Nagaland - ಆರ್ಬಿಐ - Reserve Bank of India
Nagaland
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 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |