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

NAGALAND

(` Million)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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)

5,959.2

26,565.0

32,524.2

10,599.4

33,052.7

43,652.1

9,767.9

34,046.7

43,814.6

9,175.9

36,829.5

46,005.4

I. DEVELOPMENTAL EXPENDITURE (A + B)

5,855.8

10,828.6

16,684.4

10,533.5

14,116.2

24,649.7

9,668.2

14,904.0

24,572.2

9,095.5

15,792.8

24,888.3

A. Social Services (1 to 12)

2,022.3

5,713.6

7,735.9

3,876.2

7,801.0

11,677.2

3,331.4

8,047.9

11,379.3

2,876.8

8,521.9

11,398.8

1. Education, Sports, Art and Culture

874.6

3,733.4

4,608.0

2,012.0

5,153.6

7,165.6

1,309.3

5,145.8

6,455.1

1,050.6

5,456.6

6,507.2

2. Medical and Public Health

184.3

1,276.8

1,461.0

101.8

1,679.1

1,781.0

106.8

1,715.2

1,822.0

42.5

1,883.9

1,926.5

3. Family Welfare

111.7

6.1

117.8

164.2

15.3

179.5

145.3

20.3

165.5

145.5

22.3

167.8

4. Water Supply and Sanitation

12.1

199.8

211.9

24.0

395.4

419.4

2.0

397.0

399.0

7.0

397.4

404.4

5. Housing

18.0

34.0

52.0

37.4

43.2

80.6

37.4

47.2

84.6

–

51.9

51.9

6. Urban Development

10.4

36.0

46.4

13.8

4.9

18.7

13.8

106.4

120.2

19.0

164.6

183.6

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

145.1

18.1

163.2

200.3

–

200.3

393.9

–

393.9

231.1

–

231.1

8. Labour and Labour Welfare

51.5

101.8

153.3

49.5

138.5

187.9

45.8

141.4

187.2

47.2

145.6

192.8

9. Social Security and Welfare

359.0

102.7

461.7

562.4

106.9

669.3

562.4

124.7

687.1

671.9

119.7

791.6

10. Nutrition

234.0

1.7

235.7

660.2

1.7

661.9

660.2

2.2

662.4

624.5

2.3

626.8

11. Relief on account of Natural Calamities

–

42.9

42.9

–

59.6

59.6

–

134.4

134.4

–

52.2

52.2

12. Others*

21.7

160.4

182.1

50.5

203.0

253.5

54.5

213.3

267.8

37.5

225.2

262.7

B. Economic Services (1 to 9)

3,833.4

5,115.0

8,948.5

6,657.3

6,315.1

12,972.5

6,336.8

6,856.1

13,192.9

6,218.7

7,270.9

13,489.6

1. Agriculture and Allied Activities (i to xii)

1,314.1

1,347.8

2,661.8

2,036.5

1,664.6

3,701.1

1,808.8

1,719.1

3,527.9

1,786.9

1,803.3

3,590.2

i) Crop Husbandry

406.1

444.3

850.4

910.1

445.6

1,355.7

939.2

463.3

1,402.5

1,010.9

470.9

1,481.8

ii) Soil and Water Conservation

205.5

139.5

345.0

438.8

198.4

637.2

214.4

211.9

426.3

173.2

216.8

389.9

iii) Animal Husbandry

239.0

260.0

499.0

219.4

372.3

591.8

262.5

381.6

644.1

178.5

400.5

579.0

iv) Dairy Development

30.2

4.0

34.2

10.0

3.1

13.1

10.0

5.9

15.9

25.0

6.4

31.4

v) Fisheries

69.7

59.7

129.4

122.0

79.8

201.8

136.3

81.3

217.6

133.0

87.5

220.5

vi) Forestry and Wild Life

160.9

247.6

408.5

150.3

317.4

467.7

50.6

321.6

372.2

114.9

361.2

476.1

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

16.1

82.7

98.9

8.3

116.0

124.2

8.3

116.1

124.3

10.3

117.8

128.1

ix) Agricultural Research and Education

112.1

46.3

158.4

106.5

55.3

161.8

116.5

60.7

177.2

47.0

63.7

110.7

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

74.4

63.6

138.1

71.0

76.8

147.8

71.0

76.6

147.7

94.1

78.6

172.7

xii) Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

733.5

224.5

958.0

935.3

567.7

1,503.0

776.7

562.5

1,339.2

705.7

539.3

1,245.0

3. Special Area Programmes

642.8

32.3

675.1

691.7

39.8

731.5

908.6

34.6

943.1

770.7

54.8

825.6

4. Irrigation and Flood Control

593.4

109.0

702.4

1,499.5

159.9

1,659.4

1,520.5

159.5

1,680.0

1,590.8

192.7

1,783.5

of which:

i) Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii) Minor Irrigation

593.4

109.0

702.4

1,499.5

159.9

1,659.4

1,520.5

159.5

1,680.0

1,590.8

192.7

1,783.5

iii) Flood Control and Drainage

00.0

–

–

–

–

–

–

–

–

–

–

–

5. Energy

12.9

1,682.8

1,695.7

28.0

1,858.5

1,886.5

28.3

2,186.5

2,214.7

22.3

2,098.1

2,120.4

of which: Power

–

1,674.3

1,674.3

2.5

1,851.9

1,854.4

2.5

2,177.9

2,180.4

–

2,088.9

2,088.9

6. Industry and Minerals (i to iii)

302.6

289.5

592.1

492.3

397.8

890.1

246.9

396.9

643.7

195.9

400.0

595.9

i) Village and Small Industries

264.1

216.3

480.4

446.8

289.2

736.0

201.4

288.0

489.3

156.7

289.3

446.0

ii) Industries@

38.5

73.2

111.7

45.5

108.7

154.2

45.5

108.9

154.4

39.2

110.8

150.0

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

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

NAGALAND

(` Million)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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)

14.0

1,162.5

1,176.5

16.5

1,234.1

1,250.6

12.5

1,372.4

1,384.9

2.0

1,726.3

1,728.3

i) Roads and Bridges

–

802.4

802.4

–

828.6

828.6

–

914.6

914.6

–

1,250.7

1,250.7

ii) Others @@

14.0

360.1

374.1

16.5

405.5

422.0

12.5

457.8

470.3

2.0

475.7

477.7

8. Science, Technology and Environment

39.1

6.5

45.6

44.0

11.4

55.4

69.0

11.9

80.9

292.7

12.9

305.6

9. General Economic Services (i to iv)

181.0

260.1

441.2

913.5

381.3

1,294.8

965.7

412.8

1,378.5

851.7

443.5

1,295.1

i) Secretariat - Economic Services

64.2

104.6

168.8

827.0

159.4

986.4

827.0

167.2

994.2

795.7

184.1

979.8

ii) Tourism

48.2

25.6

73.8

50.2

30.7

80.9

59.0

31.2

90.2

30.0

33.6

63.6

iii) Civil Supplies

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others +

68.6

129.9

198.6

36.3

191.2

227.5

79.6

214.5

294.1

26.0

225.8

251.8

II. NON-DEVELOPMENTAL EXPENDITURE

(General Services) (A to F)

103.4

15,736.4

15,839.8

65.9

18,936.5

19,002.4

99.6

19,142.7

19,242.4

80.4

21,036.7

21,117.1

A. Organs of State

6.3

412.1

418.4

6.3

373.8

380.1

6.3

454.6

460.9

6.0

446.0

452.0

B. Fiscal Services (i + ii)

36.9

242.2

279.1

40.3

332.5

372.8

60.4

336.2

396.5

22.2

356.4

378.6

i) Collection of Taxes and Duties

36.9

241.8

278.7

40.3

332.1

372.4

60.4

335.8

396.1

22.2

356.0

378.2

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)

–

3,847.1

3,847.1

–

4,377.3

4,377.3

–

4,308.6

4,308.6

–

4,686.7

4,686.7

1. Appropriation for Reduction or Avoidance of Debt

–

222.0

222.0

–

260.0

260.0

–

260.0

260.0

–

290.0

290.0

2. Interest Payments (i to iv)

–

3,625.1

3,625.1

–

4,117.3

4,117.3

–

4,048.6

4,048.6

–

4,396.7

4,396.7

i) Interest on Loans from the Centre

–

291.7

291.7

–

295.0

295.0

–

286.7

286.7

–

278.3

278.3

ii) Interest on Internal Debt

–

2,903.5

2,903.5

–

3,357.2

3,357.2

–

3,329.9

3,329.9

–

3,665.3

3,665.3

of which:

(a) Interest on Market Loans

–

2,005.9

2,005.9

–

2,341.4

2,341.4

–

2,341.4

2,341.4

–

2,567.0

2,567.0

(b) Interest on NSSF

–

110.6

110.6

–

140.0

140.0

–

140.0

140.0

–

150.0

150.0

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

–

429.9

429.9

–

465.0

465.0

–

432.0

432.0

–

453.0

453.0

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D. Administrative Services (i to v)

60.2

8,420.9

8,481.0

19.3

8,864.2

8,883.5

32.9

10,017.7

10,050.6

52.2

9,758.1

9,810.3

i) Secretariat - General Services

–

580.2

580.2

–

579.2

579.2

–

655.2

655.2

–

644.1

644.1

ii) District Administration

–

578.2

578.2

–

728.6

728.6

–

766.4

766.4

5.0

767.0

772.0

iii) Police

–

6,155.5

6,155.5

–

6,223.3

6,223.3

–

7,064.9

7,064.9

–

6,905.3

6,905.3

iv) Public Works

3.6

481.5

485.1

3.9

547.1

551.0

–

701.0

701.0

–

572.7

572.7

v) Others ++

56.6

625.4

682.0

15.4

786.0

801.4

32.9

830.2

863.1

47.2

869.0

916.2

E. Pensions

–

2,790.6

2,790.6

–

4,963.3

4,963.3

–

4,000.0

4,000.0

–

5,762.9

5,762.9

F. Miscellaneous General Services

–

23.5

23.5

–

25.5

25.5

–

25.8

25.8

–

26.6

26.6

of which:

Payment on account of State Lotteries

–

12.8

12.8

–

16.5

16.5

–

15.9

15.9

–

16.9

16.9

III. Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

–

–

–

–

–

–

–

–

–

–

–