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ଜାନୁଆରୀ 23, 2026
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | NAGALAND | ODISHA | ||||||
| 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| TOTAL CAPITAL DISBURSEMENTS (I to XII) | 26,78,646.7 | 16,86,112.8 | 19,03,490.4 | 17,72,861.2 | 15,32,37,585.8 | 8,02,80,040.7 | 8,00,29,798.6 | 8,82,85,975.6 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 3,79,838.9 | 3,33,499.8 | 5,12,334.5 | 4,07,248.2 | 55,29,853.8 | 81,43,697.7 | 78,93,455.6 | 89,80,000.1 |
| I. Total Capital Outlay (1 + 2) | 3,12,252.2 | 2,59,141.4 | 4,38,555.5 | 2,96,869.0 | 43,27,338.3 | 58,19,540.6 | 55,39,198.5 | 65,01,199.9 |
| 1. Development (a + b) | 2,59,440.9 | 2,04,349.1 | 3,77,608.5 | 2,34,963.3 | 41,16,161.5 | 55,02,893.0 | 52,45,079.1 | 60,70,833.6 |
| (a) Social Services (1 to 9) | 1,05,468.1 | 1,13,859.3 | 1,75,073.3 | 1,14,612.1 | 9,60,623.5 | 20,01,053.4 | 17,99,496.9 | 24,10,678.4 |
| 1. Education, Sports, Art and Culture | 24,910.9 | 41,095.4 | 41,310.5 | 39,808.8 | 1,24,227.6 | 2,04,629.2 | 1,61,129.2 | 5,19,892.6 |
| 2. Medical and Public Health | 6,204.1 | 3,642.5 | 6,732.7 | 5,307.7 | 3,44,461.1 | 3,73,985.7 | 3,65,985.7 | 4,53,788.9 |
| 3. Family Welfare | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | 9,050.1 | 6,095.4 | 7,917.4 | 5,456.6 | 1,91,087.1 | 8,46,613.4 | 7,39,494.8 | 8,56,200.1 |
| 5. Housing | 6,493.2 | 3,821.5 | 13,125.1 | 5,543.7 | 79,508.4 | 1,07,799.4 | 1,27,936.9 | 2,96,052.0 |
| 6. Urban Development | 57,284.6 | 37,477.2 | 63,477.9 | 35,818.8 | 97,749.8 | 2,78,619.1 | 2,17,653.2 | 61,629.2 |
| 7. Welfare of Scheduled Castes, Scheduled | – | – | – | – | – | – | – | – |
| Tribes and Other Backward Classes | 265.0 | 20,200.0 | 14,328.2 | 19,365.0 | 87,521.4 | 1,43,784.7 | 1,19,478.7 | 1,48,836.2 |
| 8. Social Security and Welfare | 554.7 | 993.0 | 19,494.4 | 1,446.0 | 9,907.8 | 14,921.7 | 34,523.0 | 15,306.6 |
| 9. Others* | 705.5 | 534.3 | 8,687.1 | 1,865.5 | 26,160.3 | 30,700.1 | 33,295.4 | 58,972.9 |
| (b) Economic Services (1 to 10) | 1,53,972.8 | 90,489.8 | 2,02,535.2 | 1,20,351.3 | 31,55,538.0 | 35,01,839.6 | 34,45,582.2 | 36,60,155.2 |
| 1. Agriculture and Allied Activities (i to xi) | 15,372.3 | 19,125.4 | 20,380.5 | 19,164.6 | 37,891.5 | 50,187.7 | 50,578.2 | 52,713.1 |
| i) Crop Husbandry | 2,986.1 | 1,100.0 | 2,896.0 | 1,404.8 | 12,000.0 | 15,300.0 | 15,300.0 | 22,700.0 |
| ii) Soil and Water Conservation | 1,135.7 | 675.0 | 1,750.0 | 902.1 | – | 0.0 | 0.0 | 0.0 |
| iii) Animal Husbandry | – | 350.0 | 850.0 | 476.0 | 1,800.0 | 372.0 | 372.0 | 2,088.0 |
| iv) Dairy Development | – | – | – | – | – | – | – | – |
| v) Fisheries | 150.0 | 120.0 | 127.5 | 150.0 | – | 7,000.0 | 5,590.5 | 7,500.0 |
| vi) Forestry and Wild Life | 5,200.6 | 8,149.5 | 6,598.9 | 7,201.6 | 1,200.0 | 2,670.0 | 2,670.0 | 2,125.0 |
| vii) Plantations | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 300.0 | 330.9 | 455.9 | 610.0 | 1,229.7 | 1,845.6 | 2,645.6 | 0.0 |
| ix) Agricultural Research and Education | – | – | – | – | – | – | – | – |
| x) Co–operation | – | – | – | – | 20,682.6 | 22,700.0 | 23,700.0 | 18,000.0 |
| xi) Others @ | 5,600.0 | 8,400.0 | 7,702.2 | 8,420.0 | 979.1 | 300.0 | 300.0 | 300.0 |
| 2. Rural Development | 3,044.5 | 440.0 | 1,149.7 | 500.0 | 3,30,223.7 | 1,00,000.0 | 79,396.4 | 2,00,000.0 |
| 3. Special Area Programmes | 12,379.7 | 7,303.8 | 11,986.2 | 16,802.1 | 36,717.8 | 43,850.0 | 38,850.0 | 34,872.7 |
| of which: Hill Areas | – | – | – | – | – | – | – | – |
| 4. Irrigation and Flood Control | 11,802.5 | 28,153.6 | 9,162.5 | 18,308.1 | 10,42,621.5 | 10,67,092.4 | 9,15,864.7 | 12,33,499.9 |
| 5. Energy | 12,990.0 | 2,338.6 | 9,814.6 | 7,429.0 | 2,12,576.6 | 2,84,104.3 | 2,44,004.3 | 2,06,291.5 |
| 6. Industry and Minerals (i to iv) | 278.9 | 517.5 | 20,076.2 | 360.0 | 46,213.0 | 96,500.0 | 93,500.0 | 20,800.1 |
| i) Village and Small Industries | 178.9 | 40.0 | 16,567.0 | 160.0 | 16,675.0 | 26,000.0 | 20,500.0 | 8,800.0 |
| ii) Iron and Steel Industries | – | – | – | – | 1,870.0 | – | – | – |
| iii) Non–Ferrous Mining and Metallurgical Industries | 100.0 | 477.5 | 3,509.2 | 200.0 | – | – | – | – |
| iv) Others # | – | – | – | – | 27,668.0 | 70,499.9 | 72,999.9 | 12,000.1 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | NAGALAND | ODISHA | ||||||
| 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| 7. Transport (i + ii) | 89,120.8 | 32,031.0 | 1,24,889.8 | 56,906.0 | 14,12,175.3 | 18,01,851.4 | 19,52,634.9 | 18,11,493.1 |
| i) Roads and Bridges | 87,935.6 | 31,403.0 | 1,23,862.2 | 55,900.0 | 13,02,777.4 | 15,86,471.4 | 17,64,254.9 | 16,03,032.1 |
| ii) Others ** | 1,185.3 | 628.0 | 1,027.6 | 1,006.0 | 1,09,398.0 | 2,15,380.0 | 1,88,380.0 | 2,08,461.0 |
| 8. Communications | – | – | – | – | 0.0 | 0.0 | 0.0 | 0.0 |
| 9. Science, Technology and Environment | – | – | – | 171.4 | – | – | – | – |
| 10. General Economic Services (i + ii) | 8,984.1 | 580.0 | 5,075.7 | 710.0 | 37,118.6 | 58,253.8 | 70,753.8 | 1,00,484.8 |
| i) Tourism | 1,283.6 | 300.0 | 4,795.7 | 300.0 | 35,015.9 | 49,528.0 | 62,028.0 | 41,400.0 |
| ii) Others @@ | 7,700.5 | 280.0 | 280.0 | 410.0 | 2,102.7 | 8,725.8 | 8,725.8 | 59,084.8 |
| 2. Non–Development (General Services) | 52,811.4 | 54,792.3 | 60,947.0 | 61,905.6 | 2,11,176.9 | 3,16,647.6 | 2,94,119.3 | 4,30,366.3 |
| II. Discharge of Internal Debt (1 to 8) | 3,35,745.3 | 4,20,413.4 | 4,21,292.6 | 4,56,433.3 | 8,36,773.5 | 16,92,156.0 | 16,92,156.0 | 19,00,000.0 |
| 1. Market Loans | 53,500.0 | 60,000.0 | 60,000.0 | 95,000.0 | 4,65,800.0 | 3,00,131.1 | 3,00,131.1 | 2,00,131.1 |
| 2. Loans from LIC | 8.6 | 8.6 | 8.6 | 8.6 | – | – | – | – |
| 3. Loans from National Bank for Agriculture and Rural Development | 2,093.1 | 2,081.8 | 2,082.7 | 2,101.0 | 2,80,259.8 | 2,96,809.1 | 2,96,809.1 | 3,15,025.1 |
| 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – |
| 5. Loans from National Co–operative Development Corporation | 713.9 | 713.9 | 713.9 | 780.7 | – | – | – | – |
| 6. WMA from RBI | 2,70,102.4 | 3,50,000.0 | 3,50,000.0 | 3,50,000.0 | – | 0.0 | 0.0 | 0.0 |
| 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) | 8,014.4 | 6,284.2 | 7,162.4 | 7,218.0 | 2,460.1 | 10,06,962.2 | 10,06,962.2 | 12,96,590.2 |
| III. Repayment of Loans to the Centre (1 to 7) | 1,908.8 | 3,888.5 | 2,429.9 | 3,889.4 | 86,723.2 | 4,17,000.0 | 4,17,000.0 | 4,20,000.0 |
| 1. State Plan Schemes | 1,646.2 | 2,150.0 | 2,150.0 | 2,150.0 | 45,226.6 | 42,153.9 | 42,153.9 | 58,027.0 |
| 2. Central Plan Schemes | – | 69.3 | 70.3 | 70.3 | – | – | – | – |
| 3. Centrally Sponsored Schemes | 43.0 | 43.0 | 43.0 | 43.0 | 47.1 | 3.8 | 3.8 | 3.8 |
| 4. Non–Plan Loans | – | – | – | – | 179.7 | 164.8 | 164.8 | 158.7 |
| 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 | 202.9 | 1,609.5 | 150.0 | 1,609.5 | 41,269.9 | 3,74,677.5 | 3,74,677.5 | 3,61,810.5 |
| IV. Loans and Advances by State Governments (1+2) | 35.0 | 56.5 | 56.5 | 56.5 | 2,79,018.8 | 2,15,001.1 | 2,45,101.1 | 1,58,800.1 |
| 1. Development Purposes (a + b) | – | – | – | – | 2,60,798.7 | 2,00,001.1 | 2,30,101.1 | 1,52,200.1 |
| a) Social Services (1 to 7) | – | – | – | – | 1,33,798.7 | 1,20,000.0 | 1,20,000.0 | 90,000.0 |
| 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) | – | – | – | – | 63,798.7 | 50,000.0 | 50,000.0 | 20,000.0 |
| 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 | ||||||
| 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| b) Economic Services (1 to 10) | – | – | – | – | 1,27,000.0 | 80,001.1 | 1,10,101.1 | 62,200.1 |
| 1. Crop Husbandry | – | – | – | – | 20,000.0 | – | ||
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – |
| 4. Co–operation | – | – | – | – | 3,000.0 | 0.1 | 0.1 | 0.1 |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – |
| 6. Power Projects | – | – | – | – | 1,00,000.0 | 80,000.0 | 1,10,100.0 | 62,200.0 |
| 7. Village and Small Industries | – | – | – | – | 4,000.0 | 0.0 | 0.0 | 0.0 |
| 8. Other Industries and Minerals | – | – | – | – | – | 0.0 | 0.0 | 0.0 |
| 9. Rural Development | – | – | – | – | – | – | – | – |
| 10. Others | – | – | – | – | – | 1.0 | 1.0 | – |
| 2. Non–Development Purposes (a + b) | 35.0 | 56.5 | 56.5 | 56.5 | 18,220.1 | 15,000.0 | 15,000.0 | 6,600.0 |
| a) Government Servants (other than Housing) | 35.0 | 56.5 | 56.5 | 56.5 | 18,220.1 | 15,000.0 | 15,000.0 | 6,600.0 |
| b) Miscellaneous | – | – | – | – | – | 0 | 0 | 0 |
| V. Inter–State Settlement | – | – | – | – | – | – | – | – |
| VI. Contingency Fund | – | – | – | – | 27,434.50 | 40,000.00 | 40,000.00 | – |
| VII. State Provident Funds, etc. (1+2) | 58,271.4 | 62,000.0 | 42,000.0 | 42,000.0 | 5,20,568.2 | 7,58,154.1 | 7,58,154.1 | 8,33,969.4 |
| 1. State Provident Funds | 55,957.9 | 60,000.0 | 40,000.0 | 40,000.0 | 5,09,005.6 | 7,53,243.3 | 7,53,243.3 | 8,28,567.6 |
| 2. Others | 2,313.5 | 2,000.0 | 2,000.0 | 2,000.0 | 11,562.5 | 4,910.8 | 4,910.8 | 5,401.8 |
| VIII. Reserve Funds (1 to 4) | 18,198.0 | 28,250.0 | 34,292.9 | 23,750.0 | 15,38,569.6 | 17,25,408.8 | 17,25,408.8 | 18,97,949.4 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | 0.2 | 0.2 | 0.2 |
| 2. Sinking Funds | 11,882.9 | 15,000.0 | 10,000.0 | 10,500.0 | 1,22,146.8 | 0.1 | 0.1 | 0.1 |
| 3. Famine Relief Fund | – | – | – | – | – | 0.0 | 0.0 | 0.0 |
| 4. Others | 6,315.1 | 13,250.0 | 24,292.9 | 13,250.0 | 14,16,422.9 | 17,25,408.4 | 17,25,408.4 | 18,97,949.1 |
| IX. Deposits and Advances (1 to 4) | 1,13,681.4 | 57,303.0 | 1,09,803.0 | 94,803.0 | 42,01,106.6 | 63,08,408.4 | 63,08,408.4 | 69,39,248.5 |
| 1. Civil Deposits | 40,899.0 | 10,000.0 | 30,000.0 | 10,000.0 | 33,23,218.2 | 53,35,037.5 | 53,35,037.5 | 58,68,540.9 |
| 2. Deposits of Local Funds | – | – | – | – | 2,84,471.3 | 4,32,686.0 | 4,32,686.0 | 4,75,954.4 |
| 3. Civil Advances | 1,542.9 | 1,800.0 | 1,800.0 | 1,800.0 | 97,991.6 | 56,835.2 | 56,835.2 | 62,518.6 |
| 4. Others | 71,239.5 | 45,503.0 | 78,003.0 | 83,003.0 | 4,95,425.6 | 4,83,849.7 | 4,83,849.7 | 5,32,234.6 |
| X. Suspense and Miscellaneous (1 to 4) | 15,13,320.6 | 6,55,000.0 | 6,55,000.0 | 6,55,000.0 | 13,66,26,916.4 | 5,92,46,058.6 | 5,92,46,058.6 | 6,51,70,664.0 |
| 1. Suspense | 49.5 | 5,000.0 | 5,000.0 | 5,000.0 | -707.2 | 2,921.9 | 2,921.9 | 3,213.6 |
| 2. Cash Balance Investment Accounts | 13,86,743.0 | 6,00,000.0 | 6,00,000.0 | 6,00,000.0 | 3,11,49,716.0 | 5,92,20,764.0 | 5,92,20,764.0 | 6,51,42,840.4 |
| 3. Deposits with RBI | – | – | – | – | 10,54,77,123.1 | 2.3 | 2.3 | 2.5 |
| 4. Others | 1,26,528.2 | 50,000.0 | 50,000.0 | 50,000.0 | 784.4 | 22,370.5 | 22,370.5 | 24,607.5 |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – |
| XII. Remittances | 3,25,234.0 | 2,00,060.0 | 2,00,060.0 | 2,00,060.0 | 47,93,136.6 | 40,58,313.2 | 40,58,313.2 | 44,64,144.3 |
| A. Surplus (+)/Deficit (–) on Revenue Account | 1,33,543.2 | 1,14,064.2 | 1,10,205.7 | 1,61,773.0 | 30,76,148.1 | 27,43,697.7 | 27,93,455.6 | 31,80,000.1 |
| B. Surplus (+)/Deficit (–) on Capital Account | -49,192.3 | -1,16,046.9 | -1,93,557.5 | -1,61,773.0 | -24,76,495.2 | -28,34,815.9 | -28,84,573.7 | -32,80,230.0 |
| C. Overall Surplus (+)/Deficit (–) (A+B) | 84,350.9 | -1,982.7 | -83,351.9 | 0.0 | 5,99,652.8 | -91,118.1 | -91,118.1 | -1,00,229.9 |
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 84,350.9 | -1,982.7 | -83,351.9 | – | 5,99,652.8 | -91,118.1 | -91,118.1 | -1,00,229.9 |
| i. Increase (+)/Decrease (–) in Cash Balances | 8,664.9 | -1,982.7 | -83,351.9 | – | 2.6 | – | – | 0.0 |
| a) Opening Balance | 32,080.1 | -88,595.0 | -968.7 | -84,320.6 | -109.3 | 24,218.0 | -106.7 | -106.7 |
| b) Closing Balance | 40,745.0 | -90,577.7 | -84,320.6 | -84,320.6 | -106.7 | 24,218.0 | -106.7 | -106.7 |
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 53,483.0 | – | – | – | 5,99,650.3 | -91,118.1 | -91,118.1 | -1,00,229.9 |
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | 22,203.0 | – | – | – | – | 0.0 | 0.0 | 0.0 |
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