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States: Nagaland and Odisha

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item NAGALAND ODISHA
2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates) 2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 15,25,323.9 16,20,033.9 21,48,286.5 17,64,193.6 3,74,29,450.2 4,64,14,550.0 4,39,10,495.9 5,29,69,250.2
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 1,96,166.9 2,92,632.9 2,70,790.9 3,12,173.0 26,03,033.3 35,20,914.0 30,13,609.3 50,43,281.2
I. Total Capital Outlay (1 + 2) 1,20,632.5 2,37,689.7 2,17,522.3 2,36,059.0 20,27,727.5 26,51,313.9 19,29,817.3 25,78,780.0
1. Development (a + b) 1,04,059.0 1,94,640.1 1,74,946.2 1,69,869.8 19,47,171.3 25,35,833.2 18,32,382.9 24,73,567.2
(a) Social Services (1 to 9) 45,702.0 74,092.3 69,749.2 97,411.8 5,26,383.9 7,32,909.6 5,52,134.3 6,99,240.8
1. Education, Sports, Art and Culture 6,613.9 10,952.8 8,409.7 17,383.0 75,862.5 92,703.2 83,743.2 1,22,129.9
2. Medical and Public Health 762.5 12,285.1 9,311.8 24,740.0 50,409.2 89,500.0 94,600.0 1,62,200.0
3. Family Welfare
4. Water Supply and Sanitation 7,669.1 12,085.0 15,021.8 16,165.0 3,12,641.0 3,90,575.1 2,49,537.5 2,78,756.7
5. Housing 4,478.4 3,765.4 6,369.3 1,743.0 34,383.8 39,167.7 30,661.6 48,721.0
6. Urban Development 19,385.5 28,954.0 18,439.6 27,648.3 12,193.5 16,592.5 25,792.5 20,500.1
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 4,186.8 4,550.0 9,137.4 9,075.0 15,330.1 58,966.4 43,166.4 47,307.1
8. Social Security and Welfare 2,447.3 1,200.0 2,804.7 573.4 2,380.1 15,104.6 10,665.0 3,326.0
9. Others * 158.6 300.0 255.0 84.2 23,183.7 30,300.0 13,968.0 16,300.0
(b) Economic Services (1 to 10) 58,357.0 1,20,547.8 1,05,197.0 72,458.1 14,20,787.4 18,02,923.6 12,80,248.7 17,74,326.4
1. Agriculture and Allied Activities (i to xi) 2,488.9 2,446.6 3,505.5 1,740.2 21,504.7 35,654.1 33,766.0 27,658.8
i) Crop Husbandry 1,216.0 550.0 665.6 500.0 5,491.0 5,780.0 5,780.0 10,400.0
ii) Soil and Water Conservation
iii) Animal Husbandry 520.0 1,256.0 300.0 2,722.5 4,192.7 3,000.1 5,200.1
iv) Dairy Development 8,124.4 5,931.3 10,325.8 0.0
v) Fisheries 300.0 350.0 450.0 250.0 5,700.0 700.0 5,000.0
vi) Forestry and Wild Life 100.0 300.0 500.0 110.0 500.0
vii) Plantations
viii) Food Storage and Warehousing 188.5 601.5 711.3 492.7 300.0
ix) Agricultural Research and Education
x) Co-operation 684.4 425.1 422.7 197.5 4,566.8 13,450.1 13,750.1 6,258.7
xi) Others @ 300.0 100.0 100.0 0.0
2. Rural Development 100.0 100.0 100.0 100.0 34,846.3 0.0 1,840.6 0.0
3. Special Area Programmes 18,112.7 39,360.5 28,027.0 29,528.4 14,937.1 22,850.0 22,850.0 42,336.0
of which: Hill Areas
4. Major and Medium Irrigation and Flood Control 3,067.4 18,449.7 5,409.8 18,349.7 4,74,841.1 6,37,998.0 3,64,588.4 5,72,680.1
5. Energy 5,333.6 2,110.0 11,563.3 1,920.0 2,13,440.4 1,47,793.0 1,33,920.0 1,56,799.9
6. Industry and Minerals (i to iv) 722.0 253.2 538.2 377.8 172.7 292.5 292.5 5,757.7
i) Village and Small Industries 622.0 153.2 138.2 177.8
ii) Iron and Steel Industries 172.7 292.5 292.5 757.7
iii) Non-Ferrous Mining and Metallurgical Industries 100.0 100.0 400.0 200.0
iv) Others # 5,000.0
7. Transport (i + ii) 27,516.4 57,339.8 54,328.5 19,948.9 6,46,583.4 8,56,347.0 6,38,015.9 9,20,561.0
i) Roads and Bridges 26,461.6 56,670.0 53,094.2 17,823.0 6,12,363.4 7,90,616.0 6,02,522.9 8,48,616.0
ii) Others ** 1,054.9 669.8 1,234.4 2,125.9 34,220.0 65,731.0 35,493.0 71,945.0
8. Communications

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item NAGALAND ODISHA
2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates) 2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5 2 3 4 5
9. Science, Technology and Environment 266.0 200.0 661.0
10. General Economic Services (i + ii) 750.0 288.0 1,063.7 493.0 14,461.7 1,01,989.0 84,975.4 48,532.8
i) Tourism 228.8 83.0 877.4 50.0 11,349.9 30,260.0 16,957.0 39,168.0
ii) Others @@ 521.2 205.0 186.3 443.0 3,111.8 71,729.0 68,018.4 9,364.8
2. Non-Development (General Services) 16,573.5 43,049.6 42,576.0 66,189.2 80,556.2 1,15,480.7 97,434.3 1,05,212.8
II. Discharge of Internal Debt (1 to 8) 6,84,534.6 5,02,408.4 10,00,493.7 6,73,653.9 3,54,647.4 6,35,200.0 8,26,504.2 22,04,080.7
1. Market Loans 57,741.0 35,536.0 35,536.0 58,000.0 1,00,000.0 2,50,007.7 2,50,007.7 6,47,289.7
2. Loans from LIC 279.8 280.0 279.8 177.5 24.6 16.0 16.0 6.8
3. Loans from SBI and other Banks
4. Loans from NABARD 3,509.2 4,300.0 3,649.7 3,784.5 1,65,783.3 1,98,160.2 1,98,160.2 2,42,739.2
5. Loans from National Co-operative Development Corporation 121.5 350.0 115.9 350.0 359.5 359.4 359.4 11.6
6. WMA from RBI 6,12,116.7 4,50,000.0 9,50,000.0 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 1,68,253.5 88,253.5 1,27,577.3
8. Others 9,453.5 10,592.4 9,562.3 9,991.9 226.5 18,403.2 2,89,707.5 11,86,456.1
of which: Land Compensation Bonds
III. Repayment of Loans to the Centre (1 to 7) 2,190.0 2,184.3 2,192.1 2,192.1 94,727.8 1,22,000.0 1,22,000.0 1,48,020.3
1. State Plan Schemes 2,051.8 2,044.0 2,051.8 2,051.8 85,382.3 1,21,089.2 1,21,089.2 1,25,340.3
of which: Advance release of Plan Assistance for Natural Calamities
2. Central Plan Schemes 73.6 73.6 73.6
3. Centrally Sponsored Schemes 43.0 43.0 43.0 43.0 2.3 45.6 45.6 47.1
4. Non-Plan (i + ii) 195.2 189.8 189.8 187.0
i) Relief for Natural Calamities
ii) Others 195.2 189.8 189.8 187.0
5. Ways and Means Advances from Centre 0.0 0.0 0.0
6. Loans for Special Schemes 21.9 23.7 23.7 23.7 0.0 0.0 0.0
7. Others 73.3 9,148.0 675.3 675.3 22,445.9
IV. Loans and Advances by State Governments (1+2) 926.6 350.4 582.9 268.0 1,25,930.5 1,12,400.2 1,35,287.8 1,12,400.2
1. Development Purposes (a + b) 891.6 315.4 547.9 233.0 1,23,414.0 1,05,000.1 1,32,980.1 1,07,200.2
a) Social Services (1 to 7) 21.5 21.5 21.5 78,256.2 80,000.0 74,000.0 82,200.0
1. Education, Sports, Art and Culture 0.0 0.0 0.0
2. Medical and Public Health
3. Family Welfare
4. Water Supply and Sanitation
5. Housing
6. Government Servants (Housing) 21.5 21.5 21.5 8,256.2 10,000.0 4,000.0 12,200.0
7. Others 70,000.0 70,000.0 70,000.0 70,000.0
b) Economic Services (1 to 10) 891.6 293.9 526.4 211.5 45,157.8 25,000.1 58,980.1 25,000.1
1. Crop Husbandry 14,500.0
2. Soil and Water Conservation
3. Food Storage and Warehousing
4. Co-operation 891.6 293.9 526.4 211.5 5,514.4 0.1 0.1 10,000.1
5. Major and Medium Irrigation, etc.
6. Power Projects 25,139.0 25,000.0 55,980.0 15,000.1

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item NAGALAND ODISHA
2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates) 2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Village and Small Industries 0.0 3,000.0 0.0
8. Other Industries and Minerals 0.0 0.0 0.0
9. Rural Development
10. Others 4.4 0.0 0.0 0.0
2. Non-Development Purposes (a + b) 35.0 35.0 35.0 35.0 2,516.5 7,400.0 2,307.6 5,200.0
a) Government Servants (other than Housing) 35.0 35.0 35.0 35.0 2,516.5 6,200.0 2,200.0 5,200.0
b) Miscellaneous 1,200.0 107.6 0.0
V. Inter-State Settlement
VI. Contingency Fund 40,000.0 40,000.0 40,000.0
VII. State Provident Funds, etc. (1+2) 34,522.4 36,791.0 65,780.0 30,280.0 4,20,261.2 4,40,443.0 4,40,443.0 4,94,483.3
1. State Provident Funds 33,833.3 36,011.0 65,000.0 29,500.0 4,20,261.2 4,40,402.5 4,40,402.5 4,94,442.8
2. Others 689.1 780.0 780.0 780.0 40.5 40.5 40.5
VIII. Reserve Funds (1 to 4) 74,350.4 23,500.0 4,555.6 4,580.6 13,43,414.8 5,72,505.0 6,15,285.0 15,33,739.0
1. Depreciation/Renewal Reserve Funds 0.1 0.1 0.1
2. Sinking Funds 53,412.2 22,400.0 24.0 95,070.5 0.1 0.1 0.1
3. Famine Relief Fund 0.0 0.0 0.0
4. Others 20,938.2 1,100.0 4,555.6 4,556.6 12,48,344.2 5,72,504.9 6,15,284.9 15,33,738.9
IX. Deposits and Advances (1 to 4) 48,809.3 12,100.0 52,100.0 12,100.0 20,67,926.8 28,00,638.7 13,16,624.7 29,13,746.4
1. Civil Deposits 37,566.2 1,000.0 41,000.0 1,000.0 8,99,364.7 6,16,893.6 6,16,893.7 6,78,582.8
2. Deposits of Local Funds 2,17,508.3 2,15,248.0 2,15,248.0 2,36,772.8
3. Civil Advances 1,839.9 1,000.0 1,000.0 1,000.0 32,271.2 27,766.0 27,766.0 30,542.6
4. Others 9,403.2 10,100.0 10,100.0 10,100.0 9,18,782.7 19,40,731.0 4,56,717.0 19,67,848.1
X. Suspense and Miscellaneous (1 to 4) 3,75,474.6 6,55,000.0 6,55,000.0 6,55,000.0 2,81,25,245.3 3,65,76,162.4 3,60,20,647.0 4,02,33,724.7
1. Suspense 2,102.6 5,000.0 5,000.0 5,000.0 2,239.4 2,263.3 2,263.3 2,435.7
2. Cash Balance Investment Accounts 3,03,973.0 6,00,000.0 6,00,000.0 6,00,000.0 2,81,22,860.3 3,65,58,517.0 3,60,03,001.6 4,02,14,368.7
3. Deposits with RBI 1.1 1.1 1.2
4. Others 69,399.0 50,000.0 50,000.0 50,000.0 145.6 15,381.0 15,381.0 16,919.1
XI. Appropriation to Contingency Fund
XII. Remittances 1,83,883.6 1,50,010.0 1,50,060.0 1,50,060.0 28,69,569.0 24,63,887.0 24,63,887.0 27,10,275.7
A. Surplus (+)/Deficit (–) on Revenue Account -21,372.7 1,02,433.7 -82,448.6 96,193.2 2,43,044.6 9,50,914.0 2,33,609.3 6,03,281.2
B. Surplus (+)/Deficit (–) on Capital Account -52,414.8 -1,14,830.2 -1,37,369.3 -1,32,726.5 -2,08,342.7 -62,227.0 99,562.4 -7,57,502.2
C. Overall Surplus (+)/Deficit (–) (A+B) -73,787.5 -12,396.5 -2,19,818.0 -36,533.2 34,701.9 8,88,687.1 3,33,171.7 -1,54,221.0
D. Financing of Surplus (+)/Deficit (–) (C = i to iii) -73,787.5 -12,396.5 -2,19,818.0 -36,533.2 34,701.9 8,88,687.1 3,33,171.7 -1,54,221.0
i. Increase (+)/Decrease (–) in Cash Balances 6,041.5 -12,396.5 -2,19,818.0 -36,533.2 -1,38,238.4
a) Opening Balance 16,348.0 -2,23,484.8 -11,595.0 -2,31,413.0 1,62,456.4 31,864.7 24,218.0 24,218.0
b) Closing Balance 22,389.6 -2,35,881.3 -2,31,413.0 -2,67,946.2 24,218.0 31,864.7 24,218.0 24,218.0
ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) -13,496.0 1,72,940.4 8,88,687.1 3,33,171.7 -1,54,221.0
iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) -66,333.0 0.0 0.0 0.0

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