Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.)

NAGALAND

(` Million)

TOTAL EXPENDITURE (I+II+III)

8,187.8

40,568.8

48,756.6

8,750.4

43,555.5

52,306.0

11,668.6

45,656.4

57,325.0

12,141.0

49,269.2

61,410.2

I. DEVELOPMENTAL EXPENDITURE (A + B)

7,964.8

17,609.1

25,573.9

8,560.2

19,706.4

28,266.6

11,346.8

20,149.7

31,496.5

12,012.7

22,219.3

34,232.0

A. Social Services (1 to 12)

2,307.8

9,233.4

11,541.2

2,950.9

10,551.4

13,502.2

4,593.0

10,841.5

15,434.5

5,206.6

12,249.1

17,455.7

1. Education, Sports, Art and Culture

773.7

5,987.7

6,761.4

970.0

6,900.6

7,870.6

1,830.7

7,077.0

8,907.7

2,763.8

7,733.4

10,497.2

2. Medical and Public Health

43.3

2,134.7

2,178.0

100.0

2,268.7

2,368.7

105.9

2,284.7

2,390.5

55.0

2,466.0

2,521.0

3. Family Welfare

188.5

4.4

192.8

204.3

–

204.3

225.6

15.8

241.4

262.2

17.5

279.8

4. Water Supply and Sanitation

5.0

350.2

355.2

1.5

462.0

463.5

1.5

469.1

470.6

1.0

503.2

504.2

5. Housing

30.3

48.7

79.0

–

62.4

62.4

20.2

62.4

82.6

–

77.4

77.4

6. Urban Development

9.6

82.0

91.6

10.0

218.8

228.8

9.5

218.4

227.9

20.0

278.2

298.2

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

179.8

–

179.8

280.6

–

280.6

512.0

–

512.0

530.4

–

530.4

8. Labour and Labour Welfare

58.8

155.9

214.6

42.0

175.3

217.3

82.8

181.8

264.6

38.0

193.9

231.8

9. Social Security and Welfare

564.3

230.6

794.9

782.8

154.8

937.6

963.2

167.6

1,130.8

916.5

170.1

1,086.7

10. Nutrition

387.5

2.0

389.5

500.0

1.7

501.7

775.1

1.7

776.8

593.5

1.7

595.2

11. Relief on account of Natural Calamities

1.1

–

1.1

–

54.8

54.8

2.3

104.4

106.7

–

518.9

518.9

12. Others*

66.1

237.2

303.3

59.7

252.4

312.1

64.2

258.7

322.9

26.2

288.8

315.0

B. Economic Services (1 to 9)

5,656.9

8,375.7

14,032.6

5,609.3

9,155.0

14,764.3

6,753.8

9,308.2

16,062.0

6,806.1

9,970.2

16,776.3

1. Agriculture and Allied Activities (i to xii)

1,673.3

1,964.6

3,637.9

1,639.3

2,016.1

3,655.5

2,076.2

2,074.1

4,150.3

1,851.6

2,238.1

4,089.8

i) Crop Husbandry

865.7

555.4

1,421.1

864.4

508.2

1,372.7

1,183.7

537.0

1,720.7

1,211.3

567.5

1,778.8

ii) Soil and Water Conservation

211.2

220.5

431.7

211.2

240.6

451.8

148.6

243.7

392.3

110.7

260.3

371.0

iii) Animal Husbandry

185.6

385.8

571.4

206.7

424.2

630.9

243.6

424.2

667.8

191.4

476.0

667.3

iv) Dairy Development

5.3

10.7

16.0

9.8

11.8

21.6

31.0

11.8

42.8

–

11.8

11.8

v) Fisheries

174.2

88.2

262.4

133.0

94.3

227.3

194.4

102.7

297.1

135.0

106.2

241.2

vi) Forestry and Wild Life

100.1

412.3

512.4

43.5

414.7

458.2

66.5

416.7

483.3

84.0

455.0

539.0

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

5.5

124.1

129.5

1.1

126.1

127.1

0.7

134.2

134.8

34.3

144.2

178.6

ix) Agricultural Research and Education

42.3

81.1

123.4

105.3

102.5

207.8

101.9

104.3

206.2

13.3

113.1

126.4

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

83.4

86.6

170.0

64.4

93.6

158.0

105.8

99.4

205.2

71.6

104.1

175.7

xii) Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

673.1

279.7

952.8

393.3

1,021.4

1,414.7

861.6

1,022.8

1,884.4

44.7

1,163.3

1,208.0

3. Special Area Programmes

917.6

44.3

961.8

913.6

57.1

970.7

1,244.8

44.5

1,289.4

2,103.9

56.5

2,160.4

4. Irrigation and Flood Control

1,138.2

181.2

1,319.4

1,421.0

219.9

1,640.9

1,069.3

219.6

1,288.9

1,648.1

238.9

1,887.0

of which:

i) Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii) Minor Irrigation

1,138.2

181.2

1,319.4

1,421.0

219.9

1,640.9

1,069.3

219.6

1,288.9

1,648.1

238.9

1,887.0

iii) Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5. Energy

36.4

2,907.7

2,944.1

42.0

2,889.7

2,931.7

17.6

2,942.0

2,959.6

12.0

2,981.8

2,993.8

of which: Power

22.5

2,898.1

2,920.6

6.0

2,870.2

2,876.2

6.0

2,919.8

2,925.8

4.0

2,956.2

2,960.2

6. Industry and Minerals (i to iii)

261.2

478.8

739.9

255.3

473.2

728.5

427.0

495.6

922.6

272.4

518.2

790.6

i) Village and Small Industries

222.7

364.3

587.0

215.9

348.4

564.3

389.3

368.0

757.3

253.9

379.3

633.2

ii) Industries@

38.5

114.5

152.9

39.4

124.7

164.1

37.7

127.6

165.3

18.5

138.9

157.4

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.)

NAGALAND

(` Million)

7. Transport and Communications (i + ii)

22.0

1,968.9

1,990.9

2.5

1,942.0

1,944.5

1.5

1,905.0

1,906.5

1.0

2,148.8

2,149.8

i) Roads and Bridges

–

1,418.8

1,418.8

–

1,415.5

1,415.5

–

1,345.9

1,345.9

–

1,579.2

1,579.2

ii) Others @@

22.0

550.1

572.1

2.5

526.5

529.0

1.5

559.1

560.6

1.0

569.6

570.6

8. Science, Technology and Environment

56.7

14.2

70.9

107.8

19.6

127.4

88.4

21.2

109.6

90.5

20.3

110.8

9. General Economic Services (i to iv)

878.4

536.3

1,414.8

834.5

516.0

1,350.5

967.4

583.3

1,550.7

781.9

604.2

1,386.1

i) Secretariat - Economic Services

803.5

184.1

987.6

767.7

209.3

977.0

821.6

217.9

1,039.5

710.7

249.2

959.9

ii) Tourism

38.7

43.3

82.0

24.8

45.7

70.5

61.8

46.9

108.7

27.0

53.0

80.0

iii) Civil Supplies

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others +

36.2

309.0

345.2

42.0

261.0

303.0

84.0

318.4

402.5

44.2

302.0

346.2

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

223.0

22,959.7

23,182.7

190.2

23,849.1

24,039.4

321.8

25,506.7

25,828.5

128.3

27,049.9

27,178.3

A. Organs of State

12.5

583.1

595.6

11.0

594.7

605.7

11.0

769.5

780.5

5.0

563.4

568.4

B. Fiscal Services (i + ii)

96.6

387.1

483.7

81.5

404.4

485.9

124.6

424.3

548.9

72.0

451.6

523.6

i) Collection of Taxes and Duties

96.6

386.7

483.3

81.5

404.0

485.5

124.6

423.9

548.5

72.0

451.1

523.1

ii) Other Fiscal Services

–

0.4

0.4

–

0.4

0.4

–

0.4

0.4

–

0.5

0.5

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

–

4,463.9

4,463.9

–

5,240.2

5,240.2

–

5,133.1

5,133.1

–

5,747.8

5,747.8

1. Appropriation for Reduction or Avoidance of Debt

–

290.0

290.0

–

310.0

310.0

–

310.0

310.0

–

360.0

360.0

2. Interest Payments (i to iv)

–

4,173.9

4,173.9

–

4,930.2

4,930.2

–

4,823.1

4,823.1

–

5,387.8

5,387.8

i) Interest on Loans from the Centre

–

268.0

268.0

–

260.1

260.1

–

223.3

223.3

–

222.3

222.3

ii) Interest on Internal Debt

–

3,475.4

3,475.4

–

4,240.6

4,240.6

–

4,170.3

4,170.3

–

4,676.5

4,676.5

of which:

(a) Interest on Market Loans

–

2,462.3

2,462.3

–

3,071.9

3,071.9

–

3,073.6

3,073.6

–

3,504.3

3,504.3

(b) Interest on NSSF

–

129.5

129.5

–

180.0

180.0

–

180.0

180.0

–

180.0

180.0

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

–

430.4

430.4

–

429.5

429.5

–

429.5

429.5

–

489.0

489.0

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D. Administrative Services (i to v)

114.0

11,624.5

11,738.5

97.7

10,884.2

10,981.9

186.2

12,495.0

12,681.2

51.3

12,887.4

12,938.7

i) Secretariat - General Services

–

754.6

754.6

–

687.1

687.1

50.0

808.0

858.0

3.0

862.5

865.5

ii) District Administration

20.0

839.1

859.1

–

856.7

856.7

11.6

889.0

900.6

10.0

976.3

986.3

iii) Police

–

8,303.4

8,303.4

3.0

7,738.7

7,741.7

–

9,082.8

9,082.8

2.3

9,152.5

9,154.8

iv) Public Works

–

767.2

767.2

7.7

619.2

627.0

5.0

654.8

659.8

6.0

740.1

746.1

v) Others ++

94.0

960.3

1,054.3

87.0

982.5

1,069.5

119.6

1,060.4

1,180.0

30.0

1,156.0

1,186.0

E. Pensions

–

5,866.8

5,866.8

–

6,697.5

6,697.5

–

6,652.8

6,652.8

–

7,367.2

7,367.2

F. Miscellaneous General Services

–

34.4

34.4

–

28.1

28.1

–

32.1

32.1

–

32.5

32.5

of which:

Payment on account of State Lotteries

–

17.6

17.6

–

17.4

17.4

–

19.6

19.6

–

19.8

19.8

III. Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

–

–

–

–

–

–

–

–

–

–

–