Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

NAGALAND

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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 CAPITAL DISBURSEMENTS (I to XII)

69,533

494,003

563,536

83,660

195,373

279,033

96,697

483,261

579,958

83,659

487,480

571,139

TOTAL CAPITAL DISBURSEMENTS

69,533

16,751

86,284

83,660

20,273

103,933

96,697

18,228

114,925

83,659

21,806

105,465

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

69,529

1,519

71,047

82,878

881

83,759

95,915

1,581

97,496

82,877

381

83,258

1.

Development (a + b)

62,813

1,519

64,332

61,182

881

62,064

84,753

1,581

86,334

61,182

381

61,563

(a)

Social Services (1 to 9)

24,095

–

24,095

21,484

–

21,484

38,054

–

38,054

21,484

–

21,484

1.

Education, Sports, Art and Culture

4,419

–

4,419

4,014

–

4,014

4,522

–

4,522

4,014

–

4,014

2.

Medical and Public Health

1,211

–

1,211

3,873

–

3,873

3,371

–

3,371

3,873

–

3,873

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

4,876

–

4,876

1,313

–

1,313

9,500

–

9,500

1,313

–

1,313

5.

Housing

5,288

–

5,288

4,707

–

4,707

7,039

–

7,039

4,707

–

4,707

6.

Urban Development

5,674

–

5,674

5,738

–

5,738

11,429

–

11,429

5,737

–

5,737

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

–

–

–

–

–

–

–

–

–

–

–

–

8.

Social Security and Welfare

2,277

–

2,277

1,398

–

1,398

1,607

–

1,607

1,398

–

1,398

9.

Others*

350

–

350

443

–

443

587

–

587

443

–

443

(b)

Economic Services (1 to 10)

38,718

1,519

40,237

39,698

881

40,579

46,699

1,581

48,280

39,698

381

40,079

1.

Agriculture and Allied Activities (i to xi)

2,717

1,230

3,947

3,598

501

4,099

4,523

1,162

5,685

3,598

1

3,599

i) Crop Husbandry

592

–

592

1,296

–

1,296

1,296

–

1,296

1,296

–

1,296

ii) Soil and Water Conservation

18

–

18

20

–

20

20

–

20

20

–

20

iii) Animal Husbandry

328

–

328

353

–

353

353

–

353

353

–

353

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

151

–

151

184

–

184

184

–

184

184

–

184

vi) Forestry and Wild Life

1,300

–

1,300

707

–

707

1,605

–

1,605

707

–

707

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

182

530

712

219

1

220

246

662

908

219

1

220

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

146

700

846

819

500

1,319

819

500

1,319

819

–

819

xi) Others@

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3.

Special Area Programmes

11,350

–

11,350

9,537

–

9,537

9,794

–

9,794

9,537

–

9,537

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.

Major and Medium Irrigation and

Flood Control

96

–

96

6

–

6

682

–

682

6

–

6

5.

Energy

4,647

–

4,647

12,466

–

12,466

10,681

–

10,681

12,466

–

12,466

6.

Industry and Minerals (i to iv)

2,683

–

2,683

2,608

–

2,608

3,318

39

3,357

2,608

–

2,608

i) Village and Small Industries

53

–

53

64

–

64

64

–

64

64

–

64

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

621

–

621

558

–

558

628

–

628

558

–

558

iv) Others#

2,009

–

2,009

1,986

–

1,986

2,626

39

2,665

1,986

–

1,986

7.

Transport (i + ii)

16,465

289

16,754

10,937

380

11,317

17,078

380

17,458

10,937

380

11,317

i) Roads and Bridges

15,725

289

16,014

10,044

380

10,424

16,231

380

16,611

10,044

380

10,424

ii) Others**

740

–

740

893

–

893

847

–

847

893

–

893

8.

Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

NAGALAND

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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

9.

Science, Technology and Environment

50

–

50

100

–

100

270

–

270

100

–

100

10.

General Economic Services (i + ii)

711

–

711

447

–

447

352

–

352

447

–

447

i) Tourism

620

–

620

395

–

395

295

–

295

395

–

395

ii) Others@@

91

–

91

52

–

52

57

–

57

52

–

52

2.

Non-Development (General Services)

6,716

–

6,716

21,695

–

21,695

11,162

–

11,162

21,695

–

21,695

II.

Discharge of Internal Debt (1 to 8)

–

42,353

42,353

–

67,365

67,365

–

61,208

61,208

–

69,399

69,399

1.

Market Loans

–

5,151

5,151

–

7,927

7,927

–

7,927

7,927

–

10,146

10,146

2.

Loans from LIC

–

647

647

–

826

826

–

801

801

–

1,134

1,134

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.

Loans from NABARD

–

902

902

–

1,134

1,134

–

1,166

1,166

–

979

979

5.

Loans from National Co-operative

Development Corporation

–

1,201

1,201

–

77

77

–

147

147

–

150

150

6.

WMA from RBI

–

28,940

28,940

–

50,000

50,000

–

45,000

45,000

–

50,000

50,000

7.

Special Securities issued to NSSF

–

127

127

–

1,011

1,011

–

111

111

–

136

136

8.

Others

–

5,386

5,386

–

6,392

6,392

–

6,056

6,056

–

6,855

6,855

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

1,800

1,800

–

1,986

1,986

–

399

399

–

1,986

1,986

1.

State Plan Schemes

–

1,419

1,419

–

1,693

1,693

–

106

106

–

1,693

1,693

of which: Advance release of Plan

Assistance for

Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

33

33

–

7

7

–

7

7

–

7

7

3.

Centrally Sponsored Schemes

–

127

127

–

178

178

–

178

178

–

178

178

4.

Non-Plan (i to ii)

–

86

86

–

12

12

–

12

12

–

12

12

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

86

86

–

12

12

–

12

12

–

12

12

5.

WMA from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

46

46

–

51

51

–

51

51

–

51

51

7.

Others

–

88

88

–

44

44

–

44

44

–

44

44

IV.

Loans and Advances by State Governments (1+2)

4

20

24

782

40

822

782

40

822

782

40

822

1.

Developmental Purposes (a + b)

4

18

22

782

22

804

782

22

804

782

22

804

a)

Social Services (1 to 7)

–

18

18

–

22

22

–

22

22

–

22

22

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)

–

18

18

–

22

22

–

22

22

–

22

22

7.

Others

–

–

–

–

–

–

–

–

–

–

–

–

b)

Economic Services (1 to 10)

4

–

4

782

–

782

782

–

782

782

–

782

1.

Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.

Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.

Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.

Co-operation

4

–

4

782

–

782

782

–

782

782

–

782

5.

Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

NAGALAND

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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

6. Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

–

–

–

–

–

–

2.

Non-Developmental Purposes (a + b)

–

2

2

–

19

19

–

19

19

–

19

19

a) Government Servants (other than Housing)

–

2

2

–

19

19

–

19

19

–

19

19

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

Small Savings, Provident Funds, etc. (1+2)

–

10,232

10,232

–

12,290

12,290

–

12,305

12,305

–

13,310

13,310

1.

State Provident Funds

–

9,930

9,930

–

12,000

12,000

–

12,000

12,000

–

13,000

13,000

2.

Others

–

301

301

–

290

290

–

305

305

–

310

310

VIII.

Reserve Funds (1 to 4)

–

2,634

2,634

–

300

300

–

2,218

2,218

–

2,354

2,354

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

1,617

1,617

–

–

–

–

1,918

1,918

–

2,054

2,054

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

1,017

1,017

–

300

300

–

300

300

–

300

300

IX.

Deposits and Advances (1 to 4)

–

3,568

3,568

–

12,000

12,000

–

11,500

11,500

–

6,000

6,000

1.

Civil Deposits

–

1,646

1,646

–

11,000

11,000

–

10,500

10,500

–

5,000

5,000

2.

Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.

Civil Advances

–

1,923

1,923

–

1,000

1,000

–

1,000

1,000

–

1,000

1,000

4.

Others

–

–

–

–

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

337,753

337,753

–

20,500

20,500

–

314,000

314,000

–

314,000

314,000

1.

Suspense

–

9,044

9,044

–

4,000

4,000

–

4,000

4,000

–

4,000

4,000

2.

Cash Balance Investment Accounts

–

303,661

303,661

–

6,500

6,500

–

300,000

300,000

–

300,000

300,000

3.

Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

25,048

25,048

–

10,000

10,000

–

10,000

10,000

–

10,000

10,000

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

94,124

94,124

–

80,010

80,010

–

80,010

80,010

–

80,010

80,010

A.

Surplus (+)/Deficit (-) on Capital Account

-47,697

-69,647

-67,759

-64,519

B.

Surplus (+)/Deficit (-) on Revenue Account

55,036

60,546

47,108

58,766

C.

Overall Surplus (+)/Deficit (-) (A+B)

7,340

-9,101

-20,651

-5,753

D.

Financing of Surplus(+)/Deficit(-) (C = i to iii)

i)

Increase(+)/Decrease(-) in Cash Balances

5,071

-9,101

-20,651

-5,753

a) Opening Balance

-33,217

-24,082

-16,173

-36,824

b) Closing Balance

-28,146

-33,183

-36,824

-42,577

ii)

Withdrawals from(-)/Additions to (+)

–

–

–

–

Cash Balance Investment Account (net)

iii)

Increase(-)/Decrease(+) in Ways and Means

2,269

–

–

–

Advances and Overdrafts from RBI (net)