8 | 4,28,185.5 | 4,28,185.5 | 4,83,849.7 | | X. Suspense and Miscellaneous (1 to 4) | 10,08,771.2 | 6,55,000.0 | 6,55,000.0 | 6,55,000.0 | 14,34,06,708.3 | 5,24,30,139.7 | 5,24,30,139.7 | 5,92,46,058.6 | | 1. Suspense | 1,646.4 | 5,000.0 | 5,000.0 | 5,000.0 | -3,756.4 | 2,585.1 | 2,585.1 | 2,921.9 | | 2. Cash Balance Investment Accounts | 9,30,216.0 | 6,00,000.0 | 6,00,000.0 | 6,00,000.0 | 3,39,88,912.7 | 5,24,07,755.7 | 5,24,07,755.7 | 5,92,20,764.0 | | 3. Deposits with RBI | – | – | – | – | 10,94,20,133.8 | 2.0 | 2.0 | 2.3 | | 4. Others | 76,908.8 | 50,000.0 | 50,000.0 | 50,000.0 | 1,418.2 | 19,796.9 | 19,796.9 | 22,370.5 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | 2,59,636.5 | 2,00,060.0 | 2,00,060.0 | 2,00,060.0 | 36,06,718.5 | 35,91,427.4 | 35,91,427.4 | 40,58,313.2 | | A. Surplus (+)/Deficit (–) on Revenue Account | 68,890.3 | 68,176.7 | 44,248.7 | 1,14,064.2 | 19,45,621.2 | 26,73,856.1 | 22,41,058.1 | 27,43,697.7 | | B. Surplus (+)/Deficit (–) on Capital Account | -67,587.3 | -72,177.1 | -1,08,764.7 | -1,16,046.9 | -42,67,398.0 | -50,20,109.3 | -45,87,311.2 | -28,34,815.9 | | C. Overall Surplus (+)/Deficit (–) (A+B) | 1,303.0 | -4,000.3 | -64,516.0 | -1,982.7 | -23,21,776.8 | -23,46,253.1 | -23,46,253.1 | -91,118.1 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 1,303.0 | -4,000.3 | -64,516.0 | -1,982.7 | -23,21,776.8 | -23,46,253.1 | -23,46,253.1 | -91,118.1 | | i. Increase (+)/Decrease (–) in Cash Balances | 72,043.0 | -4,000.3 | -86,719.0 | -1,982.7 | -4,573.2 | – | – | – | | a) Opening Balance | -39,962.9 | -1,33,416.7 | -1,876.0 | -88,595.0 | 4,463.9 | 24,218.0 | -109.3 | -109.3 | | b) Closing Balance | 32,080.1 | -1,37,417.0 | -88,595.0 | -90,577.7 | -109.3 | 24,218.0 | -109.3 | -109.3 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -48,537.0 | – | – | – | -23,17,203.6 | -23,46,253.1 | -23,46,253.1 | -91,118.1 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | -22,203.0 | – | 22,203.0 | – | – | – | – | – | |