APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Nagaland

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

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)

9,774

3,249

13,023

10,318

5,596

15,914

12,555

20,418

32,973

12,735

12,468

25,203

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

9,774

3,249

13,023

10,318

5,596

15,914

12,555

20,418

32,973

12,735

12,468

25,203

I.Total Capital Outlay (1 + 2)

9,278

–

9,278

9,409

-30

9,379

11,931

–

11,931

11,637

57

11,694

1.Developmental (a + b)

8,417

–

8,417

8,876

-30

8,846

10,857

–

10,857

10,631

57

10,688

(a) Social Services (1 to 9)

3,320

–

3,320

2,897

–

2,897

3,760

–

3,760

3,215

–

3,215

1.Education, Sports, Art and Culture

542

–

542

296

–

296

396

–

396

192

–

192

2.Medical and Public Health

538

–

538

326

–

326

810

–

810

452

–

452

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

1,410

–

1,410

1,048

–

1,048

1,087

–

1,087

1,065

–

1,065

5.Housing

535

–

535

797

–

797

1,034

–

1,034

962

–

962

6.Urban Development

233

–

233

371

–

371

388

–

388

505

–

505

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

–

–

–

–

–

–

–

–

–

–

–

–

8.Social Security and Welfare

20

–

20

9

–

9

29

–

29

3

–

3

9.Others *

42

–

42

50

–

50

16

–

16

36

–

36

(b) Economic Services (1 to 10)

5,097

–

5,097

5,979

-30

5,949

7,097

–

7,097

7,416

57

7,473

1.Agriculture and Allied Activities (i to xi)

217

–

217

284

-30

254

848

–

848

669

57

726

i) Crop Husbandry

142

–

142

79

–

79

99

–

99

58

–

58

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

98

–

98

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

49

–

49

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

–

–

–

–

–

–

–

–

–

85

–

85

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

1

–

1

26

-30

-4

567

–

567

189

57

246

ix) Agricultural Research and Education

4

–

4

22

–

22

20

–

20

14

–

14

x) Co-operation

70

–

70

157

–

157

162

–

162

176

–

176

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.Rural Development

–

–

–

–

–

–

–

–

–

65

–

65

3.Special Area Programmes

753

–

753

860

–

860

1,025

–

1,025

2,048

–

2,048

of which:

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

–

–

–

–

–

–

–

–

–

–

–

–

5.Energy

1,235

–

1,235

1,749

–

1,749

2,474

–

2,474

2,368

–

2,368

6.Industry and Minerals (i to iv)

540

–

540

451

–

451

518

–

518

470

–

470

i) Village and Small Industries

–

–

–

–

–

–

–

–

–

6

–

6

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

69

–

69

69

–

69

118

–

118

64

–

64

iv) Others #

471

–

471

382

–

382

400

–

400

400

–

400

7.Transport (i + ii)

2,282

–

2,282

2,621

–

2,621

2,208

–

2,208

1,762

–

1,762

i) Roads and Bridges

1,960

–

1,960

2,365

–

2,365

1,936

–

1,936

1,561

–

1,561

ii) Others **

322

–

322

256

–

256

272

–

272

201

–

201

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

2

–

2

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

68

–

68

14

–

14

24

–

24

34

–

34

i) Tourism

68

–

68

14

–

14

–

–

–

29

–

29

ii) Others @@

–

–

–

–

–

–

24

–

24

5

–

5

2.Non-Developmental (General Services)

861

–

861

533

–

533

1,074

–

1,074

1,006

–

1,006

II.Discharge of Internal Debt (1 to 8)

–

189

189

–

278

278

–

662

662

–

849

849

1.Market Loans

–

–

–

–

–

–

–

333

333

–

415

415

2.Loans from LIC

–

74

74

–

120

120

–

134

134

–

109

109

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

–

–

–

–

–

–

–

–

–

–

–

5.Loans from National Co-operative Development Corporation

–

20

20

–

25

25

–

28

28

–

29

29

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

95

95

–

133

133

–

167

167

–

296

296

of which:

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

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

–

2,551

2,551

–

4,839

4,839

–

19,279

19,279

–

10,950

10,950

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

2,551

2,551

–

4,839

4,839

–

19,279

19,279

–

10,950

10,950

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

496

509

1,005

909

509

1,418

624

477

1,101

1,098

612

1,710

1.Developmental Purposes (a + b)

496

500

996

909

500

1,409

624

400

1,024

1,098

500

1,598

a) Social Services ( 1 to 7)

351

–

351

609

–

609

322

–

322

665

–

665

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

350

–

350

609

–

609

303

–

303

638

–

638

6.Government Servants (Housing)

1

–

1

–

–

–

19

–

19

27

–

27

7.Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

145

500

645

300

500

800

302

400

702

433

500

933

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

142

500

642

300

500

800

302

400

702

433

500

933

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

3

–

3

–

–

–

–

–

–

–

–

–

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

–

9

9

–

9

9

–

77

77

–

112

112

a) Government Servants (other than Housing)

–

9

9

–

9

9

–

77

77

–

112

112

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

A.Surplus (+) /Deficit(-) on Capital Account

–

–

-2,787

–

–

-6,809

–

–

-11,530

–

–

5,288

B.Surplus (+) /Deficit (-) on Revenue Account

–

–

-522

–

–

625

–

–

-1,293

–

–

-4,715

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

–

–

-3,309

–

–

-6,184

–

–

-12,823

–

–

573

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

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

-3,309

–

–

-6,184

–

–

-13,036

–

–

573

a) Opening Balance

–

–

-3,539

–

–

-7,441

–

–

-14,118

–

–

-9,139

b) Closing Balance

–

–

-6,848

–

–

-13,625

–

–

-27,154

–

–

-8,566

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

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

213

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Nagaland

(Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL CAPITAL DISBURSEMENTS (I to XII)

14,858

3,563

18,421

16,786

2,689

19,475

19,411

3,642

23,053

19,427

3,216

22,643

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

14,858

3,563

18,421

16,786

2,689

19,475

19,411

3,642

23,053

19,427

3,216

22,643

I.Total Capital Outlay (1 + 2)

13,922

41

13,963

15,812

8

15,820

18,496

6

18,502

18,528

8

18,536

1.Developmental (a + b)

12,641

41

12,682

14,025

8

14,033

16,980

6

16,986

16,882

8

16,890

(a) Social Services (1 to 9)

4,517

–

4,517

5,712

–

5,712

6,840

–

6,840

7,400

–

7,400

1.Education, Sports, Art and Culture

321

–

321

438

–

438

851

–

851

967

–

967

2.Medical and Public Health

607

–

607

1,536

–

1,536

1,575

–

1,575

1,575

–

1,575

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

1,542

–

1,542

1,797

–

1,797

2,200

–

2,200

2,598

–

2,598

5.Housing

1,367

–

1,367

1,467

–

1,467

1,448

–

1,448

1,667

–

1,667

6.Urban Development

657

–

657

458

–

458

749

–

749

574

–

574

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

–

–

–

–

–

–

–

–

–

–

–

–

8.Social Security and Welfare

8

–

8

5

–

5

5

–

5

5

–

5

9.Others *

15

–

15

11

–

11

12

–

12

14

–

14

(b) Economic Services (1 to 10)

8,124

41

8,165

8,313

8

8,321

10,140

6

10,146

9,482

8

9,490

1.Agriculture and Allied Activities (i to xi)

680

41

721

790

8

798

854

6

860

938

8

946

i) Crop Husbandry

116

–

116

115

–

115

116

–

116

119

–

119

ii) Soil and Water Conservation

103

–

103

21

–

21

21

–

21

21

–

21

iii) Animal Husbandry

127

–

127

135

–

135

135

–

135

135

–

135

iv) Dairy Development

–

–

–

155

–

155

212

–

212

330

–

330

v) Fisheries

86

–

86

125

–

125

80

–

80

31

–

31

vi) Forestry and Wild Life

15

–

15

22

–

22

56

–

56

56

–

56

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

51

41

92

35

8

43

89

6

95

105

8

113

ix) Agricultural Research and Education

16

–

16

20

–

20

12

–

12

8

–

8

x) Co-operation

166

–

166

162

–

162

133

–

133

133

–

133

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.Rural Development

100

–

100

115

–

115

–

–

–

130

–

130

3.Special Area Programmes

323

–

323

209

–

209

907

–

907

835

–

835

of which:

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

–

–

–

–

–

–

–

–

–

–

–

–

5.Energy

3,782

–

3,782

3,770

–

3,770

3,638

–

3,638

3,735

–

3,735

6.Industry and Minerals (i to iv)

545

–

545

472

–

472

445

–

445

528

–

528

i) Village and Small Industries

14

–

14

14

–

14

15

–

15

15

–

15

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

81

–

81

77

–

77

78

–

78

163

–

163

iv) Others #

450

–

450

381

–

381

352

–

352

350

–

350

7.Transport (i + ii)

2,665

–

2,665

2,949

–

2,949

4,286

–

4,286

3,306

–

3,306

i) Roads and Bridges

2,413

–

2,413

2,710

–

2,710

4,052

–

4,052

2,913

–

2,913

ii) Others **

252

–

252

239

–

239

234

–

234

393

–

393

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

29

–

29

8

–

8

10

–

10

10

–

10

i) Tourism

26

–

26

3

–

3

–

–

–

–

–

–

ii) Others @@

3

–

3

5

–

5

10

–

10

10

–

10

2.Non-Developmental (General Services)

1,281

–

1,281

1,787

–

1,787

1,516

–

1,516

1,646

–

1,646

II.Discharge of Internal Debt (1 to 8)

–

1,237

1,237

–

983

983

–

1,865

1,865

–

1,360

1,360

1.Market Loans

–

–

–

–

–

–

–

–

–

–

–

–

2.Loans from LIC

–

125

125

–

132

132

–

94

94

–

131

131

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

–

–

–

–

–

–

–

–

–

–

–

5.Loans from National Co-operative Development Corporation

–

35

35

–

58

58

–

63

63

–

90

90

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

1,077

1,077

–

793

793

–

1,708

1,708

–

1,139

1,139

of which:

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

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

–

1,673

1,673

–

1,086

1,086

–

1,159

1,159

–

1,236

1,236

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

1,673

1,673

–

1,086

1,086

–

1,159

1,159

–

1,236

1,236

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

936

612

1,548

974

612

1,586

915

612

1,527

899

612

1,511

1.Developmental Purposes (a + b)

936

500

1,436

974

500

1,474

915

500

1,415

899

500

1,399

a) Social Services ( 1 to 7)

539

–

539

532

–

532

608

–

608

592

–

592

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

539

–

539

532

–

532

608

–

608

592

–

592

6.Government Servants (Housing)

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

397

500

897

442

500

942

307

500

807

307

500

807

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

397

500

897

–

–

–

307

500

807

307

500

807

5.Major and Medium Irrigation, etc.

–

–

–

442

500

942

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

–

112

112

–

112

112

–

112

112

–

112

112

a) Government Servants (other than Housing)

–

112

112

–

112

112

–

112

112

–

112

112

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

A.Surplus (+) /Deficit(-) on Capital Account

–

–

-1,534

–

–

-2,058

–

–

-8,779

–

–

-9,071

B.Surplus (+) /Deficit (-) on Revenue Account

–

–

-9,084

–

–

-6,413

–

–

876

–

–

-1,094

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

–

–

-10,618

–

–

-8,471

–

–

-7,903

–

–

-10,165

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

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

-10,618

–

–

-8,471

–

–

-7,903

–

–

-10,242

a) Opening Balance

–

–

-7,225

–

–

2,812

–

–

-858

–

–

-8,988

b) Closing Balance

–

–

-17,843

–

–

-5,659

–

–

-8,761

–

–

-19,230

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

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

77

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Nagaland

(Rs. lakh)

Item

1998-99

1999-00

2000-01

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

TOTAL CAPITAL DISBURSEMENTS (I to XII)

23,264

20,877

44,141

21,588

9,875

31,463

36,138

5,385

41,523

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

23,264

20,877

44,141

21,588

9,875

31,463

36,138

5,385

41,523

I.Total Capital Outlay (1 + 2)

21,736

13

21,749

20,561

16

20,577

33,944

8

33,952

1.Developmental (a + b)

20,248

13

20,261

19,272

16

19,288

31,084

8

31,092

(a) Social Services (1 to 9)

8,910

–

8,910

8,205

–

8,205

14,937

–

14,937

1.Education, Sports, Art and Culture

788

–

788

506

–

506

3,684

–

3,684

2.Medical and Public Health

1,889

–

1,889

1,327

–

1,327

1,292

–

1,292

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

2,743

–

2,743

2,902

–

2,902

6,062

–

6,062

5.Housing

2,832

–

2,832

2,749

–

2,749

2,295

–

2,295

6.Urban Development

505

–

505

342

–

342

369

–

369

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

–

–

–

–

–

–

–

–

–

8.Social Security and Welfare

142

–

142

371

–

371

1,235

–

1,235

9.Others *

11

–

11

8

–

8

–

–

–

(b) Economic Services (1 to 10)

11,338

13

11,351

11,067

16

11,083

16,147

8

16,155

1.Agriculture and Allied Activities (i to xi)

1,318

13

1,331

385

16

401

2,202

8

2,210

i) Crop Husbandry

208

–

208

92

–

92

851

–

851

ii) Soil and Water Conservation

321

–

321

21

–

21

12

–

12

iii) Animal Husbandry

116

–

116

85

–

85

6

–

6

iv) Dairy Development

–

–

–

5

–

5

8

–

8

v) Fisheries

41

–

41

41

–

41

18

–

18

vi) Forestry and Wild Life

–

–

–

60

–

60

129

–

129

vii) Plantations

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

70

13

83

68

16

84

68

8

76

ix) Agricultural Research and Education

9

–

9

–

–

–

–

–

–

x) Co-operation

553

–

553

13

–

13

1,110

–

1,110

xi) Others @

–

–

–

–

–

–

–

–

–

2.Rural Development

80

–

80

30

–

30

25

–

25

3.Special Area Programmes

777

–

777

1,078

–

1,078

1,367

–

1,367

of which:

Hill Areas

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

–

–

–

–

–

–

–

–

–

5.Energy

4,997

–

4,997

3,861

–

3,861

4,654

–

4,654

6.Industry and Minerals (i to iv)

936

–

936

1,419

–

1,419

1,617

–

1,617

i) Village and Small Industries

26

–

26

26

–

26

26

–

26

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

130

–

130

211

–

211

179

–

179

iv) Others #

780

–

780

1,182

–

1,182

1,412

–

1,412

7.Transport (i + ii)

3,214

–

3,214

4,292

–

4,292

6,281

–

6,281

i) Roads and Bridges

2,591

–

2,591

3,985

–

3,985

6,082

–

6,082

ii) Others **

623

–

623

307

–

307

199

–

199

8.Communications

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

16

–

16

2

–

2

1

–

1

i) Tourism

–

–

–

–

–