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| 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 CAPITAL DISBURSEMENTS (I to XII) | 10,229.6 | 99,263.7 | 109,493.3 | 13,930.8 | 118,561.5 | 132,492.3 | 13,714.5 | 118,003.3 | 131,717.8 | 14,480.2 | 112,160.0 | 126,640.2 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 10,229.6 | 3,011.2 | 13,240.7 | 13,930.8 | 5,275.0 | 19,205.8 | 13,714.5 | 5,143.1 | 18,857.6 | 14,480.2 | 5,309.0 | 19,789.2 |
| I. Total Capital Outlay (1 + 2) | 10,229.6 | 2.1 | 10,231.7 | 13,930.8 | – | 13,930.8 | 13,714.5 | – | 13,714.5 | 14,480.2 | – | 14,480.2 |
| 1. Development (a + b) | 8,620.1 | 2.1 | 8,622.2 | 9,387.6 | – | 9,387.6 | 12,351.8 | – | 12,351.8 | 9,889.7 | – | 9,889.7 |
| (a) Social Services (1 to 9) | 3,509.9 | – | 3,509.9 | 3,607.1 | – | 3,607.1 | 4,974.8 | – | 4,974.8 | 4,063.4 | – | 4,063.4 |
| 1. Education, Sports, Art and Culture | 476.9 | – | 476.9 | 313.2 | – | 313.2 | 520.1 | – | 520.1 | 282.0 | – | 282.0 |
| 2. Medical and Public Health | 212.3 | – | 212.3 | 20.0 | – | 20.0 | 260.0 | – | 260.0 | 245.0 | – | 245.0 |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | 1,046.5 | – | 1,046.5 | 1,876.3 | – | 1,876.3 | 2,159.3 | – | 2,159.3 | 2,187.8 | – | 2,187.8 |
| 5. Housing | 655.8 | – | 655.8 | 119.5 | – | 119.5 | 245.8 | – | 245.8 | 412.0 | – | 412.0 |
| 6. Urban Development | 904.9 | – | 904.9 | 1,242.5 | – | 1,242.5 | 1,754.1 | – | 1,754.1 | 905.1 | – | 905.1 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | – | – | – | – | – | – | – | – | – | – | – | – |
| 8. Social Security and Welfare | 204.7 | – | 204.7 | 13.0 | – | 13.0 | 13.0 | – | 13.0 | 1.5 | – | 1.5 |
| 9. Others * | 8.8 | – | 8.8 | 22.5 | – | 22.5 | 22.5 | – | 22.5 | 30.0 | – | 30.0 |
| (b) Economic Services (1 to 10) | 5,110.2 | 2.1 | 5,112.2 | 5,780.5 | – | 5,780.5 | 7,377.0 | – | 7,377.0 | 5,826.3 | – | 5,826.3 |
| 1. Agriculture and Allied Activities (i to xi) | 200.2 | – | 200.2 | 125.6 | – | 125.6 | 217.8 | – | 217.8 | 116.7 | – | 116.7 |
| i) Crop Husbandry | 150.0 | – | 150.0 | 65.0 | – | 65.0 | 155.9 | – | 155.9 | 46.0 | – | 46.0 |
| ii) Soil and Water Conservation | – | – | – | 2.0 | – | 2.0 | 2.0 | – | 2.0 | 2.0 | – | 2.0 |
| iii) Animal Husbandry | 0.9 | – | 0.9 | – | – | – | – | – | – | – | – | – |
| iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – |
| v) Fisheries | – | – | – | 15.0 | – | 15.0 | 15.0 | – | 15.0 | 15.0 | – | 15.0 |
| vi) Forestry and Wild Life | – | – | – | 4.0 | – | 4.0 | 5.0 | – | 5.0 | 3.0 | – | 3.0 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 29.4 | – | 29.4 | 39.2 | – | 39.2 | 39.5 | – | 39.5 | 50.7 | – | 50.7 |
| ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – |
| x) Co-operation | 19.9 | – | 19.9 | 0.4 | – | 0.4 | 0.4 | – | 0.4 | – | – | – |
| xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Rural Development | – | – | – | 566.7 | – | 566.7 | – | – | – | – | – | – |
| 3. Special Area Programmes | 1,001.0 | – | 1,001.0 | 957.5 | – | 957.5 | 2,917.3 | – | 2,917.3 | 1,532.6 | – | 1,532.6 |
| of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Major and Medium Irrigation and Flood Control | 147.7 | – | 147.7 | 2,321.5 | – | 2,321.5 | 1,097.6 | – | 1,097.6 | 2,316.0 | – | 2,316.0 |
| 5. Energy | 511.2 | – | 511.2 | 79.1 | – | 79.1 | 176.5 | – | 176.5 | 131.1 | – | 131.1 |
| 6. Industry and Minerals (i to iv) | 253.6 | 2.1 | 255.7 | 151.5 | – | 151.5 | 155.7 | – | 155.7 | 116.0 | – | 116.0 |
| i) Village and Small Industries | – | – | – | 12.5 | – | 12.5 | 12.5 | – | 12.5 | 16.0 | – | 16.0 |
| ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Non-Ferrous Mining and Metallurgical Industries | 73.8 | – | 73.8 | 29.0 | – | 29.0 | 33.2 | – | 33.2 | 20.0 | – | 20.0 |
| iv) Others # | 179.9 | 2.1 | 181.9 | 110.0 | – | 110.0 | 110.0 | – | 110.0 | 80.0 | – | 80.0 |
| 7. Transport (i + ii) | 2,778.5 | – | 2,778.5 | 1,342.1 | – | 1,342.1 | 2,575.5 | – | 2,575.5 | 1,373.6 | – | 1,373.6 |
| i) Roads and Bridges | 2,744.3 | – | 2,744.3 | 1,319.1 | – | 1,319.1 | 2,550.5 | – | 2,550.5 | 1,344.1 | – | 1,344.1 |
| ii) Others ** | 34.2 | – | 34.2 | 23.0 | – | 23.0 | 25.0 | – | 25.0 | 29.5 | – | 29.5 |
| 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State 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 |
| 9. Science, Technology and Environment | 209.2 | – | 209.2 | 172.2 | – | 172.2 | 172.2 | – | 172.2 | 175.4 | – | 175.4 |
| 10. General Economic Services (i + ii) | 8.8 | – | 8.8 | 64.3 | – | 64.3 | 64.3 | – | 64.3 | 64.9 | – | 64.9 |
| i) Tourism | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Others @@ | 8.8 | – | 8.8 | 64.3 | – | 64.3 | 64.3 | – | 64.3 | 64.9 | – | 64.9 |
| 2. Non-Development (General Services) | 1,609.5 | – | 1,609.5 | 4,543.2 | – | 4,543.2 | 1,362.6 | – | 1,362.6 | 4,590.5 | – | 4,590.5 |
| II. Discharge of Internal Debt (1 to 8) | – | 22,844.6 | 22,844.6 | – | 25,056.9 | 25,056.9 | – | 24,923.7 | 24,923.7 | – | 25,089.5 | 25,089.5 |
| 1. Market Loans | – | 1,479.6 | 1,479.6 | – | 3,601.6 | 3,601.6 | – | 3,522.7 | 3,522.7 | – | 3,411.8 | 3,411.8 |
| 2. Loans from LIC | – | 78.2 | 78.2 | – | 62.1 | 62.1 | – | 74.6 | 74.6 | – | 82.1 | 82.1 |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Loans from NABARD | – | 445.7 | 445.7 | – | 575.4 | 575.4 | – | 466.8 | 466.8 | – | 605.4 | 605.4 |
| 5. Loans from National Co-operative Development Corporation | – | 51.4 | 51.4 | – | 55.0 | 55.0 | – | 52.3 | 52.3 | – | 58.0 | 58.0 |
| 6. WMA from RBI | – | 20,053.6 | 20,053.6 | – | 20,000.0 | 20,000.0 | – | 20,000.0 | 20,000.0 | – | 20,000.0 | 20,000.0 |
| 7. Special Securities issued to NSSF | – | 58.6 | 58.6 | – | 60.5 | 60.5 | – | 60.5 | 60.5 | – | 62.0 | 62.0 |
| 8. Others | – | 677.5 | 677.5 | – | 702.3 | 702.3 | – | 746.7 | 746.7 | – | 870.3 | 870.3 |
| of which: Land Compensation Bonds | – | – | – | – | – | – | – | – | – | – | – | – |
| III. Repayment of Loans to the Centre (1 to 7) | – | 216.1 | 216.1 | – | 214.1 | 214.1 | – | 215.4 | 215.4 | – | 215.4 | 215.4 |
| 1. State Plan Schemes | – | 202.8 | 202.8 | – | 202.8 | 202.8 | – | 202.9 | 202.9 | – | 202.9 | 202.9 |
| of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | 1.3 | 1.3 | – | 1.3 | 1.3 | – | 2.6 | 2.6 | – | 2.6 | 2.6 |
| 4. Non-Plan (i + ii) | – | – | – | – | 7.6 | 7.6 | – | 7.6 | 7.6 | – | 7.6 | 7.6 |
| i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Others | – | – | – | – | 7.6 | 7.6 | – | 7.6 | 7.6 | – | 7.6 | 7.6 |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Loans for Special Schemes | – | 2.5 | 2.5 | – | 2.4 | 2.4 | – | 2.4 | 2.4 | – | 2.4 | 2.4 |
| 7. Others | – | 9.6 | 9.6 | – | – | – | – | – | – | – | – | – |
| IV. Loans and Advances by State Governments (1+2) | – | 1.9 | 1.9 | – | 4.0 | 4.0 | – | 4.0 | 4.0 | – | 4.0 | 4.0 |
| 1. Development Purposes (a + b) | – | – | – | – | 2.2 | 2.2 | – | 2.2 | 2.2 | – | 2.2 | 2.2 |
| a) Social Services ( 1 to 7) | – | – | – | – | 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) | – | – | – | – | 2.2 | 2.2 | – | 2.2 | 2.2 | – | 2.2 | 2.2 |
| 7. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| b) Economic Services (1 to 10) | – | – | – | – | – | – | – | – | – | – | – | – |
| 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Co-operation | – | – | – | – | – | – | – | – | – | – | – | – |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Power Projects | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State 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. 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) | – | 2,464.5 | 2,464.5 | – | 1,860.0 | 1,860.0 | – | 1,860.0 | 1,860.0 | – | 2,850.0 | 2,850.0 |
| 1. State Provident Funds | – | 2,407.5 | 2,407.5 | – | 1,800.0 | 1,800.0 | – | 1,800.0 | 1,800.0 | – | 2,790.0 | 2,790.0 |
| 2. Others | – | 57.0 | 57.0 | – | 60.0 | 60.0 | – | 60.0 | 60.0 | – | 60.0 | 60.0 |
| VIII.Reserve Funds (1 to 4) | – | 693.5 | 693.5 | – | 2,250.0 | 2,250.0 | – | 2,364.0 | 2,364.0 | – | 2,350.0 | 2,350.0 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | – | 400.0 | 400.0 | – | 1,990.0 | 1,990.0 | – | 1,990.0 | 1,990.0 | – | 2,240.0 | 2,240.0 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 293.5 | 293.5 | – | 260.0 | 260.0 | – | 374.0 | 374.0 | – | 110.0 | 110.0 |
| IX. Deposits and Advances (1 to 4) | – | 8,184.4 | 8,184.4 | – | 8,675.5 | 8,675.5 | – | 8,135.2 | 8,135.2 | – | 1,150.0 | 1,150.0 |
| 1. Civil Deposits | – | 7,506.9 | 7,506.9 | – | 8,114.5 | 8,114.5 | – | 7,760.0 | 7,760.0 | – | 100.0 | 100.0 |
| 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Civil Advances | – | 558.1 | 558.1 | – | 100.0 | 100.0 | – | 100.0 | 100.0 | – | 100.0 | 100.0 |
| 4. Others | – | 119.5 | 119.5 | – | 461.0 | 461.0 | – | 275.2 | 275.2 | – | 950.0 | 950.0 |
| X. Suspense and Miscellaneous (1 to 4) | – | 47,006.5 | 47,006.5 | – | 65,500.0 | 65,500.0 | – | 65,500.0 | 65,500.0 | – | 65,500.0 | 65,500.0 |
| 1. Suspense | – | 169.9 | 169.9 | – | 500.0 | 500.0 | – | 500.0 | 500.0 | – | 500.0 | 500.0 |
| 2. Cash Balance Investment Accounts | – | 43,025.1 | 43,025.1 | – | 60,000.0 | 60,000.0 | – | 60,000.0 | 60,000.0 | – | 60,000.0 | 60,000.0 |
| 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 3,811.5 | 3,811.5 | – | 5,000.0 | 5,000.0 | – | 5,000.0 | 5,000.0 | – | 5,000.0 | 5,000.0 |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| XII. Remittances | – | 17,850.1 | 17,850.1 | – | 15,001.0 | 15,001.0 | – | 15,001.0 | 15,001.0 | – | 15,001.0 | 15,001.0 |
| A. Surplus (+)/Deficit (–) on Revenue Account | | | 8,885.3 | | | 2,303.2 | | | 2,096.4 | | | 9,018.4 |
| B. Surplus (+)/Deficit (–) on Capital Account | | | -7,948.4 | | | -15,386.3 | | | -15,110.3 | | | -6,768.4 |
| C. Overall Surplus (+)/Deficit (–) (A+B) | | | 936.9 | | | -13,083.2 | | | -13,013.8 | | | 2,250.0 |
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | 936.9 | | | -13,083.2 | | | -13,013.8 | | | 2,250.0 |
| i. Increase (+)/Decrease (–) in Cash Balances | | | -3,632.8 | | | -13,083.2 | | | -13,013.8 | | | 2,250.0 |
| a) Opening Balance | | | 1,129.2 | | | -1,179.7 | | | -1,179.7 | | | -14,193.5 |
| b) Closing Balance | | | -2,503.6 | | | -14,262.9 | | | -14,193.5 | | | -11,943.5 |
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | 1,414.8 | | | – | | | – | | | – |
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | 3,154.9 | | | – | | | – | | | – |