Nagaland - ఆర్బిఐ - Reserve Bank of India
Nagaland
Appendix IV : Capital Expenditure of Individual States
(Rs. lakh) |
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|
|||||||||||||||
Items |
2000-01 |
2001-02 |
2001-02 |
2002-03 |
|||||||||||
(Revised Estimates) |
(Budget Estimates) |
(Revised Estimates) |
(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 DISBURSEMENTS (I+II+III+IV) |
36,138 |
5,385 |
41,523 |
30,051 |
6,067 |
36,118 |
41,630 |
15,160 |
56,790 |
35,775 |
8,899 |
44,674 |
|||
I |
Total Capital Outlay (1 + 2) |
33,944 |
8 |
33,952 |
27,578 |
8 |
27,586 |
40,239 |
8 |
40,247 |
34,092 |
48 |
34,140 |
||
1 |
Developmental (a + b) |
31,084 |
8 |
31,092 |
26,842 |
8 |
26,850 |
39,218 |
8 |
39,226 |
28,195 |
48 |
28,243 |
||
(a) Social Services (1 to 9) |
14,937 |
— |
14,937 |
10,096 |
— |
10,096 |
13,696 |
— |
13,696 |
11,174 |
— |
11,174 |
|||
1. |
Education, Sports, Art and Culture |
3,684 |
— |
3,684 |
642 |
— |
642 |
1,243 |
— |
1,243 |
1,822 |
— |
1,822 |
||
2. |
Medical and public health |
1,292 |
— |
1,292 |
400 |
— |
400 |
1,250 |
— |
1,250 |
450 |
— |
450 |
||
3. |
Family Welfare |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4. |
Water supply and sanitation |
6,062 |
— |
6,062 |
5,520 |
— |
5,520 |
6,842 |
— |
6,842 |
5,008 |
— |
5,008 |
||
5. |
Housing |
2,295 |
— |
2,295 |
2,688 |
— |
2,688 |
3,668 |
— |
3,668 |
2,753 |
— |
2,753 |
||
6. |
Urban development |
369 |
— |
369 |
434 |
— |
434 |
169 |
— |
169 |
246 |
— |
246 |
||
7. |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
8. |
Social Security and Welfare |
1,235 |
— |
1,235 |
405 |
— |
405 |
404 |
— |
404 |
630 |
— |
630 |
||
9. |
Others * |
— |
— |
— |
7 |
— |
7 |
120 |
— |
120 |
265 |
— |
265 |
||
(b) Economic Services (1 to 10) |
16,147 |
8 |
16,155 |
16,746 |
8 |
16,754 |
25,522 |
8 |
25,530 |
17,021 |
48 |
17,069 |
|||
1 |
Agriculture and Allied Activities (I to xi) |
2,202 |
8 |
2,210 |
2,368 |
8 |
2,376 |
2,385 |
8 |
2,393 |
2,258 |
48 |
2,306 |
||
i) Crop Husbandry |
851 |
— |
851 |
860 |
— |
860 |
881 |
— |
881 |
1,120 |
— |
1,120 |
|||
ii) Soil and Water Conservation |
12 |
— |
12 |
11 |
— |
11 |
16 |
— |
16 |
48 |
— |
48 |
|||
iii) Animal Husbandry |
6 |
— |
6 |
74 |
— |
74 |
— |
— |
— |
360 |
— |
360 |
|||
iv) Dairy Development |
8 |
— |
8 |
8 |
— |
8 |
— |
— |
— |
— |
— |
— |
|||
v) Fisheries |
18 |
— |
18 |
61 |
— |
61 |
17 |
— |
17 |
16 |
— |
16 |
|||
vi) Forestry and Wild Life |
129 |
— |
129 |
158 |
— |
158 |
258 |
— |
258 |
280 |
— |
280 |
|||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) Food Storage and Warehousing |
68 |
8 |
76 |
59 |
8 |
67 |
56 |
8 |
64 |
40 |
48 |
88 |
|||
ix) Agricultural Research and Education |
— |
— |
— |
— |
— |
— |
20 |
— |
20 |
— |
— |
— |
|||
x) Co-operation |
1,110 |
— |
1,110 |
1,137 |
— |
1,137 |
1,137 |
— |
1,137 |
394 |
— |
394 |
|||
xi) Others @ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Rural Development |
25 |
— |
25 |
— |
— |
— |
10 |
— |
10 |
17 |
— |
17 |
||
3 |
Special Area Programmes |
1,367 |
— |
1,367 |
1,485 |
— |
1,485 |
1,575 |
— |
1,575 |
1,794 |
— |
1,794 |
||
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Major and Medium Irrigation and |
||||||||||||||
Flood Control |
— |
— |
— |
— |
— |
— |
— |
— |
— |
12 |
— |
12 |
|||
5 |
Energy |
4,654 |
— |
4,654 |
4,936 |
— |
4,936 |
8,760 |
— |
8,760 |
5,295 |
— |
5,295 |
||
6 |
Industry and Minerals (I to iv) |
1,617 |
— |
1,617 |
2,565 |
— |
2,565 |
2,571 |
— |
2,571 |
3,742 |
— |
3,742 |
||
i) Village and Small Industries |
26 |
— |
26 |
— |
— |
— |
— |
— |
— |
34 |
— |
34 |
|||
ii) Iron and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Non-Ferrous Mining and |
|||||||||||||||
Metallurgical Industries |
179 |
— |
179 |
179 |
— |
179 |
179 |
— |
179 |
965 |
— |
965 |
|||
iv) Others # |
1,412 |
— |
1,412 |
2,386 |
— |
2,386 |
2,392 |
— |
2,392 |
2,743 |
— |
2,743 |
|||
7 |
Transport (I + ii) |
6,281 |
— |
6,281 |
5,388 |
— |
5,388 |
10,209 |
— |
10,209 |
3,855 |
— |
3,855 |
||
i) Roads and Bridges |
6,082 |
— |
6,082 |
5,188 |
— |
5,188 |
10,029 |
— |
10,029 |
3,185 |
— |
3,185 |
|||
ii) Others ** |
199 |
— |
199 |
200 |
— |
200 |
180 |
— |
180 |
670 |
— |
670 |
|||
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
5 |
— |
5 |
||
|
Appendix IV : Capital Expenditure of Individual States (Contd.)
(Rs. lakh) |
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|
||||||||||||||||
Items |
2000-01 |
2001-02 |
2001-02 |
2002-03 |
||||||||||||
(Revised Estimates) |
(Budget Estimates) |
(Revised Estimates) |
(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 |
||||
|
||||||||||||||||
10 |
General Economic Services (i + ii) |
1 |
— |
1 |
4 |
— |
4 |
12 |
— |
12 |
43 |
— |
43 |
|||
i) Tourism |
— |
— |
— |
— |
— |
— |
8 |
— |
8 |
37 |
— |
37 |
||||
ii) Others @@ |
1 |
— |
1 |
4 |
— |
4 |
4 |
— |
4 |
7 |
— |
7 |
||||
2 |
Non-Developmental (General Services) |
2,860 |
— |
2,860 |
736 |
— |
736 |
1,021 |
— |
1,021 |
5,897 |
— |
5,897 |
|||
II |
Discharge of Internal Debt (1 to 5) + |
— |
3,142 |
3,142 |
— |
3,759 |
3,759 |
— |
3,922 |
3,922 |
— |
4,654 |
4,654 |
|||
1 |
Market Loans |
— |
495 |
495 |
— |
990 |
990 |
— |
990 |
990 |
— |
1,110 |
1,110 |
|||
2 |
Loans from L.I.C. |
— |
260 |
260 |
— |
260 |
260 |
— |
241 |
241 |
— |
300 |
300 |
|||
3 |
Loans from NABARD |
— |
51 |
51 |
— |
51 |
51 |
— |
51 |
51 |
— |
216 |
216 |
|||
4 |
Loans from National Co-operative |
|||||||||||||||
Development Corporation |
— |
218 |
218 |
— |
260 |
260 |
— |
250 |
250 |
— |
282 |
282 |
||||
5 |
Others |
— |
2,118 |
2,118 |
— |
2,198 |
2,198 |
— |
2,390 |
2,390 |
— |
2,746 |
2,746 |
|||
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
III |
Repayment of Loans to the Centre |
— |
1,987 |
1,987 |
— |
2,100 |
2,100 |
— |
11,015 |
11,015 |
— |
3,927 |
3,927 |
|||
IV |
Loans and Advances by State Governments (1+2) |
2,194 |
248 |
2,442 |
2,473 |
200 |
2,673 |
1,391 |
215 |
1,606 |
1,683 |
270 |
1,953 |
|||
1 |
Developmental Purposes (a + b) |
2,194 |
— |
2,194 |
2,473 |
— |
2,473 |
1,391 |
15 |
1,406 |
1,683 |
21 |
1,704 |
|||
(a) |
Social Services ( 1 to 4) |
1,048 |
— |
1,048 |
1,282 |
— |
1,282 |
200 |
15 |
215 |
1,483 |
21 |
1,504 |
|||
1 |
Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Housing |
1,048 |
— |
1,048 |
1,282 |
— |
1,282 |
200 |
— |
200 |
1,483 |
— |
1,483 |
|||
3 |
Government Servants(Housing) |
— |
— |
— |
— |
— |
— |
— |
15 |
15 |
— |
21 |
21 |
|||
4 |
Others |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
(b) |
Economic Services (1 to 9) |
1,146 |
— |
1,146 |
1,191 |
— |
1,191 |
1,191 |
— |
1,191 |
200 |
— |
200 |
|||
1 |
Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
3 |
Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Co-operation |
1,146 |
— |
1,146 |
1,191 |
— |
1,191 |
1,191 |
— |
1,191 |
200 |
— |
200 |
|||
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) |
— |
248 |
248 |
— |
200 |
200 |
— |
200 |
200 |
— |
249 |
249 |
|||
a) |
Government Servants (other than Housing) |
— |
248 |
248 |
— |
200 |
200 |
— |
200 |
200 |
— |
249 |
249 |
|||
b) |
Miscellaneous |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
A |
Surplus (+)/Deficit(-) on Capital Account |
-14,902 |
2,499 |
-13,988 |
-5,995 |
|||||||||||
B |
Surplus (+)/Deficit (-) on Revenue Account |
-41 |
-173 |
4,493 |
8,959 |
|||||||||||
C |
Overall Surplus (+)/Deficit (-) (A+B) |
-14,943 |
2,326 |
-9,495 |
2,964 |
|||||||||||
Financing of Surplus(+)/Deficit(-) |
||||||||||||||||
D |
Increase(+)/Decrease(-) in Cash Balances |
-14,943 |
2,326 |
-9,495 |
2,964 |
|||||||||||
a) |
Opening Balance |
-7,723 |
-22,667 |
-12,331 |
-21,826 |
|||||||||||
b) |
Closing Balance |
-22,666 |
-20,341 |
-21,826 |
-18,862 |
|||||||||||
E |
Withdrawals from(-)/Additions to(+) |
|||||||||||||||
Cash balance Investment Account (net) |
— |
— |
— |
— |
||||||||||||
F |
Increase(-)/Decrease(+) in Ways and Means |
|||||||||||||||
Advances and Overdrafts from RBI(net) |
— |
— |
— |
— |
||||||||||||
|