Nagaland - RBI - Reserve Bank of India
83800098
Published on April 07, 2016
Nagaland
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| NAGALAND | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (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) | 11,885.5 | 97,828.5 | 109,714.0 | 22,171.0 | 112,776.7 | 134,947.6 | 13,347.3 | 112,771.0 | 126,118.3 | 13,930.8 | 118,561.5 | 132,492.3 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $ | 11,885.5 | 2,882.6 | 14,768.1 | 22,171.0 | 3,030.7 | 25,201.7 | 13,347.3 | 3,011.1 | 16,358.4 | 13,930.8 | 5,275.0 | 19,205.8 |
| I. Total Capital Outlay (1 + 2) | 11,879.7 | 191.0 | 12,070.6 | 22,135.3 | 0.1 | 22,135.4 | 13,303.1 | – | 13,303.1 | 13,930.8 | – | 13,930.8 |
| 1. Development (a + b) | 10,067.8 | 191.0 | 10,258.8 | 12,336.5 | 0.1 | 12,336.6 | 11,105.6 | – | 11,105.6 | 9,387.6 | – | 9,387.6 |
| (a) Social Services (1 to 9) | 3,244.7 | – | 3,244.7 | 5,300.6 | – | 5,300.6 | 4,889.1 | – | 4,889.1 | 3,607.1 | – | 3,607.1 |
| 1. Education, Sports, Art and Culture | 763.8 | – | 763.8 | 933.0 | – | 933.0 | 511.6 | – | 511.6 | 313.2 | – | 313.2 |
| 2. Medical and Public Health | 127.4 | – | 127.4 | 125.0 | – | 125.0 | 281.6 | – | 281.6 | 20.0 | – | 20.0 |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | 255.6 | – | 255.6 | 1,330.9 | – | 1,330.9 | 1,259.8 | – | 1,259.8 | 1,876.3 | – | 1,876.3 |
| 5. Housing | 749.8 | – | 749.8 | 355.1 | – | 355.1 | 1,406.8 | – | 1,406.8 | 119.5 | – | 119.5 |
| 6. Urban Development | 1,192.9 | – | 1,192.9 | 2,411.5 | – | 2,411.5 | 1,239.3 | – | 1,239.3 | 1,242.5 | – | 1,242.5 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | – | – | – | – | – | – | – | – | – | – | – | – |
| 8. Social Security and Welfare | 124.0 | – | 124.0 | 114.6 | – | 114.6 | 180.0 | – | 180.0 | 13.0 | – | 13.0 |
| 9. Others * | 31.2 | – | 31.2 | 30.6 | – | 30.6 | 10.0 | – | 10.0 | 22.5 | – | 22.5 |
| (b) Economic Services (1 to 10) | 6,823.1 | 191.0 | 7,014.1 | 7,035.9 | 0.1 | 7,036.0 | 6,216.5 | – | 6,216.5 | 5,780.5 | – | 5,780.5 |
| 1. Agriculture and Allied Activities (i to xi) | 710.4 | 191.0 | 901.4 | 379.1 | 0.1 | 379.2 | 340.0 | – | 340.0 | 125.6 | – | 125.6 |
| i) Crop Husbandry | 133.1 | – | 133.1 | 151.0 | – | 151.0 | 160.9 | – | 160.9 | 65.0 | – | 65.0 |
| ii) Soil and Water Conservation | 3.3 | – | 3.3 | 3.3 | – | 3.3 | – | – | – | 2.0 | – | 2.0 |
| iii) Animal Husbandry | 106.1 | – | 106.1 | 11.5 | – | 11.5 | – | – | – | – | – | – |
| iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – |
| v) Fisheries | 5.0 | – | 5.0 | 29.2 | – | 29.2 | 138.5 | – | 138.5 | 15.0 | – | 15.0 |
| vi) Forestry and Wild Life | 282.1 | – | 282.1 | 22.3 | – | 22.3 | – | – | – | 4.0 | – | 4.0 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 162.1 | 61.0 | 223.1 | 114.5 | 0.1 | 114.6 | 20.6 | – | 20.6 | 39.2 | – | 39.2 |
| ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – |
| x) Co-operation | 18.8 | 130.0 | 148.8 | 47.3 | – | 47.3 | 20.0 | – | 20.0 | 0.4 | – | 0.4 |
| xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Rural Development | 6.5 | – | 6.5 | – | – | – | – | – | – | 566.7 | – | 566.7 |
| 3. Special Area Programmes | 1,476.9 | – | 1,476.9 | 980.1 | – | 980.1 | 1,402.1 | – | 1,402.1 | 957.5 | – | 957.5 |
| of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Major and Medium Irrigation and Flood Control | 4.0 | – | 4.0 | 369.0 | – | 369.0 | 17.0 | – | 17.0 | 2,321.5 | – | 2,321.5 |
| 5. Energy | 896.5 | – | 896.5 | 1,106.1 | – | 1,106.1 | 708.6 | – | 708.6 | 79.1 | – | 79.1 |
| 6. Industry and Minerals (i to iv) | 449.8 | – | 449.8 | 334.6 | – | 334.6 | 336.7 | – | 336.7 | 151.5 | – | 151.5 |
| i) Village and Small Industries | 4.5 | – | 4.5 | 4.5 | – | 4.5 | 13.4 | – | 13.4 | 12.5 | – | 12.5 |
| ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Non-Ferrous Mining and Metallurgical Industries | 119.6 | – | 119.6 | 71.5 | – | 71.5 | 50.0 | – | 50.0 | 29.0 | – | 29.0 |
| iv) Others # | 325.7 | – | 325.7 | 258.6 | – | 258.6 | 273.3 | – | 273.3 | 110.0 | – | 110.0 |
| 7. Transport (i + ii) | 3,141.6 | – | 3,141.6 | 3,509.3 | – | 3,509.3 | 3,037.2 | – | 3,037.2 | 1,342.1 | – | 1,342.1 |
| i) Roads and Bridges | 3,126.2 | – | 3,126.2 | 3,442.7 | – | 3,442.7 | 2,959.2 | – | 2,959.2 | 1,319.1 | – | 1,319.1 |
| ii) Others ** | 15.4 | – | 15.4 | 66.7 | – | 66.7 | 77.9 | – | 77.9 | 23.0 | – | 23.0 |
| 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| NAGALAND | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (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 | 95.4 | – | 95.4 | 340.5 | – | 340.5 | 365.0 | – | 365.0 | 172.2 | – | 172.2 |
| 10. General Economic Services (i + ii) | 42.2 | – | 42.2 | 17.2 | – | 17.2 | 10.0 | – | 10.0 | 64.3 | – | 64.3 |
| i) Tourism | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Others @@ | 42.2 | – | 42.2 | 17.2 | – | 17.2 | 10.0 | – | 10.0 | 64.3 | – | 64.3 |
| 2. Non-Development (General Services) | 1,811.9 | – | 1,811.9 | 9,798.8 | – | 9,798.8 | 2,197.4 | – | 2,197.4 | 4,543.2 | – | 4,543.2 |
| II. Discharge of Internal Debt (1 to 8) | – | 14,144.3 | 14,144.3 | – | 22,809.4 | 22,809.4 | – | 22,791.0 | 22,791.0 | – | 25,056.9 | 25,056.9 |
| 1. Market Loans | – | 1,237.9 | 1,237.9 | – | 1,479.6 | 1,479.6 | – | 1,479.6 | 1,479.6 | – | 3,601.6 | 3,601.6 |
| 2. Loans from LIC | – | 75.8 | 75.8 | – | 85.7 | 85.7 | – | 78.2 | 78.2 | – | 62.1 | 62.1 |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Loans from NABARD | – | 399.2 | 399.2 | – | 445.8 | 445.8 | – | 445.7 | 445.7 | – | 575.4 | 575.4 |
| 5. Loans from National Co-operative Development Corporation | – | 44.8 | 44.8 | – | 45.0 | 45.0 | – | 51.4 | 51.4 | – | 55.0 | 55.0 |
| 6. WMA from RBI | – | 11,681.0 | 11,681.0 | – | 20,000.0 | 20,000.0 | – | 20,000.0 | 20,000.0 | – | 20,000.0 | 20,000.0 |
| 7. Special Securities issued to NSSF | – | 57.8 | 57.8 | – | 58.0 | 58.0 | – | 58.0 | 58.0 | – | 60.5 | 60.5 |
| 8. Others | – | 647.7 | 647.7 | – | 695.4 | 695.4 | – | 678.0 | 678.0 | – | 702.3 | 702.3 |
| of which: Land Compensation Bonds | – | – | – | – | – | – | – | – | – | – | – | – |
| III. Repayment of Loans to the Centre (1 to 7) | – | 225.0 | 225.0 | – | 217.2 | 217.2 | – | 216.1 | 216.1 | – | 214.1 | 214.1 |
| 1. State Plan Schemes | – | 202.8 | 202.8 | – | 195.8 | 195.8 | – | 202.8 | 202.8 | – | 202.8 | 202.8 |
| of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | 1.7 | 1.7 | – | 1.3 | 1.3 | – | 1.3 | 1.3 | – | 1.3 | 1.3 |
| 4. Non-Plan (i + ii) | – | 7.8 | 7.8 | – | 7.5 | 7.5 | – | 7.6 | 7.6 | – | 7.6 | 7.6 |
| i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Others | – | 7.8 | 7.8 | – | 7.5 | 7.5 | – | 7.6 | 7.6 | – | 7.6 | 7.6 |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Loans for Special Schemes | – | 2.9 | 2.9 | – | 2.9 | 2.9 | – | 2.5 | 2.5 | – | 2.4 | 2.4 |
| 7. Others | – | 9.8 | 9.8 | – | 9.8 | 9.8 | – | 2.0 | 2.0 | – | – | – |
| IV. Loans and Advances by State Governments (1+2) | 5.8 | 3.4 | 9.2 | 35.6 | 4.0 | 39.7 | 44.2 | 4.0 | 48.2 | – | 4.0 | 4.0 |
| 1. Development Purposes (a + b) | 5.8 | 1.5 | 7.3 | 35.6 | 2.2 | 37.8 | 44.2 | 2.2 | 46.4 | – | – | – |
| a) Social Services (1 to 7) | – | 1.5 | 1.5 | – | 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) | – | 1.5 | 1.5 | – | 2.2 | 2.2 | – | 2.2 | 2.2 | – | – | – |
| 7. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| b) Economic Services (1 to 10) | 5.8 | – | 5.8 | 35.6 | – | 35.6 | 44.2 | – | 44.2 | – | – | – |
| 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Co-operation | 5.8 | – | 5.8 | 35.6 | – | 35.6 | 44.2 | – | 44.2 | – | – | – |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Power Projects | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| NAGALAND | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (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. 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 | – | 4.0 | 4.0 |
| a) Government Servants (other than Housing) | – | 1.9 | 1.9 | – | 1.9 | 1.9 | – | 1.9 | 1.9 | – | 4.0 | 4.0 |
| b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – |
| V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – |
| VI. Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| VII. State Provident Funds, etc. (1+2) | – | 1,753.1 | 1,753.1 | – | 1,844.0 | 1,844.0 | – | 1,858.0 | 1,858.0 | – | 1,860.0 | 1,860.0 |
| 1. State Provident Funds | – | 1,696.9 | 1,696.9 | – | 1,800.0 | 1,800.0 | – | 1,800.0 | 1,800.0 | – | 1,800.0 | 1,800.0 |
| 2. Others | – | 56.2 | 56.2 | – | 44.0 | 44.0 | – | 58.0 | 58.0 | – | 60.0 | 60.0 |
| VIII. Reserve Funds (1 to 4) | – | 540.7 | 540.7 | – | 660.0 | 660.0 | – | 660.0 | 660.0 | – | 2,250.0 | 2,250.0 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | – | 116.6 | 116.6 | – | 400.0 | 400.0 | – | 400.0 | 400.0 | – | 1,990.0 | 1,990.0 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 424.1 | 424.1 | – | 260.0 | 260.0 | – | 260.0 | 260.0 | – | 260.0 | 260.0 |
| IX. Deposits and Advances (1 to 4) | – | 6,937.8 | 6,937.8 | – | 6,740.9 | 6,740.9 | – | 6,740.9 | 6,740.9 | – | 8,675.5 | 8,675.5 |
| 1. Civil Deposits | – | 6,746.8 | 6,746.8 | – | 6,550.9 | 6,550.9 | – | 6,550.9 | 6,550.9 | – | 8,114.5 | 8,114.5 |
| 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Civil Advances | – | 185.0 | 185.0 | – | 100.0 | 100.0 | – | 100.0 | 100.0 | – | 100.0 | 100.0 |
| 4. Others | – | 6.0 | 6.0 | – | 90.0 | 90.0 | – | 90.0 | 90.0 | – | 461.0 | 461.0 |
| X. Suspense and Miscellaneous (1 to 4) | – | 55,319.7 | 55,319.7 | – | 65,500.0 | 65,500.0 | – | 65,500.0 | 65,500.0 | – | 65,500.0 | 65,500.0 |
| 1. Suspense | – | 138.3 | 138.3 | – | 500.0 | 500.0 | – | 500.0 | 500.0 | – | 500.0 | 500.0 |
| 2. Cash Balance Investment Accounts | – | 50,610.8 | 50,610.8 | – | 60,000.0 | 60,000.0 | – | 60,000.0 | 60,000.0 | – | 60,000.0 | 60,000.0 |
| 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 4,570.5 | 4,570.5 | – | 5,000.0 | 5,000.0 | – | 5,000.0 | 5,000.0 | – | 5,000.0 | 5,000.0 |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| XII. Remittances | – | 18,713.5 | 18,713.5 | – | 15,001.0 | 15,001.0 | – | 15,001.0 | 15,001.0 | – | 15,001.0 | 15,001.0 |
| A. Surplus (+)/Deficit (–) on Revenue Account | 7,475.5 | 16,265.7 | 4,830.7 | 2,303.2 | ||||||||
| B. Surplus (+)/Deficit (–) on Capital Account | -5,259.0 | -25,554.3 | -7,859.9 | -15,386.3 | ||||||||
| C. Overall Surplus (+)/Deficit (–) (A+B) | 2,216.5 | -9,288.6 | -3,029.2 | -13,083.2 | ||||||||
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 2,216.5 | -9,288.6 | -3,029.2 | -13,083.2 | ||||||||
| i. Increase (+)/Decrease (–) in Cash Balances | 4,108.0 | -9,288.6 | -9,292.6 | -13,083.2 | ||||||||
| a) Opening Balance | -2,978.8 | -3,235.9 | -3,235.9 | -1,179.7 | ||||||||
| b) Closing Balance | 1,129.2 | -12,524.5 | -12,528.5 | -14,262.9 | ||||||||
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | – | – | – | – | ||||||||
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | -1,891.5 | – | 6,263.4 | – | ||||||||
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