Nagaland - ଆରବିଆଇ - Reserve Bank of India
Nagaland
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Revised Estimates) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
TO |
TAL DISBURSEMENTS (I+II+III+IV) |
41,630 |
15,160 |
56,790 |
35,775 |
8,899 |
44,674 |
49,564 |
14,362 |
63,926 |
54,496 |
9,294 |
63,790 |
||
I |
Total |
Capital Outlay (1 + 2) |
40,239 |
8 |
40,247 |
34,092 |
48 |
34,140 |
47,882 |
48 |
47,930 |
54,367 |
277 |
54,644 |
|
1 Developmental (a + b) |
39,218 |
8 |
39,226 |
28,195 |
48 |
28,243 |
44,534 |
48 |
44,582 |
48,089 |
277 |
48,366 |
|||
(a) |
Social Services (1 to 9) |
13,696 |
— |
13,696 |
11,174 |
— |
11,174 |
21,999 |
— |
21,999 |
23,912 |
— |
23,912 |
||
1 |
Education, Sports, Art and Culture |
1,243 |
— |
1,243 |
1,822 |
— |
1,822 |
3,429 |
— |
3,429 |
1,584 |
— |
1,584 |
||
2 |
Medical and public health |
1,250 |
— |
1,250 |
450 |
— |
450 |
1,281 |
— |
1,281 |
5,069 |
— |
5,069 |
||
3 |
Family Welfare |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 |
Water supply and sanitation |
6,842 |
— |
6,842 |
5,008 |
— |
5,008 |
10,409 |
— |
10,409 |
6,372 |
— |
6,372 |
||
5 |
Housing |
3,668 |
— |
3,668 |
2,753 |
— |
2,753 |
4,670 |
— |
4,670 |
3,481 |
— |
3,482 |
||
6 |
Urban development |
169 |
— |
169 |
246 |
— |
246 |
619 |
— |
619 |
6,413 |
— |
6,413 |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
8 |
Social Security and Welfare |
404 |
— |
404 |
630 |
— |
630 |
1,228 |
— |
1,228 |
406 |
— |
406 |
||
9 |
Others* |
120 |
— |
120 |
265 |
— |
265 |
363 |
— |
363 |
587 |
— |
587 |
||
(b) |
Economic Services (1 to 10) |
25,522 |
8 |
25,530 |
17,021 |
48 |
17,069 |
22,535 |
48 |
22,583 |
24,177 |
277 |
24,454 |
||
1 |
Agriculture and Allied Activities (i to xi) |
2,385 |
8 |
2,393 |
2,258 |
48 |
2,306 |
1,929 |
48 |
1,977 |
1,754 |
277 |
2,031 |
||
i) Crop Husbandry |
881 |
— |
881 |
1,120 |
— |
1,120 |
991 |
— |
991 |
795 |
— |
795 |
|||
ii) Soil and Water Conservation |
16 |
— |
16 |
48 |
— |
48 |
10 |
— |
10 |
10 |
— |
10 |
|||
iii) Animal Husbandry |
— |
— |
— |
360 |
— |
360 |
30 |
— |
30 |
68 |
— |
68 |
|||
iv) Dairy Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
v) Fisheries |
17 |
— |
17 |
16 |
— |
16 |
31 |
— |
31 |
177 |
— |
177 |
|||
vi) Forestry and Wild Life |
258 |
— |
258 |
280 |
— |
280 |
330 |
— |
330 |
159 |
— |
159 |
|||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) Food Storage and Warehousing |
56 |
8 |
64 |
40 |
48 |
88 |
143 |
48 |
191 |
340 |
277 |
617 |
|||
ix) Agricultural Research and Education |
20 |
— |
20 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
x) Co-operation |
1,137 |
— |
1,137 |
394 |
— |
394 |
394 |
— |
394 |
205 |
— |
205 |
|||
xi) Others@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Rural Development |
10 |
— |
10 |
17 |
— |
17 |
15 |
— |
15 |
25 |
— |
25 |
||
3 |
Special Area Programmes |
1,575 |
— |
1,575 |
1,794 |
— |
1,794 |
1,981 |
— |
1,981 |
4,136 |
— |
4,136 |
||
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Major and Medium Irrigation and |
||||||||||||||
Flood Control |
— |
— |
— |
12 |
— |
12 |
520 |
— |
520 |
1 |
— |
1 |
|||
5 |
Energy |
8,760 |
— |
8,760 |
5,295 |
— |
5,295 |
9,125 |
— |
9,125 |
7,999 |
— |
7,999 |
||
6 |
Industry and Minerals (i to iv) |
2,571 |
— |
2,571 |
3,742 |
— |
3,742 |
2,087 |
— |
2,087 |
2,155 |
— |
2,155 |
||
i) Village and Small Industries |
— |
— |
— |
34 |
— |
34 |
34 |
— |
34 |
60 |
— |
60 |
|||
ii) Iron-and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Non Ferrous Mining and |
|||||||||||||||
Metallurgical Industries |
179 |
— |
179 |
965 |
— |
965 |
649 |
— |
649 |
812 |
— |
812 |
|||
iv) Others# |
2,392 |
— |
2,392 |
2,743 |
— |
2,743 |
1,404 |
— |
1,404 |
1,283 |
— |
1,283 |
|||
7 |
Transport (i + ii) |
10,209 |
— |
10,209 |
3,855 |
— |
3,855 |
6,759 |
— |
6,759 |
8,038 |
— |
8,038 |
||
i) Roads and Bridges |
10,029 |
— |
10,029 |
3,185 |
— |
3,185 |
6,069 |
— |
6,069 |
7,583 |
— |
7,583 |
|||
ii) Others** |
180 |
— |
180 |
670 |
— |
670 |
690 |
— |
690 |
455 |
— |
455 |
|||
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 |
Science, Technology and Environment |
— |
— |
— |
5 |
— |
5 |
2 |
— |
2 |
12 |
— |
12 |
Appendix IV : Capital Expenditure of Individual States (Contd.)
NAGALAND
(Rs. lakh) |
||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||||||||
(Revised Estimates) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
|||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||
10 |
General Economic Services (i to ii) |
12 |
— |
12 |
43 |
— |
43 |
117 |
— |
117 |
57 |
— |
57 |
|
i) Tourism |
8 |
— |
8 |
37 |
— |
37 |
110 |
— |
110 |
37 |
— |
37 |
||
ii) Others @@ |
4 |
— |
4 |
7 |
— |
7 |
7 |
— |
7 |
20 |
— |
20 |
||
2 Non-Developmental (General Services) |
1,021 |
— |
1,021 |
5,897 |
— |
5,897 |
3,348 |
— |
3,348 |
6,278 |
— |
6,278 |
||
II |
Discharge of Internal Debt (1 to 5)+ |
— |
3,922 |
3,922 |
— |
4,654 |
4,654 |
— |
5,035 |
5,035 |
— |
6,155 |
6,155 |
|
1 |
Market Loans |
— |
990 |
990 |
— |
1,110 |
1,110 |
— |
1,110 |
1,110 |
— |
1,980 |
1,980 |
|
2 |
Loans from L.I.C. |
— |
241 |
241 |
— |
300 |
300 |
— |
649 |
649 |
— |
501 |
501 |
|
3 |
Loans from NABARD |
— |
51 |
51 |
— |
216 |
216 |
— |
54 |
54 |
— |
182 |
182 |
|
4 |
Loans from National Co-operative |
|||||||||||||
Development Corporation |
— |
250 |
250 |
— |
282 |
282 |
— |
278 |
278 |
— |
300 |
300 |
||
5 |
Others |
— |
2,390 |
2,390 |
— |
2,746 |
2,746 |
— |
2,944 |
2,944 |
— |
3,192 |
3,192 |
|
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
III |
Repayment of Loans to the Centre |
— |
11,015 |
11,015 |
— |
3,927 |
3,927 |
— |
8,991 |
8,991 |
— |
2,591 |
2,591 |
|
IV |
Loans and Advances by State Governments (1+2) |
1,391 |
215 |
1,606 |
1,683 |
270 |
1,953 |
1,682 |
288 |
1,970 |
129 |
271 |
400 |
|
1 Developmental Purposes (a + b) |
1,391 |
15 |
1,406 |
1,683 |
21 |
1,704 |
1,682 |
38 |
1,720 |
129 |
22 |
151 |
||
(a) |
Social Services (1 to 4) |
200 |
15 |
215 |
1,483 |
21 |
1,504 |
1,482 |
38 |
1,520 |
— |
22 |
22 |
|
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Housing |
200 |
— |
200 |
1,483 |
— |
1,483 |
1,482 |
— |
1,482 |
— |
— |
— |
||
3 Government Servants (Housing) |
— |
15 |
15 |
— |
21 |
21 |
— |
38 |
38 |
— |
22 |
22 |
||
4 Others |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
(b) |
Economic Services (1 to 9) |
1,191 |
— |
1,191 |
200 |
— |
200 |
200 |
— |
200 |
129 |
— |
129 |
|
1 Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
3 Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 Co-operation |
1,191 |
— |
1,191 |
200 |
— |
200 |
200 |
— |
200 |
129 |
— |
129 |
||
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
6 Power Projects |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
7 Village and Small Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
8 Other Industries and Minerals |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 Others |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Non-Developmental Purposes (a + b) |
— |
200 |
200 |
— |
249 |
249 |
— |
250 |
250 |
— |
249 |
249 |
||
(a) |
Government Servants (other than Housing) |
— |
200 |
200 |
— |
249 |
249 |
— |
250 |
250 |
— |
249 |
249 |
|
(b) |
Miscellaneous |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
A |
Surplus (+) / Deficit (-) on Capital Account |
-13,988 |
-5,995 |
-18,672 |
-31,863 |
|||||||||
B |
Surplus (+) / Deficit (-) on Revenue Account |
4,493 |
8,959 |
9,808 |
22,876 |
|||||||||
C |
Overall Surplus (+) / Deficit (-) (A + B) |
-9,495 |
2,964 |
-8,864 |
-8,987 |
|||||||||
Financing of Surplus (+) / Deficit (-) |
||||||||||||||
D |
Increase (+) / Decrease (-) in Cash Balances |
-9,495 |
2,964 |
-10,864 |
-9,987 |
|||||||||
(a) |
Opening Balance |
-12,331 |
-21,826 |
-16,349 |
11,834 |
|||||||||
(b) |
Closing Balance |
-21,826 |
-18,862 |
-27,213 |
1,847 |
|||||||||
E |
Withdrawals from (-) / Additions to (+) |
|||||||||||||
Cash |
balance Investment Account (net) |
— |
— |
2,000 |
1,000 |
|||||||||
F |
Increase (-) / Decrease (+) in Ways and Means |
|||||||||||||
Advances and Overdrafts from RBI (net) |
— |
— |
— |
— |