Nagaland - ఆర్బిఐ - 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 EXPENDITURE (I+II+III+IV+V) |
29,605 |
115,463 |
145,068 |
30,552 |
120,964 |
151,516 |
30,185 |
123,115 |
153,300 |
35,798 |
128,782 |
164,580 |
|||
I |
Developmental Expenditure (A + B) |
28,771 |
44,352 |
73,123 |
29,241 |
44,589 |
73,830 |
29,034 |
44,947 |
73,981 |
34,618 |
47,094 |
81,712 |
|||
A |
Social Services (1 to 12) |
10,801 |
26,731 |
37,532 |
10,865 |
26,534 |
37,399 |
11,181 |
26,528 |
37,709 |
13,535 |
27,798 |
41,333 |
|||
1 |
Education, sports, art and culture |
3,418 |
17,640 |
21,058 |
3,205 |
17,908 |
21,113 |
2,863 |
17,276 |
20,139 |
4,746 |
18,323 |
23,069 |
|||
2 |
Medical and public health |
1,169 |
5,015 |
6,184 |
1,407 |
4,532 |
5,939 |
1,378 |
4,611 |
5,989 |
1,666 |
4,995 |
6,661 |
|||
3 |
Family Welfare |
628 |
257 |
885 |
642 |
258 |
900 |
1,035 |
262 |
1,297 |
1,035 |
290 |
1,325 |
|||
4 |
Water supply and sanitation |
104 |
1,240 |
1,344 |
131 |
1,297 |
1,428 |
189 |
1,282 |
1,471 |
173 |
1,388 |
1,561 |
|||
5 |
Housing |
541 |
176 |
717 |
800 |
176 |
976 |
800 |
483 |
1,283 |
800 |
294 |
1,094 |
|||
6 |
Urban development |
1,059 |
129 |
1,188 |
942 |
181 |
1,123 |
809 |
152 |
961 |
752 |
120 |
872 |
|||
7 |
Welfare of Scheduled Caste, Scheduled |
|||||||||||||||
Tribes and other backward Classes |
917 |
— |
917 |
1,009 |
— |
1,009 |
863 |
— |
863 |
1,001 |
— |
1,001 |
||||
8 |
Labour and Labour welfare |
127 |
325 |
452 |
18 |
488 |
506 |
115 |
446 |
561 |
114 |
466 |
580 |
|||
9 |
Social Security and Welfare |
2,065 |
497 |
2,562 |
1,898 |
529 |
2,427 |
2,298 |
486 |
2,784 |
2,419 |
633 |
3,052 |
|||
10 |
Nutrition |
679 |
12 |
691 |
680 |
11 |
691 |
680 |
11 |
691 |
680 |
13 |
693 |
|||
11 |
Relief on account of Natural Calamities |
— |
205 |
205 |
— |
216 |
216 |
— |
248 |
248 |
— |
227 |
227 |
|||
12 |
Others* |
94 |
1,235 |
1,329 |
133 |
938 |
1,071 |
151 |
1,271 |
1,422 |
149 |
1,049 |
1,198 |
|||
B |
Economic Services (1 to 9) |
17,970 |
17,621 |
35,591 |
18,376 |
18,055 |
36,431 |
17,853 |
18,419 |
36,272 |
21,083 |
19,296 |
40,379 |
|||
1 |
Agriculture and Allied Activities (i to xii) |
7,414 |
5,203 |
12,617 |
8,790 |
6,706 |
15,496 |
6,876 |
6,605 |
13,481 |
8,050 |
6,978 |
15,028 |
|||
i) |
Crop Husbandry |
2,650 |
1,123 |
3,773 |
3,326 |
1,823 |
5,149 |
2,466 |
1,683 |
4,149 |
1,515 |
1,775 |
3,290 |
|||
ii) |
Soil and Water Conservation |
462 |
578 |
1,040 |
420 |
729 |
1,149 |
577 |
720 |
1,297 |
752 |
775 |
1,527 |
|||
iii) |
Animal Husbandry |
778 |
1,187 |
1,965 |
514 |
1,524 |
2,038 |
764 |
1,521 |
2,285 |
1,037 |
1,608 |
2,645 |
|||
iv) |
Dairy Development |
6 |
16 |
22 |
1 |
18 |
19 |
137 |
18 |
155 |
30 |
19 |
49 |
|||
v) |
Fisheries |
260 |
280 |
540 |
408 |
275 |
683 |
178 |
316 |
494 |
317 |
330 |
647 |
|||
vi) |
Forestry and Wild Life |
2,551 |
1,064 |
3,615 |
3,903 |
1,263 |
5,166 |
2,483 |
1,308 |
3,791 |
4,183 |
1,369 |
5,552 |
|||
vii) |
Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) |
Food Storage and Warehousing |
64 |
391 |
455 |
— |
461 |
461 |
— |
464 |
464 |
— |
489 |
489 |
|||
ix) |
Agricultural Research and Education |
78 |
227 |
305 |
89 |
271 |
360 |
132 |
249 |
381 |
95 |
271 |
366 |
|||
x) |
Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
xi) |
Co-operation |
565 |
337 |
902 |
129 |
342 |
471 |
139 |
326 |
465 |
121 |
342 |
463 |
|||
xii) |
Other Agricultural Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Rural Development |
2,000 |
398 |
2,398 |
2,002 |
472 |
2,474 |
2,004 |
454 |
2,458 |
2,456 |
477 |
2,933 |
|||
3 |
Special Area Programmes |
991 |
198 |
1,189 |
939 |
202 |
1,141 |
1,803 |
398 |
2,201 |
1,494 |
347 |
1,841 |
|||
4 |
Irrigation and Flood Control |
1,101 |
456 |
1,557 |
988 |
575 |
1,563 |
1,573 |
580 |
2,153 |
1,598 |
631 |
2,229 |
|||
Of which : |
||||||||||||||||
i) |
Major and Medium Irrigation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
ii) |
Minor Irrigation |
1,101 |
456 |
1,557 |
988 |
575 |
1,563 |
1,573 |
580 |
2,153 |
1,598 |
631 |
2,229 |
|||
iii) |
Flood Control and Drainage |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
5 |
Energy |
10 |
5,650 |
5,660 |
37 |
5,714 |
5,751 |
37 |
5,695 |
5,732 |
45 |
6,259 |
6,304 |
|||
of which : Power |
— |
5,650 |
5,650 |
— |
5,714 |
5,714 |
10 |
5,685 |
5,695 |
— |
6,259 |
6,259 |
||||
6 |
Industry and Minerals (i to iii) |
2,100 |
3,033 |
5,133 |
2,021 |
1,084 |
3,105 |
1,796 |
1,185 |
2,981 |
3,519 |
1,143 |
4,662 |
|||
i) |
Village and Small Industries |
2,010 |
2,591 |
4,601 |
1,976 |
645 |
2,621 |
1,739 |
756 |
2,495 |
3,272 |
695 |
3,967 |
|||
ii) |
Industries@ |
90 |
442 |
532 |
45 |
439 |
484 |
57 |
429 |
486 |
247 |
448 |
695 |
|||
iii) |
Others** |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Appendix II : Revenue 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 |
|||
7 |
Transport and Communications (i to ii) |
469 |
1,612 |
2,081 |
5 |
2,008 |
2,013 |
5 |
2,214 |
2,219 |
20 |
2,073 |
2,093 |
||
i) Roads and Bridges |
— |
622 |
622 |
— |
418 |
418 |
— |
678 |
678 |
— |
469 |
469 |
|||
ii) Others @@ |
469 |
990 |
1,459 |
5 |
1,590 |
1,595 |
5 |
1,536 |
1,541 |
20 |
1,604 |
1,624 |
|||
8 |
Science, Technology and Environment |
209 |
9 |
218 |
106 |
27 |
133 |
233 |
21 |
254 |
292 |
52 |
344 |
||
9 |
General Economic Services (i to iv) |
3,676 |
1,062 |
4,738 |
3,488 |
1,267 |
4,755 |
3,526 |
1,267 |
4,793 |
3,609 |
1,336 |
4,945 |
||
i) Secretariat - Economic Services |
3,274 |
437 |
3,711 |
3,087 |
577 |
3,664 |
3,145 |
586 |
3,731 |
3,161 |
599 |
3,760 |
|||
ii) Tourism |
253 |
72 |
325 |
189 |
135 |
324 |
169 |
136 |
305 |
235 |
166 |
401 |
|||
iii) Civil Supplies |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iv) Others + |
149 |
553 |
702 |
212 |
555 |
767 |
212 |
545 |
757 |
213 |
571 |
784 |
|||
II |
Non -Developmental Expenditure |
||||||||||||||
(General services) (A to F) |
834 |
71,111 |
71,945 |
1,311 |
76,375 |
77,686 |
1,151 |
78,168 |
79,319 |
1,180 |
81,688 |
82,868 |
|||
A |
Organs of State |
38 |
2,173 |
2,211 |
40 |
2,410 |
2,450 |
37 |
2,501 |
2,538 |
47 |
2,080 |
2,127 |
||
B |
Fiscal Services (i to iii) |
339 |
1,186 |
1,525 |
329 |
1,305 |
1,634 |
514 |
1,286 |
1,800 |
222 |
1,343 |
1,565 |
||
i) |
Collection of Taxes and Duties |
339 |
1,185 |
1,524 |
329 |
1,303 |
1,632 |
514 |
1,284 |
1,798 |
222 |
1,341 |
1,563 |
||
ii) |
Transfers to Road Fund, Education |
||||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) |
Other Fiscal Services |
— |
1 |
1 |
— |
2 |
2 |
— |
2 |
2 |
— |
2 |
2 |
||
C |
Interest Payments and Servicing |
||||||||||||||
of Debt (1 + 2) |
— |
22,253 |
22,253 |
— |
25,604 |
25,604 |
— |
25,368 |
25,368 |
— |
27,071 |
27,071 |
|||
1 |
Appropriation for Reduction or |
||||||||||||||
Avoidance of Debt |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Interest Payments (i to iv) |
— |
22,253 |
22,253 |
— |
25,604 |
25,604 |
— |
25,368 |
25,368 |
— |
27,071 |
27,071 |
||
i) Interest on Loans from the Centre |
— |
5,682 |
5,682 |
— |
5,665 |
5,665 |
— |
5,170 |
5,170 |
— |
5,233 |
5,233 |
|||
ii) Interest on Internal Debt |
— |
11,366 |
11,366 |
— |
14,501 |
14,501 |
— |
14,759 |
14,759 |
— |
16,399 |
16,399 |
|||
of which: Interest on market loans |
— |
7,622 |
7,622 |
— |
9,416 |
9,416 |
— |
10,102 |
10,102 |
— |
11,575 |
11,575 |
|||
iii) Interest on Small Savings, |
|||||||||||||||
Provident Funds, etc. |
— |
5,205 |
5,205 |
— |
5,438 |
5,438 |
— |
5,439 |
5,439 |
— |
5,439 |
5,439 |
|||
iv) Others |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
D |
Administrative Services (i to v) |
457 |
35,242 |
35,699 |
942 |
36,277 |
37,219 |
600 |
38,234 |
38,834 |
911 |
38,783 |
39,694 |
||
i) |
Secretariat-General Services |
— |
2,508 |
2,508 |
— |
2,521 |
2,521 |
— |
2,863 |
2,863 |
— |
2,856 |
2,856 |
||
ii) |
District Administration |
— |
2,580 |
2,580 |
— |
2,609 |
2,609 |
— |
2,749 |
2,749 |
120 |
2,847 |
2,967 |
||
iii) |
Police |
200 |
21,719 |
21,919 |
650 |
22,923 |
23,573 |
372 |
24,209 |
24,581 |
528 |
24,488 |
25,016 |
||
iv) |
Public Works |
— |
5,308 |
5,308 |
77 |
5,062 |
5,139 |
77 |
5,069 |
5,146 |
— |
5,124 |
5,124 |
||
v) |
Others ++ |
257 |
3,127 |
3,384 |
215 |
3,162 |
3,377 |
151 |
3,344 |
3,495 |
263 |
3,468 |
3,731 |
||
E |
Pensions |
— |
10,206 |
10,206 |
— |
10,716 |
10,716 |
— |
10,716 |
10,716 |
— |
12,348 |
12,348 |
||
F |
Miscellaneous General Services |
— |
51 |
51 |
— |
63 |
63 |
— |
63 |
63 |
— |
63 |
63 |
||
of which: Payment on account of |
|||||||||||||||
State Lotteries |
— |
51 |
51 |
— |
63 |
63 |
— |
63 |
63 |
— |
63 |
63 |
|||
III |
Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
IV |
Compensation and Assignments to Local |
||||||||||||||
Bodies and Panchayati Raj Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
V |
Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |