Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)

NAGALAND

(` lakh)

Item

2008-09 (Accounts)

2009-2010 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

TOTAL EXPENDITURE (I+II+III)

54,797

2,34,157

2,88,953

78,883

2,38,124

3,17,007

86,604

2,66,840

3,53,443

1,05,994

3,30,527

4,36,521

I. DEVELOPMENTAL EXPENDITURE (A + B)

53,707

1,00,362

1,54,069

77,998

97,770

1,75,769

85,565

1,08,783

1,94,348

1,05,335

1,41,162

2,46,497

A. Social Services (1 to 12)

16,241

53,436

69,676

26,073

51,587

77,661

33,131

57,708

90,839

38,762

78,010

1,16,772

1. Education, Sports, Art and Culture

5,048

34,538

39,586

7,309

34,295

41,604

11,218

37,552

48,770

20,120

51,536

71,656

2. Medical and Public Health

1,244

10,829

12,074

1,413

10,739

12,152

1,571

11,777

13,349

1,018

16,791

17,810

3. Family Welfare

1,153

233

1,386

1,218

561

1,779

1,450

561

2,011

1,642

153

1,795

4. Water Supply and Sanitation

97

3,313

3,410

80

2,697

2,777

134

2,866

3,000

240

3,954

4,194

5. Housing

453

306

759

–

370

370

180

370

550

374

432

806

6. Urban Development

134

94

228

100

-776

-676

100

-674

-574

138

49

187

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

1,451

–

1,451

1,876

–

1,876

3,338

–

3,338

2,003

–

2,003

8. Labour and Labour Welfare

213

890

1,103

475

945

1,420

516

1,016

1,532

495

1,385

1,879

9. Social Security and Welfare

2,885

921

3,806

6,694

814

7,508

6,178

1,198

7,376

5,624

1,069

6,693

10. Nutrition

3,104

17

3,120

6,537

17

6,553

8,075

17

8,092

6,602

17

6,619

11. Relief on account of Natural Calamities

–

821

821

–

429

429

–

1,276

1,276

–

596

596

12. Others*

459

1,474

1,933

371

1,497

1,868

371

1,751

2,122

505

2,030

2,535

B. Economic Services (1 to 9)

37,467

46,926

84,393

51,925

46,183

98,108

52,435

51,074

1,03,509

66,574

63,151

1,29,725

1. Agriculture and Allied Activities (i to xii)

10,195

10,558

20,753

14,357

11,043

25,400

14,509

12,646

27,155

20,365

16,646

37,011

i) Crop Husbandry

3,799

2,863

6,662

4,096

2,792

6,888

4,750

3,127

7,877

9,101

4,456

13,557

ii) Soil and Water Conservation

2,174

1,198

3,372

1,655

1,274

2,929

2,342

1,383

3,725

4,388

1,984

6,372

iii) Animal Husbandry

1,014

2,332

3,346

1,960

2,469

4,429

1,760

2,662

4,422

2,194

3,723

5,918

iv) Dairy Development

202

73

275

728

31

759

728

31

759

100

31

131

v) Fisheries

720

507

1,227

886

544

1,430

1,190

597

1,787

1,220

798

2,018

vi) Forestry and Wild Life

1,392

2,032

3,423

1,917

2,137

4,054

753

2,600

3,353

1,503

3,174

4,677

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

34

709

743

111

764

875

162

944

1,105

83

1,160

1,242

ix) Agricultural Research and Education

427

368

796

1,331

521

1,852

1,151

521

1,672

1,065

553

1,618

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

432

475

907

1,673

512

2,185

1,673

781

2,454

710

768

1,478

xii) Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

8,664

3,154

11,818

6,710

2,829

9,539

7,081

2,583

9,665

9,353

5,677

15,030

3. Special Area Programmes

7,635

222

7,857

8,497

292

8,789

7,058

302

7,360

6,917

398

7,315

4. Irrigation and Flood Control

5,919

899

6,818

10,587

1,042

11,629

10,519

1,134

11,653

14,995

1,599

16,594

of which:

i) Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii) Minor Irrigation

5,919

899

6,818

10,587

1,042

11,629

10,519

1,134

11,653

14,995

1,599

16,594

iii) Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5. Energy

115

15,110

15,225

517

14,945

15,462

313

16,776

17,088

280

18,585

18,865

of which: Power

–

15,069

15,069

–

14,900

14,900

–

16,726

16,726

25

18,519

18,544

6. Industry and Minerals (i to iii)

2,182

2,767

4,950

3,312

2,751

6,063

3,681

2,967

6,647

4,923

3,978

8,901

i) Village and Small Industries

1,914

2,099

4,013

2,934

2,023

4,957

3,296

2,193

5,489

4,468

2,892

7,360

ii) Industries@

268

669

937

378

728

1,106

385

774

1,158

455

1,087

1,542

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)

NAGALAND

(` lakh)

Item

2008-09 (Accounts)

2009-2010 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

7. Transport and Communications (i + ii)

793

10,959

11,752

140

10,553

10,693

670

11,509

12,179

165

12,341

12,506

i) Roads and Bridges

–

8,826

8,826

–

8,063

8,063

–

8,448

8,448

–

8,286

8,286

ii) Others @@

793

2,133

2,926

140

2,490

2,630

670

3,061

3,731

165

4,055

4,220

8. Science, Technology and Environment

518

781

1,298

775

50

825

944

84

1,029

440

114

554

9. General Economic Services (i to iv)

1,445

2,477

3,922

7,031

2,678

9,709

7,660

3,073

10,733

9,135

3,813

12,948

i) Secretariat – Economic Services

694

1,089

1,783

6,445

1,183

7,628

6,651

1,345

7,996

8,270

1,594

9,864

ii) Tourism

453

237

690

340

256

596

487

272

760

502

307

809

iii) Civil Supplies

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others+

298

1,151

1,449

246

1,239

1,485

522

1,455

1,977

363

1,912

2,275

II. NON-DEVELOPMENTAL EXPENDITURE (General services) (A to F)

1,090

1,33,795

1,34,884

885

1,40,354

1,41,239

1,038

1,58,057

1,59,095

659

1,89,365

1,90,024

A. Organs of State

55

3,216

3,271

63

3,384

3,447

63

4,213

4,276

63

3,738

3,801

B. Fiscal Services (i to ii)

554

2,129

2,683

303

2,232

2,535

362

2,467

2,829

403

3,325

3,728

i) Collection of Taxes and Duties

554

2,125

2,679

303

2,228

2,531

362

2,463

2,825

403

3,321

3,724

ii) Other Fiscal Services

–

4

4

–

4

4

–

4

4

–

4

4

C. Interest Payments and Servicing of Debt (1 + 2)

–

33,453

33,453

–

40,129

40,129

–

39,461

39,461

–

43,773

43,773

1. Appropriation for Reduction or Avoidance of Debt

–

2,054

2,054

–

2,220

2,220

–

2,220

2,220

–

2,600

2,600

2. Interest Payments (i to iv)

–

31,399

31,399

–

37,909

37,909

–

37,241

37,241

–

41,173

41,173

i) Interest on Loans from the Centre

–

1,866

1,866

–

3,090

3,090

–

3,038

3,038

–

2,950

2,950

ii) Interest on Internal Debt

–

25,469

25,469

–

30,519

30,519

–

29,903

29,903

–

33,572

33,572

of which :

(a) Interest on Market Loans

–

17,516

17,516

–

20,604

20,604

–

20,604

20,604

–

23,414

23,414

(b) Interest on NSSF

–

1,112

1,112

–

1,400

1,400

–

1,400

1,400

–

1,400

1,400

iii) Interest on Small Savings, Provident Funds, etc.

–

4,064

4,064

–

4,300

4,300

–

4,300

4,300

–

4,650

4,650

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D. Administrative Services (i to v)

480

71,935

72,415

519

63,746

64,265

613

80,982

81,595

193

88,642

88,835

i) Secretariat – General Services

–

4,546

4,546

–

4,074

4,074

–

5,579

5,579

–

5,792

5,792

ii) District Administration

100

4,818

4,918

–

5,037

5,037

–

5,521

5,521

–

7,286

7,286

iii) Police

–

51,471

51,471

–

46,005

46,005

12

59,731

59,744

–

62,233

62,233

iv) Public Works

–

5,431

5,431

39

3,072

3,111

39

3,914

3,953

39

5,471

5,510

v) Others ++

380

5,668

6,049

480

5,558

6,038

562

6,237

6,800

154

7,860

8,014

E. Pensions

–

22,896

22,896

–

30,693

30,693

–

30,693

30,693

–

49,633

49,633

F. Miscellaneous General Services

–

166

166

–

171

171

–

242

242

–

255

255

of which :

Payment on account of State Lotteries

–

110

110

–

116

116

–

134

134

–

165

165

III. Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

–

–

–

–

–

–

–

–

–

–

–