Nagaland - ఆర్బిఐ - Reserve Bank of India
Nagaland
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
NAGALAND |
||||||||||||
(` Milion) |
||||||||||||
Item |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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) |
9,928.8 |
94,944.1 |
104,872.9 |
12,886.5 |
50,084.6 |
62,971.2 |
12,268.9 |
82,298.7 |
94,567.6 |
14,389.4 |
82,835.3 |
97,224.7 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ |
9,928.8 |
2,748.0 |
12,676.8 |
12,886.5 |
2,809.6 |
15,696.2 |
12,268.9 |
2,606.6 |
14,875.5 |
14,389.4 |
3,168.3 |
17,557.7 |
I. Total Capital Outlay (1 + 2) |
9,895.2 |
0.1 |
9,895.3 |
12,827.7 |
0.1 |
12,827.8 |
12,210.1 |
0.1 |
12,210.3 |
14,354.3 |
0.1 |
14,354.3 |
1. Development (a + b) |
7,959.4 |
0.1 |
7,959.6 |
10,320.7 |
0.1 |
10,320.8 |
10,485.2 |
0.1 |
10,485.3 |
9,491.9 |
0.1 |
9,491.9 |
(a) Social Services (1 to 9) |
2,850.2 |
– |
2,850.2 |
4,771.1 |
– |
4,771.1 |
4,147.8 |
– |
4,147.8 |
3,638.2 |
– |
3,638.2 |
1. Education, Sports, Art and Culture |
499.5 |
– |
499.5 |
851.7 |
– |
851.7 |
945.9 |
– |
945.9 |
893.2 |
– |
893.2 |
2. Medical and Public Health |
194.5 |
– |
194.5 |
440.1 |
– |
440.1 |
449.0 |
– |
449.0 |
308.0 |
– |
308.0 |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
791.4 |
– |
791.4 |
1,042.6 |
– |
1,042.6 |
284.4 |
– |
284.4 |
442.1 |
– |
442.1 |
5. Housing |
516.3 |
– |
516.3 |
612.0 |
– |
612.0 |
586.2 |
– |
586.2 |
577.0 |
– |
577.0 |
6. Urban Development |
798.1 |
– |
798.1 |
1,521.9 |
– |
1,521.9 |
1,579.4 |
– |
1,579.4 |
1,212.9 |
– |
1,212.9 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8. Social Security and Welfare |
14.2 |
– |
14.2 |
257.2 |
– |
257.2 |
257.2 |
– |
257.2 |
191.6 |
– |
191.6 |
9. Others* |
36.3 |
– |
36.3 |
45.7 |
– |
45.7 |
45.7 |
– |
45.7 |
13.3 |
– |
13.3 |
(b) Economic Services (1 to 10) |
5,109.2 |
0.1 |
5,109.4 |
5,549.5 |
0.1 |
5,549.7 |
6,337.4 |
0.1 |
6,337.6 |
5,853.7 |
0.1 |
5,853.8 |
1. Agriculture and Allied Activities (i to xi) |
293.5 |
0.1 |
293.6 |
627.4 |
0.1 |
627.5 |
722.5 |
0.1 |
722.6 |
706.3 |
0.1 |
706.3 |
i) Crop Husbandry |
132.1 |
– |
132.1 |
162.3 |
– |
162.3 |
201.8 |
– |
201.8 |
213.0 |
– |
213.0 |
ii) Soil and Water Conservation |
4.0 |
– |
4.0 |
4.0 |
– |
4.0 |
4.0 |
– |
4.0 |
4.0 |
– |
4.0 |
iii) Animal Husbandry |
7.0 |
– |
7.0 |
10.7 |
– |
10.7 |
10.7 |
– |
10.7 |
37.7 |
– |
37.7 |
iv) Dairy Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v) Fisheries |
19.4 |
– |
19.4 |
7.0 |
– |
7.0 |
7.0 |
– |
7.0 |
7.0 |
– |
7.0 |
vi) Forestry and Wild Life |
35.5 |
– |
35.5 |
360.4 |
– |
360.4 |
416.0 |
– |
416.0 |
349.5 |
– |
349.5 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
43.6 |
0.1 |
43.7 |
47.1 |
0.1 |
47.2 |
47.1 |
0.1 |
47.3 |
66.1 |
0.1 |
66.1 |
ix) Agricultural Research and Education |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
x) Co-operation |
51.9 |
– |
51.9 |
35.9 |
– |
35.9 |
35.9 |
– |
35.9 |
29.0 |
– |
29.0 |
xi) Others @ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Rural Development |
– |
– |
– |
5.0 |
– |
5.0 |
5.0 |
– |
5.0 |
– |
– |
– |
3. Special Area Programmes |
972.3 |
– |
972.3 |
1,044.7 |
– |
1,044.7 |
1,023.9 |
– |
1,023.9 |
1,096.8 |
– |
1,096.8 |
of which: Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Major and Medium Irrigation and Flood Control |
17.5 |
– |
17.5 |
108.4 |
– |
108.4 |
24.6 |
– |
24.6 |
90.3 |
– |
90.3 |
5. Energy |
712.7 |
– |
712.7 |
937.8 |
– |
937.8 |
828.5 |
– |
828.5 |
948.1 |
– |
948.1 |
6. Industry and Minerals (i to iv) |
459.3 |
– |
459.3 |
461.6 |
– |
461.6 |
545.3 |
– |
545.3 |
455.4 |
– |
455.4 |
i) Village and Small Industries |
9.0 |
– |
9.0 |
7.0 |
– |
7.0 |
7.0 |
– |
7.0 |
5.0 |
– |
5.0 |
ii) Iron and Steel Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Non-Ferrous Mining and Metallurgical Industries |
216.3 |
– |
216.3 |
71.6 |
– |
71.6 |
151.2 |
– |
151.2 |
45.8 |
– |
45.8 |
iv) Others # |
234.0 |
– |
234.0 |
383.0 |
– |
383.0 |
387.2 |
– |
387.2 |
404.6 |
– |
404.6 |
7. Transport (i + ii) |
2,596.8 |
– |
2,596.8 |
2,226.1 |
– |
2,226.1 |
2,897.1 |
– |
2,897.1 |
2,371.8 |
– |
2,371.8 |
i) Roads and Bridges |
2,444.0 |
– |
2,444.0 |
2,082.1 |
– |
2,082.1 |
2,807.2 |
– |
2,807.2 |
2,251.1 |
– |
2,251.1 |
ii) Others ** |
152.8 |
– |
152.8 |
144.0 |
– |
144.0 |
89.9 |
– |
89.9 |
120.7 |
– |
120.7 |
8. Communications |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of States and Union Territories with Legislature(Contd.) |
||||||||||||
NAGALAND |
||||||||||||
(` Milion) |
||||||||||||
Item |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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 |
19.9 |
– |
19.9 |
10.0 |
– |
10.0 |
10.0 |
– |
10.0 |
10.0 |
– |
10.0 |
10. General Economic Services (i + ii) |
37.2 |
– |
37.2 |
128.6 |
– |
128.6 |
280.5 |
– |
280.5 |
175.0 |
– |
175.0 |
i) Tourism |
19.2 |
– |
19.2 |
62.8 |
– |
62.8 |
214.7 |
– |
214.7 |
129.5 |
– |
129.5 |
ii) Others @@ |
18.0 |
– |
18.0 |
65.8 |
– |
65.8 |
65.8 |
– |
65.8 |
45.5 |
– |
45.5 |
2. Non-Development (General Services) |
1,935.7 |
– |
1,935.7 |
2,507.1 |
– |
2,507.1 |
1,725.0 |
– |
1,725.0 |
4,862.4 |
– |
4,862.4 |
II. Discharge of Internal Debt (1 to 8) |
– |
6,884.8 |
6,884.8 |
– |
7,312.2 |
7,312.2 |
– |
2,383.6 |
2,383.6 |
– |
7,954.9 |
7,954.9 |
1. Market Loans |
– |
1,366.0 |
1,366.0 |
– |
1,272.1 |
1,272.1 |
– |
1,272.1 |
1,272.1 |
– |
1,794.9 |
1,794.9 |
2. Loans from LIC |
– |
114.7 |
114.7 |
– |
110.0 |
110.0 |
– |
110.0 |
110.0 |
– |
103.2 |
103.2 |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Loans from NABARD |
– |
182.4 |
182.4 |
– |
217.4 |
217.4 |
– |
218.0 |
218.0 |
– |
276.6 |
276.6 |
5. Loans from National Co-operative Development Corporation |
– |
6.8 |
6.8 |
– |
6.8 |
6.8 |
– |
11.9 |
11.9 |
– |
24.3 |
24.3 |
6. WMA from RBI |
– |
4,512.3 |
4,512.3 |
– |
5,000.0 |
5,000.0 |
– |
10.0 |
10.0 |
– |
5,000.0 |
5,000.0 |
7. Special Securities issued to NSSF |
– |
26.7 |
26.7 |
– |
30.0 |
30.0 |
– |
30.0 |
30.0 |
– |
34.5 |
34.5 |
8. Others |
– |
675.9 |
675.9 |
– |
675.8 |
675.8 |
– |
731.6 |
731.6 |
– |
721.3 |
721.3 |
of which: Land Compensation Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III. Repayment of Loans to the Centre (1 to 7) |
– |
373.5 |
373.5 |
– |
493.2 |
493.2 |
– |
228.8 |
228.8 |
– |
209.3 |
209.3 |
1. State Plan Schemes |
– |
335.5 |
335.5 |
– |
455.2 |
455.2 |
– |
195.5 |
195.5 |
– |
176.8 |
176.8 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
3.6 |
3.6 |
– |
4.2 |
4.2 |
– |
3.0 |
3.0 |
– |
2.8 |
2.8 |
3. Centrally Sponsored Schemes |
– |
13.4 |
13.4 |
– |
13.2 |
13.2 |
– |
9.4 |
9.4 |
– |
8.9 |
8.9 |
4. Non-Plan (i + ii) |
– |
8.2 |
8.2 |
– |
8.0 |
8.0 |
– |
8.2 |
8.2 |
– |
8.0 |
8.0 |
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Others |
– |
8.2 |
8.2 |
– |
8.0 |
8.0 |
– |
8.2 |
8.2 |
– |
8.0 |
8.0 |
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) |
33.7 |
1.9 |
35.5 |
58.8 |
4.0 |
62.8 |
58.8 |
4.0 |
62.8 |
35.1 |
4.0 |
39.1 |
1. Development Purposes (a + b) |
33.7 |
– |
33.7 |
58.8 |
2.2 |
61.0 |
58.8 |
2.2 |
61.0 |
35.1 |
2.2 |
37.3 |
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) |
33.7 |
– |
33.7 |
58.8 |
– |
58.8 |
58.8 |
– |
58.8 |
35.1 |
– |
35.1 |
1. Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Co-operation |
33.7 |
– |
33.7 |
58.8 |
– |
58.8 |
58.8 |
– |
58.8 |
35.1 |
– |
35.1 |
5. Major and Medium Irrigation, etc. |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of States and Union Territories with Legislature(Contd.) |
||||||||||||
NAGALAND |
||||||||||||
(` Milion) |
||||||||||||
Item |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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 |
6. Power Projects |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
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. Small Savings, Provident Funds, etc. (1+2) |
– |
1,264.5 |
1,264.5 |
– |
1,422.0 |
1,422.0 |
– |
1,431.5 |
1,431.5 |
– |
1,663.0 |
1,663.0 |
1. State Provident Funds |
– |
1,250.8 |
1,250.8 |
– |
1,400.0 |
1,400.0 |
– |
1,409.5 |
1,409.5 |
– |
1,639.0 |
1,639.0 |
2. Others |
– |
13.7 |
13.7 |
– |
22.0 |
22.0 |
– |
22.0 |
22.0 |
– |
24.0 |
24.0 |
VIII. Reserve Funds (1 to 4) |
– |
306.5 |
306.5 |
– |
252.0 |
252.0 |
– |
290.0 |
290.0 |
– |
303.0 |
303.0 |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Sinking Funds |
– |
212.0 |
212.0 |
– |
222.0 |
222.0 |
– |
260.0 |
260.0 |
– |
273.0 |
273.0 |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
94.5 |
94.5 |
– |
30.0 |
30.0 |
– |
30.0 |
30.0 |
– |
30.0 |
30.0 |
IX. Deposits and Advances (1 to 4) |
– |
5,085.4 |
5,085.4 |
– |
1,200.0 |
1,200.0 |
– |
6,459.6 |
6,459.6 |
– |
1,200.0 |
1,200.0 |
1. Civil Deposits |
– |
4,981.6 |
4,981.6 |
– |
1,100.0 |
1,100.0 |
– |
6,359.6 |
6,359.6 |
– |
1,100.0 |
1,100.0 |
2. Deposits of Local Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Civil Advances |
– |
103.8 |
103.8 |
– |
100.0 |
100.0 |
– |
100.0 |
100.0 |
– |
100.0 |
100.0 |
4. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
X. Suspense and Miscellaneous (1 to 4) |
– |
63,952.8 |
63,952.8 |
– |
31,400.0 |
31,400.0 |
– |
61,500.0 |
61,500.0 |
– |
61,500.0 |
61,500.0 |
1. Suspense |
– |
279.0 |
279.0 |
– |
400.0 |
400.0 |
– |
500.0 |
500.0 |
– |
500.0 |
500.0 |
2. Cash Balance Investment Accounts |
– |
59,538.2 |
59,538.2 |
– |
30,000.0 |
30,000.0 |
– |
60,000.0 |
60,000.0 |
– |
60,000.0 |
60,000.0 |
3. Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
4,135.6 |
4,135.6 |
– |
1,000.0 |
1,000.0 |
– |
1,000.0 |
1,000.0 |
– |
1,000.0 |
1,000.0 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Remittances |
– |
17,074.6 |
17,074.6 |
– |
8,001.0 |
8,001.0 |
– |
10,001.0 |
10,001.0 |
– |
10,001.0 |
10,001.0 |
A. Surplus (+)/Deficit(-) on Revenue Account |
|
|
4,673.2 |
|
|
9,891.6 |
|
|
9,093.5 |
|
|
10,110.6 |
B. Surplus (+)/Deficit (-) on Capital Account |
|
|
-5,069.2 |
|
|
-9,951.0 |
|
|
-14,899.8 |
|
|
-10,119.2 |
C. Overall Surplus (+)/Deficit (-) (A+B) |
|
|
-396.0 |
|
|
-59.4 |
|
|
-5,806.3 |
|
|
-8.6 |
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) |
|
|
-396.0 |
|
|
-59.4 |
|
|
-5,806.3 |
|
|
-8.6 |
i. Increase (+)/Decrease (-) in Cash Balances |
|
|
-1,860.8 |
|
|
-59.4 |
|
|
-2,695.8 |
|
|
-8.6 |
a) Opening Balance |
|
|
-4,132.6 |
|
|
-5,977.0 |
|
|
-3,318.6 |
|
|
-6,014.4 |
b) Closing Balance |
|
|
-5,993.4 |
|
|
-6,036.4 |
|
|
-6,014.4 |
|
|
-6,023.0 |
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) |
|
|
1,464.8 |
|
|
– |
|
|
-3,110.5 |
|
|
– |
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) |
|
|
– |
|
|
– |
|
|
– |
|
|
– |