Public Finance

Submitted by pbhagawati on Fri, 09/03/2010 - 12:55

 

 

Receipt and Expenditure of the Government (Rs. in Lakhs):

 

Sl. No.

Item

Budget 2006-07

Revised 2006-07

Budget 2007-08

Budget 2007-08

Budget 2008-09

I.

Consolidated Fund

 

Revenue Receipts

271601.74

274290.05

305981.39

315891.16

326560.87

 

Expenditure met from Revenue

218959.29

233618.88

245435.44

268783.43

267794.75

 

Surplus/Deficit on Revenue a/c

52642.45

40671.17

60545.95

47107.73

58766.12

 

Capital receipts

88359.52

79795..62

93874.60

99869.37

99785.92

 

Expenditure met from Capital

-

-

-

-

-

 

Including Loans and advances (Net)

128423.75

130333.01

152932.40

159925.57

155465.71

 

Surplus/Deficit (-) on Capital Account

-40064.23

-50537.39

-59057.80

-60056.14

-55679.79

 

Total-Consolidated fund (Net)

12578.22

-9866.22

1488.15

-12948.41

3086.33

II.

Contingency Fund

-

-

-

-

-

III.

Public Account 9Net)

-2700.00

-7485.00

-10590.00

-7703.00

-8839.00

 

Total Account (Net)

9878.22

-2381.22

-9101.85

-20651.41

-5752.67

 

Opening Balance

-26349.69

-21701.00

-24082.22

-16173.00

-36824.41

 

Closing Balance

-16471.47

-24082.22

-33184.07

-36824.41

-42577.08

Source: Statistical Handbook of Nagaland 2008

 

Financial Statement of Receipt (Consolidated Fund):

(Rs. in Lakhs)

Sl. No.

Item

Budget 2006-07

Revised 2006-07

Budget 2007-08

Budget 2007-08

Budget 2008-09

(A) Head of Revenue & Receipt

1.

Taxes of Revenue & Receipt

15096.00

15969.00

18220.37

20204.00

26770.00

2.

Land Revenue

59.00

59.00

64.00

64.00

69.00

3.

State Excise duties

270.00

270.00

292.00

292.00

315.00

4.

Taxes on vehicle

760.00

760.00

793.00

793.00

856.00

5.

Sales Tax

9180.00

9180.00

9914.00

9914.00

10707.00

6.

Other Taxes & Duties

11.00

1.00

1.10

1.10

1.20

7.

Taxes on good & Passengers

130.00

130.00

140.00

140.00

151.00

8.

Stamps & registration

86.00

86.00

93.00

93.00

100.00

Total A

25592.00

26455.00

29517.47

31501.10

38969.20

(B) Debt. Service Receipt

378.00

378.00

340.00

340.00

306.00

(C) General Service

1.

Public Service

17.82

17.82

19.25

19.25

20.79

2.

Jails

35.64

35.64

38.49

38.49

41.57

3.

Police

51.08

51.08

55.17

55.17

59.58

4.

Stationery & Printing

23.76

23.76

25.66

25.66

27.71

5.

Public Works

118.80

118.80

128.30

128.30

138.56

6.

Other Administrative Service

432.00

432.00

466.56

266.56

303.88

7.

Contribution & Recoveries towards pension and other Recruitment Benefits

19.01

19.01

20.53

20.53

22.17

8.

Misc. General Services

1080.00

1080.00

1000.00

1000.00

1080.00

Total C

1778.11

1778.11

1753.96

1553.96

1694.26

(D) Social & Community Service

1.

Education Art & Culture/Sports

23.76

23.76

25.66

25.66

27.71

2.

Medical & Public Health

14.85

14.85

16.04

16.04

17.32

3.

Sanitation & Water Supply

135.00

135.00

145.80

245.80

265.45

4.

family & Welfare

0.14

0.14

0.15

0.15

0.16

5.

Housing

273.23

273.23

295.09

295.09

318.70

6.

Urban Development

0.32

0.32

0.35

0.35

0.38

7.

Information & Publicity

2.38

2.38

2.57

2.57

2.78

8.

Labour & Employment

3.86

3.86

4.17

4.17

4.50

9.

Social Security & Welfare

17.82

17.82

19.25

19.25

20.79

Total D

471.36

471.36

509.08

609.08

657.80

(E) Economic Services

1.

Co-operation

4.87

4.87

5.26

5.26

5.68

2.

Other General Eco-Service

8.32

8.32

8.99

8.99

9.71

3.

Agriculture (Crop Husbandry)

11.29

11.29

12.19

12.19

13.17

4.

Minor Irrigation

0.78

0.78

0.84

0.84

0.91

5.

Animal Husbandry

43.20

43.20

46.66

46.66

50.39

6.

Fisheries

0.78

0.78

0.84

0.84

0.91

7.

Forest

425.52

501.86

542.01

642.44

693.84

8.

Community Development

9.27

9.27

10.01

-

-

9.

Villages & Small Industries

19.01

19.01

20.53

20.53

22.17

10.

Mines & Minerals

6.43

6.53

7.05

7.05

7.61

11.

Power Project

4800.00

4200.00

5280.00

6788.00

7467.00

12.

Other Agri Programme

3.80

3.80

4.10

4.10

4.43

13.

Road Transport Service

1115.00

965.00

1115.00

991.00

1115.00

14.

Tourism

23.76

23.76

25.66

25.66

27.71

15.

North Eastern Area

0.65

0.65

0.70

0.70

0.76

Total E

6472.78

5799.12

7079.84

8554.26

9419.29

(F) Contribution & Misc Adjustments

1.

Grants-in-aid from centre

223049.13

224086.09

249209.40

254480.74

253539.54

(G) Public Debt

1.

Internal Debt. of state Govt.

76585.64

79221.74

93358.60

98983.51

98911.14

2.

Loans & Advances from Central Govt.

11200.00

-

-

400.00

400.00

Total G

87785.64

79221.74

93358.60

99383.51

99311.14

(H) Recoveries of Loan & Advance

573.88

573.99

516.00

485.86

474.78

Total Receipts Consolidated Funds

359961.26

354085.67

399855.99

415760.53

426346.79

Source: Statistical Handbook of Nagaland 2008

 

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