Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

NAGALAND

(` lakh)

Item

2008-09 (Accounts)

2009-10 (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 CAPITAL DISBURSEMENTS (I to XII)

85,390

8,25,644

9,11,034

1,33,494

4,99,926

6,33,421

1,35,403

5,17,274

6,52,676

1,28,865

5,00,846

6,29,712

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

85,390

20,603

1,05,993

1,33,494

27,176

1,60,671

1,35,403

27,608

1,63,010

1,28,865

28,096

1,56,962

I. Total Capital Outlay (1 + 2)

85,307

1

85,309

1,33,494

1

1,33,495

1,32,993

1

1,32,994

1,28,277

1

1,28,278

1. Development (a + b)

70,392

1

70,393

89,997

1

89,999

1,13,236

1

1,13,237

1,03,207

1

1,03,208

(a) Social Services (1 to 9)

29,178

–

29,178

42,236

–

42,236

49,056

–

49,056

47,711

–

47,711

1. Education, Sports, Art and Culture

4,545

–

4,545

5,960

–

5,960

7,459

7,459

8,517

–

8,517

2. Medical and Public Health

1,401

–

1,401

2,998

–

2,998

3,268

–

3,268

4,401

–

4,401

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

6,849

–

6,849

6,549

–

6,549

7,115

–

7,115

10,426

–

10,426

5. Housing

6,221

–

6,221

7,946

–

7,946

9,223

–

9,223

6,120

–

6,120

6. Urban Development

9,069

–

9,069

16,416

–

16,416

19,664

–

19,664

15,219

–

15,219

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

–

–

–

–

–

–

–

–

–

–

–

–

8. Social Security and Welfare

733

–

733

1,953

–

1,953

1,963

–

1,963

2,572

–

2,572

9. Others *

361

–

361

414

–

414

364

–

364

457

–

457

(b) Economic Services (1 to 10)

41,214

1

41,216

47,761

1

47,763

64,180

1

64,181

55,495

1

55,497

1. Agriculture and Allied Activities (i to xi)

4,291

1

4,292

9,091

1

9,093

6,448

1

6,449

6,274

1

6,275

i) Crop Husbandry

1,373

–

1,373

2,501

–

2,501

1,316

–

1,316

1,623

–

1,623

ii) Soil and Water Conservation

20

–

20

32

–

32

40

–

40

40

–

40

iii) Animal Husbandry

477

–

477

57

–

57

177

–

177

107

–

107

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

280

–

280

194

–

194

194

–

194

70

–

70

vi) Forestry and Wild Life

1,758

–

1,758

2,350

–

2,350

3,137

–

3,137

3,604

–

3,604

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

323

1

325

267

1

269

304

1

305

471

1

472

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

59

–

59

3,690

–

3,690

1,280

–

1,280

359

–

359

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

88

–

88

–

–

–

–

–

–

50

–

50

3. Special Area Programmes

8,361

–

8,361

7,775

–

7,775

12,041

–

12,041

10,447

–

10,447

of which:Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

898

–

898

1,267

–

1,267

200

–

200

1,084

–

1,084

5. Energy

10,880

–

10,880

8,400

–

8,400

10,186

–

10,186

9,378

–

9,378

6. Industry and Minerals (i to iv)

5,277

–

5,277

2,934

–

2,934

4,516

–

4,516

4,616

–

4,616

i) Village and Small Industries

119

–

119

100

–

100

100

–

100

70

–

70

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

1,583

–

1,583

574

–

574

2,264

–

2,264

716

–

716

iv) Others #

3,575

–

3,575

2,260

–

2,260

2,152

–

2,152

3,830

–

3,830

7. Transport (i + ii)

10,740

–

10,740

17,767

–

17,767

27,944

–

27,944

22,261

–

22,261

i) Roads and Bridges

9,876

–

9,876

17,125

–

17,125

26,725

–

26,725

20,821

–

20,821

ii) Others **

864

–

864

642

–

642

1,219

–

1,219

1,440

–

1,440

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

NAGALAND

(` lakh)

Item

2008-09
(Accounts)

2009-10
(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

9. Science, Technology and Environment

170

–

170

200

–

200

200

–

200

100

–

100

10. General Economic Services (i + ii)

510

–

510

328

–

328

2,645

–

2,645

1,286

–

1,286

i) Tourism

335

–

335

148

–

148

2,465

–

2,465

628

–

628

ii) Others @@

175

–

175

180

–

180

180

–

180

658

–

658

2. Non-Development (General Services)

14,915

–

14,915

43,497

–

43,497

19,757

–

19,757

25,071

–

25,071

II. Discharge of Internal Debt (1 to 8)

–

38,460

38,460

–

75,011

75,011

–

70,006

70,006

–

73,122

73,122

1. Market Loans

–

10,146

10,146

–

13,660

13,660

–

13,660

13,660

–

12,721

12,721

2. Loans from LIC

–

1,110

1,110

–

1,156

1,156

–

1,147

1,147

–

1,100

1,100

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

1,589

1,589

–

1,791

1,791

–

1,824

1,824

–

2,174

2,174

5. Loans from National Co-operative Development Corporation

–

152

152

–

170

170

–

68

68

–

68

68

6. WMA from RBI

–

18,458

18,458

–

50,000

50,000

–

46,181

46,181

–

50,000

50,000

7. Special Securities issued to NSSF

–

239

239

–

125

125

–

260

260

–

300

300

8. Others

–

6,765

6,765

–

8,108

8,108

–

6,867

6,867

–

6,758

6,758

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III. Repayment of Loans to the Centre (1 to 7)

–

537

537

–

2,124

2,124

–

3,741

3,741

–

4,932

4,932

1. State Plan Schemes

–

145

145

–

1,733

1,733

–

3,355

3,355

–

4,552

4,552

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

34

34

–

43

43

–

42

42

–

42

42

3. Centrally Sponsored Schemes

–

143

143

–

136

136

–

134

134

–

132

132

4. Non-Plan (i to ii)

–

85

85

–

83

83

–

82

82

–

80

80

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

85

85

–

83

83

–

82

82

–

80

80

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

32

32

–

31

31

–

29

29

–

29

29

7. Others

–

99

99

–

98

98

–

98

98

–

98

98

IV. Loans and Advances by State Governments (1 + 2)

83

64

146

–

40

40

2,410

40

2,450

588

40

628

1. Developmental Purposes (a + b)

83

45

128

–

22

22

2,410

22

2,432

588

22

610

a) Social Services (1 to 7)

–

45

45

–

22

22

–

22

22

–

22

22

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)

–

45

45

–

22

22

–

22

22

–

22

22

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

83

–

83

–

–

–

2,410

–

2,410

588

–

588

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

83

–

83

–

–

–

2,410

–

2,410

588

–

588

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

NAGALAND

(` lakh)

Item

2008-09
(Accounts)

2009-10
(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. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Developmental Purposes (a + b)

–

19

19

–

19

19

–

19

19

–

19

19

a) Government Servants (other than Housing)

–

19

19

–

19

19

–

19

19

–

19

19

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII. Small Savings, Provident Funds, etc. (1+2)

–

11,420

11,420

–

14,220

14,220

–

13,200

13,200

–

14,220

14,220

1. State Provident Funds

–

11,229

11,229

–

14,000

14,000

–

13,000

13,000

–

14,000

14,000

2. Others

–

191

191

–

220

220

–

200

200

–

220

220

VIII. Reserve Funds (1 to 4)

–

3,949

3,949

–

2,520

2,520

–

2,354

2,354

–

2,520

2,520

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

1,954

1,954

–

2,220

2,220

–

2,054

2,054

–

2,220

2,220

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

1,995

1,995

–

300

300

–

300

300

–

300

300

IX. Deposits and Advances (1 to 4)

–

15,586

15,586

–

12,000

12,000

–

33,921

33,921

–

12,000

12,000

1. Civil Deposits

–

14,390

14,390

–

11,000

11,000

–

32,921

32,921

–

11,000

11,000

2. Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Civil Advances

–

1,195

1,195

–

1,000

1,000

–

1,000

1,000

–

1,000

1,000

4. Others

–

–

–

–

–

–

–

–

–

–

–

–

X. Suspense and Miscellaneous (1 to 4)

–

6,20,912

6,20,912

–

3,14,000

3,14,000

–

3,14,000

3,14,000

–

3,14,000

3,14,000

1. Suspense

–

8,980

8,980

–

4,000

4,000

–

4,000

4,000

–

4,000

4,000

2. Cash Balance Investment Accounts

–

5,77,603

5,77,603

–

3,00,000

3,00,000

–

3,00,000

3,00,000

–

3,00,000

3,00,000

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

34,330

34,330

–

10,000

10,000

–

10,000

10,000

–

10,000

10,000

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

1,34,715

1,34,715

–

80,010

80,010

–

80,010

80,010

–

80,010

80,010

A. Surplus (+)/Deficit (-) on Revenue Account

51,135

73,980

41,890

98,916

B. Surplus (+)/Deficit (-) on Capital Account

-39,458

-76,272

-1,01,112

-99,510

C. Overall Surplus (+)/Deficit (-) (A+B)

11,677

-2,292

-59,221

-594

D. Financing of Overall Surplus (+)/Deficit (-) (C = i to iii)

11,677

-2,292

-59,221

-594

i. Increase(+)/Decrease (-) in Cash Balances

3,370

-2,292

-55,402

-594

a) Opening Balance

-44,696

-47,131

-4,368

-59,770

b) Closing Balance

-41,326

-49,423

-59,770

-60,364

ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net)

8,307

–

–

–

iii. Increase (-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

-3,819

–