Nagaland - ଆରବିଆଇ - Reserve Bank of India
83687984
ପ୍ରକାଶିତ ତାରିଖ ଅପ୍ରେଲ 07, 2016
Nagaland
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||||||
| NAGALAND | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (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) | 8,450.2 | 49,053.3 | 57,503.5 | 22,862.4 | 56,251.6 | 79,114.0 | 19,623.4 | 56,432.2 | 76,055.6 | 21,097.6 | 65,518.7 | 86,616.2 |
| I. DEVELOPMENTAL EXPENDITURE (A + B) | 8,283.7 | 21,911.0 | 30,194.7 | 22,396.2 | 26,828.8 | 49,225.0 | 19,221.1 | 25,593.8 | 44,814.9 | 20,697.8 | 29,724.5 | 50,422.3 |
| A. Social Services (1 to 12) | 4,404.6 | 12,611.0 | 17,015.6 | 8,338.4 | 15,436.0 | 23,774.4 | 8,923.4 | 13,636.4 | 22,559.8 | 9,796.0 | 16,674.1 | 26,470.1 |
| 1. Education, Sports, Art and Culture | 2,076.4 | 8,223.9 | 10,300.2 | 3,442.0 | 10,812.8 | 14,254.8 | 4,572.7 | 8,738.7 | 13,311.4 | 5,267.5 | 11,210.9 | 16,478.4 |
| 2. Medical and Public Health | 60.3 | 2,562.6 | 2,622.9 | 1,520.3 | 2,807.9 | 4,328.2 | 1,590.1 | 2,823.4 | 4,413.5 | 1,594.6 | 3,280.1 | 4,874.7 |
| 3. Family Welfare | 258.6 | 0.6 | 259.1 | 262.2 | 20.6 | 282.8 | 262.2 | 20.5 | 282.8 | 238.7 | 20.5 | 259.2 |
| 4. Water Supply and Sanitation | 1.0 | 522.6 | 523.6 | 44.6 | 591.9 | 636.5 | – | 580.7 | 580.7 | 81.2 | 730.8 | 812.0 |
| 5. Housing | 79.3 | 66.8 | 146.1 | 800.0 | 106.9 | 906.9 | 103.9 | 110.2 | 214.1 | 220.0 | 135.4 | 355.4 |
| 6. Urban Development | 19.8 | 138.3 | 158.2 | 64.5 | 292.8 | 357.3 | – | 307.5 | 307.5 | – | 263.1 | 263.1 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 219.8 | – | 219.8 | 530.4 | – | 530.4 | 525.5 | – | 525.5 | 310.9 | – | 310.9 |
| 8. Labour and Labour Welfare | 56.5 | 197.9 | 254.5 | 177.3 | 217.8 | 395.1 | 94.8 | 222.5 | 317.3 | 470.1 | 245.1 | 715.2 |
| 9. Social Security and Welfare | 903.4 | 182.1 | 1,085.5 | 1,020.9 | 184.0 | 1,204.9 | 1,402.9 | 212.5 | 1,615.4 | 1,063.6 | 248.5 | 1,312.1 |
| 10. Nutrition | 703.3 | 0.5 | 703.9 | 450.0 | 2.8 | 452.8 | 371.3 | – | 371.3 | 549.5 | 2.8 | 552.3 |
| 11. Relief on account of Natural Calamities | – | 422.2 | 422.2 | – | 60.4 | 60.4 | – | 283.5 | 283.5 | – | 117.9 | 117.9 |
| 12. Others* | 26.2 | 293.4 | 319.6 | 26.2 | 338.2 | 364.4 | – | 336.7 | 336.7 | – | 419.0 | 419.0 |
| B. Economic Services (1 to 9) | 3,879.1 | 9,300.0 | 13,179.1 | 14,057.8 | 11,392.8 | 25,450.6 | 10,297.7 | 11,957.5 | 22,255.2 | 10,901.8 | 13,050.4 | 23,952.2 |
| 1. Agriculture and Allied Activities (i to xii) | 1,109.8 | 2,302.7 | 3,412.6 | 2,569.2 | 2,879.6 | 5,448.8 | 2,129.8 | 2,884.5 | 5,014.4 | 2,016.0 | 2,761.1 | 4,777.1 |
| i) Crop Husbandry | 538.4 | 591.7 | 1,130.1 | 1,784.3 | 644.8 | 2,429.1 | 1,771.7 | 648.6 | 2,420.4 | 1,345.2 | 682.9 | 2,028.1 |
| ii) Soil and Water Conservation | 100.7 | 265.4 | 366.1 | 110.7 | 291.0 | 401.7 | 68.3 | 289.9 | 358.2 | 55.0 | 311.3 | 366.3 |
| iii) Animal Husbandry | 149.1 | 478.3 | 627.3 | 192.4 | 539.0 | 731.4 | 63.3 | 552.9 | 616.2 | 205.6 | 599.4 | 805.0 |
| iv) Dairy Development | – | 6.7 | 6.7 | 50.0 | 13.4 | 63.4 | 76.9 | 13.4 | 90.3 | 57.9 | 13.4 | 71.3 |
| v) Fisheries | 215.8 | 110.1 | 325.9 | 135.0 | 113.6 | 248.6 | 20.0 | 116.4 | 136.4 | 155.4 | 134.1 | 289.5 |
| vi) Forestry and Wild Life | 19.3 | 463.8 | 483.1 | 196.8 | 852.1 | 1,048.9 | 120.3 | 829.7 | 950.0 | 160.5 | 579.6 | 740.1 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 0.5 | 154.6 | 155.1 | 34.3 | 168.8 | 203.1 | – | 170.9 | 170.9 | 5.6 | 183.9 | 189.5 |
| ix) Agricultural Research and Education | 15.4 | 119.4 | 134.7 | 12.3 | 135.3 | 147.6 | – | 136.3 | 136.3 | 3.5 | 109.6 | 113.1 |
| x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – |
| xi) Co-operation | 70.7 | 112.8 | 183.5 | 53.4 | 121.6 | 175.0 | 9.2 | 126.4 | 135.6 | 27.3 | 147.0 | 174.3 |
| xii) Other Agricultural Programmes | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Rural Development | 512.0 | 342.9 | 854.8 | 6,475.1 | 1,213.7 | 7,688.8 | 4,201.9 | 1,221.5 | 5,423.3 | 5,522.7 | 1,670.6 | 7,193.3 |
| 3. Special Area Programmes | 609.5 | 65.2 | 674.7 | 1,896.4 | 65.3 | 1,961.7 | 1,397.8 | 64.3 | 1,462.1 | 1,212.6 | 55.8 | 1,268.4 |
| 4. Irrigation and Flood Control | 628.5 | 217.3 | 845.8 | 1,648.1 | 253.9 | 1,902.0 | 1,335.5 | 257.9 | 1,593.4 | 5.2 | 243.8 | 249.0 |
| of which: | ||||||||||||
| i) Major and Medium Irrigation | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Minor Irrigation | 628.5 | 217.3 | 845.8 | 1,648.1 | 253.9 | 1,902.0 | 1,335.5 | 257.9 | 1,593.4 | 5.2 | 243.8 | 249.0 |
| iii) Flood Control and Drainage | – | – | – | – | – | – | – | – | – | – | – | – |
| 5. Energy | 8.9 | 2,964.2 | 2,973.1 | 12.0 | 3,137.7 | 3,149.7 | – | 3,416.8 | 3,416.8 | – | 3,540.1 | 3,540.1 |
| of which: Power | – | 2,938.3 | 2,938.3 | 4.0 | 3,109.0 | 3,113.0 | – | 3,385.2 | 3,385.2 | – | 3,508.6 | 3,508.6 |
| 6. Industry and Minerals (i to iii) | 117.0 | 562.1 | 679.1 | 391.9 | 599.3 | 991.2 | 175.2 | 602.6 | 777.8 | 162.5 | 866.3 | 1,028.8 |
| i) Village and Small Industries | 98.5 | 417.2 | 515.7 | 373.4 | 439.4 | 812.8 | 175.2 | 438.6 | 613.8 | 162.5 | 649.1 | 811.6 |
| ii) Industries@ | 18.5 | 144.9 | 163.3 | 18.5 | 159.9 | 178.4 | – | 164.0 | 164.0 | – | 217.2 | 217.2 |
| iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||||||
| NAGALAND | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (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) | 1.0 | 2,232.0 | 2,233.0 | 1.0 | 2,555.0 | 2,556.0 | – | 2,822.0 | 2,822.0 | 2.0 | 3,142.1 | 3,144.1 |
| i) Roads and Bridges | – | 1,600.8 | 1,600.8 | – | 1,936.0 | 1,936.0 | – | 2,151.8 | 2,151.8 | – | 2,435.3 | 2,435.3 |
| ii) Others @@ | 1.0 | 631.2 | 632.2 | 1.0 | 618.9 | 619.9 | – | 670.1 | 670.1 | 2.0 | 706.8 | 708.8 |
| 8. Science, Technology and Environment | 47.5 | 20.0 | 67.5 | 76.7 | 22.5 | 99.2 | 141.9 | 23.5 | 165.4 | 119.3 | 31.2 | 150.5 |
| 9. General Economic Services (i to iv) | 845.0 | 593.7 | 1,438.7 | 987.4 | 665.9 | 1,653.3 | 915.7 | 664.4 | 1,580.1 | 1,861.5 | 739.3 | 2,600.8 |
| i) Secretariat - Economic Services | 725.2 | 258.8 | 984.0 | 901.2 | 291.8 | 1,193.0 | 813.8 | 277.2 | 1,091.0 | 1,731.0 | 341.5 | 2,072.5 |
| ii) Tourism | 52.0 | 56.8 | 108.8 | 27.0 | 52.6 | 79.6 | 60.0 | 55.7 | 115.7 | 60.0 | 66.3 | 126.3 |
| iii) Civil Supplies | – | – | – | – | – | – | – | – | – | – | – | – |
| iv) Others + | 67.8 | 278.2 | 346.0 | 59.2 | 321.6 | 380.8 | 41.9 | 331.5 | 373.4 | 70.5 | 331.4 | 401.9 |
| II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 166.4 | 27,142.4 | 27,308.8 | 466.2 | 29,422.8 | 29,889.0 | 402.3 | 30,838.4 | 31,240.7 | 399.8 | 35,794.2 | 36,194.0 |
| A. Organs of State | 5.0 | 830.7 | 835.7 | 5.0 | 713.5 | 718.5 | 16.5 | 727.5 | 744.0 | 5.0 | 690.4 | 695.4 |
| B. Fiscal Services (i + ii) | 102.2 | 467.9 | 570.1 | 65.0 | 521.4 | 586.4 | – | 546.9 | 546.9 | 9.8 | 590.1 | 599.9 |
| i) Collection of Taxes and Duties | 102.2 | 467.4 | 569.6 | 65.0 | 520.9 | 585.9 | – | 546.4 | 546.4 | 9.8 | 589.6 | 599.4 |
| ii) Other Fiscal Services | – | 0.5 | 0.5 | – | 0.5 | 0.5 | – | 0.5 | 0.5 | – | 0.5 | 0.5 |
| C. Interest Payments and Servicing of Debt (1 + 2) | – | 5,058.5 | 5,058.5 | – | 6,110.8 | 6,110.8 | – | 6,013.5 | 6,013.5 | – | 8,614.2 | 8,614.2 |
| 1. Appropriation for Reduction or Avoidance of Debt | – | 120.0 | 120.0 | – | 410.0 | 410.0 | – | 410.0 | 410.0 | – | 2,000.0 | 2,000.0 |
| 2. Interest Payments (i to iv) | – | 4,938.5 | 4,938.5 | – | 5,700.8 | 5,700.8 | – | 5,603.5 | 5,603.5 | – | 6,614.2 | 6,614.2 |
| i) Interest on Loans from the Centre | – | 189.2 | 189.2 | – | 193.3 | 193.3 | – | 183.0 | 183.0 | – | 185.3 | 185.3 |
| ii) Interest on Internal Debt | – | 4,260.1 | 4,260.1 | – | 4,977.4 | 4,977.4 | – | 4,931.0 | 4,931.0 | – | 5,917.4 | 5,917.4 |
| of which: | ||||||||||||
| (a) Interest on Market Loans | – | 3,197.7 | 3,197.7 | – | 3,858.4 | 3,858.4 | – | 3,861.8 | 3,861.8 | – | 4,753.5 | 4,753.5 |
| (b) Interest on NSSF | – | 133.1 | 133.1 | – | 150.0 | 150.0 | – | 150.0 | 150.0 | – | 160.0 | 160.0 |
| iii) Interest on Small Savings, Provident Funds, etc. | – | 489.2 | 489.2 | – | 530.1 | 530.1 | – | 489.5 | 489.5 | – | 511.5 | 511.5 |
| iv) Others | – | – | – | – | – | – | – | – | – | – | – | – |
| D. Administrative Services (i to v) | 59.2 | 13,797.8 | 13,857.0 | 396.2 | 13,889.0 | 14,285.2 | 385.8 | 14,604.3 | 14,990.1 | 385.0 | 15,421.4 | 15,806.4 |
| i) Secretariat - General Services | 3.0 | 852.3 | 855.3 | 3.0 | 975.3 | 978.3 | – | 950.4 | 950.4 | – | 1,056.3 | 1,056.3 |
| ii) District Administration | – | 1,010.5 | 1,010.5 | 10.0 | 1,093.3 | 1,103.3 | – | 1,099.3 | 1,099.3 | – | 1,179.6 | 1,179.6 |
| iii) Police | 12.3 | 9,862.8 | 9,875.1 | 352.3 | 9,653.6 | 10,005.9 | 385.8 | 10,294.6 | 10,680.3 | 385.0 | 10,492.4 | 10,877.4 |
| iv) Public Works | – | 872.3 | 872.3 | 6.0 | 886.5 | 892.5 | – | 857.2 | 857.2 | – | 1,183.1 | 1,183.1 |
| v) Others ++ | 43.9 | 1,199.8 | 1,243.7 | 24.9 | 1,280.2 | 1,305.1 | – | 1,402.8 | 1,402.8 | – | 1,510.0 | 1,510.0 |
| E. Pensions | – | 6,951.1 | 6,951.1 | – | 8,150.0 | 8,150.0 | – | 8,910.1 | 8,910.1 | – | 10,438.8 | 10,438.8 |
| F. Miscellaneous General Services | – | 36.5 | 36.5 | – | 38.0 | 38.0 | – | 36.3 | 36.3 | – | 39.2 | 39.2 |
| of which: | ||||||||||||
| Payment on account of State Lotteries | – | 22.4 | 22.4 | – | 22.7 | 22.7 | – | 22.7 | 22.7 | – | 23.1 | 23.1 |
| III. Grants-in-Aid and Contributions | – | – | – | – | – | – | – | – | – | – | – | – |
| of which: | ||||||||||||
| Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | – | – | – | – | – | – | – | – | – | – | – |
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