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Date : Jul 06, 2010
Nagaland
APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Nagaland

 (Rs. lakh)

Item

1990-91

1991-92

1992-93

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

TOTAL EXPENDITURE (I+II+III)

11,238

30,953

42,191

13,961

34,919

48,880

14,689

38,024

52,713

I.DEVELOPMENTAL EXPENDITURE (A + B)

11,045

16,203

27,248

13,796

17,354

31,150

14,286

19,193

33,479

A.Social Services (1 to 12)

2,724

9,245

11,969

2,373

9,801

12,174

2,843

11,475

14,318

1.Education, Sports, Art and Culture

1,148

3,913

5,061

950

4,339

5,289

1,067

4,994

6,061

2.Medical and Public Health

477

1,831

2,308

507

1,531

2,038

666

1,612

2,278

3.Family Welfare

4.Water Supply and Sanitation

30

888

918

38

1,240

1,278

33

2,742

2,775

5.Housing

1,237

1,237

1,583

1,583

1,070

1,070

6.Urban Development

201

68

269

91

69

160

150

65

215

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

120

66

186

112

43

155

120

100

220

8.Labour and Labour Welfare

108

116

224

98

107

205

176

67

243

9.Social Security and Welfare

328

253

581

308

280

588

342

276

618

10.Nutrition

157

476

633

173

182

355

173

129

302

11.Relief on account of Natural Calamities

100

100

100

100

100

100

12.Others*

155

297

452

96

327

423

116

320

436

 B.Economic Services (1 to 9)

8,321

6,958

15,279

11,423

7,553

18,976

11,443

7,718

19,161

1.Agriculture and Allied Activities (i to xii)

3,638

1,781

5,419

3,806

1,916

5,722

3,872

2,000

5,872

i)Crop Husbandry

616

488

1,104

533

493

1,026

587

536

1,123

ii)Soil and Water Conservation

999

159

1,158

716

195

911

385

201

586

iii)Animal Husbandry

611

455

1,066

461

454

915

419

486

905

 iv)Dairy Development

63

5

68

33

5

38

142

6

148

  v)Fisheries

242

70

312

147

92

239

203

76

279

vi)Forestry and Wild Life

747

290

1,037

1,549

333

1,882

1,739

332

2,071

vii)Plantations

viii)Food Storage and Warehousing

20

152

172

14

153

167

26

168

194

 ix)Agricultural Research and Education

51

55

106

53

63

116

60

60

120

  x)Agricultural Finance Institutions

xi)Co-operation

289

107

396

300

128

428

311

135

446

xii)Other Agricultural Programmes

2.Rural Development

2,281

128

2,409

1,885

136

2,021

3,124

144

3,268

3.Special Area Programmes

301

47

348

4,560

178

4,738

2,120

109

2,229

4.Irrigation and Flood Control

318

138

456

352

175

527

548

167

715

of which :

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

ii)Minor Irrigation

iii)Flood Control and Drainage

5.Energy

30

1,679

1,709

14

1,725

1,739

30

1,853

1,883

of which :

 

 

 

 

 

 

 

 

 

Power

1,679

1,679

1,725

1,725

1,853

1,853

6.Industry and Minerals (i to iii)

668

537

1,205

565

735

1,300

609

444

1,053

 i)Village and Small Industries

485

400

885

462

508

970

509

309

818

ii)Industries@

183

137

320

103

227

330

100

135

235

iii)Others**

7.Transport and Communications (i + ii)

28

2,350

2,378

30

2,377

2,407

38

2,675

2,713

 i) Roads and Bridges

1,774

1,774

1,760

1,760

2,058

2,058

 ii)Others @@

28

576

604

30

617

647

38

617

655

8.Science, Technology and Environment

31

2

33

24

2

26

25

1

26

9.General Economic Services (i to iv)

1,026

296

1,322

187

309

496

1,077

325

1,402

  i)Secretariat - Economic Services

892

145

1,037

77

166

243

884

158

1,042

ii)Tourism

80

31

111

74

27

101

132

30

162

iii)Civil Supplies

iv)Others +

54

120

174

36

116

152

61

137

198

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

193

14,750

14,943

165

17,565

17,730

403

18,831

19,234

A.Organs of State

5

607

612

849

849

1,011

1,011

B.Fiscal Services (i to ii)

117

336

453

96

337

433

349

382

731

i)Collection of Taxes and Duties

117

334

451

96

336

432

349

381

730

ii) Other Fiscal Services

2

2

1

1

1

1

C.Interest Payments and Servicing of Debt (1 + 2)

4,345

4,345

5,363

5,363

5,813

5,813

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

4,345

4,345

5,363

5,363

5,813

5,813

i) Interest on Loans from the Centre

1,850

1,850

2,265

2,265

2,294

2,294

ii)Interest on Internal Debt

1,459

1,459

1,840

1,840

2,161

2,161

of which :

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

906

906

1,962

1,962

1,322

1,322

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

1,036

1,036

1,258

1,258

1,358

1,358

iv)Others

D.Administrative Services (i to v)

71

8,715

8,786

69

10,019

10,088

54

10,669

10,723

i)Secretariat-General Services

585

585

604

604

797

797

ii)District Administration

838

838

1,258

1,258

954

954

iii)Police

23

5,383

5,406

15

5,646

5,661

15

6,911

6,926

iv)Public Works

898

898

746

746

857

857

  v)Others ++

48

1,011

1,059

54

1,765

1,819

39

1,150

1,189

E.Pensions

732

732

976

976

939

939

F.Miscellaneous General Services

15

15

21

21

17

17

of which :

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

15

15

21

21

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Nagaland

(Rs. lakh)

Item

1993-94

1994-95

1995-96

1996-97

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

11

12

13

14

15

16

17

18

19

20

21

22

TOTAL EXPENDITURE (I+II+III)

12,682

55,277

67,959

15,588

56,592

72,180

15,071

69,450

84,521

21,795

64,727

86,522

I.DEVELOPMENTAL EXPENDITURE (A + B)

12,531

27,449

39,980

15,316

26,493

41,809

14,736

36,005

50,741

20,821

28,900

49,721

A.Social Services (1 to 12)

3,046

15,642

18,688

4,235

15,944

20,179

4,043

21,911

25,954

5,021

18,207

23,228

1.Education, Sports, Art and Culture

1,092

7,828

8,920

2,124

8,094

10,218

1,567

11,331

12,898

1,915

9,150

11,065

2.Medical and Public Health

799

2,867

3,666

860

2,663

3,523

1,109

3,258

4,367

1,076

3,011

4,087

3.Family Welfare

308

308

4.Water Supply and Sanitation

27

2,711

2,738

58

2,985

3,043

41

4,070

4,111

64

3,141

3,205

5.Housing

640

640

617

617

916

916

495

495

6.Urban Development

130

76

206

148

47

195

115

90

205

427

67

494

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

100

100

200

131

98

229

243

132

375

287

128

415

8.Labour and Labour Welfare

66

157

223

107

156

263

184

235

419

115

338

453

9.Social Security and Welfare

616

332

948

532

318

850

514

371

885

508

427

935

10.Nutrition

126

386

512

154

474

628

154

698

852

174

702

876

11.Relief on account of Natural Calamities

100

100

100

100

160

160

171

171

12.Others*

90

445

535

121

392

513

116

650

766

147

577

724

 B.Economic Services (1 to 9)

9,485

11,807

21,292

11,081

10,549

21,630

10,693

14,094

24,787

15,800

10,693

26,493

1.Agriculture and Allied Activities (i to xii)

2,399

2,862

5,261

2,552

2,786

5,338

2,943

4,039

6,982

3,298

3,924

7,222

i)Crop Husbandry

587

789

1,376

708

880

1,588

785

1,036

1,821

989

1,263

2,252

ii)Soil and Water Conservation

433

329

762

382

286

668

371

449

820

825

637

1,462

iii)Animal Husbandry

326

645

971

304

606

910

315

927

1,242

316

745

1,061

 iv)Dairy Development

52

7

59

52

7

59

34

10

44

35

11

46

  v)Fisheries

97

113

210

132

113

245

132

138

270

181

129

310

vi)Forestry and Wild Life

512

454

966

560

414

974

864

698

1,562

591

517

1,108

vii)Plantations

viii)Food Storage and Warehousing

27

244

271

42

212

254

51

432

483

40

280

320

 ix)Agricultural Research and Education

49

70

119

68

71

139

93

95

188

78

110

188

  x)Agricultural Finance Institutions

xi)Co-operation

316

211

527

304

197

501

298

254

552

243

232

475

xii)Other Agricultural Programmes

2.Rural Development

3,538

214

3,752

4,072

184

4,256

3,295

246

3,541

3,891

344

4,235

3.Special Area Programmes

267

78

345

190

89

279

195

120

315

347

312

659

4.Irrigation and Flood Control

502

266

768

476

206

682

374

249

623

411

431

842

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

ii)Minor Irrigation

374

249

623

411

431

842

iii)Flood Control and Drainage

5.Energy

11

2,444

2,455

24

2,623

2,647

24

3,790

3,814

3,139

3,139

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

2,444

2,444

2,623

2,623

3,790

3,790

3,115

3,115

6.Industry and Minerals (i to iii)

371

756

1,127

387

629

1,016

499

1,080

1,579

934

1,143

2,077

 i)Village and Small Industries

306

567

873

310

400

710

418

686

1,104

843

822

1,665

ii)Industries@

65

189

254

77

229

306

81

394

475

91

321

412

iii)Others**

7.Transport and Communications (i + ii)

40

4,721

4,761

53

3,522

3,575

56

4,035

4,091

61

3,948

4,009

 i) Roads and Bridges

3,902

3,902

2,451

2,451

3,131

3,131

2,973

2,973

 ii)Others @@

40

819

859

53

1,071

1,124

56

904

960

61

975

1,036

8.Science, Technology and Environment

26

1

27

38

2

40

32

1

33

33

7

40

9.General Economic Services (i to iv)

2,331

465

2,796

3,289

508

3,797

3,275

534

3,809

3,686

584

4,270

  i)Secretariat - Economic Services

2,180

222

2,402

3,110

206

3,316

3,073

263

3,336

3,292

287

3,579

ii)Tourism

94

43

137

106

73

179

129

50

179

254

49

303

iii)Civil Supplies

iv)Others +

57

200

257

73

229

302

73

221

294

140

248

388

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

151

27,828

27,979

272

30,099

30,371

335

33,445

33,780

974

35,827

36,801

A.Organs of State

820

820

961

961

1,788

1,788

1,161

1,161

B.Fiscal Services (i to ii)

100

634

734

192

684

876

222

718

940

203

751

954

i)Collection of Taxes and Duties

100

632

732

192

683

875

222

717

939

203

750

953

ii) Other Fiscal Services

2

2

1

1

1

1

1

1

C.Interest Payments and Servicing of Debt (1 + 2)

6,151

6,151

7,998

7,998

7,942

7,942

9,791

9,791

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

6,151

6,151

7,998

7,998

7,942

7,942

9,791

9,791

i) Interest on Loans from the Centre

1,714

1,714

1,879

1,879

1,813

1,813

2,713

2,713

ii)Interest on Internal Debt

2,343

2,343

3,832

3,832

3,613

3,613

4,312

4,312

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

1,665

1,665

2,141

2,141

2,355

2,355

2,590

2,590

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

2,094

2,094

2,287

2,287

2,516

2,516

2,766

2,766

iv)Others

D.Administrative Services (i to v)

51

17,177

17,228

80

17,178

17,258

113

19,718

19,831

771

20,676

21,447

i)Secretariat-General Services

1,107

1,107

1,082

1,082

1,372

1,372

1,600

1,600

ii)District Administration

1,401

1,401

1,352

1,352

1,677

1,677

1,589

1,589

iii)Police

10,939

10,939

9,824

9,824

10,574

10,574

631

11,861

12,492

iv)Public Works

2,102

2,102

3,042

3,042

4,254

4,254

3,471

3,471

  v)Others ++

51

1,628

1,679

80

1,878

1,958

113

1,841

1,954

140

2,155

2,295

E.Pensions

3,012

3,012

2,907

2,907

3,000

3,000

3,200

3,200

F.Miscellaneous General Services

34

34

371

371

279

279

248

248

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

279

279

248

248

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Nagaland

 (Rs. lakh)

Item

1997-98

1998-99

1999-00

2000-01

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

23

24

25

26

27

28

29

30

31

32

33

34

TOTAL EXPENDITURE (I+II+III)

22,164

78,224

1,00,388

27,061

77,849

1,04,910

29,452

88,579

1,18,031

27,658

1,14,366

1,42,024

I.DEVELOPMENTAL EXPENDITURE (A + B)

20,796

37,648

58,444

25,643

32,892

58,535

27,992

36,017

64,009

26,490

47,242

73,732

A.Social Services (1 to 12)

4,817

20,197

25,014

7,633

20,301

27,934

9,838

22,760

32,598

9,721

28,616

38,337

1.Education, Sports, Art and Culture

1,746

10,445

12,191

1,943

11,507

13,450

2,040

13,505

15,545

2,106

17,978

20,084

2.Medical and Public Health

1,193

3,466

4,659

1,218

3,651

4,869

1,278

4,228

5,506

1,124

5,646

6,770

3.Family Welfare

376

376

248

357

605

400

357

757

478

358

836

4.Water Supply and Sanitation

30

2,762

2,792

111

2,111

2,222

58

1,967

2,025

123

2,061

2,184

5.Housing

1,283

1,283

814

485

1,299

3,028

392

3,420

857

390

1,247

6.Urban Development

355

139

494

320

133

453

445

129

574

563

144

707

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

243

132

375

1,084

1,084

752

752

1,232

1,232

8.Labour and Labour Welfare

39

313

352

129

218

347

122

262

384

126

303

429

9.Social Security and Welfare

504

425

929

1,367

398

1,765

1,414

409

1,823

2,379

505

2,884

10.Nutrition

183

482

665

183

488

671

183

397

580

614

40

654

11.Relief on account of Natural Calamities

189

189

197

197

214

214

196

196

12.Others*

148

561

709

216

756

972

118

900

1,018

119

995

1,114

 B.Economic Services (1 to 9)

15,979

17,451

33,430

18,010

12,591

30,601

18,154

13,257

31,411

16,769

18,626

35,395

1.Agriculture and Allied Activities (i to xii)

5,568

3,918

9,486

6,845

4,305

11,150

4,765

4,490

9,255

5,880

6,099

11,979

i)Crop Husbandry

1,323

865

2,188

2,016

1,278

3,294

1,740

1,192

2,932

1,937

1,688

3,625

ii)Soil and Water Conservation

676

414

1,090

771

460

1,231

625

511

1,136

502

706

1,208

iii)Animal Husbandry

992

1,154

2,146

775

908

1,683

609

1,021

1,630

689

1,391

2,080

 iv)Dairy Development

46

12

58

116

14

130

172

17

189

292

17

309

  v)Fisheries

369

141

510

227

156

383

216

180

396

267

265

532

vi)Forestry and Wild Life

1,794

659

2,453

2,322

741

3,063

1,173

828

2,001

1,479

1,093

2,572

vii)Plantations

viii)Food Storage and Warehousing

45

313

358

65

344

409

90

324

414

92

441

533

 ix)Agricultural Research and Education

76

108

184

210

157

367

88

169

257

81

162

243

  x)Agricultural Finance Institutions

xi)Co-operation

247

252

499

343

247

590

52

248

300

541

336

877

xii)Other Agricultural Programmes

2.Rural Development

2,875

473

3,348

2,789

386

3,175

5,253

321

5,574

3,149

404

3,553

3.Special Area Programmes

2,060

181

2,241

1,305

119

1,424

1,136

158

1,294

1,298

178

1,476

4.Irrigation and Flood Control

495

573

1,068

488

350

838

961

329

1,290

811

469

1,280

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

ii)Minor Irrigation

495

573

1,068

488

350

838

961

329

1,290

811

469

1,280

iii)Flood Control and Drainage

5.Energy

26

4,458

4,484

174

3,388

3,562

5

3,391

3,396

116

6,003

6,119

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

4,458

4,458

3,388

3,388

3,374

3,374

6,003

6,003

6.Industry and Minerals (i to iii)

644

3,243

3,887

2,564

965

3,529

2,302

937

3,239

1,474

1,252

2,726

 i)Village and Small Industries

557

3,007

3,564

2,467

701

3,168

2,212

641

2,853

1,396

809

2,205

ii)Industries@

87

236

323

97

264

361

90

296

386

78

443

521

iii)Others**

7.Transport and Communications (i + ii)

61

4,199

4,260

77

2,328

2,405

74

2,823

2,897

74

2,996

3,070

 i) Roads and Bridges

3,211

3,211

1,269

1,269

1,502

1,502

1,435

1,435

 ii)Others @@

61

988

1,049

77

1,059

1,136

74

1,321

1,395

74

1,561

1,635

8.Science, Technology and Environment

40

2

42

30

30

27

2

29

311

311

9.General Economic Services (i to iv)

4,210

404

4,614

3,738

750

4,488

3,631

806

4,437

3,656

1,225

4,881

  i)Secretariat - Economic Services

3,793

41

3,834

3,300

349

3,649

3,197

384

3,581

3,261

392

3,653

ii)Tourism

263

63

326

329

63

392

300

59

359

283

73

356

iii)Civil Supplies

iv)Others +

154

300

454

109

338

447

134

363

497

112

760

872

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

1,368

40,576

41,944

1,418

44,957

46,375

1,460

52,562

54,022

1,168

67,124

68,292

A.Organs of State

1,691

1,691

1,584

1,584

1,909

1,909

1,920

1,920

B.Fiscal Services (i to ii)

201

791

992

269

863

1,132

308

914

1,222

520

1,205

1,725

i)Collection of Taxes and Duties

201

790

991

269

862

1,131

308

913

1,221

520

1,204

1,724

ii) Other Fiscal Services

1

1

1

1

1

1

1

1

C.Interest Payments and Servicing of Debt (1 + 2)

11,336

11,336

13,649

13,649

16,308

16,308

19,402

19,402

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

11,336

11,336

13,649

13,649

16,308

16,308

19,402

19,402

i) Interest on Loans from the Centre

3,043

3,043

4,563

4,563

3,827

3,827

4,313

4,313

ii)Interest on Internal Debt

5,297

5,297

6,588

6,588

8,781

8,781

10,289

10,289

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

2,849

2,849

4,290

4,290

5,692

5,692

6,812

6,812

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

2,996

2,996

2,498

2,498

3,700

3,700

4,800

4,800

iv)Others

D.Administrative Services (i to v)

1,167

22,867

24,034

1,149

24,625

25,774

1,152

27,903

29,055

648

35,635

36,283

i)Secretariat-General Services

1,892

1,892

2,021

2,021

2,186

2,186

2,840

2,840

ii)District Administration

2,030

2,030

1,907

1,907

2,105

2,105

50

2,717

2,767

iii)Police

788

12,821

13,609

646

14,067

14,713

1,000

17,183

18,183

423

21,675

22,098

iv)Public Works

3,612

3,612

3,951

3,951

3,925

3,925

5,135

5,135

  v)Others ++

379

2,512

2,891

503

2,679

3,182

152

2,504

2,656

175

3,268

3,443

E.Pensions

3,360

3,360

4,046

4,046

5,334

5,334

8,756

8,756

F.Miscellaneous General Services

531

531

190

190

194

194

206

206

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

530

530

190

190

192

192

206

206

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE 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 EXPENDITURE (I+II+III)

29,605

1,15,463

1,45,068

19,471

1,31,156

1,50,627

35,568

1,45,729

1,81,297

I.DEVELOPMENTAL EXPENDITURE (A + B)

28,771

44,352

73,123

18,727

52,034

70,761

34,023

59,783

93,806

A.Social Services (1 to 12)

10,801

26,731

37,532

8,018

30,539

38,557

12,446

29,784

42,230

1.Education, Sports, Art and Culture

3,418

17,640

21,058

2,483

17,549

20,032

4,496

20,119

24,615

2.Medical and Public Health

1,169

5,015

6,184

501

6,338

6,839

1,837

5,546

7,383

3.Family Welfare

628

257

885

1,035

215

1,250

609

290

899

4.Water Supply and Sanitation

104

1,240

1,344

101

1,111

1,212

104

-556

-452

5.Housing

541

176

717

1,509

1,509

800

1,127

1,927

6.Urban Development

1,059

129

1,188

340

173

513

97

235

332

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

917

917

877

877

994

994

8.Labour and Labour Welfare

127

325

452

7

537

544

16

484

500

9.Social Security and Welfare

2,065

497

2,562

1,773

1,501

3,274

2,599

748

3,347

10.Nutrition

679

12

691

680

10

690

734

165

899

11.Relief on account of Natural Calamities

205

205

356

356

-23

-23

12.Others*

94

1,235

1,329

221

1,240

1,461

160

1,649

1,809

 B.Economic Services (1 to 9)

17,970

17,621

35,591

10,709

21,495

32,204

21,577

29,999

51,576

1.Agriculture and Allied Activities (i to xii)

7,414

5,203

12,617

1,821

8,403

10,224

3,939

7,031

10,970

i)Crop Husbandry

2,650

1,123

3,773

2,595

2,595

1,654

1,858

3,512

ii)Soil and Water Conservation

462

578

1,040

613

739

1,352

681

840

1,521

iii)Animal Husbandry

778

1,187

1,965

340

1,440

1,780

499

1,573

2,072

 iv)Dairy Development

6

16

22

137

29

166

15

33

48

  v)Fisheries

260

280

540

193

318

511

309

338

647

vi)Forestry and Wild Life

2,551

1,064

3,615

408

2,147

2,555

500

1,316

1,816

vii)Plantations

viii)Food Storage and Warehousing

64

391

455

491

491

11

506

517

 ix)Agricultural Research and Education

78

227

305

3

333

336

110

246

356

  x)Agricultural Finance Institutions

xi)Co-operation

565

337

902

127

311

438

160

321

481

xii)Other Agricultural Programmes

2.Rural Development

2,000

398

2,398

1,920

570

2,490

5,995

616

6,611

3.Special Area Programmes

991

198

1,189

1,246

757

2,003

1,368

608

1,976

4.Irrigation and Flood Control

1,101

456

1,557

800

546

1,346

1,502

631

2,133

of which :

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

ii)Minor Irrigation

1,101

456

1,557

800

546

1,346

1,502

631

2,133

iii)Flood Control and Drainage

5.Energy

10

5,650

5,660

5,810

5,810

45

15,844

15,889

of which :

 

 

 

 

 

 

 

 

 

Power

5,650

5,650

5,774

5,774

15,844

15,844

6.Industry and Minerals (i to iii)

2,100

3,033

5,133

1,191

1,582

2,773

2,508

1,293

3,801

 i)Village and Small Industries

2,010

2,591

4,601

1,146

1,153

2,299

2,261

775

3,036

ii)Industries@

90

442

532

45

426

471

247

518

765

iii)Others**

3

3

7.Transport and Communications (i + ii)

469

1,612

2,081

5

2,552

2,557

20

2,339

2,359

 i) Roads and Bridges

622

622

981

981

481

481

 ii)Others @@

469

990

1,459

5

1,571

1,576

20

1,858

1,878

8.Science, Technology and Environment

209

9

218

204

23

227

287

32

319

9.General Economic Services (i to iv)

3,676

1,062

4,738

3,522

1,252

4,774

5,913

1,605

7,518

  i)Secretariat - Economic Services

3,274

437

3,711

3,144

574

3,718

5,459

687

6,146

ii)Tourism

253

72

325

173

133

306

230

245

475

iii)Civil Supplies

iv)Others +

149

553

702

205

545

750

224

673

897

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

834

71,111

71,945

744

79,122

79,866

1,545

85,946

87,491

A.Organs of State

38

2,173

2,211

23

2,443

2,466

26

2,403

2,429

B.Fiscal Services (i to ii)

339

1,186

1,525

1

1,644

1,645

509

1,379

1,888

i)Collection of Taxes and Duties

339

1,185

1,524

1

1,642

1,643

509

1,377

1,886

ii) Other Fiscal Services

1

1

2

2

2

2

C.Interest Payments and Servicing of Debt (1 + 2)

22,253

22,253

21,457

21,457

23,474

23,474

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

22,253

22,253

21,457

21,457

23,474

23,474

i) Interest on Loans from the Centre

5,682

5,682

5,170

5,170

5,315

5,315

ii)Interest on Internal Debt

11,366

11,366

13,789

13,789

14,887

14,887

of which :

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

7,622

7,622

9,025

9,025

10,774

10,774

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

5,205

5,205

2,498

2,498

3,272

3,272

iv)Others

D.Administrative Services (i to v)

457

35,242

35,699

720

40,181

40,901

1,010

44,541

45,551

i)Secretariat-General Services

2,508

2,508

2,817

2,817

20

2,996

3,016

ii)District Administration

2,580

2,580

2,739

2,739

183

3,049

3,232

iii)Police

200

21,719

21,919

375

24,092

24,467

420

27,909

28,329

iv)Public Works

5,308

5,308

89

7,039

7,128

6,766

6,766

  v)Others ++

257

3,127

3,384

256

3,494

3,750

387

3,821

4,208

E.Pensions

10,206

10,206

13,338

13,338

14,081

14,081

F.Miscellaneous General Services

51

51

59

59

68

68

of which :

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

51

51

59

59

68

68

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE 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 EXPENDITURE (I+II+III)

29,450

1,39,013

1,68,463

42,246

1,63,805

2,06,051

44,714

1,77,502

2,22,215

I.DEVELOPMENTAL EXPENDITURE (A + B)

28,912

53,756

82,668

41,430

70,632

1,12,061

43,648

76,535

1,20,183

A.Social Services (1 to 12)

11,390

30,705

42,095

16,023

39,199

55,221

16,997

41,888

58,885

1.Education, Sports, Art and Culture

4,402

19,564

23,966

5,924

24,659

30,583

7,447

26,048

33,494

2.Medical and Public Health

1,666

6,211

7,877

2,194

7,596

9,790

1,361

9,180

10,542

3.Family Welfare

571

369

940

806

369

1,175

663

436

1,099

4.Water Supply and Sanitation

94

1,512

1,607

139

3,053

3,192

226

2,493

2,719

5.Housing

820

415

1,235

475

296

771

200

255

455

6.Urban Development

34

287

322

30

311

341

13

13

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

507

507

1,356

1,356

1,478

1,478

8.Labour and Labour Welfare

21

541

562

392

583

975

365

616

981

9.Social Security and Welfare

2,414

724

3,138

2,552

653

3,205

2,392

1,132

3,524

10.Nutrition

732

14

746

2,042

15

2,056

2,516

15

2,531

11.Relief on account of Natural Calamities

85

85

462

462

564

564

12.Others*

128

982

1,110

113

1,203

1,316

336

1,149

1,485

 B.Economic Services (1 to 9)

17,522

23,051

40,572

25,407

31,433

56,840

26,651

34,646

61,298

1.Agriculture and Allied Activities (i to xii)

4,230

7,494

11,724

7,222

9,084

16,306

9,204

9,049

18,252

i)Crop Husbandry

1,246

1,962

3,208

2,400

2,270

4,670

2,780

2,410

5,190

ii)Soil and Water Conservation

990

873

1,863

1,613

1,072

2,685

2,196

1,039

3,235

iii)Animal Husbandry

878

1,619

2,496

1,659

1,803

3,461

1,399

1,939

3,339

 iv)Dairy Development

10

76

86

102

52

153

184

40

224

  v)Fisheries

291

372

662

265

412

677

378

462

839

vi)Forestry and Wild Life

351

1,366

1,717

683

1,775

2,458

1,611

1,721

3,332

vii)Plantations

viii)Food Storage and Warehousing

15

491

506

80

567

647

108

588

697

 ix)Agricultural Research and Education

65

399

464

166

404

571

174

380

554

  x)Agricultural Finance Institutions

xi)Co-operation

385

336

721

254

729

983

375

468

843

xii)Other Agricultural Programmes

2.Rural Development

4,558

621

5,179

7,586

1,136

8,723

4,306

2,683

6,989

3.Special Area Programmes

1,147

283

1,430

1,404

240

1,644

2,245

204

2,449

4.Irrigation and Flood Control

1,594

626

2,221

1,804

703

2,507

2,617

712

3,329

of which :

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

ii)Minor Irrigation

1,594

626

2,221

1,804

703

2,507

2,617

712

3,329

iii)Flood Control and Drainage

5.Energy

45

9,383

9,428

46

9,676

9,722

50

11,318

11,368

of which :

 

 

 

 

 

 

 

 

 

Power

9,383

9,383

9,675

9,675

11,318

11,318

6.Industry and Minerals (i to iii)

1,938

1,266

3,204

2,896

1,441

4,337

2,765

1,554

4,319

 i)Village and Small Industries

1,900

795

2,695

2,822

911

3,733

2,671

1,007

3,678

ii)Industries@

38

471

509

75

530

605

95

546

641

iii)Others**

7.Transport and Communications (i + ii)

20

1,951

1,970

20

7,590

7,610

35

7,569

7,604

 i) Roads and Bridges

465

465

5,769

5,769

5,631

5,631

 ii)Others @@

20

1,486

1,506

20

1,822

1,841

35

1,938

1,973

8.Science, Technology and Environment

253

22

275

197

27

225

589

61

650

9.General Economic Services (i to iv)

3,736

1,406

5,142

4,231

1,536

5,767

4,840

1,497

6,337

  i)Secretariat - Economic Services

3,447

646

4,093

3,855

665

4,520

3,904

796

4,700

ii)Tourism

84

150

234

121

172

293

347

177

524

iii)Civil Supplies

iv)Others +

205

610

815

255

699

954

588

525

1,113

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

539

85,257

85,795

816

93,174

93,990

1,065

1,00,967

1,02,032

A.Organs of State

18

2,834

2,851

18

2,616

2,635

2,662

2,662

B.Fiscal Services (i to ii)

192

1,417

1,609

401

1,719

2,119

520

1,769

2,289

i)Collection of Taxes and Duties

192

1,415

1,607

401

1,717

2,117

520

1,767

2,287

ii) Other Fiscal Services

2

2

2

2

2

2

C.Interest Payments and Servicing of Debt (1 + 2)

24,962

24,962

25,389

25,389

27,969

27,969

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

24,962

24,962

25,389

25,389

27,969

27,969

i) Interest on Loans from the Centre

4,677

4,677

4,305

4,305

4,640

4,640

ii)Interest on Internal Debt

16,917

16,917

17,801

17,801

19,521

19,521

of which :

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

11,851

11,851

12,482

12,482

13,626

13,626

(b) Interest on NSSF

1,011

1,011

iii)Interest on Small Savings, Provident Funds, etc.

3,367

3,367

3,282

3,282

3,808

3,808

iv)Others

D.Administrative Services (i to v)

329

42,590

42,919

397

45,424

45,822

545

48,249

48,794

i)Secretariat-General Services

2,959

2,959

3,359

3,359

3,485

3,485

ii)District Administration

3,372

3,372

100

4,160

4,260

89

4,170

4,258

iii)Police

21

26,483

26,504

30,277

30,277

150

33,277

33,427

iv)Public Works

6,070

6,070

3,323

3,323

9

2,971

2,980

  v)Others ++

308

3,706

4,014

297

4,305

4,602

298

4,347

4,644

E.Pensions

13,383

13,383

17,942

17,942

20,174

20,174

F.Miscellaneous General Services

71

71

84

84

144

144

of which :

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

71

71

84

84

87

87

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE 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 EXPENDITURE (I+II+III)

48,299

2,08,927

2,57,226

71,069

2,36,442

3,07,510

78,883

2,38,124

3,17,007

I.DEVELOPMENTAL EXPENDITURE (A + B)

47,489

90,392

1,37,881

69,657

97,577

1,67,234

77,998

97,770

1,75,769

A.Social Services (1 to 12)

15,579

50,116

65,695

21,256

50,693

71,948

26,073

51,587

77,661

1.Education, Sports, Art and Culture

6,272

31,709

37,981

7,814

33,542

41,356

7,309

34,295

41,604

2.Medical and Public Health

857

10,557

11,415

942

10,026

10,968

1,413

10,739

12,152

3.Family Welfare

655

147

802

875

525

1,400

1,218

561

1,779

4.Water Supply and Sanitation

86

2,124

2,210

154

2,522

2,676

80

2,697

2,777

5.Housing

400

1,486

1,886

453

340

793

370

370

6.Urban Development

1,211

44

1,255

130

-560

-430

100

-776

-676

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

127

127

3,226

3,226

1,876

1,876

8.Labour and Labour Welfare

414

694

1,108

268

886

1,154

475

945

1,420

9.Social Security and Welfare

2,701

1,368

4,069

3,726

1,083

4,809

6,694

814

7,508

10.Nutrition

2,608

15

2,624

3,215

17

3,231

6,537

17

6,553

11.Relief on account of Natural Calamities

585

585

821

821

429

429

12.Others*

247

1,387

1,634

453

1,492

1,945

371

1,497

1,868

 B.Economic Services (1 to 9)

31,910

40,276

72,186

48,401

46,885

95,285

51,925

46,183

98,108

1.Agriculture and Allied Activities (i to xii)

9,285

11,260

20,545

12,265

10,439

22,704

14,357

11,043

25,400

i)Crop Husbandry

3,962

3,104

7,066

4,898

2,698

7,596

4,096

2,792

6,888

ii)Soil and Water Conservation

2,049

1,318

3,366

2,124

1,178

3,302

1,655

1,274

2,929

iii)Animal Husbandry

1,088

2,360

3,448

1,327

2,381

3,707

1,960

2,469

4,429

 iv)Dairy Development

44

44

2

29

31

728

31

759

  v)Fisheries

299

459

759

713

505

1,218

886

544

1,430

vi)Forestry and Wild Life

1,414

2,330

3,744

2,108

2,031

4,139

1,917

2,137

4,054

vii)Plantations

viii)Food Storage and Warehousing

22

650

672

35

709

744

111

764

875

 ix)Agricultural Research and Education

155

409

564

273

420

692

1,331

521

1,852

  x)Agricultural Finance Institutions

xi)Co-operation

295

587

882

787

487

1,274

1,673

512

2,185

xii)Other Agricultural Programmes

2.Rural Development

7,570

1,351

8,921

8,734

3,391

12,126

6,710

2,829

9,539

3.Special Area Programmes

2,190

1,407

3,597

8,649

275

8,924

8,497

292

8,789

4.Irrigation and Flood Control

5,474

821

6,295

7,128

961

8,089

10,587

1,042

11,629

of which :

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

ii)Minor Irrigation

5,474

821

6,295

7,128

961

8,089

10,587

1,042

11,629

iii)Flood Control and Drainage

5.Energy

60

11,744

11,804

494

15,491

15,985

517

14,945

15,462

of which :

 

 

 

 

 

 

 

 

 

Power

9

11,706

11,716

15,448

15,448

14,900

14,900

6.Industry and Minerals (i to iii)

1,457

2,500

3,957

4,828

2,609

7,437

3,312

2,751

6,063

 i)Village and Small Industries

1,267

1,906

3,173

4,559

1,935

6,493

2,934

2,023

4,957

ii)Industries@

190

594

784

269

674

943

378

728

1,106

iii)Others**

7.Transport and Communications (i + ii)

263

9,019

9,282

530

11,176

11,706

140

10,553

10,693

 i) Roads and Bridges

6,899

6,899

8,834

8,834

8,063

8,063

 ii)Others @@

263

2,120

2,383

530

2,342

2,872

140

2,490

2,630

8.Science, Technology and Environment

209

41

249

749

46

795

775

50

825

9.General Economic Services (i to iv)

5,403

2,133

7,536

5,024

2,495

7,519

7,031

2,678

9,709

  i)Secretariat - Economic Services

4,735

861

5,597

4,272

1,117

5,389

6,445

1,183

7,628

ii)Tourism

406

200

606

456

229

686

340

256

596

iii)Civil Supplies

iv)Others +

262

1,071

1,333

296

1,149

1,445

246

1,239

1,485

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

810

1,18,535

1,19,345

1,412

1,38,865

1,40,277

885

1,40,354

1,41,239

A.Organs of State

14

3,639

3,654

55

3,257

3,312

63

3,384

3,447

B.Fiscal Services (i to ii)

251

1,912

2,162

554

2,128

2,683

303

2,232

2,535

i)Collection of Taxes and Duties

251

1,908

2,158

554

2,124

2,679

303

2,228

2,531

ii) Other Fiscal Services

4

4

4

4

4

4

C.Interest Payments and Servicing of Debt (1 + 2)

28,964

28,964

35,220

35,220

40,129

40,129

1.Appropriation for Reduction or Avoidance of Debt

1,918

1,918

2,054

2,054

2,220

2,220

2.Interest Payments (i to iv)

27,046

27,046

33,166

33,166

37,909

37,909

i) Interest on Loans from the Centre

672

672

3,218

3,218

3,090

3,090

ii)Interest on Internal Debt

22,405

22,405

25,848

25,848

30,519

30,519

of which :

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

15,542

15,542

17,662

17,662

20,604

20,604

(b) Interest on NSSF

1,133

1,133

1,314

1,314

1,400

1,400

iii)Interest on Small Savings, Provident Funds, etc.

3,969

3,969

4,100

4,100

4,300

4,300

iv)Others

D.Administrative Services (i to v)

545

57,891

58,436

803

70,716

71,518

519

63,746

64,265

i)Secretariat-General Services

4,058

4,058

4,422

4,422

4,074

4,074

ii)District Administration

100

4,465

4,565

100

4,736

4,836

5,037

5,037

iii)Police

40,612

40,612

51,233

51,233

46,005

46,005

iv)Public Works

3,804

3,804

255

4,807

5,062

39

3,072

3,111

  v)Others ++

445

4,952

5,397

448

5,517

5,965

480

5,558

6,038

E.Pensions

25,973

25,973

27,373

27,373

30,693

30,693

F.Miscellaneous General Services

156

156

171

171

171

171

of which :

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

98

98

111

111

116

116

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.


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