| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
2002-03
|
|
|
2003-04
|
|
|
2003-04
|
|
|
2004-05
|
|
| |
|
|
|
|
(Accounts)
|
|
(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 EXPENDITURE (I+II+III+IV+V)
|
19,471
|
131,157
|
150,628
|
28,428
|
136,152
|
164,580
|
29,553
|
145,950
|
175,503
|
23,421
|
151,910
|
175,331
|
|
I Developmental Expenditure (A + B)
|
18,727
|
52,034
|
70,761
|
27,480
|
54,232
|
81,712
|
28,230
|
59,381
|
87,611
|
22,452
|
58,459
|
80,911
|
|
A
|
Social Services (1 to 12)
|
|
8,018
|
30,539
|
38,557
|
12,507
|
28,826
|
41,333
|
11,835
|
31,142
|
42,977
|
9,311
|
30,691
|
40,002
|
| |
1
|
Education, sports, art and culture
|
2,483
|
17,549
|
20,032
|
4,746
|
18,323
|
23,069
|
3,689
|
19,461
|
23,150
|
3,649
|
19,793
|
23,442
|
| |
2
|
Medical and public health
|
|
501
|
6,338
|
6,839
|
1,666
|
4,995
|
6,661
|
1,620
|
5,306
|
6,926
|
1,411
|
5,071
|
6,482
|
| |
3
|
Family Welfare
|
|
1,035
|
215
|
1,250
|
1,035
|
290
|
1,325
|
882
|
—
|
882
|
413
|
291
|
704
|
| |
4
|
Water supply and sanitation
|
|
101
|
1,111
|
1,212
|
173
|
1,389
|
1,562
|
163
|
1,551
|
1,714
|
48
|
1,570
|
1,618
|
| |
5
|
Housing
|
|
—
|
1,509
|
1,509
|
—
|
1,094
|
1,094
|
—
|
1,094
|
1,094
|
—
|
1,040
|
1,040
|
| |
6
|
Urban development
|
|
340
|
173
|
513
|
753
|
119
|
872
|
228
|
311
|
539
|
25
|
157
|
182
|
| |
7
|
Welfare of Scheduled Caste, Scheduled
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Tribes and other backward Classes
|
877
|
—
|
877
|
1,001
|
—
|
1,001
|
1,029
|
—
|
1,029
|
1,029
|
—
|
1,029
|
| |
8
|
Labour and Labour welfare
|
|
7
|
537
|
544
|
7
|
573
|
580
|
7
|
912
|
919
|
9
|
676
|
685
|
| |
9
|
Social Security and Welfare
|
|
1,773
|
1,501
|
3,274
|
2,306
|
746
|
3,052
|
3,355
|
746
|
4,101
|
1,911
|
761
|
2,672
|
| |
10
|
Nutrition
|
|
680
|
10
|
690
|
680
|
13
|
693
|
705
|
177
|
882
|
680
|
50
|
730
|
| |
11
|
Relief on account of Natural
|
Calamities
|
—
|
356
|
356
|
—
|
227
|
227
|
—
|
227
|
227
|
—
|
239
|
239
|
| |
12
|
Others*
|
|
221
|
1,240
|
1,461
|
140
|
1,057
|
1,197
|
157
|
1,357
|
1,514
|
136
|
1,043
|
1,179
|
|
B
|
Economic Services (1 to 9)
|
|
10,709
|
21,495
|
32,204
|
14,973
|
25,406
|
40,379
|
16,395
|
28,239
|
44,634
|
13,141
|
27,768
|
40,909
|
| |
1
|
Agriculture and Allied Activities (i to xii)
|
1,821
|
8,403
|
10,224
|
3,189
|
11,839
|
15,028
|
4,158
|
11,883
|
16,041
|
2,266
|
8,577
|
10,843
|
| |
|
i) Crop Husbandry
|
|
—
|
2,595
|
2,595
|
—
|
3,290
|
3,290
|
—
|
3,289
|
3,289
|
—
|
3,164
|
3,164
|
| |
|
ii) Soil and Water Conservation
|
613
|
739
|
1,352
|
752
|
774
|
1,526
|
1,347
|
810
|
2,157
|
760
|
833
|
1,593
|
| |
|
iii) Animal Husbandry
|
|
340
|
1,440
|
1,780
|
1,037
|
1,608
|
2,645
|
1,257
|
1,620
|
2,877
|
748
|
1,674
|
2,422
|
| |
|
iv) Dairy Development
|
|
137
|
29
|
166
|
30
|
19
|
49
|
30
|
18
|
48
|
5
|
21
|
26
|
| |
|
v) Fisheries
|
|
193
|
318
|
511
|
317
|
331
|
648
|
1,029
|
339
|
1,368
|
211
|
348
|
559
|
| |
|
vi) Forestry and Wild Life
|
|
408
|
2,147
|
2,555
|
917
|
4,635
|
5,552
|
200
|
4,653
|
4,853
|
401
|
1,333
|
1,734
|
| |
|
vii) Plantations
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
viii) Food Storage and Warehousing
|
—
|
491
|
491
|
—
|
489
|
489
|
6
|
487
|
493
|
15
|
509
|
524
|
| |
|
ix) Agricultural Research and Education
|
3
|
333
|
336
|
15
|
351
|
366
|
15
|
349
|
364
|
5
|
367
|
372
|
| |
|
x) Agricultural Finance Institutions
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
xi) Co-operation
|
|
127
|
311
|
438
|
121
|
342
|
463
|
274
|
318
|
592
|
121
|
328
|
449
|
| |
|
xii) Other Agricultural Programmes
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
2
|
Rural Development
|
|
1,920
|
570
|
2,490
|
2,446
|
487
|
2,933
|
2,446
|
1,195
|
3,641
|
2,639
|
4,389
|
7,028
|
| |
3
|
Special Area Programmes
|
|
1,246
|
757
|
2,003
|
983
|
858
|
1,841
|
1,179
|
811
|
1,990
|
1,303
|
1,347
|
2,650
|
| |
4
|
Irrigation and Flood Control
|
|
800
|
546
|
1,346
|
1,598
|
631
|
2,229
|
1,907
|
631
|
2,538
|
1,158
|
666
|
1,824
|
| |
|
Of which:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
i) Major and Medium Irrigation
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
ii) Minor Irrigation
|
|
800
|
546
|
1,346
|
1,598
|
631
|
2,229
|
1,907
|
631
|
2,538
|
1,158
|
666
|
1,824
|
| |
|
iii) Flood Control and Drainage
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
5
|
Energy
|
|
—
|
5,810
|
5,810
|
—
|
6,304
|
6,304
|
—
|
7,913
|
7,913
|
—
|
8,487
|
8,487
|
| |
|
of which : Power
|
|
—
|
5,774
|
5,774
|
—
|
6,259
|
6,259
|
—
|
7,867
|
7,867
|
—
|
8,442
|
8,442
|
| |
6
|
Industry and Minerals (i to iii)
|
1,191
|
1,582
|
2,773
|
2,798
|
1,864
|
4,662
|
2,684
|
1,393
|
4,077
|
1,984
|
1,325
|
3,309
|
| |
|
i) Village and Small Industries
|
1,146
|
1,153
|
2,299
|
2,551
|
1,416
|
3,967
|
2,436
|
891
|
3,327
|
1,945
|
871
|
2,816
|
| |
|
ii) Industries@
|
|
45
|
426
|
471
|
247
|
448
|
695
|
248
|
502
|
750
|
39
|
454
|
493
|
| |
|
iii) Others**
|
|
—
|
3
|
3
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
|
|
|
|
NAGALAND |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
2002-03 |
|
|
2003-04 |
|
|
2003-04 |
|
|
2004-05 |
|
| |
|
|
|
(Accounts) |
|
(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 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
7 |
Transport and Communications ((i to ii) |
5 |
2,552 |
2,557 |
20 |
2,074 |
2,094 |
20 |
2,928 |
2,948 |
20 |
1,585 |
1,605 |
| |
|
i) Roads and Bridges |
— |
981 |
981 |
— |
470 |
470 |
— |
1,082 |
1,082 |
— |
125 |
125 |
| |
|
ii) Others @@ |
5 |
1,571 |
1,576 |
20 |
1,604 |
1,624 |
20 |
1,846 |
1,866 |
20 |
1,460 |
1,480 |
| |
8 |
Science, Technology and Environment |
204 |
23 |
227 |
321 |
22 |
343 |
317 |
25 |
342 |
167 |
23 |
190 |
| |
9 |
General Economic Services (i to iv) |
3,522 |
1,252 |
4,774 |
3,618 |
1,327 |
4,945 |
3,684 |
1,460 |
5,144 |
3,604 |
1,369 |
4,973 |
| |
|
i) Secretariat - Economic Services |
3,144 |
574 |
3,718 |
3,170 |
590 |
3,760 |
3,186 |
623 |
3,809 |
3,214 |
623 |
3,837 |
| |
|
ii) Tourism |
173 |
133 |
306 |
235 |
166 |
401 |
267 |
246 |
513 |
202 |
130 |
332 |
| |
|
iii) Civil Supplies |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
|
iv) Others + |
205 |
545 |
750 |
213 |
571 |
784 |
231 |
591 |
822 |
188 |
616 |
804 |
|
II Non-Developmental Expenditure |
|
|
|
|
|
|
|
|
|
|
|
|
|
(General services) (A to F) |
744 |
79,123 |
79,867 |
948 |
81,920 |
82,868 |
1,323 |
86,569 |
87,892 |
969 |
93,451 |
94,420 |
|
A |
Organs of State |
23 |
2,443 |
2,466 |
47 |
2,080 |
2,127 |
38 |
2,383 |
2,421 |
38 |
2,458 |
2,496 |
|
B |
Fiscal Services (i to iii) |
1 |
1,644 |
1,645 |
30 |
1,536 |
1,566 |
35 |
2,197 |
2,232 |
22 |
1,745 |
1,767 |
| |
i) |
Collection of Taxes and Duties |
1 |
1,642 |
1,643 |
30 |
1,534 |
1,564 |
35 |
2,194 |
2,229 |
22 |
1,743 |
1,765 |
| |
ii) |
Transfers to Road Fund, Education |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
iii) |
Other Fiscal Services |
— |
2 |
2 |
— |
2 |
2 |
— |
3 |
3 |
— |
2 |
2 |
|
C |
Interest Payments and Servicing |
|
|
|
|
|
|
|
|
|
|
|
|
| |
of Debt (1 + 2) |
— |
21,458 |
21,458 |
— |
27,071 |
27,071 |
— |
22,764 |
22,764 |
— |
30,091 |
30,091 |
| |
1 |
Appropriation for Reduction or |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Avoidance of Debt |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
2 |
Interest Payments (i to iv) |
— |
21,458 |
21,458 |
— |
27,071 |
27,071 |
— |
22,764 |
22,764 |
— |
30,091 |
30,091 |
| |
|
i) Interest on Loans from the Centre |
— |
5,170 |
5,170 |
— |
5,233 |
5,233 |
— |
939 |
939 |
— |
5,842 |
5,842 |
| |
|
ii) Interest on Internal Debt |
— |
13,789 |
13,789 |
— |
16,399 |
16,399 |
— |
16,387 |
16,387 |
— |
18,849 |
18,849 |
| |
|
of which: Interest on market loans |
— |
9,025 |
9,025 |
— |
11,575 |
11,575 |
— |
11,575 |
11,575 |
— |
13,512 |
13,512 |
| |
|
iii) Interest on Small Savings, |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Provident Funds, etc. |
— |
2,498 |
2,498 |
— |
5,438 |
5,438 |
— |
5,438 |
5,438 |
— |
5,400 |
5,400 |
| |
|
iv) Others |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
D |
Administrative Services (i to v) |
720 |
40,181 |
40,901 |
871 |
38,822 |
39,693 |
1,250 |
43,813 |
45,063 |
909 |
41,442 |
42,351 |
| |
i) |
Secretariat-General Services |
— |
2,817 |
2,817 |
— |
2,856 |
2,856 |
20 |
2,987 |
3,007 |
— |
2,825 |
2,825 |
| |
ii) |
District Administration |
— |
2,739 |
2,739 |
120 |
2,847 |
2,967 |
270 |
3,028 |
3,298 |
— |
3,056 |
3,056 |
| |
iii) |
Police |
375 |
24,092 |
24,467 |
528 |
24,486 |
25,014 |
525 |
28,518 |
29,043 |
372 |
26,305 |
26,677 |
| |
iv) |
Public Works |
89 |
7,039 |
7,128 |
— |
5,124 |
5,124 |
— |
5,693 |
5,693 |
307 |
5,212 |
5,519 |
| |
v) |
Others ++ |
256 |
3,494 |
3,750 |
223 |
3,509 |
3,732 |
435 |
3,587 |
4,022 |
230 |
4,044 |
4,274 |
|
E |
Pensions |
— |
13,338 |
13,338 |
— |
12,348 |
12,348 |
— |
15,344 |
15,344 |
— |
17,645 |
17,645 |
|
F |
Miscellaneous General Services |
— |
59 |
59 |
— |
63 |
63 |
— |
68 |
68 |
— |
70 |
70 |
| |
of which : Payment on account of |
|
|
|
|
|
|
|
|
|
|
|
|
| |
State Lotteries |
— |
59 |
59 |
— |
63 |
63 |
— |
68 |
68 |
— |
70 |
70 |
|
III Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
IV Compensation and Assignments to Local |
|
|
|
|
|
|
|
|
|
|
|
|
|
Bodies and Panchayati Raj Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
V Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|