| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | NAGALAND | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 12,412.8 | 55,211.3 | 67,624.1 | 21,097.6 | 65,518.7 | 86,616.2 | 20,947.9 | 66,894.3 | 87,842.1 | 25,068.9 | 71,601.7 | 96,670.5 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 12,075.2 | 24,216.5 | 36,291.7 | 20,697.8 | 29,724.5 | 50,422.3 | 20,391.1 | 29,597.7 | 49,988.8 | 24,520.1 | 29,733.7 | 54,253.8 | | A. Social Services (1 to 12) | 5,339.0 | 13,212.7 | 18,551.7 | 9,796.0 | 16,674.1 | 26,470.1 | 10,831.3 | 16,295.5 | 27,126.7 | 11,060.4 | 17,029.6 | 28,090.0 | | 1. Education, Sports, Art and Culture | 2,145.0 | 8,494.7 | 10,639.7 | 5,267.5 | 11,210.9 | 16,478.4 | 5,254.9 | 10,677.3 | 15,932.2 | 5,574.1 | 11,323.8 | 16,897.9 | | 2. Medical and Public Health | 825.7 | 2,835.3 | 3,660.9 | 1,594.6 | 3,280.1 | 4,874.7 | 2,223.1 | 3,138.3 | 5,361.4 | 2,060.4 | 3,318.8 | 5,379.2 | | 3. Family Welfare | 283.7 | – | 283.7 | 238.7 | 20.5 | 259.2 | 238.7 | 20.5 | 259.2 | 285.0 | 20.5 | 305.5 | | 4. Water Supply and Sanitation | 20.0 | 578.1 | 598.1 | 81.2 | 730.8 | 812.0 | 81.2 | 771.5 | 852.7 | 81.2 | 809.6 | 890.8 | | 5. Housing | 457.5 | 68.7 | 526.2 | 220.0 | 135.4 | 355.4 | 176.9 | 137.9 | 314.8 | 242.0 | 159.4 | 401.4 | | 6. Urban Development | – | 155.3 | 155.3 | – | 263.1 | 263.1 | – | 275.4 | 275.4 | – | 375.0 | 375.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 254.4 | – | 254.4 | 310.9 | – | 310.9 | 497.0 | – | 497.0 | 350.0 | – | 350.0 | | 8. Labour and Labour Welfare | 116.0 | 222.6 | 338.6 | 470.1 | 245.1 | 715.2 | 471.1 | 245.0 | 716.0 | 530.6 | 257.2 | 787.8 | | 9. Social Security and Welfare | 910.7 | 213.3 | 1,124.0 | 1,063.6 | 248.5 | 1,312.1 | 1,323.5 | 259.6 | 1,583.1 | 1,372.3 | 250.5 | 1,622.8 | | 10. Nutrition | 326.1 | 0.5 | 326.5 | 549.5 | 2.8 | 552.3 | 549.5 | 2.8 | 552.3 | 549.5 | 2.8 | 552.3 | | 11. Relief on account of Natural Calamities | – | 283.5 | 283.5 | – | 117.9 | 117.9 | 15.4 | 366.5 | 381.9 | 15.4 | 102.5 | 117.9 | | 12. Others* | – | 360.8 | 360.8 | – | 419.0 | 419.0 | – | 400.7 | 400.7 | – | 409.4 | 409.4 | | B. Economic Services (1 to 9) | 6,736.2 | 11,003.8 | 17,740.0 | 10,901.8 | 13,050.4 | 23,952.2 | 9,559.9 | 13,302.2 | 22,862.1 | 13,459.7 | 12,704.1 | 26,163.7 | | 1. Agriculture and Allied Activities (i to xii) | 2,030.8 | 2,739.9 | 4,770.7 | 2,016.0 | 2,761.1 | 4,777.1 | 1,588.2 | 3,312.5 | 4,900.7 | 2,445.9 | 2,783.9 | 5,229.8 | | i) Crop Husbandry | 1,397.7 | 692.0 | 2,089.8 | 1,345.2 | 682.9 | 2,028.1 | 690.1 | 1,381.3 | 2,071.3 | 1,474.4 | 740.7 | 2,215.1 | | ii) Soil and Water Conservation | 35.0 | 294.4 | 329.4 | 55.0 | 311.3 | 366.3 | 100.0 | 327.2 | 427.2 | 47.5 | 354.5 | 402.0 | | iii) Animal Husbandry | 141.4 | 540.9 | 682.3 | 205.6 | 599.4 | 805.0 | 112.1 | 600.2 | 712.3 | 228.1 | 636.6 | 864.7 | | iv) Dairy Development | 19.0 | 8.7 | 27.6 | 57.9 | 13.4 | 71.3 | 45.3 | 13.4 | 58.7 | 114.6 | 17.1 | 131.7 | | v) Fisheries | 164.8 | 127.1 | 291.9 | 155.4 | 134.1 | 289.5 | 238.8 | 139.0 | 377.8 | 175.4 | 143.3 | 318.7 | | vi) Forestry and Wild Life | 147.0 | 792.3 | 939.2 | 160.5 | 579.6 | 740.1 | 177.0 | 587.9 | 764.9 | 190.8 | 614.8 | 805.6 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | 170.1 | 170.1 | 5.6 | 183.9 | 189.5 | 194.0 | – | 194.0 | 201.5 | – | 201.5 | | ix) Agricultural Research and Education | – | 104.6 | 104.6 | 3.5 | 109.6 | 113.1 | 3.5 | 110.4 | 113.9 | 4.5 | 119.1 | 123.6 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 126.0 | 10.0 | 136.0 | 27.3 | 147.0 | 174.3 | 27.3 | 153.2 | 180.5 | 9.1 | 157.7 | 166.8 | | xii) Other Agricultural Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Rural Development | 2,216.7 | 560.7 | 2,777.5 | 5,522.7 | 1,670.6 | 7,193.3 | 6,054.7 | 670.4 | 6,725.1 | 6,926.6 | 526.7 | 7,453.3 | | 3. Special Area Programmes | 931.7 | 69.1 | 1,000.8 | 1,212.6 | 55.8 | 1,268.4 | 595.0 | 143.6 | 738.6 | 1,212.6 | 48.4 | 1,261.0 | | 4. Irrigation and Flood Control | 381.0 | 238.6 | 619.6 | 5.2 | 243.8 | 249.0 | 5.2 | 273.2 | 278.4 | 8.2 | 291.1 | 299.3 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Minor Irrigation | 381.0 | 238.6 | 619.6 | 5.2 | 243.8 | 249.0 | 5.2 | 273.2 | 278.4 | 8.2 | 291.1 | 299.3 | | iii) Flood Control and Drainage | – | – | – | – | – | – | – | – | – | – | – | – | | 5. Energy | 3.8 | 3,436.7 | 3,440.6 | – | 3,540.1 | 3,540.1 | – | 3,832.1 | 3,832.1 | – | 3,941.8 | 3,941.8 | | of which: Power | – | 3,405.3 | 3,405.3 | – | 3,508.6 | 3,508.6 | – | 3,798.1 | 3,798.1 | – | 3,905.9 | 3,905.9 | | 6. Industry and Minerals (i to iii) | 169.9 | 611.4 | 781.4 | 162.5 | 866.3 | 1,028.8 | 190.6 | 951.8 | 1,142.5 | 168.0 | 888.4 | 1,056.4 | | i) Village and Small Industries | 169.9 | 451.9 | 621.9 | 162.5 | 649.1 | 811.6 | 190.6 | 708.2 | 898.9 | 168.0 | 652.1 | 820.1 | | ii) Industries@ | – | 159.5 | 159.5 | – | 217.2 | 217.2 | – | 243.6 | 243.6 | – | 236.3 | 236.3 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | NAGALAND | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | – | 2,616.3 | 2,616.3 | 2.0 | 3,142.1 | 3,144.1 | 2.0 | 3,295.0 | 3,297.0 | 3.0 | 3,395.3 | 3,398.3 | | i) Roads and Bridges | – | 1,946.3 | 1,946.3 | – | 2,435.3 | 2,435.3 | – | 2,571.7 | 2,571.7 | – | 2,678.6 | 2,678.6 | | ii) Others @@ | – | 670.0 | 670.0 | 2.0 | 706.8 | 708.8 | 2.0 | 723.3 | 725.3 | 3.0 | 716.8 | 719.8 | | 8. Science, Technology and Environment | 68.7 | 22.8 | 91.5 | 119.3 | 31.2 | 150.5 | 119.3 | 37.1 | 156.4 | 121.8 | 34.5 | 156.3 | | 9. General Economic Services (i to iv) | 933.6 | 708.1 | 1,641.7 | 1,861.5 | 739.3 | 2,600.8 | 1,004.8 | 786.6 | 1,791.4 | 2,573.6 | 794.0 | 3,367.6 | | i) Secretariat - Economic Services | 853.6 | 299.4 | 1,153.0 | 1,731.0 | 341.5 | 2,072.5 | 821.5 | 338.0 | 1,159.5 | 2,430.3 | 356.6 | 2,786.9 | | ii) Tourism | 60.0 | 77.3 | 137.3 | 60.0 | 66.3 | 126.3 | 100.0 | 78.2 | 178.2 | 60.0 | 79.2 | 139.2 | | iii) Civil Supplies | – | – | – | – | – | – | – | – | – | – | – | – | | iv) Others + | 20.0 | 331.4 | 351.4 | 70.5 | 331.4 | 401.9 | 83.3 | 370.4 | 453.6 | 83.3 | 358.2 | 441.4 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 337.6 | 30,994.8 | 31,332.4 | 399.8 | 35,794.2 | 36,194.0 | 556.8 | 37,296.6 | 37,853.3 | 548.8 | 41,868.0 | 42,416.7 | | A. Organs of State | 5.0 | 713.6 | 718.6 | 5.0 | 690.4 | 695.4 | 104.5 | 701.0 | 805.6 | 83.2 | 664.2 | 747.4 | | B. Fiscal Services (i + ii) | 4.0 | 536.3 | 540.3 | 9.8 | 590.1 | 599.9 | 17.2 | 593.5 | 610.8 | 11.8 | 611.3 | 623.1 | | i) Collection of Taxes and Duties | 4.0 | 535.8 | 539.8 | 9.8 | 589.6 | 599.4 | 17.2 | 593.0 | 610.2 | 11.8 | 610.8 | 622.6 | | ii) Other Fiscal Services | – | 0.5 | 0.5 | – | 0.5 | 0.5 | – | 0.5 | 0.5 | – | 0.5 | 0.5 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 5,963.4 | 5,963.4 | – | 8,614.2 | 8,614.2 | – | 8,582.6 | 8,582.6 | – | 10,616.9 | 10,616.9 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 410.0 | 410.0 | – | 2,000.0 | 2,000.0 | – | 2,000.0 | 2,000.0 | – | 2,250.0 | 2,250.0 | | 2. Interest Payments (i to iv) | – | 5,553.4 | 5,553.4 | – | 6,614.2 | 6,614.2 | – | 6,582.6 | 6,582.6 | – | 8,366.9 | 8,366.9 | | i) Interest on Loans from the Centre | – | 180.2 | 180.2 | – | 185.3 | 185.3 | – | 170.2 | 170.2 | – | 180.2 | 180.2 | | ii) Interest on Internal Debt | – | 4,791.8 | 4,791.8 | – | 5,917.4 | 5,917.4 | – | 5,822.9 | 5,822.9 | – | 7,527.2 | 7,527.2 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 3,740.2 | 3,740.2 | – | 4,753.5 | 4,753.5 | – | 4,753.5 | 4,753.5 | – | 6,076.8 | 6,076.8 | | (b) Interest on NSSF | – | 129.6 | 129.6 | – | 160.0 | 160.0 | – | 160.0 | 160.0 | – | 200.0 | 200.0 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 581.4 | 581.4 | – | 511.5 | 511.5 | – | 589.5 | 589.5 | – | 659.5 | 659.5 | | iv) Others | – | – | – | – | – | – | – | – | – | – | – | – | | D. Administrative Services (i to v) | 328.6 | 14,694.9 | 15,023.5 | 385.0 | 15,421.4 | 15,806.4 | 435.0 | 16,243.2 | 16,678.2 | 453.8 | 15,911.5 | 16,365.3 | | i) Secretariat - General Services | 3.0 | 896.7 | 899.7 | – | 1,056.3 | 1,056.3 | – | 945.2 | 945.2 | – | 939.0 | 939.0 | | ii) District Administration | – | 1,102.7 | 1,102.7 | – | 1,179.6 | 1,179.6 | – | 1,182.4 | 1,182.4 | – | 1,242.0 | 1,242.0 | | iii) Police | 325.6 | 10,359.8 | 10,685.4 | 385.0 | 10,492.4 | 10,877.4 | 385.0 | 11,296.0 | 11,681.0 | 423.5 | 10,953.5 | 11,377.0 | | iv) Public Works | – | 968.9 | 968.9 | – | 1,183.1 | 1,183.1 | – | 1,267.9 | 1,267.9 | – | 1,233.7 | 1,233.7 | | v) Others ++ | – | 1,366.8 | 1,366.8 | – | 1,510.0 | 1,510.0 | 50.0 | 1,551.7 | 1,601.7 | 30.3 | 1,543.5 | 1,573.8 | | E. Pensions | – | 9,051.5 | 9,051.5 | – | 10,438.8 | 10,438.8 | – | 11,131.4 | 11,131.4 | – | 14,022.9 | 14,022.9 | | F. Miscellaneous General Services | – | 35.0 | 35.0 | – | 39.2 | 39.2 | – | 44.8 | 44.8 | – | 41.2 | 41.2 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | 22.7 | 22.7 | – | 23.1 | 23.1 | – | 27.9 | 27.9 | – | 25.4 | 25.4 | | III. Grants-in-Aid and Contributions | – | – | – | – | – | – | – | – | – | – | – | – | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | – | – | – | – | – | – | – | – | – | – | – | |