Nagaland - आरबीआय - Reserve Bank of India
Nagaland
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
||||||||||||
NAGALAND |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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 CAPITAL DISBURSEMENTS (I to XII) |
12,517.7 |
86,091.1 |
98,608.8 |
17,504.7 |
93,067.9 |
110,572.6 |
19,325.5 |
112,780.1 |
132,105.6 |
15,725.4 |
117,914.8 |
133,640.2 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ |
12,517.7 |
3,210.4 |
15,728.1 |
17,504.7 |
3,771.8 |
21,276.5 |
19,325.5 |
3,372.9 |
22,698.4 |
15,725.4 |
3,013.1 |
18,738.5 |
I. Total Capital Outlay (1 + 2) |
12,493.5 |
0.4 |
12,493.9 |
17,469.0 |
– |
17,469.0 |
19,289.8 |
32.8 |
19,322.7 |
15,689.0 |
130.1 |
15,819.0 |
1. Development (a + b) |
10,136.0 |
0.4 |
10,136.4 |
11,024.1 |
– |
11,024.1 |
16,456.4 |
0.1 |
16,456.5 |
9,200.9 |
130.1 |
9,331.0 |
(a) Social Services (1 to 9) |
3,387.7 |
– |
3,387.7 |
4,159.1 |
– |
4,159.1 |
5,294.7 |
– |
5,294.7 |
4,170.6 |
– |
4,170.6 |
1. Education, Sports, Art and Culture |
1,047.3 |
– |
1,047.3 |
925.0 |
– |
925.0 |
1,550.1 |
– |
1,550.1 |
1,066.7 |
– |
1,066.7 |
2. Medical and Public Health |
413.9 |
– |
413.9 |
226.4 |
– |
226.4 |
440.3 |
– |
440.3 |
125.0 |
– |
125.0 |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
416.7 |
– |
416.7 |
303.7 |
– |
303.7 |
360.5 |
– |
360.5 |
39.0 |
– |
39.0 |
5. Housing |
641.8 |
– |
641.8 |
826.3 |
– |
826.3 |
886.0 |
– |
886.0 |
358.6 |
– |
358.6 |
6. Urban Development |
687.3 |
– |
687.3 |
1,587.2 |
– |
1,587.2 |
1,824.5 |
– |
1,824.5 |
2,435.5 |
– |
2,435.5 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8. Social Security and Welfare |
123.3 |
– |
123.3 |
219.8 |
– |
219.8 |
179.4 |
– |
179.4 |
114.6 |
– |
114.6 |
9. Others * |
57.4 |
– |
57.4 |
70.8 |
– |
70.8 |
53.8 |
– |
53.8 |
31.2 |
– |
31.2 |
(b) Economic Services (1 to 10) |
6,748.2 |
0.4 |
6,748.6 |
6,865.1 |
– |
6,865.1 |
11,161.8 |
0.1 |
11,161.9 |
5,030.3 |
130.1 |
5,160.4 |
1. Agriculture and Allied Activities (i to xi) |
792.6 |
0.4 |
793.0 |
811.8 |
– |
811.8 |
1,021.3 |
0.1 |
1,021.4 |
706.5 |
130.1 |
836.6 |
i) Crop Husbandry |
152.4 |
– |
152.4 |
293.2 |
– |
293.2 |
373.0 |
– |
373.0 |
151.0 |
– |
151.0 |
ii) Soil and Water Conservation |
3.9 |
– |
3.9 |
6.0 |
– |
6.0 |
3.0 |
– |
3.0 |
3.3 |
– |
3.3 |
iii) Animal Husbandry |
265.5 |
– |
265.5 |
49.7 |
– |
49.7 |
142.6 |
– |
142.6 |
11.5 |
– |
11.5 |
iv) Dairy Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v) Fisheries |
10.0 |
– |
10.0 |
10.0 |
– |
10.0 |
10.0 |
– |
10.0 |
29.2 |
– |
29.2 |
vi) Forestry and Wild Life |
268.2 |
– |
268.2 |
368.2 |
– |
368.2 |
359.2 |
– |
359.2 |
368.7 |
– |
368.7 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii)Food Storage and Warehousing |
49.9 |
0.4 |
50.3 |
24.4 |
– |
24.4 |
82.6 |
0.1 |
82.7 |
114.5 |
0.1 |
114.6 |
ix) Agricultural Research and Education |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
x) Co-operation |
42.7 |
– |
42.7 |
60.2 |
– |
60.2 |
50.9 |
– |
50.9 |
28.3 |
130.0 |
158.3 |
xi) Others @ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Rural Development |
– |
– |
– |
7.0 |
– |
7.0 |
15.0 |
– |
15.0 |
7.3 |
– |
7.3 |
3. Special Area Programmes |
923.3 |
– |
923.3 |
1,666.0 |
– |
1,666.0 |
2,326.7 |
– |
2,326.7 |
840.1 |
– |
840.1 |
of which: Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Major and Medium Irrigation and Flood Control |
4.7 |
– |
4.7 |
21.5 |
– |
21.5 |
13.5 |
– |
13.5 |
369.0 |
– |
369.0 |
5. Energy |
858.4 |
– |
858.4 |
914.0 |
– |
914.0 |
1,296.0 |
– |
1,296.0 |
627.1 |
– |
627.1 |
6. Industry and Minerals (i to iv) |
385.8 |
– |
385.8 |
416.4 |
– |
416.4 |
448.0 |
– |
448.0 |
334.6 |
– |
334.6 |
i) Village and Small Industries |
4.0 |
– |
4.0 |
4.0 |
– |
4.0 |
5.1 |
– |
5.1 |
4.5 |
– |
4.5 |
ii) Iron and Steel Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Non-Ferrous Mining and Metallurgical Industries |
141.2 |
– |
141.2 |
92.6 |
– |
92.6 |
104.3 |
– |
104.3 |
71.5 |
– |
71.5 |
iv) Others # |
240.6 |
– |
240.6 |
319.8 |
– |
319.8 |
338.6 |
– |
338.6 |
258.6 |
– |
258.6 |
7. Transport (i + ii) |
3,524.6 |
– |
3,524.6 |
2,861.4 |
– |
2,861.4 |
5,905.3 |
– |
5,905.3 |
2,038.0 |
– |
2,038.0 |
i) Roads and Bridges |
3,458.0 |
– |
3,458.0 |
2,741.2 |
– |
2,741.2 |
5,668.5 |
– |
5,668.5 |
1,971.4 |
– |
1,971.4 |
ii) Others ** |
66.5 |
– |
66.5 |
120.2 |
– |
120.2 |
236.7 |
– |
236.7 |
66.7 |
– |
66.7 |
8. Communications |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
||||||||||||
NAGALAND |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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 |
9. Science, Technology and Environment |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10. General Economic Services (i + ii) |
258.9 |
– |
258.9 |
167.0 |
– |
167.0 |
136.0 |
– |
136.0 |
107.7 |
– |
107.7 |
i) Tourism |
163.2 |
– |
163.2 |
110.7 |
– |
110.7 |
102.7 |
– |
102.7 |
90.5 |
– |
90.5 |
ii) Others @@ |
95.7 |
– |
95.7 |
56.3 |
– |
56.3 |
33.3 |
– |
33.3 |
17.2 |
– |
17.2 |
2. Non-Development (General Services) |
2,357.5 |
– |
2,357.5 |
6,444.9 |
– |
6,444.9 |
2,833.4 |
32.8 |
2,866.2 |
6,488.0 |
– |
6,488.0 |
II. Discharge of Internal Debt (1 to 8) |
– |
7,601.0 |
7,601.0 |
– |
8,541.8 |
8,541.8 |
– |
23,113.2 |
23,113.2 |
– |
22,659.7 |
22,659.7 |
1. Market Loans |
– |
1,794.9 |
1,794.9 |
– |
2,436.5 |
2,436.5 |
– |
1,859.9 |
1,859.9 |
– |
1,237.9 |
1,237.9 |
2. Loans from LIC |
– |
103.1 |
103.1 |
– |
102.7 |
102.7 |
– |
99.3 |
99.3 |
– |
99.4 |
99.4 |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Loans from NABARD |
– |
179.6 |
179.6 |
– |
252.9 |
252.9 |
– |
440.9 |
440.9 |
– |
551.5 |
551.5 |
5. Loans from National Co-operative Development Corporation |
– |
15.6 |
15.6 |
– |
25.0 |
25.0 |
– |
16.9 |
16.9 |
– |
20.0 |
20.0 |
6. WMA from RBI |
– |
4,779.1 |
4,779.1 |
– |
5,000.0 |
5,000.0 |
– |
19,996.7 |
19,996.7 |
– |
20,000.0 |
20,000.0 |
7. Special Securities issued to NSSF |
– |
49.8 |
49.8 |
– |
40.0 |
40.0 |
– |
52.3 |
52.3 |
– |
55.0 |
55.0 |
8. Others |
– |
678.9 |
678.9 |
– |
684.7 |
684.7 |
– |
647.3 |
647.3 |
– |
695.9 |
695.9 |
of which: Land Compensation Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III. Repayment of Loans to the Centre (1 to 7) |
– |
384.7 |
384.7 |
– |
226.1 |
226.1 |
– |
219.5 |
219.5 |
– |
219.3 |
219.3 |
1. State Plan Schemes |
– |
354.4 |
354.4 |
– |
195.7 |
195.7 |
– |
195.9 |
195.9 |
– |
195.9 |
195.9 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
2.4 |
2.4 |
– |
2.3 |
2.3 |
– |
0.3 |
0.3 |
– |
0.3 |
0.3 |
3. Centrally Sponsored Schemes |
– |
7.2 |
7.2 |
– |
7.5 |
7.5 |
– |
2.7 |
2.7 |
– |
2.6 |
2.6 |
4. Non-Plan (i + ii) |
– |
7.9 |
7.9 |
– |
7.7 |
7.7 |
– |
7.9 |
7.9 |
– |
7.8 |
7.8 |
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Others |
– |
7.9 |
7.9 |
– |
7.7 |
7.7 |
– |
7.9 |
7.9 |
– |
7.8 |
7.8 |
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Loans for Special Schemes |
– |
2.9 |
2.9 |
– |
2.9 |
2.9 |
– |
2.9 |
2.9 |
– |
2.9 |
2.9 |
7. Others |
– |
9.8 |
9.8 |
– |
9.8 |
9.8 |
– |
9.8 |
9.8 |
– |
9.8 |
9.8 |
IV. Loans and Advances by State Governments (1+2) |
24.2 |
3.4 |
27.6 |
35.6 |
4.0 |
39.7 |
35.6 |
4.0 |
39.7 |
36.4 |
4.0 |
40.5 |
1. Development Purposes (a + b) |
24.2 |
1.5 |
25.7 |
35.6 |
2.2 |
37.8 |
35.6 |
2.2 |
37.8 |
36.4 |
2.2 |
38.6 |
a) Social Services ( 1 to 7) |
– |
1.5 |
1.5 |
– |
2.2 |
2.2 |
– |
2.2 |
2.2 |
– |
2.2 |
2.2 |
1. Education, Sports, Art and Culture |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Medical and Public Health |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5. Housing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Government Servants (Housing) |
– |
1.5 |
1.5 |
– |
2.2 |
2.2 |
– |
2.2 |
2.2 |
– |
2.2 |
2.2 |
7. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
b) Economic Services (1 to 10) |
24.2 |
– |
24.2 |
35.6 |
– |
35.6 |
35.6 |
– |
35.6 |
36.4 |
– |
36.4 |
1. Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Co-operation |
24.2 |
– |
24.2 |
35.6 |
– |
35.6 |
35.6 |
– |
35.6 |
36.4 |
– |
36.4 |
5. Major and Medium Irrigation, etc. |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Power Projects |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
||||||||||||
NAGALAND |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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. Village and Small Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8. Other Industries and Minerals |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9. Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Non-Development Purposes (a + b) |
– |
1.9 |
1.9 |
– |
1.9 |
1.9 |
– |
1.9 |
1.9 |
– |
1.9 |
1.9 |
a) Government Servants (other than Housing) |
– |
1.9 |
1.9 |
– |
1.9 |
1.9 |
– |
1.9 |
1.9 |
– |
1.9 |
1.9 |
b) Miscellaneous |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
V. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VII. State Provident Funds, etc. (1+2) |
– |
1,605.4 |
1,605.4 |
– |
1,742.5 |
1,742.5 |
– |
1,742.5 |
1,742.5 |
– |
1,842.5 |
1,842.5 |
1. State Provident Funds |
– |
1,574.2 |
1,574.2 |
– |
1,700.0 |
1,700.0 |
– |
1,700.0 |
1,700.0 |
– |
1,800.0 |
1,800.0 |
2. Others |
– |
31.2 |
31.2 |
– |
42.5 |
42.5 |
– |
42.5 |
42.5 |
– |
42.5 |
42.5 |
VIII.Reserve Funds (1 to 4) |
– |
375.0 |
375.0 |
– |
560.0 |
560.0 |
– |
560.0 |
560.0 |
– |
610.0 |
610.0 |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Sinking Funds |
– |
280.0 |
280.0 |
– |
300.0 |
300.0 |
– |
300.0 |
300.0 |
– |
350.0 |
350.0 |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
95.0 |
95.0 |
– |
260.0 |
260.0 |
– |
260.0 |
260.0 |
– |
260.0 |
260.0 |
IX. Deposits and Advances (1 to 4) |
– |
4,084.6 |
4,084.6 |
– |
1,492.6 |
1,492.6 |
– |
6,607.0 |
6,607.0 |
– |
7,656.6 |
7,656.6 |
1. Civil Deposits |
– |
3,927.4 |
3,927.4 |
– |
1,385.9 |
1,385.9 |
– |
6,450.3 |
6,450.3 |
– |
7,506.6 |
7,506.6 |
2. Deposits of Local Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Civil Advances |
– |
157.2 |
157.2 |
– |
100.0 |
100.0 |
– |
100.0 |
100.0 |
– |
100.0 |
100.0 |
4. Others |
– |
0.1 |
0.1 |
– |
6.7 |
6.7 |
– |
56.7 |
56.7 |
– |
50.0 |
50.0 |
X. Suspense and Miscellaneous (1 to 4) |
– |
54,273.4 |
54,273.4 |
– |
65,500.0 |
65,500.0 |
– |
65,500.0 |
65,500.0 |
– |
69,791.6 |
69,791.6 |
1. Suspense |
– |
193.4 |
193.4 |
– |
500.0 |
500.0 |
– |
500.0 |
500.0 |
– |
500.0 |
500.0 |
2. Cash Balance Investment Accounts |
– |
49,415.3 |
49,415.3 |
– |
60,000.0 |
60,000.0 |
– |
60,000.0 |
60,000.0 |
– |
60,000.0 |
60,000.0 |
3. Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
4,664.6 |
4,664.6 |
– |
5,000.0 |
5,000.0 |
– |
5,000.0 |
5,000.0 |
– |
9,291.6 |
9,291.6 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Remittances |
– |
17,763.1 |
17,763.1 |
– |
15,001.0 |
15,001.0 |
– |
15,001.0 |
15,001.0 |
– |
15,001.0 |
15,001.0 |
A. Surplus (+)/Deficit (–) on Revenue Account |
– |
– |
7,107.3 |
– |
– |
12,911.1 |
– |
– |
7,156.5 |
– |
– |
11,541.6 |
B. Surplus (+)/Deficit(–) on Capital Account |
– |
– |
-7,494.2 |
– |
– |
-13,011.8 |
– |
– |
-14,017.9 |
– |
– |
-17,376.7 |
C. Overall Surplus (+)/Deficit (–) (A+B) |
– |
– |
-387.0 |
– |
– |
-100.7 |
– |
– |
-6,861.4 |
– |
– |
-5,835.1 |
D. Financing of Surplus (+)/Deficit (–) (C = i to iii) |
– |
– |
-387.0 |
– |
– |
-100.7 |
– |
– |
-6,861.4 |
– |
– |
-5,835.1 |
i. Increase (+)/Decrease (–) in Cash Balances |
– |
– |
4,038.4 |
– |
– |
-100.7 |
– |
– |
-6,861.4 |
– |
– |
-5,835.1 |
a) Opening Balance |
– |
– |
-6,027.0 |
– |
– |
-6,855.2 |
– |
– |
-2,055.9 |
– |
– |
-3,159.4 |
b) Closing Balance |
– |
– |
-1,988.6 |
– |
– |
-6,955.9 |
– |
– |
-8,917.3 |
– |
– |
-8,994.5 |
ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) |
– |
– |
-2,738.2 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) |
– |
– |
-1,687.2 |
– |
– |
– |
– |
– |
– |
– |
– |
– |