Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)

NAGALAND

(` Million)

Item

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (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 CAPITAL DISBURSEMENTS (I to XII)

12,517.7

86,091.1

98,608.8

17,504.7

93,067.9

110,572.6

19,325.5

112,780.1

132,105.6

15,725.4

117,914.8

133,640.2

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

12,517.7

3,210.4

15,728.1

17,504.7

3,771.8

21,276.5

19,325.5

3,372.9

22,698.4

15,725.4

3,013.1

18,738.5

I. Total Capital Outlay (1 + 2)

12,493.5

0.4

12,493.9

17,469.0

–

17,469.0

19,289.8

32.8

19,322.7

15,689.0

130.1

15,819.0

1. Development (a + b)

10,136.0

0.4

10,136.4

11,024.1

–

11,024.1

16,456.4

0.1

16,456.5

9,200.9

130.1

9,331.0

(a) Social Services (1 to 9)

3,387.7

–

3,387.7

4,159.1

–

4,159.1

5,294.7

–

5,294.7

4,170.6

–

4,170.6

1. Education, Sports, Art and Culture

1,047.3

–

1,047.3

925.0

–

925.0

1,550.1

–

1,550.1

1,066.7

–

1,066.7

2. Medical and Public Health

413.9

–

413.9

226.4

–

226.4

440.3

–

440.3

125.0

–

125.0

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

416.7

–

416.7

303.7

–

303.7

360.5

–

360.5

39.0

–

39.0

5. Housing

641.8

–

641.8

826.3

–

826.3

886.0

–

886.0

358.6

–

358.6

6. Urban Development

687.3

–

687.3

1,587.2

–

1,587.2

1,824.5

–

1,824.5

2,435.5

–

2,435.5

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

–

–

–

–

–

–

–

–

–

–

–

–

8. Social Security and Welfare

123.3

–

123.3

219.8

–

219.8

179.4

–

179.4

114.6

–

114.6

9. Others *

57.4

–

57.4

70.8

–

70.8

53.8

–

53.8

31.2

–

31.2

(b) Economic Services (1 to 10)

6,748.2

0.4

6,748.6

6,865.1

–

6,865.1

11,161.8

0.1

11,161.9

5,030.3

130.1

5,160.4

1. Agriculture and Allied Activities (i to xi)

792.6

0.4

793.0

811.8

–

811.8

1,021.3

0.1

1,021.4

706.5

130.1

836.6

i) Crop Husbandry

152.4

–

152.4

293.2

–

293.2

373.0

–

373.0

151.0

–

151.0

ii) Soil and Water Conservation

3.9

–

3.9

6.0

–

6.0

3.0

–

3.0

3.3

–

3.3

iii) Animal Husbandry

265.5

–

265.5

49.7

–

49.7

142.6

–

142.6

11.5

–

11.5

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

10.0

–

10.0

10.0

–

10.0

10.0

–

10.0

29.2

–

29.2

vi) Forestry and Wild Life

268.2

–

268.2

368.2

–

368.2

359.2

–

359.2

368.7

–

368.7

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

49.9

0.4

50.3

24.4

–

24.4

82.6

0.1

82.7

114.5

0.1

114.6

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

42.7

–

42.7

60.2

–

60.2

50.9

–

50.9

28.3

130.0

158.3

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

–

–

–

7.0

–

7.0

15.0

–

15.0

7.3

–

7.3

3. Special Area Programmes

923.3

–

923.3

1,666.0

–

1,666.0

2,326.7

–

2,326.7

840.1

–

840.1

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

4.7

–

4.7

21.5

–

21.5

13.5

–

13.5

369.0

–

369.0

5. Energy

858.4

–

858.4

914.0

–

914.0

1,296.0

–

1,296.0

627.1

–

627.1

6. Industry and Minerals (i to iv)

385.8

–

385.8

416.4

–

416.4

448.0

–

448.0

334.6

–

334.6

i) Village and Small Industries

4.0

–

4.0

4.0

–

4.0

5.1

–

5.1

4.5

–

4.5

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

141.2

–

141.2

92.6

–

92.6

104.3

–

104.3

71.5

–

71.5

iv) Others #

240.6

–

240.6

319.8

–

319.8

338.6

–

338.6

258.6

–

258.6

7. Transport (i + ii)

3,524.6

–

3,524.6

2,861.4

–

2,861.4

5,905.3

–

5,905.3

2,038.0

–

2,038.0

i) Roads and Bridges

3,458.0

–

3,458.0

2,741.2

–

2,741.2

5,668.5

–

5,668.5

1,971.4

–

1,971.4

ii) Others **

66.5

–

66.5

120.2

–

120.2

236.7

–

236.7

66.7

–

66.7

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)

NAGALAND

(` Million)

Item

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (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

9. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

258.9

–

258.9

167.0

–

167.0

136.0

–

136.0

107.7

–

107.7

i) Tourism

163.2

–

163.2

110.7

–

110.7

102.7

–

102.7

90.5

–

90.5

ii) Others @@

95.7

–

95.7

56.3

–

56.3

33.3

–

33.3

17.2

–

17.2

2. Non-Development (General Services)

2,357.5

–

2,357.5

6,444.9

–

6,444.9

2,833.4

32.8

2,866.2

6,488.0

–

6,488.0

II. Discharge of Internal Debt (1 to 8)

–

7,601.0

7,601.0

–

8,541.8

8,541.8

–

23,113.2

23,113.2

–

22,659.7

22,659.7

1. Market Loans

–

1,794.9

1,794.9

–

2,436.5

2,436.5

–

1,859.9

1,859.9

–

1,237.9

1,237.9

2. Loans from LIC

–

103.1

103.1

–

102.7

102.7

–

99.3

99.3

–

99.4

99.4

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

179.6

179.6

–

252.9

252.9

–

440.9

440.9

–

551.5

551.5

5. Loans from National Co-operative Development Corporation

–

15.6

15.6

–

25.0

25.0

–

16.9

16.9

–

20.0

20.0

6. WMA from RBI

–

4,779.1

4,779.1

–

5,000.0

5,000.0

–

19,996.7

19,996.7

–

20,000.0

20,000.0

7. Special Securities issued to NSSF

–

49.8

49.8

–

40.0

40.0

–

52.3

52.3

–

55.0

55.0

8. Others

–

678.9

678.9

–

684.7

684.7

–

647.3

647.3

–

695.9

695.9

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III. Repayment of Loans to the Centre (1 to 7)

–

384.7

384.7

–

226.1

226.1

–

219.5

219.5

–

219.3

219.3

1. State Plan Schemes

–

354.4

354.4

–

195.7

195.7

–

195.9

195.9

–

195.9

195.9

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

2.4

2.4

–

2.3

2.3

–

0.3

0.3

–

0.3

0.3

3. Centrally Sponsored Schemes

–

7.2

7.2

–

7.5

7.5

–

2.7

2.7

–

2.6

2.6

4. Non-Plan (i + ii)

–

7.9

7.9

–

7.7

7.7

–

7.9

7.9

–

7.8

7.8

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

7.9

7.9

–

7.7

7.7

–

7.9

7.9

–

7.8

7.8

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

2.9

2.9

–

2.9

2.9

–

2.9

2.9

–

2.9

2.9

7. Others

–

9.8

9.8

–

9.8

9.8

–

9.8

9.8

–

9.8

9.8

IV. Loans and Advances by State Governments (1+2)

24.2

3.4

27.6

35.6

4.0

39.7

35.6

4.0

39.7

36.4

4.0

40.5

1. Development Purposes (a + b)

24.2

1.5

25.7

35.6

2.2

37.8

35.6

2.2

37.8

36.4

2.2

38.6

a) Social Services ( 1 to 7)

–

1.5

1.5

–

2.2

2.2

–

2.2

2.2

–

2.2

2.2

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)

–

1.5

1.5

–

2.2

2.2

–

2.2

2.2

–

2.2

2.2

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

24.2

–

24.2

35.6

–

35.6

35.6

–

35.6

36.4

–

36.4

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

24.2

–

24.2

35.6

–

35.6

35.6

–

35.6

36.4

–

36.4

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)

NAGALAND

(` Million)

Item

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (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. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development Purposes (a + b)

–

1.9

1.9

–

1.9

1.9

–

1.9

1.9

–

1.9

1.9

a) Government Servants (other than Housing)

–

1.9

1.9

–

1.9

1.9

–

1.9

1.9

–

1.9

1.9

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII. State Provident Funds, etc. (1+2)

–

1,605.4

1,605.4

–

1,742.5

1,742.5

–

1,742.5

1,742.5

–

1,842.5

1,842.5

1. State Provident Funds

–

1,574.2

1,574.2

–

1,700.0

1,700.0

–

1,700.0

1,700.0

–

1,800.0

1,800.0

2. Others

–

31.2

31.2

–

42.5

42.5

–

42.5

42.5

–

42.5

42.5

VIII.Reserve Funds (1 to 4)

–

375.0

375.0

–

560.0

560.0

–

560.0

560.0

–

610.0

610.0

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

280.0

280.0

–

300.0

300.0

–

300.0

300.0

–

350.0

350.0

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

95.0

95.0

–

260.0

260.0

–

260.0

260.0

–

260.0

260.0

IX. Deposits and Advances (1 to 4)

–

4,084.6

4,084.6

–

1,492.6

1,492.6

–

6,607.0

6,607.0

–

7,656.6

7,656.6

1. Civil Deposits

–

3,927.4

3,927.4

–

1,385.9

1,385.9

–

6,450.3

6,450.3

–

7,506.6

7,506.6

2. Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Civil Advances

–

157.2

157.2

–

100.0

100.0

–

100.0

100.0

–

100.0

100.0

4. Others

–

0.1

0.1

–

6.7

6.7

–

56.7

56.7

–

50.0

50.0

X. Suspense and Miscellaneous (1 to 4)

–

54,273.4

54,273.4

–

65,500.0

65,500.0

–

65,500.0

65,500.0

–

69,791.6

69,791.6

1. Suspense

–

193.4

193.4

–

500.0

500.0

–

500.0

500.0

–

500.0

500.0

2. Cash Balance Investment Accounts

–

49,415.3

49,415.3

–

60,000.0

60,000.0

–

60,000.0

60,000.0

–

60,000.0

60,000.0

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

4,664.6

4,664.6

–

5,000.0

5,000.0

–

5,000.0

5,000.0

–

9,291.6

9,291.6

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

17,763.1

17,763.1

–

15,001.0

15,001.0

–

15,001.0

15,001.0

–

15,001.0

15,001.0

A. Surplus (+)/Deficit (–) on Revenue Account

–

–

7,107.3

–

–

12,911.1

–

–

7,156.5

–

–

11,541.6

B. Surplus (+)/Deficit(–) on Capital Account

–

–

-7,494.2

–

–

-13,011.8

–

–

-14,017.9

–

–

-17,376.7

C. Overall Surplus (+)/Deficit (–) (A+B)

–

–

-387.0

–

–

-100.7

–

–

-6,861.4

–

–

-5,835.1

D. Financing of Surplus (+)/Deficit (–) (C = i to iii)

–

–

-387.0

–

–

-100.7

–

–

-6,861.4

–

–

-5,835.1

i. Increase (+)/Decrease (–) in Cash Balances

–

–

4,038.4

–

–

-100.7

–

–

-6,861.4

–

–

-5,835.1

a) Opening Balance

–

–

-6,027.0

–

–

-6,855.2

–

–

-2,055.9

–

–

-3,159.4

b) Closing Balance

–

–

-1,988.6

–

–

-6,955.9

–

–

-8,917.3

–

–

-8,994.5

ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net)

–

–

-2,738.2

–

–

–

–

–

–

–

–

–

iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

-1,687.2

–

–

–

–

–

–

–

–

–