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Date : Feb 21, 2003

Nagaland

Appendix IV : Capital Expenditure of Individual States

(Rs. lakh)

			Items	2000-01			2001-02			2001-02			2002-03
				(Revised Estimates)			(Budget Estimates)			(Revised Estimates)			(Budget Estimates)
				PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL

			1	2	3	4	5	6	7	8	9	10	11	12	13

TOTAL DISBURSEMENTS (I+II+III+IV)				36,138	5,385	41,523	30,051	6,067	36,118	41,630	15,160	56,790	35,775	8,899	44,674
I	Total Capital Outlay (1 + 2)			33,944	8	33,952	27,578	8	27,586	40,239	8	40,247	34,092	48	34,140
	1	Developmental (a + b)		31,084	8	31,092	26,842	8	26,850	39,218	8	39,226	28,195	48	28,243
		(a) Social Services (1 to 9)		14,937	—	14,937	10,096	—	10,096	13,696	—	13,696	11,174	—	11,174
		1.	Education, Sports, Art and Culture	3,684	—	3,684	642	—	642	1,243	—	1,243	1,822	—	1,822
		2.	Medical and public health	1,292	—	1,292	400	—	400	1,250	—	1,250	450	—	450
		3.	Family Welfare	—	—	—	—	—	—	—	—	—	—	—	—
		4.	Water supply and sanitation	6,062	—	6,062	5,520	—	5,520	6,842	—	6,842	5,008	—	5,008
		5.	Housing	2,295	—	2,295	2,688	—	2,688	3,668	—	3,668	2,753	—	2,753
		6.	Urban development	369	—	369	434	—	434	169	—	169	246	—	246
		7.	Welfare of Scheduled Caste, Scheduled
			Tribes and other backward Classes	—	—	—	—	—	—	—	—	—	—	—	—
		8.	Social Security and Welfare	1,235	—	1,235	405	—	405	404	—	404	630	—	630
		9.	Others *	—	—	—	7	—	7	120	—	120	265	—	265
		(b) Economic Services (1 to 10)		16,147	8	16,155	16,746	8	16,754	25,522	8	25,530	17,021	48	17,069
		1	Agriculture and Allied Activities (I to xi)	2,202	8	2,210	2,368	8	2,376	2,385	8	2,393	2,258	48	2,306
			i) Crop Husbandry	851	—	851	860	—	860	881	—	881	1,120	—	1,120
			ii) Soil and Water Conservation	12	—	12	11	—	11	16	—	16	48	—	48
			iii) Animal Husbandry	6	—	6	74	—	74	—	—	—	360	—	360
			iv) Dairy Development	8	—	8	8	—	8	—	—	—	—	—	—
			v) Fisheries	18	—	18	61	—	61	17	—	17	16	—	16
			vi) Forestry and Wild Life	129	—	129	158	—	158	258	—	258	280	—	280
			vii) Plantations	—	—	—	—	—	—	—	—	—	—	—	—
			viii) Food Storage and Warehousing	68	8	76	59	8	67	56	8	64	40	48	88
			ix) Agricultural Research and Education	—	—	—	—	—	—	20	—	20	—	—	—
			x) Co-operation	1,110	—	1,110	1,137	—	1,137	1,137	—	1,137	394	—	394
			xi) Others @	—	—	—	—	—	—	—	—	—	—	—	—
		2	Rural Development	25	—	25	—	—	—	10	—	10	17	—	17
		3	Special Area Programmes	1,367	—	1,367	1,485	—	1,485	1,575	—	1,575	1,794	—	1,794
			of which : Hill Areas	—	—	—	—	—	—	—	—	—	—	—	—
		4	Major and Medium Irrigation and
			Flood Control	—	—	—	—	—	—	—	—	—	12	—	12
		5	Energy	4,654	—	4,654	4,936	—	4,936	8,760	—	8,760	5,295	—	5,295
		6	Industry and Minerals (I to iv)	1,617	—	1,617	2,565	—	2,565	2,571	—	2,571	3,742	—	3,742
			i) Village and Small Industries	26	—	26	—	—	—	—	—	—	34	—	34
			ii) Iron and Steel Industries	—	—	—	—	—	—	—	—	—	—	—	—
			iii) Non-Ferrous Mining and
			Metallurgical Industries	179	—	179	179	—	179	179	—	179	965	—	965
			iv) Others #	1,412	—	1,412	2,386	—	2,386	2,392	—	2,392	2,743	—	2,743
		7	Transport (I + ii)	6,281	—	6,281	5,388	—	5,388	10,209	—	10,209	3,855	—	3,855
			i) Roads and Bridges	6,082	—	6,082	5,188	—	5,188	10,029	—	10,029	3,185	—	3,185
			ii) Others **	199	—	199	200	—	200	180	—	180	670	—	670
		8	Communications	—	—	—	—	—	—	—	—	—	—	—	—
		9	Science, Technology and Environment	—	—	—	—	—	—	—	—	—	5	—	5

Appendix IV : Capital Expenditure of Individual States (Contd.)

(Rs. lakh)

				Items	2000-01			2001-02			2001-02			2002-03
					(Revised Estimates)			(Budget Estimates)			(Revised Estimates)			(Budget Estimates)
					PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL

				1	2	3	4	5	6	7	8	9	10	11	12	13

		10		General Economic Services (i + ii)	1	—	1	4	—	4	12	—	12	43	—	43
				i) Tourism	—	—	—	—	—	—	8	—	8	37	—	37
				ii) Others @@	1	—	1	4	—	4	4	—	4	7	—	7
	2	Non-Developmental (General Services)			2,860	—	2,860	736	—	736	1,021	—	1,021	5,897	—	5,897
II	Discharge of Internal Debt (1 to 5) +				—	3,142	3,142	—	3,759	3,759	—	3,922	3,922	—	4,654	4,654
			1	Market Loans	—	495	495	—	990	990	—	990	990	—	1,110	1,110
			2	Loans from L.I.C.	—	260	260	—	260	260	—	241	241	—	300	300
			3	Loans from NABARD	—	51	51	—	51	51	—	51	51	—	216	216
			4	Loans from National Co-operative
				Development Corporation	—	218	218	—	260	260	—	250	250	—	282	282
			5	Others	—	2,118	2,118	—	2,198	2,198	—	2,390	2,390	—	2,746	2,746
				of which : Land Compensation Bonds	—	—	—	—	—	—	—	—	—	—	—	—
III	Repayment of Loans to the Centre				—	1,987	1,987	—	2,100	2,100	—	11,015	11,015	—	3,927	3,927
IV	Loans and Advances by State Governments (1+2)				2,194	248	2,442	2,473	200	2,673	1,391	215	1,606	1,683	270	1,953
	1	Developmental Purposes (a + b)			2,194	—	2,194	2,473	—	2,473	1,391	15	1,406	1,683	21	1,704
		(a)	Social Services ( 1 to 4)		1,048	—	1,048	1,282	—	1,282	200	15	215	1,483	21	1,504
			1	Education, Sports, Art and Culture	—	—	—	—	—	—	—	—	—	—	—	—
			2	Housing	1,048	—	1,048	1,282	—	1,282	200	—	200	1,483	—	1,483
			3	Government Servants(Housing)	—	—	—	—	—	—	—	15	15	—	21	21
			4	Others	—	—	—	—	—	—	—	—	—	—	—	—
		(b)	Economic Services (1 to 9)		1,146	—	1,146	1,191	—	1,191	1,191	—	1,191	200	—	200
			1	Crop Husbandry	—	—	—	—	—	—	—	—	—	—	—	—
			2	Soil and Water Conservation	—	—	—	—	—	—	—	—	—	—	—	—
			3	Food Storage and Warehousing	—	—	—	—	—	—	—	—	—	—	—	—
			4	Co-operation	1,146	—	1,146	1,191	—	1,191	1,191	—	1,191	200	—	200
			5	Major and Medium Irrigation, etc.	—	—	—	—	—	—	—	—	—	—	—	—
			6	Power Projects	—	—	—	—	—	—	—	—	—	—	—	—
			7	Village and Small Industries	—	—	—	—	—	—	—	—	—	—	—	—
			8	Other Industries and Minerals	—	—	—	—	—	—	—	—	—	—	—	—
			9	Others	—	—	—	—	—	—	—	—	—	—	—	—
	2	Non-Developmental Purposes (a + b)			—	248	248	—	200	200	—	200	200	—	249	249
			a)	Government Servants (other than Housing)	—	248	248	—	200	200	—	200	200	—	249	249
			b)	Miscellaneous	—	—	—	—	—	—	—	—	—	—	—	—
		A	Surplus (+)/Deficit(-) on Capital Account				-14,902			2,499			-13,988			-5,995
		B	Surplus (+)/Deficit (-) on Revenue Account				-41			-173			4,493			8,959
		C	Overall Surplus (+)/Deficit (-) (A+B)				-14,943			2,326			-9,495			2,964
			Financing of Surplus(+)/Deficit(-)
		D	Increase(+)/Decrease(-) in Cash Balances				-14,943			2,326			-9,495			2,964
			a)	Opening Balance			-7,723			-22,667			-12,331			-21,826
			b)	Closing Balance			-22,666			-20,341			-21,826			-18,862
		E	Withdrawals from(-)/Additions to(+)
			Cash balance Investment Account (net)				—			—			—			—
		F	Increase(-)/Decrease(+) in Ways and Means
			Advances and Overdrafts from RBI(net)				—			—			—			—