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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'.


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