(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 DISBURSEMENTS (I+II+III+IV)

34,188

6,873

41,061

54,541

9,249

63,790

52,870

7,710

60,580

55,065

20,821

75,886

I Total Capital Outlay (1 + 2)

33,992

78

34,070

54,412

232

54,644

52,441

485

52,926

55,065

389

55,454

1 Developmental (a + b)

31,513

78

31,591

48,134

232

48,366

47,361

485

47,846

46,871

389

47,260

(a) Social Services (1 to 9)

14,891

—

14,891

23,912

—

23,912

20,430

—

20,430

20,117

—

20,117

1

Education, Sports, Art and Culture

973

—

973

1,584

—

1,584

1,913

—

1,913

2,069

—

2,069

2

Medical and public health

828

—

828

5,069

—

5,069

1,587

—

1,587

4,580

—

4,580

3

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4

Water supply and sanitation

8,094

—

8,094

6,372

—

6,372

8,009

—

8,009

6,329

—

6,329

5

Housing

3,719

—

3,719

3,482

—

3,482

4,046

—

4,046

3,776

—

3,776

6

Urban development

475

—

475

6,413

—

6,413

3,711

—

3,711

2,116

—

2,116

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

—

—

—

—

—

—

—

—

—

—

—

—

8

Social Security and Welfare

553

—

553

406

—

406

556

—

556

809

—

809

9

Others *

249

—

249

586

—

586

608

—

608

438

—

438

(b) Economic Services (1 to 10)

16,622

78

16,700

24,222

232

24,454

26,931

485

27,416

26,754

389

27,143

1

Agriculture and Allied Activities (i to xi)

1,210

78

1,288

1,800

232

2,032

2,382

485

2,867

1,771

9

1,780

i) Crop Husbandry

505

—

505

795

—

795

794

—

794

855

—

855

ii) Soil and Water Conservation

13

—

13

10

—

10

10

—

10

10

—

10

iii) Animal Husbandry

—

—

—

68

—

68

53

—

53

37

—

37

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

30

—

30

177

—

177

177

—

177

184

—

184

vi) Forestry and Wild Life

178

—

178

159

—

159

277

—

277

201

—

201

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

88

78

166

385

232

617

481

485

966

150

9

159

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

396

—

396

206

—

206

590

—

590

334

—

334

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

20

—

20

25

—

25

25

—

25

—

—

—

3

Special Area Programmes

1,013

—

1,013

4,135

—

4,135

5,434

—

5,434

9,995

—

9,995

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

520

—

520

1

—

1

1

—

1

160

—

160

5

Energy

7,426

—

7,426

7,999

—

7,999

8,377

—

8,377

5,651

—

5,651

6

Industry and Minerals (i to iv)

1,744

—

1,744

2,155

—

2,155

3,111

—

3,111

1,319

—

1,319

i) Village and Small Industries

34

—

34

60

—

60

60

—

60

79

—

79

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

299

—

299

813

—

813

813

—

813

449

—

449

iv) Others #

1,411

—

1,411

1,282

—

1,282

2,238

—

2,238

791

—

791

7

Transport (i + ii)

4,668

—

4,668

8,038

—

8,038

7,569

—

7,569

7,763

380

8,143

i) Roads and Bridges

3,983

—

3,983

7,583

—

7,583

6,921

—

6,921

7,108

380

7,488

ii) Others **

685

—

685

455

—

455

648

—

648

655

—

655

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

2

—

2

12

—

12

12

—

12

50

—

50

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

10

General Economic Services (i to ii)

19

—

19

57

—

57

20

—

20

45

—

45

i) Tourism

12

—

12

37

—

37

—

—

—

—

—

—

ii) Others @@

7

—

7

20

—

20

20

—

20

45

—

45

2 Non-Developmental (General Services)

2,479

—

2,479

6,278

—

6,278

5,080

—

5,080

8,194

—

8,194

II Discharge of Internal Debt (1 to 5) +

—

4,266

4,266

—

6,155

6,155

—

6,344

6,344

—

6,979

6,979

1

Market Loans

—

1,060

1,060

—

1,980

1,980

—

1,980

1,980

—

2,464

2,464

2

Loans from L.I.C.

—

345

345

—

501

501

—

434

434

—

450

450

3

Loans from NABARD

—

54

54

—

182

182

—

182

182

—

182

182

4

Loans from National Co-operative

Development Corporation

—

—

—

—

300

300

—

333

333

—

350

350

5

Others

—

2,807

2,807

—

3,192

3,192

—

3,415

3,415

—

3,533

3,533

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III Repayment of Loans to the Centre

—

2,491

2,491

—

2,591

2,591

—

509

509

—

13,182

13,182

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

196

38

234

129

271

400

429

372

801

—

271

271

1 Developmental Purposes (a + b)

196

38

234

129

22

151

429

23

452

—

22

22

(a)

Social Services ( 1 to 4)

—

38

38

—

22

22

—

23

23

—

22

22

1 Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2 Housing

—

—

—

—

—

—

—

—

—

—

—

—

3 Government Servants(Housing)

—

38

38

—

22

22

—

23

23

—

22

22

4 Others

—

—

—

—

—

—

—

—

—

—

—

—

(b)

Economic Services (1 to 9)

196

—

196

129

—

129

429

—

429

—

—

—

1 Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4 Co-operation

196

—

196

129

—

129

429

—

429

—

—

—

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

—

—

—

—

—

—

—

—

—

—

—

—

7 Village and Small Industries

—

—

—

—

—

—

—

—

—

—

—

—

8 Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9 Others

—

—

—

—

—

—

—

—

—

—

—

—

2 Non-Developmental Purposes (a + b)

—

—

—

—

249

249

—

349

349

—

249

249

(a)

Government Servants (other than Housing)

—

—

—

—

249

249

—

349

349

—

249

249

(b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A Surplus (+)/Deficit(-) on Capital Account

42,829

-31,863

-23,740

-22,182

B Surplus (+)/Deficit (-) on Revenue Account

-10,744

22,876

9,867

20,149

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

32,085

-8,987

-13,873

-2,033

Financing of Surplus(+)/Deficit(-)

D Increase(+)/Decrease(-) in Cash Balances

-13,682

-9,987

-15,451

-4,796

(a)

Opening Balance

-3,017

11,834

11,834

-19,684

(b)

Closing Balance

-16,699

1,847

-3,617

-24,480

E Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

24,527

1,000

1,578

2,763

F Increase(-)/Decrease(+) in Ways and Means

Advances and Overdrafts from RBI(net)

21,240

—

—

—