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Date : Jul 06, 2010
Nagaland

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Nagaland

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

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)

9,774

3,249

13,023

10,318

5,596

15,914

12,555

20,418

32,973

12,735

12,468

25,203

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

9,774

3,249

13,023

10,318

5,596

15,914

12,555

20,418

32,973

12,735

12,468

25,203

I.Total Capital Outlay (1 + 2)

9,278

–

9,278

9,409

-30

9,379

11,931

–

11,931

11,637

57

11,694

1.Developmental (a + b)

8,417

–

8,417

8,876

-30

8,846

10,857

–

10,857

10,631

57

10,688

(a) Social Services (1 to 9)

3,320

–

3,320

2,897

–

2,897

3,760

–

3,760

3,215

–

3,215

1.Education, Sports, Art and Culture

542

–

542

296

–

296

396

–

396

192

–

192

2.Medical and Public Health

538

–

538

326

–

326

810

–

810

452

–

452

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

1,410

–

1,410

1,048

–

1,048

1,087

–

1,087

1,065

–

1,065

5.Housing

535

–

535

797

–

797

1,034

–

1,034

962

–

962

6.Urban Development

233

–

233

371

–

371

388

–

388

505

–

505

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

–

–

–

–

–

–

–

–

–

–

–

–

8.Social Security and Welfare

20

–

20

9

–

9

29

–

29

3

–

3

9.Others *

42

–

42

50

–

50

16

–

16

36

–

36

(b) Economic Services (1 to 10)

5,097

–

5,097

5,979

-30

5,949

7,097

–

7,097

7,416

57

7,473

1.Agriculture and Allied Activities (i to xi)

217

–

217

284

-30

254

848

–

848

669

57

726

i) Crop Husbandry

142

–

142

79

–

79

99

–

99

58

–

58

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

98

–

98

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

49

–

49

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

–

–

–

–

–

–

–

–

–

85

–

85

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

1

–

1

26

-30

-4

567

–

567

189

57

246

ix) Agricultural Research and Education

4

–

4

22

–

22

20

–

20

14

–

14

x) Co-operation

70

–

70

157

–

157

162

–

162

176

–

176

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.Rural Development

–

–

–

–

–

–

–

–

–

65

–

65

3.Special Area Programmes

753

–

753

860

–

860

1,025

–

1,025

2,048

–

2,048

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

–

–

–

–

–

–

–

–

–

–

–

–

5.Energy

1,235

–

1,235

1,749

–

1,749

2,474

–

2,474

2,368

–

2,368

6.Industry and Minerals (i to iv)

540

–

540

451

–

451

518

–

518

470

–

470

i) Village and Small Industries

–

–

–

–

–

–

–

–

–

6

–

6

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

69

–

69

69

–

69

118

–

118

64

–

64

iv) Others #

471

–

471

382

–

382

400

–

400

400

–

400

7.Transport (i + ii)

2,282

–

2,282

2,621

–

2,621

2,208

–

2,208

1,762

–

1,762

i) Roads and Bridges

1,960

–

1,960

2,365

–

2,365

1,936

–

1,936

1,561

–

1,561

ii) Others **

322

–

322

256

–

256

272

–

272

201

–

201

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

2

–

2

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

68

–

68

14

–

14

24

–

24

34

–

34

i) Tourism

68

–

68

14

–

14

–

–

–

29

–

29

ii) Others @@

–

–

–

–

–

–

24

–

24

5

–

5

2.Non-Developmental (General Services)

861

–

861

533

–

533

1,074

–

1,074

1,006

–

1,006

II.Discharge of Internal Debt (1 to 8)

–

189

189

–

278

278

–

662

662

–

849

849

1.Market Loans

–

–

–

–

–

–

–

333

333

–

415

415

2.Loans from LIC

–

74

74

–

120

120

–

134

134

–

109

109

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

–

–

–

–

–

–

–

–

–

–

–

5.Loans from National Co-operative Development Corporation

–

20

20

–

25

25

–

28

28

–

29

29

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

95

95

–

133

133

–

167

167

–

296

296

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.Repayment of Loans to the Centre (1 to 7)

–

2,551

2,551

–

4,839

4,839

–

19,279

19,279

–

10,950

10,950

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

2,551

2,551

–

4,839

4,839

–

19,279

19,279

–

10,950

10,950

IV.Loans and Advances by State Governments (1+2)

496

509

1,005

909

509

1,418

624

477

1,101

1,098

612

1,710

1.Developmental Purposes (a + b)

496

500

996

909

500

1,409

624

400

1,024

1,098

500

1,598

a) Social Services ( 1 to 7)

351

–

351

609

–

609

322

–

322

665

–

665

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

350

–

350

609

–

609

303

–

303

638

–

638

6.Government Servants (Housing)

1

–

1

–

–

–

19

–

19

27

–

27

7.Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

145

500

645

300

500

800

302

400

702

433

500

933

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

142

500

642

300

500

800

302

400

702

433

500

933

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

3

–

3

–

–

–

–

–

–

–

–

–

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

–

9

9

–

9

9

–

77

77

–

112

112

a) Government Servants (other than Housing)

–

9

9

–

9

9

–

77

77

–

112

112

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

-2,787

–

–

-6,809

–

–

-11,530

–

–

5,288

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

–

–

-522

–

–

625

–

–

-1,293

–

–

-4,715

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

–

–

-3,309

–

–

-6,184

–

–

-12,823

–

–

573

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

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

-3,309

–

–

-6,184

–

–

-13,036

–

–

573

a) Opening Balance

–

–

-3,539

–

–

-7,441

–

–

-14,118

–

–

-9,139

b) Closing Balance

–

–

-6,848

–

–

-13,625

–

–

-27,154

–

–

-8,566

ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)

–

–

–

–

–

–

–

–

–

–

–

–

iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

–

–

–

213

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Nagaland

(Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL CAPITAL DISBURSEMENTS (I to XII)

14,858

3,563

18,421

16,786

2,689

19,475

19,411

3,642

23,053

19,427

3,216

22,643

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

14,858

3,563

18,421

16,786

2,689

19,475

19,411

3,642

23,053

19,427

3,216

22,643

I.Total Capital Outlay (1 + 2)

13,922

41

13,963

15,812

8

15,820

18,496

6

18,502

18,528

8

18,536

1.Developmental (a + b)

12,641

41

12,682

14,025

8

14,033

16,980

6

16,986

16,882

8

16,890

(a) Social Services (1 to 9)

4,517

–

4,517

5,712

–

5,712

6,840

–

6,840

7,400

–

7,400

1.Education, Sports, Art and Culture

321

–

321

438

–

438

851

–

851

967

–

967

2.Medical and Public Health

607

–

607

1,536

–

1,536

1,575

–

1,575

1,575

–

1,575

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

1,542

–

1,542

1,797

–

1,797

2,200

–

2,200

2,598

–

2,598

5.Housing

1,367

–

1,367

1,467

–

1,467

1,448

–

1,448

1,667

–

1,667

6.Urban Development

657

–

657

458

–

458

749

–

749

574

–

574

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

–

–

–

–

–

–

–

–

–

–

–

–

8.Social Security and Welfare

8

–

8

5

–

5

5

–

5

5

–

5

9.Others *

15

–

15

11

–

11

12

–

12

14

–

14

(b) Economic Services (1 to 10)

8,124

41

8,165

8,313

8

8,321

10,140

6

10,146

9,482

8

9,490

1.Agriculture and Allied Activities (i to xi)

680

41

721

790

8

798

854

6

860

938

8

946

i) Crop Husbandry

116

–

116

115

–

115

116

–

116

119

–

119

ii) Soil and Water Conservation

103

–

103

21

–

21

21

–

21

21

–

21

iii) Animal Husbandry

127

–

127

135

–

135

135

–

135

135

–

135

iv) Dairy Development

–

–

–

155

–

155

212

–

212

330

–

330

v) Fisheries

86

–

86

125

–

125

80

–

80

31

–

31

vi) Forestry and Wild Life

15

–

15

22

–

22

56

–

56

56

–

56

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

51

41

92

35

8

43

89

6

95

105

8

113

ix) Agricultural Research and Education

16

–

16

20

–

20

12

–

12

8

–

8

x) Co-operation

166

–

166

162

–

162

133

–

133

133

–

133

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.Rural Development

100

–

100

115

–

115

–

–

–

130

–

130

3.Special Area Programmes

323

–

323

209

–

209

907

–

907

835

–

835

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

–

–

–

–

–

–

–

–

–

–

–

–

5.Energy

3,782

–

3,782

3,770

–

3,770

3,638

–

3,638

3,735

–

3,735

6.Industry and Minerals (i to iv)

545

–

545

472

–

472

445

–

445

528

–

528

i) Village and Small Industries

14

–

14

14

–

14

15

–

15

15

–

15

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

81

–

81

77

–

77

78

–

78

163

–

163

iv) Others #

450

–

450

381

–

381

352

–

352

350

–

350

7.Transport (i + ii)

2,665

–

2,665

2,949

–

2,949

4,286

–

4,286

3,306

–

3,306

i) Roads and Bridges

2,413

–

2,413

2,710

–

2,710

4,052

–

4,052

2,913

–

2,913

ii) Others **

252

–

252

239

–

239

234

–

234

393

–

393

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

29

–

29

8

–

8

10

–

10

10

–

10

i) Tourism

26

–

26

3

–

3

–

–

–

–

–

–

ii) Others @@

3

–

3

5

–

5

10

–

10

10

–

10

2.Non-Developmental (General Services)

1,281

–

1,281

1,787

–

1,787

1,516

–

1,516

1,646

–

1,646

II.Discharge of Internal Debt (1 to 8)

–

1,237

1,237

–

983

983

–

1,865

1,865

–

1,360

1,360

1.Market Loans

–

–

–

–

–

–

–

–

–

–

–

–

2.Loans from LIC

–

125

125

–

132

132

–

94

94

–

131

131

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

–

–

–

–

–

–

–

–

–

–

–

5.Loans from National Co-operative Development Corporation

–

35

35

–

58

58

–

63

63

–

90

90

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

1,077

1,077

–

793

793

–

1,708

1,708

–

1,139

1,139

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.Repayment of Loans to the Centre (1 to 7)

–

1,673

1,673

–

1,086

1,086

–

1,159

1,159

–

1,236

1,236

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

1,673

1,673

–

1,086

1,086

–

1,159

1,159

–

1,236

1,236

IV.Loans and Advances by State Governments (1+2)

936

612

1,548

974

612

1,586

915

612

1,527

899

612

1,511

1.Developmental Purposes (a + b)

936

500

1,436

974

500

1,474

915

500

1,415

899

500

1,399

a) Social Services ( 1 to 7)

539

–

539

532

–

532

608

–

608

592

–

592

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

539

–

539

532

–

532

608

–

608

592

–

592

6.Government Servants (Housing)

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

397

500

897

442

500

942

307

500

807

307

500

807

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

397

500

897

–

–

–

307

500

807

307

500

807

5.Major and Medium Irrigation, etc.

–

–

–

442

500

942

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

–

112

112

–

112

112

–

112

112

–

112

112

a) Government Servants (other than Housing)

–

112

112

–

112

112

–

112

112

–

112

112

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

-1,534

–

–

-2,058

–

–

-8,779

–

–

-9,071

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

–

–

-9,084

–

–

-6,413

–

–

876

–

–

-1,094

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

–

–

-10,618

–

–

-8,471

–

–

-7,903

–

–

-10,165

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

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

-10,618

–

–

-8,471

–

–

-7,903

–

–

-10,242

a) Opening Balance

–

–

-7,225

–

–

2,812

–

–

-858

–

–

-8,988

b) Closing Balance

–

–

-17,843

–

–

-5,659

–

–

-8,761

–

–

-19,230

ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)

–

–

–

–

–

–

–

–

–

–

–

–

iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

–

–

–

–

–

–

77

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Nagaland

(Rs. lakh)

Item

1998-99

1999-00

2000-01

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

TOTAL CAPITAL DISBURSEMENTS (I to XII)

23,264

20,877

44,141

21,588

9,875

31,463

36,138

5,385

41,523

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

23,264

20,877

44,141

21,588

9,875

31,463

36,138

5,385

41,523

I.Total Capital Outlay (1 + 2)

21,736

13

21,749

20,561

16

20,577

33,944

8

33,952

1.Developmental (a + b)

20,248

13

20,261

19,272

16

19,288

31,084

8

31,092

(a) Social Services (1 to 9)

8,910

–

8,910

8,205

–

8,205

14,937

–

14,937

1.Education, Sports, Art and Culture

788

–

788

506

–

506

3,684

–

3,684

2.Medical and Public Health

1,889

–

1,889

1,327

–

1,327

1,292

–

1,292

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

2,743

–

2,743

2,902

–

2,902

6,062

–

6,062

5.Housing

2,832

–

2,832

2,749

–

2,749

2,295

–

2,295

6.Urban Development

505

–

505

342

–

342

369

–

369

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

–

–

–

–

–

–

–

–

–

8.Social Security and Welfare

142

–

142

371

–

371

1,235

–

1,235

9.Others *

11

–

11

8

–

8

–

–

–

(b) Economic Services (1 to 10)

11,338

13

11,351

11,067

16

11,083

16,147

8

16,155

1.Agriculture and Allied Activities (i to xi)

1,318

13

1,331

385

16

401

2,202

8

2,210

i) Crop Husbandry

208

–

208

92

–

92

851

–

851

ii) Soil and Water Conservation

321

–

321

21

–

21

12

–

12

iii) Animal Husbandry

116

–

116

85

–

85

6

–

6

iv) Dairy Development

–

–

–

5

–

5

8

–

8

v) Fisheries

41

–

41

41

–

41

18

–

18

vi) Forestry and Wild Life

–

–

–

60

–

60

129

–

129

vii) Plantations

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

70

13

83

68

16

84

68

8

76

ix) Agricultural Research and Education

9

–

9

–

–

–

–

–

–

x) Co-operation

553

–

553

13

–

13

1,110

–

1,110

xi) Others @

–

–

–

–

–

–

–

–

–

2.Rural Development

80

–

80

30

–

30

25

–

25

3.Special Area Programmes

777

–

777

1,078

–

1,078

1,367

–

1,367

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

–

–

–

–

–

–

–

–

–

5.Energy

4,997

–

4,997

3,861

–

3,861

4,654

–

4,654

6.Industry and Minerals (i to iv)

936

–

936

1,419

–

1,419

1,617

–

1,617

i) Village and Small Industries

26

–

26

26

–

26

26

–

26

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

130

–

130

211

–

211

179

–

179

iv) Others #

780

–

780

1,182

–

1,182

1,412

–

1,412

7.Transport (i + ii)

3,214

–

3,214

4,292

–

4,292

6,281

–

6,281

i) Roads and Bridges

2,591

–

2,591

3,985

–

3,985

6,082

–

6,082

ii) Others **

623

–

623

307

–

307

199

–

199

8.Communications

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

16

–

16

2

–

2

1

–

1

i) Tourism

–

–

–

–

–

–

–

–

–

ii) Others @@

16

–

16

2

–

2

1

–

1

2.Non-Developmental (General Services)

1,488

–

1,488

1,289

–

1,289

2,860

–

2,860

II.Discharge of Internal Debt (1 to 8)

–

2,279

2,279

–

3,041

3,041

–

3,142

3,142

1.Market Loans

–

1,073

1,073

–

1,365

1,365

–

495

495

2.Loans from LIC

–

131

131

–

101

101

–

260

260

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

–

–

–

–

–

–

51

51

5.Loans from National Co-operative Development Corporation

–

106

106

–

158

158

–

218

218

6.WMA from RBI

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

8.Others

–

969

969

–

1,417

1,417

–

2,118

2,118

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

III.Repayment of Loans to the Centre (1 to 7)

–

18,473

18,473

–

6,668

6,668

–

1,987

1,987

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

ii) Others

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

7.Others

–

18,473

18,473

–

6,668

6,668

–

1,987

1,987

IV.Loans and Advances by State Governments (1+2)

1,528

112

1,640

1,027

150

1,177

2,194

248

2,442

1.Developmental Purposes (a + b)

1,528

–

1,528

1,027

–

1,027

2,194

–

2,194

a) Social Services ( 1 to 7)

931

–

931

1,027

–

1,027

1,048

–

1,048

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

5.Housing

931

–

931

985

–

985

1,048

–

1,048

6.Government Servants (Housing)

–

–

–

42

–

42

–

–

–

7.Others

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

597

–

597

–

–

–

1,146

–

1,146

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

4.Co-operation

597

–

597

–

–

–

1,146

–

1,146

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

–

–

–

–

–

–

–

–

–

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

–

112

112

–

150

150

–

248

248

a) Government Servants (other than Housing)

–

112

112

–

150

150

–

248

248

b) Miscellaneous

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

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

–

–

-4,643

–

–

8,009

–

–

-14,902

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

–

–

-1,340

–

–

-3,628

–

–

-41

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

–

–

-5,983

–

–

4,381

–

–

-14,943

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

–

–

–

–

–

–

–

–

–

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

–

–

-5,983

–

–

1,781

–

–

-14,943

a) Opening Balance

–

–

-19,230

–

–

-25,213

–

–

-7,723

b) Closing Balance

–

–

-25,213

–

–

-23,432

–

–

-22,666

ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)

–

–

–

–

–

–

–

–

–

iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

2,600

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Nagaland

(Rs. lakh)

Item

2001-02

2002-03

2003-04

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

35

36

37

38

39

40

41

42

43

TOTAL CAPITAL DISBURSEMENTS (I to XII)

41,630

15,160

56,790

34,188

6,873

41,061

38,151

4,47,312

4,85,463

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

41,630

15,160

56,790

34,188

6,873

41,061

38,151

18,930

57,081

I.Total Capital Outlay (1 + 2)

40,239

8

40,247

33,992

78

34,070

38,015

1,098

39,113

1.Developmental (a + b)

39,218

8

39,226

31,513

78

31,591

33,010

1,098

34,108

(a) Social Services (1 to 9)

13,696

–

13,696

14,891

–

14,891

13,815

–

13,815

1.Education, Sports, Art and Culture

1,243

–

1,243

973

–

973

1,026

–

1,026

2.Medical and Public Health

1,250

–

1,250

828

–

828

1,188

–

1,188

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

6,842

–

6,842

8,094

–

8,094

6,319

–

6,319

5.Housing

3,668

–

3,668

3,719

–

3,719

2,616

–

2,616

6.Urban Development

169

–

169

475

–

475

1,788

–

1,788

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

–

–

–

–

–

–

–

–

–

8.Social Security and Welfare

404

–

404

553

–

553

341

–

341

9.Others *

120

–

120

249

–

249

537

–

537

(b) Economic Services (1 to 10)

25,522

8

25,530

16,622

78

16,700

19,195

1,098

20,293

1.Agriculture and Allied Activities (i to xi)

2,385

8

2,393

1,210

78

1,288

1,331

732

2,063

i) Crop Husbandry

881

–

881

505

–

505

272

–

272

ii) Soil and Water Conservation

16

–

16

13

–

13

10

–

10

iii) Animal Husbandry

–

–

–

–

–

–

60

–

60

iv) Dairy Development

–

–

–

–

–

–

–

–

–

v) Fisheries

17

–

17

30

–

30

238

–

238

vi) Forestry and Wild Life

258

–

258

178

–

178

99

–

99

vii) Plantations

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

56

8

64

88

78

166

425

732

1,157

ix) Agricultural Research and Education

20

–

20

–

–

–

–

–

–

x) Co-operation

1,137

–

1,137

396

–

396

227

–

227

xi) Others @

–

–

–

–

–

–

–

–

–

2.Rural Development

10

–

10

20

–

20

25

–

25

3.Special Area Programmes

1,575

–

1,575

1,013

–

1,013

2,970

–

2,970

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

–

–

–

520

–

520

1

–

1

5.Energy

8,760

–

8,760

7,426

–

7,426

6,074

–

6,074

6.Industry and Minerals (i to iv)

2,571

–

2,571

1,744

–

1,744

2,076

366

2,442

i) Village and Small Industries

–

–

–

34

–

34

60

–

60

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

179

–

179

299

–

299

813

–

813

iv) Others #

2,392

–

2,392

1,411

–

1,411

1,203

366

1,569

7.Transport (i + ii)

10,209

–

10,209

4,668

–

4,668

6,686

–

6,686

i) Roads and Bridges

10,029

–

10,029

3,983

–

3,983

6,030

–

6,030

ii) Others **

180

–

180

685

–

685

656

–

656

8.Communications

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

2

–

2

12

–

12

10.General Economic Services (i + ii)

12

–

12

19

–

19

20

–

20

i) Tourism

8

–

8

12

–

12

–

–

–

ii) Others @@

4

–

4

7

–

7

20

–

20

2.Non-Developmental (General Services)

1,021

–

1,021

2,479

–

2,479

5,005

–

5,005

II.Discharge of Internal Debt (1 to 8)

–

3,922

3,922

–

4,266

4,266

–

10,944

10,944

1.Market Loans

–

990

990

–

1,060

1,060

–

1,980

1,980

2.Loans from LIC

–

241

241

–

345

345

–

434

434

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

51

51

–

54

54

–

182

182

5.Loans from National Co-operative Development Corporation

–

250

250

–

–

–

–

333

333

6.WMA from RBI

–

–

–

–

–

–

–

4,455

4,455

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

196

196

8.Others

–

2,390

2,390

–

2,807

2,807

–

3,364

3,364

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

III.Repayment of Loans to the Centre (1 to 7)

–

11,015

11,015

–

2,491

2,491

–

10,971

10,971

1.State Plan Schemes

–

–

–

–

–

–

–

1,740

1,740

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

36

36

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

108

108

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

126

126

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

ii) Others

–

–

–

–

–

–

–

126

126

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

8,458

8,458

6.Loans for Special Schemes

–

–

–

–

–

–

–

46

46

7.Others

–

11,015

11,015

–

2,491

2,491

–

457

457

IV.Loans and Advances by State Governments (1+2)

1,391

215

1,606

196

38

234

136

372

508

1.Developmental Purposes (a + b)

1,391

15

1,406

196

38

234

136

22

158

a) Social Services ( 1 to 7)

200

15

215

–

38

38

–

22

22

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

5.Housing

200

–

200

–

–

–

–

–

–

6.Government Servants (Housing)

–

15

15

–

38

38

–

22

22

7.Others

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

1,191

–

1,191

196

–

196

136

–

136

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

4.Co-operation

1,191

–

1,191

196

–

196

136

–

136

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

–

–

–

–

–

–

–

–

–

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

–

200

200

–

–

–

–

350

350

a) Government Servants (other than Housing)

–

200

200

–

–

–

–

350

350

b) Miscellaneous

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

8,483

8,483

1.State Provident Funds

–

–

–

–

–

–

–

7,767

7,767

2.Others

–

–

–

–

–

–

–

716

716

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

358

358

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

358

358

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

9,993

9,993

1.Civil Deposits

–

–

–

–

–

–

–

9,042

9,042

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

951

951

4.Others

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

3,47,315

3,47,315

1.Suspense

–

–

–

–

–

–

–

20,610

20,610

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

3,11,803

3,11,803

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

14,902

14,902

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

57,778

57,778

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

–

–

-13,988

–

–

42,829

–

–

-72,096

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

–

–

4,493

–

–

-10,744

–

–

54,681

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

–

–

-9,495

–

–

32,085

–

–

-17,415

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

–

–

–

–

–

–

–

–

–

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

–

–

-9,495

–

–

-13,682

–

–

-17,415

a) Opening Balance

–

–

-12,331

–

–

-3,017

–

–

-16,697

b) Closing Balance

–

–

-21,826

–

–

-16,699

–

–

-34,112

ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)

–

–

–

–

–

24,527

–

–

-21,999

iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

21,240

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Nagaland

(Rs. lakh)

Item

2004-05

2005-06

2006-07

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

44

45

46

47

48

49

50

51

52

TOTAL CAPITAL DISBURSEMENTS (I to XII)

37,567

3,09,694

3,47,261

50,474

4,85,353

5,35,828

69,533

4,94,003

5,63,536

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

37,567

21,544

59,111

50,474

24,352

74,826

69,533

16,751

86,284

I.Total Capital Outlay (1 + 2)

37,552

392

37,944

50,439

1,347

51,786

69,529

1,519

71,047

1.Developmental (a + b)

33,396

268

33,664

44,256

1,347

45,603

62,813

1,519

64,332

(a) Social Services (1 to 9)

14,887

10

14,897

15,508

–

15,508

24,095

–

24,095

1.Education, Sports, Art and Culture

1,178

–

1,178

1,897

–

1,897

4,419

–

4,419

2.Medical and Public Health

4,194

–

4,194

1,163

–

1,163

1,211

–

1,211

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

4,386

–

4,386

5,738

–

5,738

4,876

–

4,876

5.Housing

2,844

10

2,854

2,976

–

2,976

5,288

–

5,288

6.Urban Development

1,395

–

1,395

2,566

–

2,566

5,674

–

5,674

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

–

–

–

–

–

–

–

–

–

8.Social Security and Welfare

600

–

600

731

–

731

2,277

–

2,277

9.Others *

290

–

290

438

–

438

350

–

350

(b) Economic Services (1 to 10)

18,509

258

18,767

28,747

1,347

30,094

38,718

1,519

40,237

1.Agriculture and Allied Activities (i to xi)

931

8

938

2,837

1,308

4,146

2,717

1,230

3,947

i) Crop Husbandry

497

–

497

660

–

660

592

–

592

ii) Soil and Water Conservation

10

–

10

24

–

24

18

–

18

iii) Animal Husbandry

39

–

39

102

–

102

328

–

328

iv) Dairy Development

–

–

–

–

–

–

–

–

–

v) Fisheries

77

–

77

183

–

183

151

–

151

vi) Forestry and Wild Life

100

–

100

1,172

–

1,172

1,300

–

1,300

vii) Plantations

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

194

8

202

234

8

242

182

530

712

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

x) Co-operation

13

–

13

462

1,300

1,762

146

700

846

xi) Others @

–

–

–

–

–

–

–

–

–

2.Rural Development

–

–

–

50

–

50

–

–

–

3.Special Area Programmes

4,225

–

4,225

5,759

–

5,759

11,350

–

11,350

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

108

–

108

82

–

82

96

–

96

5.Energy

4,442

–

4,442

7,620

–

7,620

4,647

–

4,647

6.Industry and Minerals (i to iv)

1,302

35

1,337

3,335

–

3,335

2,683

–

2,683

i) Village and Small Industries

70

–

70

35

–

35

53

–

53

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

322

–

322

1,422

–

1,422

621

–

621

iv) Others #

910

35

945

1,878

–

1,878

2,009

–

2,009

7.Transport (i + ii)

6,697

215

6,913

8,597

39

8,636

16,465

289

16,754

i) Roads and Bridges

6,042

215

6,258

8,025

39

8,064

15,725

289

16,014

ii) Others **

655

–

655

572

–

572

740

–

740

8.Communications

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

48

–

48

50

–

50

50

–

50

10.General Economic Services (i + ii)

756

–

756

417

–

417

711

–

711

i) Tourism

712

–

712

328

–

328

620

–

620

ii) Others @@

44

–

44

89

–

89

91

–

91

2.Non-Developmental (General Services)

4,156

124

4,280

6,184

–

6,184

6,716

–

6,716

II.Discharge of Internal Debt (1 to 8)

–

43,788

43,788

–

27,784

27,784

–

42,353

42,353

1.Market Loans

–

2,466

2,466

–

3,965

3,965

–

5,151

5,151

2.Loans from LIC

–

362

362

–

435

435

–

647

647

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

469

469

–

647

647

–

902

902

5.Loans from National Co-operative Development Corporation

–

494

494

–

520

520

–

1,201

1,201

6.WMA from RBI

–

35,021

35,021

–

16,631

16,631

–

28,940

28,940

7.Special Securities issued to NSSF

–

969

969

–

918

918

–

127

127

8.Others

–

4,008

4,008

–

4,669

4,669

–

5,386

5,386

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

III.Repayment of Loans to the Centre (1 to 7)

–

12,367

12,367

–

11,825

11,825

–

1,800

1,800

1.State Plan Schemes

–

1,647

1,647

–

1,449

1,449

–

1,419

1,419

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

34

34

–

33

33

–

33

33

3.Centrally Sponsored Schemes

–

119

119

–

113

113

–

127

127

4.Non-Plan (i to ii)

–

43

43

–

88

88

–

86

86

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

ii) Others

–

43

43

–

88

88

–

86

86

5.Ways and Means Advances from Centre

–

10,000

10,000

–

10,000

10,000

–

–

–

6.Loans for Special Schemes

–

67

67

–

49

49

–

46

46

7.Others

–

457

457

–

92

92

–

88

88

IV.Loans and Advances by State Governments (1+2)

15

19

34

35

26

61

4

20

24

1.Developmental Purposes (a + b)

15

–

15

35

8

43

4

18

22

a) Social Services ( 1 to 7)

15

–

15

–

8

8

–

18

18

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)

15

–

15

–

8

8

–

18

18

7.Others

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

–

–

–

35

–

35

4

–

4

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

4.Co-operation

–

–

–

35

–

35

4

–

4

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

–

–

–

–

–

–

–

–

–

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

–

19

19

–

19

19

–

2

2

a) Government Servants (other than Housing)

–

19

19

–

19

19

–

2

2

b) Miscellaneous

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

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

–

7,957

7,957

–

13,175

13,175

–

10,232

10,232

1.State Provident Funds

–

7,715

7,715

–

12,899

12,899

–

9,930

9,930

2.Others

–

242

242

–

276

276

–

301

301

VIII.Reserve Funds (1 to 4)

–

234

234

–

781

781

–

2,634

2,634

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

1,617

1,617

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

4.Others

–

234

234

–

781

781

–

1,017

1,017

IX.Deposits and Advances (1 to 4)

–

8,905

8,905

–

11,482

11,482

–

3,568

3,568

1.Civil Deposits

–

8,059

8,059

–

10,274

10,274

–

1,646

1,646

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

847

847

–

1,209

1,209

–

1,923

1,923

4.Others

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

1,82,113

1,82,113

–

3,40,196

3,40,196

–

3,37,753

3,37,753

1.Suspense

–

7,674

7,674

–

-529

-529

–

9,044

9,044

2.Cash Balance Investment Accounts

–

1,64,167

1,64,167

–

3,20,071

3,20,071

–

3,03,661

3,03,661

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

4.Others

–

10,273

10,273

–

20,654

20,654

–

25,048

25,048

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

XII.Remittances

–

53,919

53,919

–

78,736

78,736

–

94,124

94,124

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

–

–

-18,259

–

–

-30,805

–

–

-47,697

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

–

–

15,490

–

–

20,667

–

–

55,036

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

–

–

-2,769

–

–

-10,139

–

–

7,340

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

–

–

-2,769

–

–

-10,139

–

–

7,340

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

–

–

175

–

–

723

–

–

5,071

a) Opening Balance

–

–

-34,112

–

–

-33,940

–

–

-33,217

b) Closing Balance

–

–

-33,937

–

–

-33,217

–

–

-28,146

ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)

–

–

-2,528

–

–

–

–

–

–

iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

-416

–

–

-10,862

–

–

2,269

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Nagaland

(Rs. lakh)

Item

2007-08

2008-09(RE)

2009-10(BE)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

53

54

55

56

57

58

59

60

61

TOTAL CAPITAL DISBURSEMENTS (I to XII)

81,199

5,46,973

6,28,171

1,09,265

4,62,338

5,71,603

1,33,494

4,99,926

6,33,421

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

81,199

17,865

99,064

1,09,265

22,076

1,31,340

1,33,494

27,176

1,60,671

I.Total Capital Outlay (1 + 2)

80,937

1,211

82,148

1,08,483

1

1,08,484

1,33,494

1

1,33,495

1.Developmental (a + b)

67,166

1,211

68,377

94,113

1

94,114

89,997

1

89,999

(a) Social Services (1 to 9)

29,082

–

29,082

45,100

–

45,100

42,236

–

42,236

1.Education, Sports, Art and Culture

2,702

–

2,702

4,981

–

4,981

5,960

–

5,960

2.Medical and Public Health

3,254

–

3,254

5,025

–

5,025

2,998

–

2,998

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

5,860

–

5,860

10,048

–

10,048

6,549

–

6,549

5.Housing

6,362

–

6,362

7,764

–

7,764

7,946

–

7,946

6.Urban Development

9,721

–

9,721

15,106

–

15,106

16,416

–

16,416

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

–

–

–

–

–

–

–

–

–

8.Social Security and Welfare

636

–

636

1,715

–

1,715

1,953

–

1,953

9.Others *

546

–

546

462

–

462

414

–

414

(b) Economic Services (1 to 10)

38,084

1,211

39,295

49,012

1

49,014

47,761

1

47,763

1.Agriculture and Allied Activities (i to xi)

2,696

1,162

3,858

5,790

1

5,791

9,091

1

9,093

i) Crop Husbandry

903

–

903

1,613

–

1,613

2,501

–

2,501

ii) Soil and Water Conservation

20

–

20

20

–

20

32

–

32

iii) Animal Husbandry

379

–

379

500

–

500

57

–

57

iv) Dairy Development

–

–

–

–

–

–

–

–

–

v) Fisheries

184

–

184

280

–

280

194

–

194

vi) Forestry and Wild Life

833

–

833

2,218

–

2,218

2,350

–

2,350

vii) Plantations

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

231

662

893

329

1

330

267

1

269

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

x) Co-operation

146

500

646

830

–

830

3,690

–

3,690

xi) Others @

–

–

–

–

–

–

–

–

–

2.Rural Development

–

–

–

100

–

100

–

–

–

3.Special Area Programmes

7,682

–

7,682

8,747

–

8,747

7,775

–

7,775

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

288

–

288

992

–

992

1,267

–

1,267

5.Energy

5,027

–

5,027

12,472

–

12,472

8,400

–

8,400

6.Industry and Minerals (i to iv)

2,972

49

3,021

4,940

–

4,940

2,934

–

2,934

i) Village and Small Industries

57

–

57

135

–

135

100

–

100

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

612

–

612

1,599

–

1,599

574

–

574

iv) Others #

2,304

49

2,352

3,207

–

3,207

2,260

–

2,260

7.Transport (i + ii)

18,798

–

18,798

15,259

–

15,259

17,767

–

17,767

i) Roads and Bridges

18,106

–

18,106

14,344

–

14,344

17,125

–

17,125

ii) Others **

692

–

692

915

–

915

642

–

642

8.Communications

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

268

–

268

170

–

170

200

–

200

10.General Economic Services (i + ii)

352

–

352

543

–

543

328

–

328

i) Tourism

295

–

295

368

–

368

148

–

148

ii) Others @@

57

–

57

175

–

175

180

–

180

2.Non-Developmental (General Services)

13,772

–

13,772

14,370

–

14,370

43,497

–

43,497

II.Discharge of Internal Debt (1 to 8)

–

62,500

62,500

–

39,888

39,888

–

75,011

75,011

1.Market Loans

–

7,927

7,927

–

10,146

10,146

–

13,660

13,660

2.Loans from LIC

–

801

801

–

1,110

1,110

–

1,156

1,156

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

1,192

1,192

–

1,589

1,589

–

1,791

1,791

5.Loans from National Co-operative Development Corporation

–

147

147

–

152

152

–

170

170

6.WMA from RBI

–

46,249

46,249

–

20,000

20,000

–

50,000

50,000

7.Special Securities issued to NSSF

–

147

147

–

126

126

–

125

125

8.Others

–

6,036

6,036

–

6,765

6,765

–

8,108

8,108

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

III.Repayment of Loans to the Centre (1 to 7)

–

404

404

–

2,123

2,123

–

2,124

2,124

1.State Plan Schemes

–

35

35

–

1,732

1,732

–

1,733

1,733

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

30

30

–

43

43

–

43

43

3.Centrally Sponsored Schemes

–

138

138

–

134

134

–

136

136

4.Non-Plan (i to ii)

–

85

85

–

84

84

–

83

83

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

ii) Others

–

85

85

–

84

84

–

83

83

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

36

36

–

32

32

–

31

31

7.Others

–

80

80

–

99

99

–

98

98

IV.Loans and Advances by State Governments (1+2)

261

–

261

782

64

846

–

40

40

1.Developmental Purposes (a + b)

261

–

261

782

45

827

–

22

22

a) Social Services ( 1 to 7)

–

–

–

–

45

45

–

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)

–

–

–

–

45

45

–

22

22

7.Others

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

261

–

261

782

–

782

–

–

–

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

4.Co-operation

261

–

261

782

–

782

–

–

–

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

–

–

–

–

–

–

–

–

–

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

–

–

–

–

19

19

–

19

19

a) Government Servants (other than Housing)

–

–

–

–

19

19

–

19

19

b) Miscellaneous

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

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

–

12,244

12,244

–

13,200

13,200

–

14,220

14,220

1.State Provident Funds

–

12,065

12,065

–

13,000

13,000

–

14,000

14,000

2.Others

–

178

178

–

200

200

–

220

220

VIII.Reserve Funds (1 to 4)

–

3,040

3,040

–

2,354

2,354

–

2,520

2,520

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

1,818

1,818

–

2,054

2,054

–

2,220

2,220

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

4.Others

–

1,222

1,222

–

300

300

–

300

300

IX.Deposits and Advances (1 to 4)

–

13,409

13,409

–

10,698

10,698

–

12,000

12,000

1.Civil Deposits

–

11,571

11,571

–

9,698

9,698

–

11,000

11,000

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

1,838

1,838

–

1,000

1,000

–

1,000

1,000

4.Others

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

3,48,407

3,48,407

–

3,14,000

3,14,000

–

3,14,000

3,14,000

1.Suspense

–

2,730

2,730

–

4,000

4,000

–

4,000

4,000

2.Cash Balance Investment Accounts

–

3,25,369

3,25,369

–

3,00,000

3,00,000

–

3,00,000

3,00,000

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

4.Others

–

20,308

20,308

–

10,000

10,000

–

10,000

10,000

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

XII.Remittances

–

1,05,759

1,05,759

–

80,010

80,010

–

80,010

80,010

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

–

–

42,374

–

–

36,785

–

–

73,979

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

–

–

-41,243

–

–

-61,436

–

–

-76,272

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

–

–

1,131

–

–

-24,650

–

–

-2,293

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

–

–

1,131

–

–

-24,650

–

–

-2,293

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

–

–

-16,551

–

–

-24,650

–

–

-2,293

a) Opening Balance

–

–

-28,146

–

–

-22,481

–

–

-47,131

b) Closing Balance

–

–

-44,697

–

–

-47,132

–

–

-49,424

ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)

–

–

8,150

–

–

–

–

–

–

iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

9,532

–

–

–

–

–

–

See Notes on Appendix IV'.