Nagaland - আরবিআই - Reserve Bank of India
Nagaland
(Rs Lakh) |
|||||||||||||||
2002-03 |
2003-04 |
2003-04 |
2004-05 |
||||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(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+IV+V) |
19,471 |
131,157 |
150,628 |
28,428 |
136,152 |
164,580 |
29,553 |
145,950 |
175,503 |
23,421 |
151,910 |
175,331 |
|||
I Developmental Expenditure (A + B) |
18,727 |
52,034 |
70,761 |
27,480 |
54,232 |
81,712 |
28,230 |
59,381 |
87,611 |
22,452 |
58,459 |
80,911 |
|||
A |
Social Services (1 to 12) |
8,018 |
30,539 |
38,557 |
12,507 |
28,826 |
41,333 |
11,835 |
31,142 |
42,977 |
9,311 |
30,691 |
40,002 |
||
1 |
Education, sports, art and culture |
2,483 |
17,549 |
20,032 |
4,746 |
18,323 |
23,069 |
3,689 |
19,461 |
23,150 |
3,649 |
19,793 |
23,442 |
||
2 |
Medical and public health |
501 |
6,338 |
6,839 |
1,666 |
4,995 |
6,661 |
1,620 |
5,306 |
6,926 |
1,411 |
5,071 |
6,482 |
||
3 |
Family Welfare |
1,035 |
215 |
1,250 |
1,035 |
290 |
1,325 |
882 |
— |
882 |
413 |
291 |
704 |
||
4 |
Water supply and sanitation |
101 |
1,111 |
1,212 |
173 |
1,389 |
1,562 |
163 |
1,551 |
1,714 |
48 |
1,570 |
1,618 |
||
5 |
Housing |
— |
1,509 |
1,509 |
— |
1,094 |
1,094 |
— |
1,094 |
1,094 |
— |
1,040 |
1,040 |
||
6 |
Urban development |
340 |
173 |
513 |
753 |
119 |
872 |
228 |
311 |
539 |
25 |
157 |
182 |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
877 |
— |
877 |
1,001 |
— |
1,001 |
1,029 |
— |
1,029 |
1,029 |
— |
1,029 |
|||
8 |
Labour and Labour welfare |
7 |
537 |
544 |
7 |
573 |
580 |
7 |
912 |
919 |
9 |
676 |
685 |
||
9 |
Social Security and Welfare |
1,773 |
1,501 |
3,274 |
2,306 |
746 |
3,052 |
3,355 |
746 |
4,101 |
1,911 |
761 |
2,672 |
||
10 |
Nutrition |
680 |
10 |
690 |
680 |
13 |
693 |
705 |
177 |
882 |
680 |
50 |
730 |
||
11 |
Relief on account of Natural |
Calamities |
— |
356 |
356 |
— |
227 |
227 |
— |
227 |
227 |
— |
239 |
239 |
|
12 |
Others* |
221 |
1,240 |
1,461 |
140 |
1,057 |
1,197 |
157 |
1,357 |
1,514 |
136 |
1,043 |
1,179 |
||
B |
Economic Services (1 to 9) |
10,709 |
21,495 |
32,204 |
14,973 |
25,406 |
40,379 |
16,395 |
28,239 |
44,634 |
13,141 |
27,768 |
40,909 |
||
1 |
Agriculture and Allied Activities (i to xii) |
1,821 |
8,403 |
10,224 |
3,189 |
11,839 |
15,028 |
4,158 |
11,883 |
16,041 |
2,266 |
8,577 |
10,843 |
||
i) Crop Husbandry |
— |
2,595 |
2,595 |
— |
3,290 |
3,290 |
— |
3,289 |
3,289 |
— |
3,164 |
3,164 |
|||
ii) Soil and Water Conservation |
613 |
739 |
1,352 |
752 |
774 |
1,526 |
1,347 |
810 |
2,157 |
760 |
833 |
1,593 |
|||
iii) Animal Husbandry |
340 |
1,440 |
1,780 |
1,037 |
1,608 |
2,645 |
1,257 |
1,620 |
2,877 |
748 |
1,674 |
2,422 |
|||
iv) Dairy Development |
137 |
29 |
166 |
30 |
19 |
49 |
30 |
18 |
48 |
5 |
21 |
26 |
|||
v) Fisheries |
193 |
318 |
511 |
317 |
331 |
648 |
1,029 |
339 |
1,368 |
211 |
348 |
559 |
|||
vi) Forestry and Wild Life |
408 |
2,147 |
2,555 |
917 |
4,635 |
5,552 |
200 |
4,653 |
4,853 |
401 |
1,333 |
1,734 |
|||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) Food Storage and Warehousing |
— |
491 |
491 |
— |
489 |
489 |
6 |
487 |
493 |
15 |
509 |
524 |
|||
ix) Agricultural Research and Education |
3 |
333 |
336 |
15 |
351 |
366 |
15 |
349 |
364 |
5 |
367 |
372 |
|||
x) Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
xi) Co-operation |
127 |
311 |
438 |
121 |
342 |
463 |
274 |
318 |
592 |
121 |
328 |
449 |
|||
xii) Other Agricultural Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Rural Development |
1,920 |
570 |
2,490 |
2,446 |
487 |
2,933 |
2,446 |
1,195 |
3,641 |
2,639 |
4,389 |
7,028 |
||
3 |
Special Area Programmes |
1,246 |
757 |
2,003 |
983 |
858 |
1,841 |
1,179 |
811 |
1,990 |
1,303 |
1,347 |
2,650 |
||
4 |
Irrigation and Flood Control |
800 |
546 |
1,346 |
1,598 |
631 |
2,229 |
1,907 |
631 |
2,538 |
1,158 |
666 |
1,824 |
||
Of which: |
|||||||||||||||
i) Major and Medium Irrigation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
ii) Minor Irrigation |
800 |
546 |
1,346 |
1,598 |
631 |
2,229 |
1,907 |
631 |
2,538 |
1,158 |
666 |
1,824 |
|||
iii) Flood Control and Drainage |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
5 |
Energy |
— |
5,810 |
5,810 |
— |
6,304 |
6,304 |
— |
7,913 |
7,913 |
— |
8,487 |
8,487 |
||
of which : Power |
— |
5,774 |
5,774 |
— |
6,259 |
6,259 |
— |
7,867 |
7,867 |
— |
8,442 |
8,442 |
|||
6 |
Industry and Minerals (i to iii) |
1,191 |
1,582 |
2,773 |
2,798 |
1,864 |
4,662 |
2,684 |
1,393 |
4,077 |
1,984 |
1,325 |
3,309 |
||
i) Village and Small Industries |
1,146 |
1,153 |
2,299 |
2,551 |
1,416 |
3,967 |
2,436 |
891 |
3,327 |
1,945 |
871 |
2,816 |
|||
ii) Industries@ |
45 |
426 |
471 |
247 |
448 |
695 |
248 |
502 |
750 |
39 |
454 |
493 |
|||
iii) Others** |
— |
3 |
3 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
NAGALAND |
||||||||||||||
(Rs Lakh) |
||||||||||||||
2002-03 |
2003-04 |
2003-04 |
2004-05 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(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 to ii) |
5 |
2,552 |
2,557 |
20 |
2,074 |
2,094 |
20 |
2,928 |
2,948 |
20 |
1,585 |
1,605 |
|
i) Roads and Bridges |
— |
981 |
981 |
— |
470 |
470 |
— |
1,082 |
1,082 |
— |
125 |
125 |
||
ii) Others @@ |
5 |
1,571 |
1,576 |
20 |
1,604 |
1,624 |
20 |
1,846 |
1,866 |
20 |
1,460 |
1,480 |
||
8 |
Science, Technology and Environment |
204 |
23 |
227 |
321 |
22 |
343 |
317 |
25 |
342 |
167 |
23 |
190 |
|
9 |
General Economic Services (i to iv) |
3,522 |
1,252 |
4,774 |
3,618 |
1,327 |
4,945 |
3,684 |
1,460 |
5,144 |
3,604 |
1,369 |
4,973 |
|
i) Secretariat - Economic Services |
3,144 |
574 |
3,718 |
3,170 |
590 |
3,760 |
3,186 |
623 |
3,809 |
3,214 |
623 |
3,837 |
||
ii) Tourism |
173 |
133 |
306 |
235 |
166 |
401 |
267 |
246 |
513 |
202 |
130 |
332 |
||
iii) Civil Supplies |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
iv) Others + |
205 |
545 |
750 |
213 |
571 |
784 |
231 |
591 |
822 |
188 |
616 |
804 |
||
II Non-Developmental Expenditure |
||||||||||||||
(General services) (A to F) |
744 |
79,123 |
79,867 |
948 |
81,920 |
82,868 |
1,323 |
86,569 |
87,892 |
969 |
93,451 |
94,420 |
||
A |
Organs of State |
23 |
2,443 |
2,466 |
47 |
2,080 |
2,127 |
38 |
2,383 |
2,421 |
38 |
2,458 |
2,496 |
|
B |
Fiscal Services (i to iii) |
1 |
1,644 |
1,645 |
30 |
1,536 |
1,566 |
35 |
2,197 |
2,232 |
22 |
1,745 |
1,767 |
|
i) |
Collection of Taxes and Duties |
1 |
1,642 |
1,643 |
30 |
1,534 |
1,564 |
35 |
2,194 |
2,229 |
22 |
1,743 |
1,765 |
|
ii) |
Transfers to Road Fund, Education |
|||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
iii) |
Other Fiscal Services |
— |
2 |
2 |
— |
2 |
2 |
— |
3 |
3 |
— |
2 |
2 |
|
C |
Interest Payments and Servicing |
|||||||||||||
of Debt (1 + 2) |
— |
21,458 |
21,458 |
— |
27,071 |
27,071 |
— |
22,764 |
22,764 |
— |
30,091 |
30,091 |
||
1 |
Appropriation for Reduction or |
|||||||||||||
Avoidance of Debt |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 |
Interest Payments (i to iv) |
— |
21,458 |
21,458 |
— |
27,071 |
27,071 |
— |
22,764 |
22,764 |
— |
30,091 |
30,091 |
|
i) Interest on Loans from the Centre |
— |
5,170 |
5,170 |
— |
5,233 |
5,233 |
— |
939 |
939 |
— |
5,842 |
5,842 |
||
ii) Interest on Internal Debt |
— |
13,789 |
13,789 |
— |
16,399 |
16,399 |
— |
16,387 |
16,387 |
— |
18,849 |
18,849 |
||
of which: Interest on market loans |
— |
9,025 |
9,025 |
— |
11,575 |
11,575 |
— |
11,575 |
11,575 |
— |
13,512 |
13,512 |
||
iii) Interest on Small Savings, |
||||||||||||||
Provident Funds, etc. |
— |
2,498 |
2,498 |
— |
5,438 |
5,438 |
— |
5,438 |
5,438 |
— |
5,400 |
5,400 |
||
iv) Others |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
D |
Administrative Services (i to v) |
720 |
40,181 |
40,901 |
871 |
38,822 |
39,693 |
1,250 |
43,813 |
45,063 |
909 |
41,442 |
42,351 |
|
i) |
Secretariat-General Services |
— |
2,817 |
2,817 |
— |
2,856 |
2,856 |
20 |
2,987 |
3,007 |
— |
2,825 |
2,825 |
|
ii) |
District Administration |
— |
2,739 |
2,739 |
120 |
2,847 |
2,967 |
270 |
3,028 |
3,298 |
— |
3,056 |
3,056 |
|
iii) |
Police |
375 |
24,092 |
24,467 |
528 |
24,486 |
25,014 |
525 |
28,518 |
29,043 |
372 |
26,305 |
26,677 |
|
iv) |
Public Works |
89 |
7,039 |
7,128 |
— |
5,124 |
5,124 |
— |
5,693 |
5,693 |
307 |
5,212 |
5,519 |
|
v) |
Others ++ |
256 |
3,494 |
3,750 |
223 |
3,509 |
3,732 |
435 |
3,587 |
4,022 |
230 |
4,044 |
4,274 |
|
E |
Pensions |
— |
13,338 |
13,338 |
— |
12,348 |
12,348 |
— |
15,344 |
15,344 |
— |
17,645 |
17,645 |
|
F |
Miscellaneous General Services |
— |
59 |
59 |
— |
63 |
63 |
— |
68 |
68 |
— |
70 |
70 |
|
of which : Payment on account of |
||||||||||||||
State Lotteries |
— |
59 |
59 |
— |
63 |
63 |
— |
68 |
68 |
— |
70 |
70 |
||
III Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
IV Compensation and Assignments to Local |
||||||||||||||
Bodies and Panchayati Raj Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
V Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |