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

NAGALAND

(` Million)

TOTAL EXPENDITURE (I+II+III)

8,848.5

33,029.7

41,878.2

9,175.9

36,829.5

46,005.4

10,091.4

41,103.0

51,194.4

8,750.4

43,555.5

52,306.0

I. DEVELOP-MENTAL EXPENDITURE (A + B)

8,759.1

14,687.4

23,446.5

9,095.5

15,792.8

24,888.3

9,823.7

18,071.9

27,895.6

8,560.2

19,706.4

28,266.6

A. Social Services (1 to 12)

3,150.5

8,106.7

11,257.2

2,876.8

8,521.9

11,398.8

3,589.1

9,280.0

12,869.2

2,950.9

10,551.4

13,502.2

1. Education, Sports, Art and Culture

1,401.4

5,190.5

6,591.9

1,050.6

5,456.6

6,507.2

1,384.3

5,920.9

7,305.2

970.0

6,900.6

7,870.6

2. Medical and Public Health

55.7

1,830.9

1,886.6

42.5

1,883.9

1,926.5

96.2

2,026.5

2,122.8

100.0

2,268.7

2,368.7

3. Family Welfare

131.0

–

131.0

145.5

22.3

167.8

202.4

–

202.4

204.3

–

204.3

4. Water Supply and Sanitation

2.0

354.2

356.2

7.0

397.4

404.4

6.0

417.9

423.9

1.5

462.0

463.5

5. Housing

47.7

43.0

90.7

–

51.9

51.9

30.3

52.8

83.2

–

62.4

62.4

6. Urban Development

13.3

77.6

90.9

19.0

164.6

183.6

17.8

201.2

219.0

10.0

218.8

228.8

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

177.9

0.0

177.9

231.1

0.0

231.1

391.2

0.0

391.2

280.6

0.0

280.6

8. Labour and Labour Welfare

44.8

141.2

185.9

47.2

145.6

192.8

60.4

157.1

217.4

42.0

175.3

217.3

9. Social Security and Welfare

694.5

147.5

841.9

671.9

119.7

791.6

749.5

216.3

965.7

782.8

154.8

937.6

10. Nutrition

528.2

1.1

529.3

624.5

2.3

626.8

585.0

1.5

586.5

500.0

1.7

501.7

11. Relief on account of Natural Calamities

–

109.5

109.5

–

52.2

52.2

–

52.2

52.2

–

54.8

54.8

12. Others*

54.0

211.3

265.3

37.5

225.2

262.7

66.1

233.6

299.6

59.7

252.4

312.1

B. Economic Services (1 to 9)

5,608.6

6,580.7

12,189.3

6,218.7

7,270.9

13,489.6

6,234.6

8,791.8

15,026.4

5,609.3

9,155.0

14,764.3

1. Agriculture and Allied Activities (i to xii)

1,626.6

1,638.1

3,264.7

1,786.9

1,803.3

3,590.2

1,772.1

1,884.5

3,656.7

1,639.3

2,016.1

3,655.5

i) Crop Husbandry

652.9

427.1

1,080.0

1,010.9

470.9

1,481.8

956.0

477.5

1,433.5

864.4

508.2

1,372.7

ii) Soil and Water Conservation

208.0

198.3

406.3

173.2

216.8

389.9

212.8

221.5

434.3

211.2

240.6

451.8

iii) Animal Husbandry

228.9

370.1

598.9

178.5

400.5

579.0

214.3

397.6

611.8

206.7

424.2

630.9

iv) Dairy Development

10.0

9.4

19.4

25.0

6.4

31.4

6.3

9.8

16.1

9.8

11.8

21.6

v) Fisheries

128.0

81.3

209.3

133.0

87.5

220.5

159.6

88.2

247.8

133.0

94.3

227.3

vi) Forestry and Wild Life

222.5

298.0

520.5

114.9

361.2

476.1

48.1

391.8

440.0

43.5

414.7

458.2

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

1.2

116.1

117.2

10.3

117.8

128.1

5.4

124.7

130.1

1.1

126.1

127.1

ix) Agricultural Research and Education

105.8

61.6

167.4

47.0

63.7

110.7

76.2

86.8

163.0

105.3

102.5

207.8

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

69.5

76.2

145.7

94.1

78.6

172.7

93.4

86.6

180.0

64.4

93.6

158.0

xii) Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

922.3

394.1

1,316.4

705.7

539.3

1,245.0

673.6

928.3

1,601.9

393.3

1,021.4

1,414.7

3. Special Area Programmes

828.6

53.9

882.5

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

968.1

157.1

1,125.3

1,590.8

192.7

1,783.5

1,465.5

203.2

1,668.6

1,421.0

219.9

1,640.9

of which:

i) Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii) Minor Irrigation

968.1

157.1

1,125.3

1,590.8

192.7

1,783.5

1,465.5

203.2

1,668.6

1,421.0

219.9

1,640.9

iii) Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5. Energy

25.2

2,199.6

2,224.8

22.3

2,098.1

2,120.4

19.5

2,886.0

2,905.6

42.0

2,889.7

2,931.7

of which: Power

2.5

2,193.6

2,196.1

–

2,088.9

2,088.9

5.7

2,876.4

2,882.1

6.0

2,870.2

2,876.2

6. Industry and Minerals (i to iii)

261.6

407.3

668.9

195.9

400.0

595.9

349.1

435.0

784.1

255.3

473.2

728.5

i) Village and Small Industries

217.1

301.0

518.1

156.7

289.3

446.0

309.4

318.3

627.7

215.9

348.4

564.3

ii) Industries@

44.5

106.4

150.9

39.2

110.8

150.0

39.7

116.7

156.4

39.4

124.7

164.1

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

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

NAGALAND

(` Million)

7. Transport and Communications (i + ii)

12.5

1,275.5

1,288.0

2.0

1,726.3

1,728.3

22.0

1,831.5

1,853.5

2.5

1,942.0

1,944.5

i) Roads and Bridges

–

815.1

815.1

–

1,250.7

1,250.7

–

1,282.0

1,282.0

–

1,415.5

1,415.5

ii) Others @@

12.5

460.4

472.9

2.0

475.7

477.7

22.0

549.5

571.5

2.5

526.5

529.0

8. Science, Technology and Environment

59.2

10.9

70.2

292.7

12.9

305.6

75.0

14.2

89.2

107.8

19.6

127.4

9. General Economic Services (i to iv)

904.4

444.2

1,348.6

851.7

443.5

1,295.1

906.6

531.4

1,438.0

834.5

516.0

1,350.5

i) Secretariat - Economic Services

827.9

168.8

996.7

795.7

184.1

979.8

803.4

187.6

991.0

767.7

209.3

977.0

ii) Tourism

50.7

40.0

90.7

30.0

33.6

63.6

38.8

40.9

79.6

24.8

45.7

70.5

iii) Civil Supplies

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others +

25.8

235.4

261.2

26.0

225.8

251.8

64.4

303.0

367.3

42.0

261.0

303.0

II. NON-DEVELOPMENTAL EXPENDITURE

(General Services) (A to F)

89.4

18,342.3

18,431.7

80.4

21,036.7

21,117.1

267.7

23,031.1

23,298.8

190.2

23,849.1

24,039.4

A. Organs of State

6.3

443.8

450.1

6.0

446.0

452.0

16.5

609.4

625.9

11.0

594.7

605.7

B. Fiscal Services (i + ii)

38.2

334.8

373.1

22.2

356.4

378.6

107.2

381.4

488.6

81.5

404.4

485.9

i) Collection of Taxes and Duties

38.2

334.4

372.7

22.2

356.0

378.2

107.2

381.0

488.2

81.5

404.0

485.5

ii) Other Fiscal Services

–

0.4

0.4

–

0.4

0.4

–

0.4

0.4

–

0.4

0.4

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

–

4,203.3

4,203.3

–

4,686.7

4,686.7

–

4,636.9

4,636.9

–

5,240.2

5,240.2

1. Appropriation for Reduction or Avoidance of Debt

–

260.0

260.0

–

290.0

290.0

–

290.0

290.0

–

310.0

310.0

2. Interest Payments (i to iv)

–

3,943.3

3,943.3

–

4,396.7

4,396.7

–

4,346.9

4,346.9

–

4,930.2

4,930.2

i) Interest on Loans from the Centre

–

273.5

273.5

–

278.3

278.3

–

268.0

268.0

–

260.1

260.1

ii) Interest on Internal Debt

–

3,247.6

3,247.6

–

3,665.3

3,665.3

–

3,648.4

3,648.4

–

4,240.6

4,240.6

of which:

(a) Interest on Market Loans

–

2,289.8

2,289.8

–

2,567.0

2,567.0

–

2,567.0

2,567.0

–

3,071.9

3,071.9

(b) Interest on NSSF

–

113.3

113.3

–

150.0

150.0

–

177.2

177.2

–

180.0

180.0

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

–

422.2

422.2

–

453.0

453.0

–

430.5

430.5

–

429.5

429.5

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D. Administrative Services (i to v)

44.9

9,975.5

10,020.3

52.2

9,758.1

9,810.3

144.0

11,552.6

11,696.6

97.7

10,884.2

10,981.9

i) Secretariat - General Services

–

655.7

655.7

–

644.1

644.1

–

748.4

748.4

–

687.1

687.1

ii) District Administration

–

760.0

760.0

5.0

767.0

772.0

20.0

844.5

864.5

–

856.7

856.7

iii) Police

–

7,067.9

7,067.9

–

6,905.3

6,905.3

15.0

8,281.8

8,296.8

3.0

7,738.7

7,741.7

iv) Public Works

–

691.3

691.3

–

572.7

572.7

7.7

707.5

715.2

7.7

619.2

627.0

v) Others ++

44.9

800.6

845.5

47.2

869.0

916.2

101.3

970.4

1,071.7

87.0

982.5

1,069.5

E. Pensions

–

3,359.7

3,359.7

–

5,762.9

5,762.9

–

5,815.9

5,815.9

–

6,697.5

6,697.5

F. Miscellaneous General Services

–

25.2

25.2

–

26.6

26.6

–

34.9

34.9

–

28.1

28.1

of which:

Payment on account of State Lotteries

–

15.3

15.3

–

16.9

16.9

–

17.9

17.9

–

17.4

17.4

III. Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

–

–

–

–

–

–

–

–

–

–

–