| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | NAGALAND | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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) | 10,300.8 | 45,713.1 | 56,013.9 | 12,141.0 | 49,269.2 | 61,410.2 | 11,456.3 | 51,644.4 | 63,100.7 | 22,859.4 | 56,254.6 | 79,114.0 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 10,142.3 | 20,493.6 | 30,635.9 | 12,012.7 | 22,219.3 | 34,232.0 | 11,258.5 | 23,847.9 | 35,106.4 | 22,396.2 | 26,828.8 | 49,225.0 | | A. Social Services (1 to 12) | 3,661.5 | 10,956.4 | 14,617.8 | 5,206.6 | 12,249.1 | 17,455.7 | 5,494.6 | 13,409.6 | 18,904.3 | 8,338.4 | 15,435.9 | 23,774.4 | | 1. Education, Sports, Art and Culture | 1,520.4 | 7,179.4 | 8,699.8 | 2,763.8 | 7,733.4 | 10,497.2 | 2,767.1 | 8,875.1 | 11,642.2 | 3,442.0 | 10,812.8 | 14,254.8 | | 2. Medical and Public Health | 92.5 | 2,395.8 | 2,488.3 | 55.0 | 2,466.0 | 2,521.0 | 60.0 | 2,526.2 | 2,586.2 | 1,520.3 | 2,807.9 | 4,328.2 | | 3. Family Welfare | 224.1 | 0.5 | 224.6 | 262.2 | 17.5 | 279.8 | 259.9 | 17.5 | 277.4 | 262.2 | 20.6 | 282.8 | | 4. Water Supply and Sanitation | 1.5 | 484.0 | 485.5 | 1.0 | 503.2 | 504.2 | 1.0 | 521.5 | 522.5 | 44.6 | 591.9 | 636.5 | | 5. Housing | 20.2 | 122.5 | 142.7 | – | 77.4 | 77.4 | 79.4 | 87.3 | 166.7 | 800.0 | 106.9 | 906.9 | | 6. Urban Development | 9.4 | 60.7 | 70.1 | 20.0 | 278.2 | 298.2 | 20.0 | 274.0 | 294.0 | 64.5 | 292.8 | 357.3 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 278.1 | – | 278.1 | 530.4 | – | 530.4 | 530.1 | – | 530.1 | 530.4 | – | 530.4 | | 8. Labour and Labour Welfare | 82.3 | 179.7 | 262.0 | 38.0 | 193.9 | 231.8 | 55.5 | 198.5 | 254.0 | 177.3 | 217.8 | 395.1 | | 9. Social Security and Welfare | 840.8 | 171.0 | 1,011.8 | 916.5 | 170.1 | 1,086.7 | 1,135.0 | 192.6 | 1,327.6 | 1,020.9 | 184.0 | 1,204.9 | | 10. Nutrition | 525.7 | 1.3 | 527.0 | 593.5 | 1.7 | 595.2 | 560.4 | 1.7 | 562.1 | 450.0 | 2.8 | 452.8 | | 11. Relief on account of Natural Calamities | 2.3 | 104.4 | 106.7 | – | 518.9 | 518.9 | – | 422.2 | 422.2 | – | 60.4 | 60.4 | | 12. Others* | 64.2 | 257.1 | 321.3 | 26.2 | 288.8 | 315.0 | 26.2 | 293.1 | 319.3 | 26.2 | 338.2 | 364.4 | | B. Economic Services (1 to 9) | 6,480.8 | 9,537.2 | 16,018.0 | 6,806.1 | 9,970.2 | 16,776.3 | 5,763.9 | 10,438.3 | 16,202.2 | 14,057.8 | 11,392.8 | 25,450.6 | | 1. Agriculture and Allied Activities (i to xii) | 2,042.3 | 2,066.3 | 4,108.6 | 1,851.6 | 2,238.1 | 4,089.8 | 1,457.2 | 2,296.1 | 3,753.3 | 2,569.2 | 2,879.6 | 5,448.8 | | i) Crop Husbandry | 1,152.8 | 553.7 | 1,706.5 | 1,211.3 | 567.5 | 1,778.8 | 748.7 | 583.1 | 1,331.8 | 1,784.3 | 644.8 | 2,429.1 | | ii) Soil and Water Conservation | 145.9 | 245.9 | 391.8 | 110.7 | 260.3 | 371.0 | 70.7 | 263.6 | 334.3 | 110.7 | 291.0 | 401.7 | | iii) Animal Husbandry | 250.4 | 433.0 | 683.4 | 191.4 | 476.0 | 667.3 | 205.0 | 484.8 | 689.8 | 192.4 | 539.0 | 731.4 | | iv) Dairy Development | 31.0 | 12.3 | 43.3 | – | 11.8 | 11.8 | – | 11.8 | 11.8 | 50.0 | 13.4 | 63.4 | | v) Fisheries | 172.5 | 102.8 | 275.3 | 135.0 | 106.2 | 241.2 | 267.0 | 109.6 | 376.6 | 135.0 | 113.6 | 248.6 | | vi) Forestry and Wild Life | 156.3 | 419.9 | 576.2 | 84.0 | 455.0 | 539.0 | 85.7 | 458.0 | 543.7 | 196.8 | 852.1 | 1,048.9 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 0.6 | 134.2 | 134.8 | 34.3 | 144.2 | 178.6 | 0.5 | 154.8 | 155.3 | 34.3 | 168.8 | 203.1 | | ix) Agricultural Research and Education | 26.1 | 70.9 | 97.0 | 13.3 | 113.1 | 126.4 | 13.3 | 117.5 | 130.8 | 12.3 | 135.3 | 147.6 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 106.7 | 93.6 | 200.3 | 71.6 | 104.1 | 175.7 | 66.3 | 112.9 | 179.2 | 53.4 | 121.6 | 175.0 | | xii) Other Agricultural Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Rural Development | 840.8 | 476.0 | 1,316.8 | 44.7 | 1,163.3 | 1,208.0 | 511.9 | 1,173.8 | 1,685.7 | 6,475.1 | 1,213.7 | 7,688.8 | | 3. Special Area Programmes | 1,037.6 | 50.9 | 1,088.5 | 2,103.9 | 56.5 | 2,160.4 | 1,305.2 | 56.5 | 1,361.7 | 1,896.4 | 65.3 | 1,961.7 | | 4. Irrigation and Flood Control | 1,079.0 | 199.1 | 1,278.1 | 1,648.1 | 238.9 | 1,887.0 | 1,341.2 | 247.6 | 1,588.8 | 1,648.1 | 253.9 | 1,902.0 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Minor Irrigation | 1,079.0 | 199.1 | 1,278.1 | 1,648.1 | 238.9 | 1,887.0 | 1,341.2 | 247.6 | 1,588.8 | 1,648.1 | 253.9 | 1,902.0 | | iii) Flood Control and Drainage | – | – | – | – | – | – | – | – | – | – | – | – | | 5. Energy | 11.6 | 3,441.1 | 3,452.7 | 12.0 | 2,981.8 | 2,993.8 | 12.0 | 3,108.1 | 3,120.1 | 12.0 | 3,137.7 | 3,149.7 | | of which: Power | – | 3,417.8 | 3,417.8 | 4.0 | 2,956.2 | 2,960.2 | 4.0 | 3,081.2 | 3,085.2 | 4.0 | 3,109.0 | 3,113.0 | | 6. Industry and Minerals (i to iii) | 403.5 | 502.9 | 906.4 | 272.4 | 518.2 | 790.6 | 209.6 | 562.9 | 772.5 | 391.9 | 599.3 | 991.2 | | i) Village and Small Industries | 366.2 | 376.9 | 743.1 | 253.9 | 379.3 | 633.2 | 191.1 | 418.0 | 609.1 | 373.4 | 439.4 | 812.8 | | ii) Industries@ | 37.3 | 126.0 | 163.3 | 18.5 | 138.9 | 157.4 | 18.5 | 144.9 | 163.4 | 18.5 | 159.9 | 178.4 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | NAGALAND | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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 + ii) | 1.5 | 2,245.6 | 2,247.1 | 1.0 | 2,148.8 | 2,149.8 | 1.0 | 2,364.3 | 2,365.3 | 1.0 | 2,555.0 | 2,556.0 | | i) Roads and Bridges | – | 1,685.1 | 1,685.1 | – | 1,579.2 | 1,579.2 | – | 1,733.0 | 1,733.0 | – | 1,936.0 | 1,936.0 | | ii) Others @@ | 1.5 | 560.5 | 562.0 | 1.0 | 569.6 | 570.6 | 1.0 | 631.2 | 632.2 | 1.0 | 618.9 | 619.9 | | 8. Science, Technology and Environment | 63.6 | 20.7 | 84.3 | 90.5 | 20.3 | 110.8 | 90.5 | 20.7 | 111.2 | 76.7 | 22.5 | 99.2 | | 9. General Economic Services (i to iv) | 1,000.9 | 534.5 | 1,535.4 | 781.9 | 604.2 | 1,386.1 | 835.3 | 608.3 | 1,443.6 | 987.4 | 665.9 | 1,653.3 | | i) Secretariat - Economic Services | 836.6 | 212.1 | 1,048.7 | 710.7 | 249.2 | 959.9 | 725.3 | 248.8 | 974.1 | 901.2 | 291.8 | 1,193.0 | | ii) Tourism | 61.7 | 49.5 | 111.2 | 27.0 | 53.0 | 80.0 | 52.0 | 56.8 | 108.8 | 27.0 | 52.6 | 79.6 | | iii) Civil Supplies | – | – | – | – | – | – | – | – | – | – | – | – | | iv) Others + | 102.6 | 272.9 | 375.5 | 44.2 | 302.0 | 346.2 | 58.0 | 302.7 | 360.7 | 59.2 | 321.6 | 380.8 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 158.5 | 25,219.5 | 25,378.0 | 128.3 | 27,049.9 | 27,178.3 | 197.8 | 27,796.4 | 27,994.2 | 463.2 | 29,425.8 | 29,889.0 | | A. Organs of State | 11.0 | 753.0 | 764.0 | 5.0 | 563.4 | 568.4 | 5.4 | 833.3 | 838.7 | 5.0 | 713.5 | 718.5 | | B. Fiscal Services (i + ii) | 45.5 | 411.1 | 456.6 | 72.0 | 451.6 | 523.6 | 120.1 | 473.1 | 593.2 | 65.0 | 521.4 | 586.4 | | i) Collection of Taxes and Duties | 45.5 | 410.7 | 456.2 | 72.0 | 451.1 | 523.1 | 120.1 | 472.6 | 592.7 | 65.0 | 520.9 | 585.9 | | ii) Other Fiscal Services | – | 0.4 | 0.4 | – | 0.5 | 0.5 | – | 0.5 | 0.5 | – | 0.5 | 0.5 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 4,816.4 | 4,816.4 | – | 5,747.8 | 5,747.8 | – | 5,703.6 | 5,703.6 | – | 6,110.8 | 6,110.8 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 310.0 | 310.0 | – | 360.0 | 360.0 | – | 360.0 | 360.0 | – | 410.0 | 410.0 | | 2. Interest Payments (i to iv) | – | 4,506.4 | 4,506.4 | – | 5,387.8 | 5,387.8 | – | 5,343.6 | 5,343.6 | – | 5,700.8 | 5,700.8 | | i) Interest on Loans from the Centre | – | 211.5 | 211.5 | – | 222.3 | 222.3 | – | 201.2 | 201.2 | – | 193.3 | 193.3 | | ii) Interest on Internal Debt | – | 3,843.8 | 3,843.8 | – | 4,676.5 | 4,676.5 | – | 4,653.3 | 4,653.3 | – | 4,977.4 | 4,977.4 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 2,801.9 | 2,801.9 | – | 3,504.3 | 3,504.3 | – | 3,504.3 | 3,504.3 | – | 3,858.4 | 3,858.4 | | (b) Interest on NSSF | – | 123.8 | 123.8 | – | 180.0 | 180.0 | – | 180.0 | 180.0 | – | 150.0 | 150.0 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 451.1 | 451.1 | – | 489.0 | 489.0 | – | 489.0 | 489.0 | – | 530.1 | 530.1 | | iv) Others | – | – | – | – | – | – | – | – | – | – | – | – | | D. Administrative Services (i to v) | 102.0 | 12,436.8 | 12,538.8 | 51.3 | 12,887.4 | 12,938.7 | 72.3 | 13,739.2 | 13,811.5 | 393.2 | 13,892.0 | 14,285.2 | | i) Secretariat - General Services | 15.0 | 815.4 | 830.4 | 3.0 | 862.5 | 865.5 | 3.0 | 892.1 | 895.1 | – | 978.3 | 978.3 | | ii) District Administration | 11.6 | 937.1 | 948.7 | 10.0 | 976.3 | 986.3 | 10.0 | 979.1 | 989.1 | 10.0 | 1,093.3 | 1,103.3 | | iii) Police | – | 8,903.6 | 8,903.6 | 2.3 | 9,152.5 | 9,154.8 | 12.3 | 9,820.5 | 9,832.8 | 352.3 | 9,653.6 | 10,005.9 | | iv) Public Works | – | 735.8 | 735.8 | 6.0 | 740.1 | 746.1 | 3.0 | 795.9 | 798.9 | 6.0 | 886.5 | 892.5 | | v) Others ++ | 75.4 | 1,045.0 | 1,120.4 | 30.0 | 1,156.0 | 1,186.0 | 44.0 | 1,251.6 | 1,295.6 | 24.9 | 1,280.2 | 1,305.1 | | E. Pensions | – | 6,770.3 | 6,770.3 | – | 7,367.2 | 7,367.2 | – | 7,010.2 | 7,010.2 | – | 8,150.0 | 8,150.0 | | F. Miscellaneous General Services | – | 31.9 | 31.9 | – | 32.5 | 32.5 | – | 37.1 | 37.1 | – | 38.0 | 38.0 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | 19.6 | 19.6 | – | 19.8 | 19.8 | – | 22.5 | 22.5 | – | 22.7 | 22.7 | | III. Grants-in-Aid and Contributions | – | – | – | – | – | – | – | – | – | – | – | – | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | – | – | – | – | – | – | – | – | – | – | – | |