Nagaland - ஆர்பிஐ - Reserve Bank of India
83693664
வெளியிடப்பட்ட தேதி மே 12, 2017
Nagaland
with Legislature (Contd.)
NAGALAND (₹ Million)
Item
2014-15 (Accounts)
2015-16 (Budget Estimates)
2015-16 (Revised Estimates)
2016-17 (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) 10,229.6 99,263.7 109,493.3 13,930.8 118,561.5 132,492.3 13,714.5 118,003.3 131,717.8 14,480.2 112,160.0 126,640.2 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 10,229.6 3,011.2 13,240.7 13,930.8 5,275.0 19,205.8 13,714.5 5,143.1 18,857.6 14,480.2 5,309.0 19,789.2 I. Total Capital Outlay (1 + 2) 10,229.6 2.1 10,231.7 13,930.8 – 13,930.8 13,714.5 – 13,714.5 14,480.2 – 14,480.2 1. Development (a + b) 8,620.1 2.1 8,622.2 9,387.6 – 9,387.6 12,351.8 – 12,351.8 9,889.7 – 9,889.7 (a) Social Services (1 to 9) 3,509.9 – 3,509.9 3,607.1 – 3,607.1 4,974.8 – 4,974.8 4,063.4 – 4,063.4 1. Education, Sports, Art and Culture 476.9 – 476.9 313.2 – 313.2 520.1 – 520.1 282.0 – 282.0 2. Medical and Public Health 212.3 – 212.3 20.0 – 20.0 260.0 – 260.0 245.0 – 245.0 3. Family Welfare – – – – – – – – – – – – 4. Water Supply and Sanitation 1,046.5 – 1,046.5 1,876.3 – 1,876.3 2,159.3 – 2,159.3 2,187.8 – 2,187.8 5. Housing 655.8 – 655.8 119.5 – 119.5 245.8 – 245.8 412.0 – 412.0 6. Urban Development 904.9 – 904.9 1,242.5 – 1,242.5 1,754.1 – 1,754.1 905.1 – 905.1 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes – – – – – – – – – – – – 8. Social Security and Welfare 204.7 – 204.7 13.0 – 13.0 13.0 – 13.0 1.5 – 1.5 9. Others * 8.8 – 8.8 22.5 – 22.5 22.5 – 22.5 30.0 – 30.0 (b) Economic Services (1 to 10) 5,110.2 2.1 5,112.2 5,780.5 – 5,780.5 7,377.0 – 7,377.0 5,826.3 – 5,826.3 1. Agriculture and Allied Activities (i to xi) 200.2 – 200.2 125.6 – 125.6 217.8 – 217.8 116.7 – 116.7 i) Crop Husbandry 150.0 – 150.0 65.0 – 65.0 155.9 – 155.9 46.0 – 46.0 ii) Soil and Water Conservation – – – 2.0 – 2.0 2.0 – 2.0 2.0 – 2.0 iii) Animal Husbandry 0.9 – 0.9 – – – – – – – – – iv) Dairy Development – – – – – – – – – – – – v) Fisheries – – – 15.0 – 15.0 15.0 – 15.0 15.0 – 15.0 vi) Forestry and Wild Life – – – 4.0 – 4.0 5.0 – 5.0 3.0 – 3.0 vii) Plantations – – – – – – – – – – – – viii) Food Storage and Warehousing 29.4 – 29.4 39.2 – 39.2 39.5 – 39.5 50.7 – 50.7 ix) Agricultural Research and Education – – – – – – – – – – – – x) Co-operation 19.9 – 19.9 0.4 – 0.4 0.4 – 0.4 – – – xi) Others @ – – – – – – – – – – – – 2. Rural Development – – – 566.7 – 566.7 – – – – – – 3. Special Area Programmes 1,001.0 – 1,001.0 957.5 – 957.5 2,917.3 – 2,917.3 1,532.6 – 1,532.6 of which: Hill Areas – – – – – – – – – – – – 4. Major and Medium Irrigation and Flood Control 147.7 – 147.7 2,321.5 – 2,321.5 1,097.6 – 1,097.6 2,316.0 – 2,316.0 5. Energy 511.2 – 511.2 79.1 – 79.1 176.5 – 176.5 131.1 – 131.1 6. Industry and Minerals (i to iv) 253.6 2.1 255.7 151.5 – 151.5 155.7 – 155.7 116.0 – 116.0 i) Village and Small Industries – – – 12.5 – 12.5 12.5 – 12.5 16.0 – 16.0 ii) Iron and Steel Industries – – – – – – – – – – – – iii) Non-Ferrous Mining and Metallurgical Industries 73.8 – 73.8 29.0 – 29.0 33.2 – 33.2 20.0 – 20.0 iv) Others # 179.9 2.1 181.9 110.0 – 110.0 110.0 – 110.0 80.0 – 80.0 7. Transport (i + ii) 2,778.5 – 2,778.5 1,342.1 – 1,342.1 2,575.5 – 2,575.5 1,373.6 – 1,373.6 i) Roads and Bridges 2,744.3 – 2,744.3 1,319.1 – 1,319.1 2,550.5 – 2,550.5 1,344.1 – 1,344.1 ii) Others ** 34.2 – 34.2 23.0 – 23.0 25.0 – 25.0 29.5 – 29.5 8. Communications – – – – – – – – – – – –
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| NAGALAND | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2014-15 (Accounts) | 2015-16 (Budget Estimates) | 2015-16 (Revised Estimates) | 2016-17 (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 | 209.2 | – | 209.2 | 172.2 | – | 172.2 | 172.2 | – | 172.2 | 175.4 | – | 175.4 |
| 10. General Economic Services (i + ii) | 8.8 | – | 8.8 | 64.3 | – | 64.3 | 64.3 | – | 64.3 | 64.9 | – | 64.9 |
| i) Tourism | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Others @@ | 8.8 | – | 8.8 | 64.3 | – | 64.3 | 64.3 | – | 64.3 | 64.9 | – | 64.9 |
| 2. Non-Development (General Services) | 1,609.5 | – | 1,609.5 | 4,543.2 | – | 4,543.2 | 1,362.6 | – | 1,362.6 | 4,590.5 | – | 4,590.5 |
| II. Discharge of Internal Debt (1 to 8) | – | 22,844.6 | 22,844.6 | – | 25,056.9 | 25,056.9 | – | 24,923.7 | 24,923.7 | – | 25,089.5 | 25,089.5 |
| 1. Market Loans | – | 1,479.6 | 1,479.6 | – | 3,601.6 | 3,601.6 | – | 3,522.7 | 3,522.7 | – | 3,411.8 | 3,411.8 |
| 2. Loans from LIC | – | 78.2 | 78.2 | – | 62.1 | 62.1 | – | 74.6 | 74.6 | – | 82.1 | 82.1 |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Loans from NABARD | – | 445.7 | 445.7 | – | 575.4 | 575.4 | – | 466.8 | 466.8 | – | 605.4 | 605.4 |
| 5. Loans from National Co-operative Development Corporation | – | 51.4 | 51.4 | – | 55.0 | 55.0 | – | 52.3 | 52.3 | – | 58.0 | 58.0 |
| 6. WMA from RBI | – | 20,053.6 | 20,053.6 | – | 20,000.0 | 20,000.0 | – | 20,000.0 | 20,000.0 | – | 20,000.0 | 20,000.0 |
| 7. Special Securities issued to NSSF | – | 58.6 | 58.6 | – | 60.5 | 60.5 | – | 60.5 | 60.5 | – | 62.0 | 62.0 |
| 8. Others | – | 677.5 | 677.5 | – | 702.3 | 702.3 | – | 746.7 | 746.7 | – | 870.3 | 870.3 |
| of which: Land Compensation Bonds | – | – | – | – | – | – | – | – | – | – | – | – |
| III. Repayment of Loans to the Centre (1 to 7) | – | 216.1 | 216.1 | – | 214.1 | 214.1 | – | 215.4 | 215.4 | – | 215.4 | 215.4 |
| 1. State Plan Schemes | – | 202.8 | 202.8 | – | 202.8 | 202.8 | – | 202.9 | 202.9 | – | 202.9 | 202.9 |
| of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | 1.3 | 1.3 | – | 1.3 | 1.3 | – | 2.6 | 2.6 | – | 2.6 | 2.6 |
| 4. Non-Plan (i + ii) | – | – | – | – | 7.6 | 7.6 | – | 7.6 | 7.6 | – | 7.6 | 7.6 |
| i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Others | – | – | – | – | 7.6 | 7.6 | – | 7.6 | 7.6 | – | 7.6 | 7.6 |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Loans for Special Schemes | – | 2.5 | 2.5 | – | 2.4 | 2.4 | – | 2.4 | 2.4 | – | 2.4 | 2.4 |
| 7. Others | – | 9.6 | 9.6 | – | – | – | – | – | – | – | – | – |
| IV. Loans and Advances by State Governments (1+2) | – | 1.9 | 1.9 | – | 4.0 | 4.0 | – | 4.0 | 4.0 | – | 4.0 | 4.0 |
| 1. Development Purposes (a + b) | – | – | – | – | 2.2 | 2.2 | – | 2.2 | 2.2 | – | 2.2 | 2.2 |
| a) Social Services ( 1 to 7) | – | – | – | – | 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) | – | – | – | – | 2.2 | 2.2 | – | 2.2 | 2.2 | – | 2.2 | 2.2 |
| 7. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| b) Economic Services (1 to 10) | – | – | – | – | – | – | – | – | – | – | – | – |
| 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Co-operation | – | – | – | – | – | – | – | – | – | – | – | – |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Power Projects | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| NAGALAND | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2014-15 (Accounts) | 2015-16 (Budget Estimates) | 2015-16 (Revised Estimates) | 2016-17 (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) | – | 2,464.5 | 2,464.5 | – | 1,860.0 | 1,860.0 | – | 1,860.0 | 1,860.0 | – | 2,850.0 | 2,850.0 |
| 1. State Provident Funds | – | 2,407.5 | 2,407.5 | – | 1,800.0 | 1,800.0 | – | 1,800.0 | 1,800.0 | – | 2,790.0 | 2,790.0 |
| 2. Others | – | 57.0 | 57.0 | – | 60.0 | 60.0 | – | 60.0 | 60.0 | – | 60.0 | 60.0 |
| VIII.Reserve Funds (1 to 4) | – | 693.5 | 693.5 | – | 2,250.0 | 2,250.0 | – | 2,364.0 | 2,364.0 | – | 2,350.0 | 2,350.0 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | – | 400.0 | 400.0 | – | 1,990.0 | 1,990.0 | – | 1,990.0 | 1,990.0 | – | 2,240.0 | 2,240.0 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 293.5 | 293.5 | – | 260.0 | 260.0 | – | 374.0 | 374.0 | – | 110.0 | 110.0 |
| IX. Deposits and Advances (1 to 4) | – | 8,184.4 | 8,184.4 | – | 8,675.5 | 8,675.5 | – | 8,135.2 | 8,135.2 | – | 1,150.0 | 1,150.0 |
| 1. Civil Deposits | – | 7,506.9 | 7,506.9 | – | 8,114.5 | 8,114.5 | – | 7,760.0 | 7,760.0 | – | 100.0 | 100.0 |
| 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Civil Advances | – | 558.1 | 558.1 | – | 100.0 | 100.0 | – | 100.0 | 100.0 | – | 100.0 | 100.0 |
| 4. Others | – | 119.5 | 119.5 | – | 461.0 | 461.0 | – | 275.2 | 275.2 | – | 950.0 | 950.0 |
| X. Suspense and Miscellaneous (1 to 4) | – | 47,006.5 | 47,006.5 | – | 65,500.0 | 65,500.0 | – | 65,500.0 | 65,500.0 | – | 65,500.0 | 65,500.0 |
| 1. Suspense | – | 169.9 | 169.9 | – | 500.0 | 500.0 | – | 500.0 | 500.0 | – | 500.0 | 500.0 |
| 2. Cash Balance Investment Accounts | – | 43,025.1 | 43,025.1 | – | 60,000.0 | 60,000.0 | – | 60,000.0 | 60,000.0 | – | 60,000.0 | 60,000.0 |
| 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 3,811.5 | 3,811.5 | – | 5,000.0 | 5,000.0 | – | 5,000.0 | 5,000.0 | – | 5,000.0 | 5,000.0 |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| XII. Remittances | – | 17,850.1 | 17,850.1 | – | 15,001.0 | 15,001.0 | – | 15,001.0 | 15,001.0 | – | 15,001.0 | 15,001.0 |
| A. Surplus (+)/Deficit (–) on Revenue Account | 8,885.3 | 2,303.2 | 2,096.4 | 9,018.4 | ||||||||
| B. Surplus (+)/Deficit (–) on Capital Account | -7,948.4 | -15,386.3 | -15,110.3 | -6,768.4 | ||||||||
| C. Overall Surplus (+)/Deficit (–) (A+B) | 936.9 | -13,083.2 | -13,013.8 | 2,250.0 | ||||||||
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 936.9 | -13,083.2 | -13,013.8 | 2,250.0 | ||||||||
| i. Increase (+)/Decrease (–) in Cash Balances | -3,632.8 | -13,083.2 | -13,013.8 | 2,250.0 | ||||||||
| a) Opening Balance | 1,129.2 | -1,179.7 | -1,179.7 | -14,193.5 | ||||||||
| b) Closing Balance | -2,503.6 | -14,262.9 | -14,193.5 | -11,943.5 | ||||||||
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 1,414.8 | – | – | – | ||||||||
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | 3,154.9 | – | – | – | ||||||||
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