(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(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 EXPENDITURE (I+II+III+IV+V)

19,471

131,157

150,628

28,428

136,152

164,580

29,553

145,950

175,503

23,421

151,910

175,331

I Developmental Expenditure (A + B)

18,727

52,034

70,761

27,480

54,232

81,712

28,230

59,381

87,611

22,452

58,459

80,911

A

Social Services (1 to 12)

8,018

30,539

38,557

12,507

28,826

41,333

11,835

31,142

42,977

9,311

30,691

40,002

1

Education, sports, art and culture

2,483

17,549

20,032

4,746

18,323

23,069

3,689

19,461

23,150

3,649

19,793

23,442

2

Medical and public health

501

6,338

6,839

1,666

4,995

6,661

1,620

5,306

6,926

1,411

5,071

6,482

3

Family Welfare

1,035

215

1,250

1,035

290

1,325

882

—

882

413

291

704

4

Water supply and sanitation

101

1,111

1,212

173

1,389

1,562

163

1,551

1,714

48

1,570

1,618

5

Housing

—

1,509

1,509

—

1,094

1,094

—

1,094

1,094

—

1,040

1,040

6

Urban development

340

173

513

753

119

872

228

311

539

25

157

182

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

877

—

877

1,001

—

1,001

1,029

—

1,029

1,029

—

1,029

8

Labour and Labour welfare

7

537

544

7

573

580

7

912

919

9

676

685

9

Social Security and Welfare

1,773

1,501

3,274

2,306

746

3,052

3,355

746

4,101

1,911

761

2,672

10

Nutrition

680

10

690

680

13

693

705

177

882

680

50

730

11

Relief on account of Natural

Calamities

—

356

356

—

227

227

—

227

227

—

239

239

12

Others*

221

1,240

1,461

140

1,057

1,197

157

1,357

1,514

136

1,043

1,179

B

Economic Services (1 to 9)

10,709

21,495

32,204

14,973

25,406

40,379

16,395

28,239

44,634

13,141

27,768

40,909

1

Agriculture and Allied Activities (i to xii)

1,821

8,403

10,224

3,189

11,839

15,028

4,158

11,883

16,041

2,266

8,577

10,843

i) Crop Husbandry

—

2,595

2,595

—

3,290

3,290

—

3,289

3,289

—

3,164

3,164

ii) Soil and Water Conservation

613

739

1,352

752

774

1,526

1,347

810

2,157

760

833

1,593

iii) Animal Husbandry

340

1,440

1,780

1,037

1,608

2,645

1,257

1,620

2,877

748

1,674

2,422

iv) Dairy Development

137

29

166

30

19

49

30

18

48

5

21

26

v) Fisheries

193

318

511

317

331

648

1,029

339

1,368

211

348

559

vi) Forestry and Wild Life

408

2,147

2,555

917

4,635

5,552

200

4,653

4,853

401

1,333

1,734

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

491

491

—

489

489

6

487

493

15

509

524

ix) Agricultural Research and Education

3

333

336

15

351

366

15

349

364

5

367

372

x) Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi) Co-operation

127

311

438

121

342

463

274

318

592

121

328

449

xii) Other Agricultural Programmes

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

1,920

570

2,490

2,446

487

2,933

2,446

1,195

3,641

2,639

4,389

7,028

3

Special Area Programmes

1,246

757

2,003

983

858

1,841

1,179

811

1,990

1,303

1,347

2,650

4

Irrigation and Flood Control

800

546

1,346

1,598

631

2,229

1,907

631

2,538

1,158

666

1,824

Of which:

i) Major and Medium Irrigation

—

—

—

—

—

—

—

—

—

—

—

—

ii) Minor Irrigation

800

546

1,346

1,598

631

2,229

1,907

631

2,538

1,158

666

1,824

iii) Flood Control and Drainage

—

—

—

—

—

—

—

—

—

—

—

—

5

Energy

—

5,810

5,810

—

6,304

6,304

—

7,913

7,913

—

8,487

8,487

of which : Power

—

5,774

5,774

—

6,259

6,259

—

7,867

7,867

—

8,442

8,442

6

Industry and Minerals (i to iii)

1,191

1,582

2,773

2,798

1,864

4,662

2,684

1,393

4,077

1,984

1,325

3,309

i) Village and Small Industries

1,146

1,153

2,299

2,551

1,416

3,967

2,436

891

3,327

1,945

871

2,816

ii) Industries@

45

426

471

247

448

695

248

502

750

39

454

493

iii) Others**

—

3

3

—

—

—

—

—

—

—

—

—

NAGALAND

(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(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

7

Transport and Communications ((i to ii)

5

2,552

2,557

20

2,074

2,094

20

2,928

2,948

20

1,585

1,605

i) Roads and Bridges

—

981

981

—

470

470

—

1,082

1,082

—

125

125

ii) Others @@

5

1,571

1,576

20

1,604

1,624

20

1,846

1,866

20

1,460

1,480

8

Science, Technology and Environment

204

23

227

321

22

343

317

25

342

167

23

190

9

General Economic Services (i to iv)

3,522

1,252

4,774

3,618

1,327

4,945

3,684

1,460

5,144

3,604

1,369

4,973

i) Secretariat - Economic Services

3,144

574

3,718

3,170

590

3,760

3,186

623

3,809

3,214

623

3,837

ii) Tourism

173

133

306

235

166

401

267

246

513

202

130

332

iii) Civil Supplies

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others +

205

545

750

213

571

784

231

591

822

188

616

804

II Non-Developmental Expenditure

(General services) (A to F)

744

79,123

79,867

948

81,920

82,868

1,323

86,569

87,892

969

93,451

94,420

A

Organs of State

23

2,443

2,466

47

2,080

2,127

38

2,383

2,421

38

2,458

2,496

B

Fiscal Services (i to iii)

1

1,644

1,645

30

1,536

1,566

35

2,197

2,232

22

1,745

1,767

i)

Collection of Taxes and Duties

1

1,642

1,643

30

1,534

1,564

35

2,194

2,229

22

1,743

1,765

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

2

2

—

2

2

—

3

3

—

2

2

C

Interest Payments and Servicing

of Debt (1 + 2)

—

21,458

21,458

—

27,071

27,071

—

22,764

22,764

—

30,091

30,091

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

—

—

2

Interest Payments (i to iv)

—

21,458

21,458

—

27,071

27,071

—

22,764

22,764

—

30,091

30,091

i) Interest on Loans from the Centre

—

5,170

5,170

—

5,233

5,233

—

939

939

—

5,842

5,842

ii) Interest on Internal Debt

—

13,789

13,789

—

16,399

16,399

—

16,387

16,387

—

18,849

18,849

of which: Interest on market loans

—

9,025

9,025

—

11,575

11,575

—

11,575

11,575

—

13,512

13,512

iii) Interest on Small Savings,

Provident Funds, etc.

—

2,498

2,498

—

5,438

5,438

—

5,438

5,438

—

5,400

5,400

iv) Others

—

—

—

—

—

—

—

—

—

—

—

—

D

Administrative Services (i to v)

720

40,181

40,901

871

38,822

39,693

1,250

43,813

45,063

909

41,442

42,351

i)

Secretariat-General Services

—

2,817

2,817

—

2,856

2,856

20

2,987

3,007

—

2,825

2,825

ii)

District Administration

—

2,739

2,739

120

2,847

2,967

270

3,028

3,298

—

3,056

3,056

iii)

Police

375

24,092

24,467

528

24,486

25,014

525

28,518

29,043

372

26,305

26,677

iv)

Public Works

89

7,039

7,128

—

5,124

5,124

—

5,693

5,693

307

5,212

5,519

v)

Others ++

256

3,494

3,750

223

3,509

3,732

435

3,587

4,022

230

4,044

4,274

E

Pensions

—

13,338

13,338

—

12,348

12,348

—

15,344

15,344

—

17,645

17,645

F

Miscellaneous General Services

—

59

59

—

63

63

—

68

68

—

70

70

of which : Payment on account of

State Lotteries

—

59

59

—

63

63

—

68

68

—

70

70

III Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

—

—

—

—

—

—

—

—

—

—

—

V Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—