NAGALAND

(Rs. lakh)

Item

2006-07 (Accounts)

2007-08 (Budget Estimates)

2007-08 (Revised Estimates)

2008-09 (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)

44,714

177,502

222,215

54,002

191,433

245,435

60,421

208,362

268,783

52,082

215,712

267,794

I.

DEVELOPMENTAL EXPENDITURE (A + B)

43,648

76,535

120,183

53,034

80,179

133,213

59,262

87,906

147,168

51,114

90,201

141,316

A.

Social Services (1 to 12)

16,997

41,888

58,885

17,386

43,735

61,121

19,962

45,894

65,855

17,341

47,764

65,105

1.

Education, Sports, Art and Culture

7,447

26,048

33,494

6,819

28,250

35,069

9,270

30,339

39,609

6,819

31,603

38,422

2.

Medical and Public Health

1,361

9,180

10,542

1,518

8,977

10,495

740

9,205

9,945

1,518

9,603

11,120

3.

Family Welfare

663

436

1,099

1,867

459

2,325

804

471

1,275

1,867

495

2,362

4.

Water Supply and Sanitation

226

2,493

2,719

127

2,280

2,407

130

2,317

2,447

127

2,430

2,556

5.

Housing

200

255

455

400

302

702

400

318

718

400

333

733

6.

Urban Development

13

–

13

64

386

450

75

-304

-229

19

–

19

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

1,478

–

1,478

1,331

–

1,331

1,732

–

1,732

1,331

–

1,331

8.

Labour and Labour Welfare

365

616

981

295

663

958

439

694

1,133

295

726

1,020

9.

Social Security and Welfare

2,392

1,132

3,524

2,394

721

3,114

2,970

760

3,730

2,394

770

3,164

10.

Nutrition

2,516

15

2,531

2,370

16

2,386

2,932

16

2,948

2,370

17

2,387

11.

Relief on account of Natural
Calamities

–

564

564

–

405

405

–

892

892

–

416

416

12.

Others*

336

1,149

1,485

202

1,276

1,478

470

1,186

1,656

202

1,373

1,575

B.

Economic Services (1 to 9)

26,651

34,646

61,298

35,648

36,443

72,092

39,301

42,012

81,313

33,773

42,437

76,211

1.

Agriculture and Allied Activities (i to xii)

9,204

9,049

18,252

9,672

9,431

19,103

12,006

9,687

21,693

9,672

9,960

19,633

i) Crop Husbandry

2,780

2,410

5,190

2,668

2,379

5,047

4,316

2,538

6,854

2,668

2,549

5,217

ii) Soil and Water Conservation

2,196

1,039

3,235

1,398

1,062

2,460

2,072

1,106

3,178

1,398

1,162

2,560

iii) Animal Husbandry

1,399

1,939

3,339

1,220

2,125

3,344

1,360

2,191

3,550

1,220

2,302

3,521

iv) Dairy Development

184

40

224

180

26

206

–

26

26

180

29

209

v) Fisheries

378

462

839

468

448

916

564

447

1,011

468

470

938

vi) Forestry and Wild Life

1,611

1,721

3,332

3,059

1,798

4,857

2,859

1,779

4,638

3,059

1,864

4,923

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

108

588

697

22

617

640

22

649

671

22

676

699

ix) Agricultural Research and Education

174

380

554

183

415

598

183

437

620

183

444

627

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

375

468

843

474

562

1,036

630

514

1,145

474

465

939

xii) Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

4,306

2,683

6,989

7,295

2,092

9,387

6,263

4,517

10,780

5,202

4,327

9,529

3.

Special Area Programmes

2,245

204

2,449

3,050

234

3,284

4,415

319

4,734

3,050

262

3,312

4.

Irrigation and Flood Control

2,617

712

3,329

5,020

818

5,838

5,438

867

6,305

5,020

911

5,931

of which:

i) Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii) Minor Irrigation

2,617

712

3,329

5,020

818

5,838

5,438

867

6,305

5,020

911

5,931

iii) Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5.

Energy

50

11,318

11,368

51

9,802

9,853

51

12,245

12,296

51

11,603

11,654

of which: Power

–

11,318

11,318

–

9,765

9,765

–

12,206

12,206

–

11,562

11,562

6.

Industry and Minerals (i to iii)

2,765

1,554

4,319

4,397

2,293

6,689

4,402

2,407

6,808

4,397

2,425

6,822

i) Village and Small Industries

2,671

1,007

3,678

4,204

1,717

5,920

4,209

1,792

6,001

4,204

1,779

5,982

ii) Industries@

95

546

641

193

576

769

193

615

808

193

646

839

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

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

NAGALAND

(Rs. lakh)

Item

2006-07
(Accounts)

2007-08
(Budget Estimates)

2007-08
(Revised Estimates)

2008-09
(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)

35

7,569

7,604

80

9,604

9,684

263

10,014

10,277

80

10,746

10,826

i) Roads and Bridges

–

5,631

5,631

–

7,658

7,658

–

7,927

7,927

–

8,681

8,681

ii) Others @@

35

1,938

1,973

80

1,946

2,026

263

2,087

2,350

80

2,064

2,144

8.

Science, Technology and Environment

589

61

650

733

42

775

686

42

728

733

44

777

9.

General Economic Services (i to iv)

4,840

1,497

6,337

5,351

2,127

7,477

5,777

1,914

7,691

5,569

2,159

7,728

i) Secretariat - Economic Services

3,904

796

4,700

4,751

935

5,686

4,751

1,012

5,763

4,751

1,073

5,824

ii) Tourism

347

177

524

382

196

578

408

205

613

382

215

597

iii) Civil Supplies

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others +

588

525

1,113

218

995

1,213

619

696

1,315

436

871

1,307

II. NON-DEVELOPMENTAL EXPENDITURE

(General services) (A to F)

1,065

100,967

102,032

968

111,254

112,222

1,159

120,457

121,615

968

125,511

126,479

A.

Organs of State

–

2,662

2,662

50

2,873

2,923

50

3,686

3,736

50

2,558

2,608

B.

Fiscal Services (i to ii)

520

1,769

2,289

547

1,851

2,398

563

1,948

2,511

547

2,007

2,554

i)

Collection of Taxes and Duties

520

1,767

2,287

547

1,849

2,396

563

1,944

2,507

547

2,003

2,550

ii)

Other Fiscal Services

–

2

2

–

2

2

–

4

4

–

4

4

C.

Interest Payments and Servicing of

Debt (1 + 2)

–

27,969

27,969

–

32,843

32,843

–

31,076

31,076

–

35,001

35,001

1.

Appropriation for Reduction or

Avoidance of Debt

–

–

–

–

1,918

1,918

–

1,918

1,918

–

2,054

2,054

2.

Interest Payments (i to iv)

–

27,969

27,969

–

30,925

30,925

–

29,158

29,158

–

32,947

32,947

i) Interest on Loans from the Centre

–

4,640

4,640

–

3,246

3,246

–

1,659

1,659

–

3,092

3,092

ii) Interest on Internal Debt

–

19,521

19,521

–

23,712

23,712

–

23,531

23,531

–

25,755

25,755

of which:

(a) Interest on Market Loans

–

13,626

13,626

–

17,662

17,662

–

16,662

16,662

–

17,662

17,662

(b) Interest on NSSF

–

1,011

1,011

–

–

–

–

1,080

1,080

–

1,100

1,100

iii) Interest on Small Savings,

Provident Funds, etc.

–

3,808

3,808

–

3,968

3,968

–

3,968

3,968

–

4,100

4,100

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D.

Administrative Services (i to v)

545

48,249

48,794

371

47,973

48,344

546

58,001

58,547

371

56,697

57,068

i)

Secretariat - General Services

–

3,485

3,485

–

3,343

3,343

–

3,896

3,896

–

3,551

3,551

ii)

District Administration

89

4,170

4,258

50

3,978

4,028

100

4,188

4,288

50

4,318

4,368

iii)

Police

150

33,277

33,427

–

33,249

33,249

–

42,162

42,162

–

40,981

40,981

iv)

Public Works

9

2,971

2,980

–

2,843

2,843

–

2,527

2,527

–

2,876

2,876

v)

Others ++

298

4,347

4,644

321

4,560

4,881

446

5,228

5,674

321

4,971

5,292

E.

Pensions

–

20,174

20,174

–

25,585

25,585

–

25,585

25,585

–

29,095

29,095

F.

Miscellaneous General Services

–

144

144

–

129

129

–

161

161

–

153

153

of which:

Payment on account of State Lotteries

–

87

87

–

97

97

–

103

103

–

106

106

III.Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

–

–

–

–

–

–

–

–

–

–

–

–