Nagaland - आरबीआय - Reserve Bank of India
Nagaland
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
||||||||||||
NAGALAND |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 |
2012-13 |
2012-13 |
2013-14 |
||||||||
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) |
8,187.8 |
40,568.8 |
48,756.6 |
8,750.4 |
43,555.5 |
52,306.0 |
11,668.6 |
45,656.4 |
57,325.0 |
12,141.0 |
49,269.2 |
61,410.2 |
I. DEVELOPMENTAL EXPENDITURE (A + B) |
7,964.8 |
17,609.1 |
25,573.9 |
8,560.2 |
19,706.4 |
28,266.6 |
11,346.8 |
20,149.7 |
31,496.5 |
12,012.7 |
22,219.3 |
34,232.0 |
A. Social Services (1 to 12) |
2,307.8 |
9,233.4 |
11,541.2 |
2,950.9 |
10,551.4 |
13,502.2 |
4,593.0 |
10,841.5 |
15,434.5 |
5,206.6 |
12,249.1 |
17,455.7 |
1. Education, Sports, Art and Culture |
773.7 |
5,987.7 |
6,761.4 |
970.0 |
6,900.6 |
7,870.6 |
1,830.7 |
7,077.0 |
8,907.7 |
2,763.8 |
7,733.4 |
10,497.2 |
2. Medical and Public Health |
43.3 |
2,134.7 |
2,178.0 |
100.0 |
2,268.7 |
2,368.7 |
105.9 |
2,284.7 |
2,390.5 |
55.0 |
2,466.0 |
2,521.0 |
3. Family Welfare |
188.5 |
4.4 |
192.8 |
204.3 |
– |
204.3 |
225.6 |
15.8 |
241.4 |
262.2 |
17.5 |
279.8 |
4. Water Supply and Sanitation |
5.0 |
350.2 |
355.2 |
1.5 |
462.0 |
463.5 |
1.5 |
469.1 |
470.6 |
1.0 |
503.2 |
504.2 |
5. Housing |
30.3 |
48.7 |
79.0 |
– |
62.4 |
62.4 |
20.2 |
62.4 |
82.6 |
– |
77.4 |
77.4 |
6. Urban Development |
9.6 |
82.0 |
91.6 |
10.0 |
218.8 |
228.8 |
9.5 |
218.4 |
227.9 |
20.0 |
278.2 |
298.2 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
179.8 |
– |
179.8 |
280.6 |
– |
280.6 |
512.0 |
– |
512.0 |
530.4 |
– |
530.4 |
8. Labour and Labour Welfare |
58.8 |
155.9 |
214.6 |
42.0 |
175.3 |
217.3 |
82.8 |
181.8 |
264.6 |
38.0 |
193.9 |
231.8 |
9. Social Security and Welfare |
564.3 |
230.6 |
794.9 |
782.8 |
154.8 |
937.6 |
963.2 |
167.6 |
1,130.8 |
916.5 |
170.1 |
1,086.7 |
10. Nutrition |
387.5 |
2.0 |
389.5 |
500.0 |
1.7 |
501.7 |
775.1 |
1.7 |
776.8 |
593.5 |
1.7 |
595.2 |
11. Relief on account of Natural Calamities |
1.1 |
– |
1.1 |
– |
54.8 |
54.8 |
2.3 |
104.4 |
106.7 |
– |
518.9 |
518.9 |
12. Others* |
66.1 |
237.2 |
303.3 |
59.7 |
252.4 |
312.1 |
64.2 |
258.7 |
322.9 |
26.2 |
288.8 |
315.0 |
B. Economic Services (1 to 9) |
5,656.9 |
8,375.7 |
14,032.6 |
5,609.3 |
9,155.0 |
14,764.3 |
6,753.8 |
9,308.2 |
16,062.0 |
6,806.1 |
9,970.2 |
16,776.3 |
1. Agriculture and Allied Activities (i to xii) |
1,673.3 |
1,964.6 |
3,637.9 |
1,639.3 |
2,016.1 |
3,655.5 |
2,076.2 |
2,074.1 |
4,150.3 |
1,851.6 |
2,238.1 |
4,089.8 |
i) Crop Husbandry |
865.7 |
555.4 |
1,421.1 |
864.4 |
508.2 |
1,372.7 |
1,183.7 |
537.0 |
1,720.7 |
1,211.3 |
567.5 |
1,778.8 |
ii) Soil and Water Conservation |
211.2 |
220.5 |
431.7 |
211.2 |
240.6 |
451.8 |
148.6 |
243.7 |
392.3 |
110.7 |
260.3 |
371.0 |
iii) Animal Husbandry |
185.6 |
385.8 |
571.4 |
206.7 |
424.2 |
630.9 |
243.6 |
424.2 |
667.8 |
191.4 |
476.0 |
667.3 |
iv) Dairy Development |
5.3 |
10.7 |
16.0 |
9.8 |
11.8 |
21.6 |
31.0 |
11.8 |
42.8 |
– |
11.8 |
11.8 |
v) Fisheries |
174.2 |
88.2 |
262.4 |
133.0 |
94.3 |
227.3 |
194.4 |
102.7 |
297.1 |
135.0 |
106.2 |
241.2 |
vi) Forestry and Wild Life |
100.1 |
412.3 |
512.4 |
43.5 |
414.7 |
458.2 |
66.5 |
416.7 |
483.3 |
84.0 |
455.0 |
539.0 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
5.5 |
124.1 |
129.5 |
1.1 |
126.1 |
127.1 |
0.7 |
134.2 |
134.8 |
34.3 |
144.2 |
178.6 |
ix) Agricultural Research and Education |
42.3 |
81.1 |
123.4 |
105.3 |
102.5 |
207.8 |
101.9 |
104.3 |
206.2 |
13.3 |
113.1 |
126.4 |
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Co-operation |
83.4 |
86.6 |
170.0 |
64.4 |
93.6 |
158.0 |
105.8 |
99.4 |
205.2 |
71.6 |
104.1 |
175.7 |
xii) Other Agricultural Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Rural Development |
673.1 |
279.7 |
952.8 |
393.3 |
1,021.4 |
1,414.7 |
861.6 |
1,022.8 |
1,884.4 |
44.7 |
1,163.3 |
1,208.0 |
3. Special Area Programmes |
917.6 |
44.3 |
961.8 |
913.6 |
57.1 |
970.7 |
1,244.8 |
44.5 |
1,289.4 |
2,103.9 |
56.5 |
2,160.4 |
4. Irrigation and Flood Control |
1,138.2 |
181.2 |
1,319.4 |
1,421.0 |
219.9 |
1,640.9 |
1,069.3 |
219.6 |
1,288.9 |
1,648.1 |
238.9 |
1,887.0 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
i) Major and Medium Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Minor Irrigation |
1,138.2 |
181.2 |
1,319.4 |
1,421.0 |
219.9 |
1,640.9 |
1,069.3 |
219.6 |
1,288.9 |
1,648.1 |
238.9 |
1,887.0 |
iii) Flood Control and Drainage |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5. Energy |
36.4 |
2,907.7 |
2,944.1 |
42.0 |
2,889.7 |
2,931.7 |
17.6 |
2,942.0 |
2,959.6 |
12.0 |
2,981.8 |
2,993.8 |
of which: Power |
22.5 |
2,898.1 |
2,920.6 |
6.0 |
2,870.2 |
2,876.2 |
6.0 |
2,919.8 |
2,925.8 |
4.0 |
2,956.2 |
2,960.2 |
6. Industry and Minerals (i to iii) |
261.2 |
478.8 |
739.9 |
255.3 |
473.2 |
728.5 |
427.0 |
495.6 |
922.6 |
272.4 |
518.2 |
790.6 |
i) Village and Small Industries |
222.7 |
364.3 |
587.0 |
215.9 |
348.4 |
564.3 |
389.3 |
368.0 |
757.3 |
253.9 |
379.3 |
633.2 |
ii) Industries@ |
38.5 |
114.5 |
152.9 |
39.4 |
124.7 |
164.1 |
37.7 |
127.6 |
165.3 |
18.5 |
138.9 |
157.4 |
iii) Others** |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
||||||||||||
NAGALAND |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 |
2012-13 |
2012-13 |
2013-14 |
||||||||
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) |
22.0 |
1,968.9 |
1,990.9 |
2.5 |
1,942.0 |
1,944.5 |
1.5 |
1,905.0 |
1,906.5 |
1.0 |
2,148.8 |
2,149.8 |
i) Roads and Bridges |
– |
1,418.8 |
1,418.8 |
– |
1,415.5 |
1,415.5 |
– |
1,345.9 |
1,345.9 |
– |
1,579.2 |
1,579.2 |
ii) Others @@ |
22.0 |
550.1 |
572.1 |
2.5 |
526.5 |
529.0 |
1.5 |
559.1 |
560.6 |
1.0 |
569.6 |
570.6 |
8. Science, Technology and Environment |
56.7 |
14.2 |
70.9 |
107.8 |
19.6 |
127.4 |
88.4 |
21.2 |
109.6 |
90.5 |
20.3 |
110.8 |
9. General Economic Services (i to iv) |
878.4 |
536.3 |
1,414.8 |
834.5 |
516.0 |
1,350.5 |
967.4 |
583.3 |
1,550.7 |
781.9 |
604.2 |
1,386.1 |
i) Secretariat - Economic Services |
803.5 |
184.1 |
987.6 |
767.7 |
209.3 |
977.0 |
821.6 |
217.9 |
1,039.5 |
710.7 |
249.2 |
959.9 |
ii) Tourism |
38.7 |
43.3 |
82.0 |
24.8 |
45.7 |
70.5 |
61.8 |
46.9 |
108.7 |
27.0 |
53.0 |
80.0 |
iii) Civil Supplies |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Others + |
36.2 |
309.0 |
345.2 |
42.0 |
261.0 |
303.0 |
84.0 |
318.4 |
402.5 |
44.2 |
302.0 |
346.2 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
223.0 |
22,959.7 |
23,182.7 |
190.2 |
23,849.1 |
24,039.4 |
321.8 |
25,506.7 |
25,828.5 |
128.3 |
27,049.9 |
27,178.3 |
A. Organs of State |
12.5 |
583.1 |
595.6 |
11.0 |
594.7 |
605.7 |
11.0 |
769.5 |
780.5 |
5.0 |
563.4 |
568.4 |
B. Fiscal Services (i + ii) |
96.6 |
387.1 |
483.7 |
81.5 |
404.4 |
485.9 |
124.6 |
424.3 |
548.9 |
72.0 |
451.6 |
523.6 |
i) Collection of Taxes and Duties |
96.6 |
386.7 |
483.3 |
81.5 |
404.0 |
485.5 |
124.6 |
423.9 |
548.5 |
72.0 |
451.1 |
523.1 |
ii) Other Fiscal Services |
– |
0.4 |
0.4 |
– |
0.4 |
0.4 |
– |
0.4 |
0.4 |
– |
0.5 |
0.5 |
C. Interest Payments and Servicing of Debt (1 + 2) |
– |
4,463.9 |
4,463.9 |
– |
5,240.2 |
5,240.2 |
– |
5,133.1 |
5,133.1 |
– |
5,747.8 |
5,747.8 |
1. Appropriation for Reduction or Avoidance of Debt |
– |
290.0 |
290.0 |
– |
310.0 |
310.0 |
– |
310.0 |
310.0 |
– |
360.0 |
360.0 |
2. Interest Payments (i to iv) |
– |
4,173.9 |
4,173.9 |
– |
4,930.2 |
4,930.2 |
– |
4,823.1 |
4,823.1 |
– |
5,387.8 |
5,387.8 |
i) Interest on Loans from the Centre |
– |
268.0 |
268.0 |
– |
260.1 |
260.1 |
– |
223.3 |
223.3 |
– |
222.3 |
222.3 |
ii) Interest on Internal Debt |
– |
3,475.4 |
3,475.4 |
– |
4,240.6 |
4,240.6 |
– |
4,170.3 |
4,170.3 |
– |
4,676.5 |
4,676.5 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
(a) Interest on Market Loans |
– |
2,462.3 |
2,462.3 |
– |
3,071.9 |
3,071.9 |
– |
3,073.6 |
3,073.6 |
– |
3,504.3 |
3,504.3 |
(b) Interest on NSSF |
– |
129.5 |
129.5 |
– |
180.0 |
180.0 |
– |
180.0 |
180.0 |
– |
180.0 |
180.0 |
iii) Interest on Small Savings, Provident Funds, etc. |
– |
430.4 |
430.4 |
– |
429.5 |
429.5 |
– |
429.5 |
429.5 |
– |
489.0 |
489.0 |
iv) Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
D. Administrative Services (i to v) |
114.0 |
11,624.5 |
11,738.5 |
97.7 |
10,884.2 |
10,981.9 |
186.2 |
12,495.0 |
12,681.2 |
51.3 |
12,887.4 |
12,938.7 |
i) Secretariat - General Services |
– |
754.6 |
754.6 |
– |
687.1 |
687.1 |
50.0 |
808.0 |
858.0 |
3.0 |
862.5 |
865.5 |
ii) District Administration |
20.0 |
839.1 |
859.1 |
– |
856.7 |
856.7 |
11.6 |
889.0 |
900.6 |
10.0 |
976.3 |
986.3 |
iii) Police |
– |
8,303.4 |
8,303.4 |
3.0 |
7,738.7 |
7,741.7 |
– |
9,082.8 |
9,082.8 |
2.3 |
9,152.5 |
9,154.8 |
iv) Public Works |
– |
767.2 |
767.2 |
7.7 |
619.2 |
627.0 |
5.0 |
654.8 |
659.8 |
6.0 |
740.1 |
746.1 |
v) Others ++ |
94.0 |
960.3 |
1,054.3 |
87.0 |
982.5 |
1,069.5 |
119.6 |
1,060.4 |
1,180.0 |
30.0 |
1,156.0 |
1,186.0 |
E. Pensions |
– |
5,866.8 |
5,866.8 |
– |
6,697.5 |
6,697.5 |
– |
6,652.8 |
6,652.8 |
– |
7,367.2 |
7,367.2 |
F. Miscellaneous General Services |
– |
34.4 |
34.4 |
– |
28.1 |
28.1 |
– |
32.1 |
32.1 |
– |
32.5 |
32.5 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
17.6 |
17.6 |
– |
17.4 |
17.4 |
– |
19.6 |
19.6 |
– |
19.8 |
19.8 |
III. Grants-in-Aid and Contributions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |