Nagaland - આરબીઆઈ - 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 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 |
— |
— |
— |