1

Form F – 1 (See rules 3 and 4) MACRO ECONOMIC FRAMEWORK STATEMENT

1. Overview of the State Economy : 1.1 The size, composition and growth of the economy determine the revenue potential of the State and the size of the budget; and the size of the budget determines the level of public expenditure. The economy is measured in terms of Gross State Domestic Product (GSDP) both at current and constant prices. The projected GSDP and per capita income for the years 2009-10, 2010-11, 2011-12, 2012-13 and 2013-14 are as in Table 1.1 below: Table 1.1 (R in Crore) 2009-10 2010-11 2011-12 2012-13 2013-14 (final) (prov.) (prov.) (quick) (advance) GSDP at current prices (R. cr.) 10507 11315 12272 13322 14469 Per capita income (current prices)(R.) 54383 57967 61949 64077 66343

2. Overview of State Government Finances: 2.1 The fiscal base and fiscal health of a State are directly related to the development of the State. Public Investment in the infrastructure would expand the productive capacity of the economy and thus, expand the revenue generating potential of the State. The fiscal base is determined by the size of the economy, which can be expanded in the long run. Thus, in the medium term, the fiscal health of the State has to be improved so that the Government can increase the development expenditure to expand the economic base.

2.2 The total receipts of the Government comprise the Consolidated Fund of the State and the balance from Public Account. The proportion of the revenue receipts in the Consolidated Fund of during the years 2006-07 to 2012-13 has been varying between 82.19 % and 91.48% (Table 1.2 below).

Table 1.2 Total Receipts of the State Government (R in Crore) Recov Net Revenue Consolid- Total RR as RR as Public -ery of Public Year Receipts ated Fund (4+5) % of % of Debt Loans Account (RR) (CF) CF Total (1+2+3) 1 2 3 4 5 6 7 8 2006-07 2772.51 455.49 4.33 3232.33 -73.94 3158.39 85.78 87.79 2007-08 2996.02 501.02 3.06 3500.10 -7.37 3492.73 85.60 85.78 2008-09 3400.89 651.55 2.57 4055.01 -71.83 3983.18 83.87 85.38 2009-10 3719.76 805.25 4.20 4529.21 -195.17 4334.04 82.19 85.83 2010-11 4999.98 463.35 2.31 5465.64 107.04 5572.68 91.48 89.72 2011-12 5586.38 672.22 2.44 6261.04 422.53 6683.57 89.22 83.58 2012-13 6204.29 764.72 0.84 6969.85 167.64 7137.49 89.02 86.93

FRBMA 2014-15 2 2.3 Revenue Receipts comprises of State’s own revenue receipts and Central transfers. The Central tax devolution is determined by the Finance Commission Award. The Thirteenth Finance Commission (TFC) awarded 0.314% of sharable tax excluding service tax and 0.318% of the sharable service tax to Nagaland. During the years 2006- 07 to 20121-13, proportion of State’s Own Revenue Receipts (SORR) in Total Revenue Receipts varied between 7.58% to 9.90 % (Table 1.3). Thus the fiscal stability of the State is predominantly dependent on the Central transfer.

Table 1.3 Composition of Revenue Receipts (R in Crore) State’s Own Revenue Total Proportion Central Devolution Receipts (SORR) Revenue of SORR in Year Tax Non- Total Tax Grants Total Receipts Total Tax Revenue 2006-07 119.00 91.14 210.14 316.95 2245.42 2562.37 2772.51 7.58 2007-08 131.37 119.48 250.85 399.77 2345.39 2745.16 2996.51 8.38 2008-09 156.02 180.55 336.57 421.84 2642.47 3064.31 3400.88 9.90 2009-10 180.50 126.35 306.85 434.03 2978.87 3412.90 3719.75 8.25 2010-11 227.32 183.14 410.46 689.46 3900.07 4589.53 4999.99 8.21 2011-12 303.88 232.95 536.83 803.20 4246.35 5049.55 5586.38 9.61 2012-13 339.95 207.17 547.12 917.14 4740.03 5657.17 6204.29 8.82

2.4 The growth in State’s own tax revenue is indicated in Table 1.4 and the trend of realization of non-tax revenue is indicated in Table 1.5.

Table 1.4 Growth of State’s Own Tax Revenue (R in Crore) Own Tax Average annual Revenue 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 growth

Professional Tax 16.33 17.72 19.86 22.54 24.57 27.02 27.22 8.97% Land Revenue 0.50 0.50 0.60 0.63 0.59 0.68 0.72 6.63% Stamps and Registration fees 1.05 1.02 1.01 1.19 1.35 1.85 1.58 8.31% State Excise 2.13 2.83 3.34 3.14 3.00 3.36 3.73 10.58% Taxes on Sales, Trades etc. 85.02 94.79 114.70 132.22 167.22 231.12 257.21 20.62% Taxes on 12.26 12.30 14.14 16.73 23.92 34.58 41.59 23.57% Vehicles Taxes on Goods and Passengers 1.69 2.19 2.34 3.96 6.62 4.85 6.71 30.74% Other taxes 0.02 0.02 0.03 0.09 0.05 0.42 1.19 18.81% Total Own Tax Revenue 119.00 131.37 156.02 180.50 227.32 303.88 339.95 19.39%

FRBMA 2014-15 3

Table 1.5 Trend of realisation of State’s Own Non-Tax Revenue (R in Crore) Own Non-Tax Revenue 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Interest Receipts 5.22 5.66 11.57 10.02 14.35 9.62 5.90 Other Administrative Services 1.46 1.93 1.21 1.42 2.90 2.38 3.22 Misc. General Services 14.59 19.44 28.05 7.04 12.43 29.01 6.60 (including Lottery) Water Supply 2.26 1.07 0.98 0.94 1.29 1.62 1.74 Housing 2.21 2.11 2.97 3.43 3.63 4.38 5.12 Forestry & Wild Life 5.94 4.81 4.78 7.70 10.18 8.87 7.76 Power 41.63 69.47 111.49 75.17 74.01 94.28 102.83 Road Transport (NST) 8.03 8.37 9.38 10.81 11.55 12.90 11.37 Others 9.80 6.62 10.12 8.82 52.80 69.89 62.63 Total Own Non-Tax 91.14 119.48 180.55 126.35 183.14 232.95 207.17 Revenue

Expenditure

2.5 Public expenditure is an instrument through which the Government provides social and physical infrastructure for the development of the State. Thus, the size, composition and productivity of public expenditure are important parameters to assess the effectiveness of public expenditure in accelerating growth impulses of the economy. The basic categorization of public expenditure is plan and non-plan.

2.6 Plan expenditure has grown at average annual rate of 12.36% whereas Non Plan expenditure has grown at average annual rate of 16.91% as shown in Table 1.6.

Table 1.6 Plan and Non-Plan expenditure (R in Crore) Plan (including Growth Growth Total Growth Year Non Plan NLCPR/CSS/NEC) (%) (%) Expenditure (%) 2006-07 1149.00 1783.62 2932.62 2007-08 1294.36 12.65 2099.39 17.70 3393.75 15.72 2008-09 1396.73 7.91 2345.90 11.74 3742.63 10.28 2009-10 1565.18 12.06 2676.79 14.11 4241.97 13.34 2010-11 2010.41 28.45 3304.49 23.45 5314.90 25.29 2011-12 2070.92 3.01 4054.11 22.68 6125.03 15.24 2012-13 2279.23 10.06 4577.34 11.76 6856.57 11.94

FRBMA 2014-15 4

2.7 More appropriate classification of the public expenditure is capital and revenue expenditure. The level of capital expenditure indicates the level of public investment, which not only creates public assets but also accelerate private investment. It is important to reduce the revenue expenditure and increase capital expenditure. The revenue and capital expenditure during the last few years are indicated in Table 1.7.

Table 1.7 Revenue and capital expenditure (R in Crore)

Revenue Capital Year Growth(%) Growth(%) expenditure expenditure 2006-07 2222.15 710.48 2007-08 2572.27 15.76 824.09 15.99 2008-09 2889.54 12.33 853.09 3.52 2009-10 3252.44 12.56 989.53 15.93 2010-11 4187.84 28.76 1122.94 11.35 2011-12 4875.66 16.42 1249.39 11.26 2012-13 5601.39 14.88 1255.18 0.05

2.8 Major components of revenue expenditure are salaries, pension, and interest payment as is shown in Table 1.8.

Table 1.8 Composition of Revenue Expenditure (R in Crore) 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total Revenue 2222.15 2572.27 2889.54 3252.44 4187.84 4875.66 5601.39 expenditure Of which Salaries 1077.24 1207.32 1249.39 1442.85 2083. 30 2358.94 2673.90 Pension 201.74 259.73 228.96 279.06 335.97 586.67 677.03 Interest 279.69 270.46 313.99 362.51 394.33 417.39 450.64 payment

FRBMA 2014-15 5

Debt Stock

2.9 As on 31st March 2013, the gross debt stock of the State is estimated to be Rs.7452.54 crore. The composition of the debt stock is shown in Table 1.9

Table 1.9 Composition of Debt Stock (R in Crore)

As on % of As on % of As on % of Source 31.3.11 Total 31.3.12 Total 31.3.13 Total Market Loans 3106.90 52.98 3432.40 50.77 3901.41 52.35 Central Government 306.60 5.22 289.11 4.28 267.14 3.58 Financial Institutions 804.28 13.71 1013.99 15.00 956.12 12.83 Small Savings (including Provident Fund) 696.39 11.88 735.37 10.88 805.63 10.81 Other obligations (Civil Deposits etc) 950.36 16.21 1289.00 19.07 1522.24 20.42 Total 5864.53 100.00 6759.87 100.00 7452.54 100.00

Consolidated Sinking Fund

2.10 The Consolidated Sinking Fund for amortization of debt has been set up vide Notification No. BUD/1-15/2005-06 dated 29.8.2006. Contributions to the Fund for the years 2006-07 to 2013-14 have been made. The fund will be augmented from year to year as per the provisions of the notified scheme.

Guarantee Redemption Fund

2.11 The Guarantee Redemption Fund has been set up vide Notification No. BUD/1- 14/2005-06 dated 29.8.2006. Contributions to the Fund for the years 2006-07 to 2011-14 have been made. The fund will be augmented from year to year as per the provisions of the notified scheme.

4. Prospects : The Thirteenth Finance Commission has recommended fresh targets under the scheme of States’ Fiscal Consolidation which are : (i) Revenue Deficit to be 0(zero)% of GSDP during each of the years 2011-12 to 2014-15, (ii) Fiscal Deficit to be 3.5% of GSDP for the years 2011-12 & 2012-13 and 3% of GSDP for the years 2013-14 & 2014-15, and (iii) Outstanding debt as percentage of GSDP to be contained at 56.8%, 55.8%, 54.9%, 53.5% and 52.3% during the years 2010-11, 2011-12, 2012-13, 2013-14 and 2014-15 respectively. The Nagaland Fiscal Responsibility and Budget Management Act 2005 has been amended accordingly and efforts are made to achieve the targets.

FRBMA 2014-15 6 Form F -1 Macro Economic Framework Statement Economic Performance at a Glance (R in Crore) 2012-13 2013-14 Percentage Changes Real Sector (Accounts) (RE) 2012-13 2013-14 1 GSDP at factor cost (a) at current price 13322 14469 8.56 8.61 2 Agriculture Production 3464 3773 8.87 8.90 3 Industrial Production 2235 2417 8.07 8.16 4 Tertiary Sector Production 7623 8279 8.56 8.61 (b) at 2004-05 prices Government Finances 1 Revenue Receipts (2+3) 6204.29 6669.95 11.06 7.51 2 Tax Revenue (2.1+2.2) 1257.09 1348.56 13.55 7.28 2.1 Own Tax Revenue 339.95 347.29 11.87 2.16 2.2 State's Share in Central Taxes 917.14 1001.27 14.19 9.17 3 Non-Tax Revenue (3.1+3.2) 4947.20 5321.39 10.45 7.56 3.1 State's Own Non-Tax Revenue 207.17 180.33 -11.07 -12.96 3.2 Central Transfers 4740.03 5141.06 11.63 8.46 4 Capital Receipts (5+6+7) 699.39 467.90 -22.10 -33.10 5 Recovery of loans 0.85 2.70 -65.16 217.65 6 Other Receipts 7 Borrowing and other liabilities 698.54 465.20 -21.98 -33.40 8 Total Receipts (1+4) 6903.68 7137.85 6.47 3.39 9 Non-Plan Expenditure 4573.45 5169.21 12.80 13.03 10 Revenue Account 4571.29 5164.51 12.76 12.98 of which: 11 (a) Interest payments 450.64 534.36 7.97 18.58 (b) Subsidies (c) Wages & Salaries 2606.70 3020.24 13.40 15.86 (d) Pension Payments 677.03 701.02 15.40 3.54 12 Capital Account(incl. loans & advances) 2.16 4.70 483.78 117.59 13 Plan Expenditure(14+15) 2285.28 2555.09 10.22 11.81 14 Revenue Account 1030.10 1145.55 25.38 11.21 15 Capital Account(incl. loans & advances) 1255.18 1409.54 0.27 12.30 16 Total Expenditure (9+13) 6858.73 7724.30 11.93 12.62 17 Revenue Expenditure (10+14) 5601.39 6310.06 14.88 12.65 18 Capital Expenditure (12+15) 1257.34 1414.24 0.42 12.48 19 Revenue Surplus (1-17) 602.90 359.89 -15.17 -40.31 20 Fiscal Deficit {16-(1+5+6)} 653.59 1051.65 21.26 60.90 21 Primary Deficit (20-11) 202.95 517.29 66.91 154.89 Memo: Average amount of WMA from RBI ^ 34.64 27.64 Average amount of OD from RBI ^ 2.01 1.70 Number of days of OD 34.00 43.00 Number of occasions of OD 8.00 4.00 Table 1: Trends in Select Macro Economic and Fiscal Indicator

^The average amount of WMA/OD is calculated by summing up the outstanding amount of WMA on each day (including holidays) and dividing by total number of days during April-reporting period. Note: Memo. On WMA/OD for 2013-14 relates to the period from April’13 to Feb’14

FRBMA 2014-15 7

Form F – 2 (See rules 3 and 5) MEDIUM TERM FISCAL POLICY STATEMENT

A. Fiscal Indicators – Rolling Targets (R in Crore) Current Current Ensuing Targets for next two Previous Year Year Year years Year (2013-14) (2013-14) (2014-15)

(2012-13) Budget Revised Budget Actuals Estimates Estimates Estimates 2015-16 2016-17 (BE) (RE) (BE) 1. Revenue Deficit as No No No No No No percentage of Total Revenue Revenue Revenue Revenue Revenue Revenue Revenue Receipts deficit deficit deficit deficit deficit deficit (TRR) 2. Fiscal Deficit as percentage of GSDP 4.91 3.00 7.27 3.75 3.00 3.00 3. Total outstanding Liabilities as 55.94 51.57 53.60 48.09 50.00 49.00 percentage of GSDP

B. Assumptions underlying the Fiscal Indicators – 1. Revenue Receipts (a) Tax-revenue – Tax revenue comprises of State’s own tax revenues from Sales Tax/VAT, Professional Tax, Taxes on Motor Vehicles, State Excise etc., and also the Share in Central Taxes available under the Award of the Finance Commission. The State Taxes for the year 2013-14 (RE) are estimated at Rs.347.29 crore and the same for 2014-15 (BE) at Rs.386.78 crore. (b) Non-tax-revenue – Non tax revenue comprises mainly of Power tariff, NST bus fare, receipts from State Lottery and Forestry. (c) Devolution to Local Bodies : Funds available under the Finance Commission Award are provided to the Local Bodies as grants. (d) Share of own tax revenue to total tax revenue: State’s own tax revenue as percentage of total tax revenue was 27.04% in 2012-13 (actuals), 25.75% in RE 2013-14 and 24.32% in 2014-15 (BE).

2. Capital receipts – (R in Crore) 2012-13 2013-14 2013-14 2014-15 (Actuals) (BE) (RE) (BE) Loans and advances from the Centre 0.00 10.00 16.64 11.11 Special securities issued to the NSSF 3.13 10.00 10.00 10.00 Recovery of loans and advances 0.85 2.72 2.70 2.45 Borrowings from Financial Institutions 106.60 100.00 106.00 81.00 Other receipts (net) – small savings, PF etc 72.49 29.35 29.35 24.21 Outstanding Liabilities – Internal debt and other 7452.54 7391.62 7756.03 7557.46 liabilities

FRBMA 2014-15 8

3. Total expenditure – (a) Revenue account (R in Crore) 2012-13 2013-14 2013-14 2014-15 (Actuals) (BE) (RE) (BE) Interest Payment 450.64 538.78 534.36 570.08 Salaries 2673.90 3119.73 3194.05 3580.72 Pensions 677.03 736.72 301.02 815.00 Others 2799.82 1745.79 3508.49 2945.60

(b) Capital account (R in Crore) 2012-13 2013-14 2013-14 2014-15 (Actuals) (BE) (RE) (BE) Loans and advances 2.16 4.05 2.72 2.45 Capital Outlay 1255.18 1581.90 1409.54 2214.65

FRBMA 2014-15 9

Form F – 3 (See rules 3 and 6)

FISCAL POLICY STRATEGY STATEMENT

A: Fiscal Policy Overview: The objective of the Fiscal Policy of the State is to increase the capital expenditure to ensure higher investment and social and fiscal infrastructure. To achieve this objective, it is necessary to increase the revenue receipts and to contain the revenue expenditure. The State Government has been making sincere efforts to enhance the revenue base and to optimize revenue collection. The State Government has been attempting to, and has been quite successful in, containing the revenue expenditure to the extent possible. B. Fiscal Policy for the ensuing year: (1) Tax Policy The State Government do not propose to introduce any new tax considering the level of economy of the people. However, all efforts are being made to improve collection of existing taxes. (2) Expenditure Policy The policy of the Government is to provide more funds for development activities, and to contain unproductive expenditure to the absolute minimum possible. (3) Borrowings and Other Liabilities, Lending and Investments The Government has been following a prudent policy of cash management ensuring that the WMA/OD facility from RBI is avoided as far as possible. State being resource starved, and the developmental needs being paramount, other borrowings to finance infrastructure development is unavoidable. However, borrowings outside the Scheme of Financing the Plan is being avoided. (4) Consolidated Sinking Fund The Government has set up the Consolidated Sinking Fund. Contribution to the Fund will be made as per the notified scheme to augment the Fund to be used eventually for amortization of debt. (5) Contingent and other liabilities The Government has set up the Guarantee Redemption Fund. Contribution to the Fund will be made as per the notified scheme to augment the Fund to be used eventually for discharging any guarantee invoked.

(6) Levy of User Charges Levy of user charges have been nominal so far. The possibility of enhancing the existing user charges and introducing new user charges are being examined. To ensure that people are not unduly hard-hit, introduction/enhancing user charges will have to be done in phased manner.

FRBMA 2014-15 10

FORM D-1 (See rule 6)

SELECT FISCAL INDICATORS (R in Crore) 2012-13 2013-14 Item (Actuals) (RE) 1 Gross Fiscal Deficit as percentage of GSDP 4.91 7.27 2 Revenue Surplus as percentage of Gross Fiscal Deficit 92.24 34.22 3 Revenue Surplus as percentage of GSDP 4.53 2.49 4 Revenue Surplus as percentage of TRR 9.72 5.40 5 Total Liabilities – GSDP Ratio (%) 55.94 53.60 6 Total Liabilities-Total Revenue Receipts (%) 120.12 116.28 7 Total Liabilities-State’s Own Revenue Receipts (%) 1362.14 1470.00 8 State’s Own Revenue Receipts to Revenue Expenditure (%) 9.77 8.36 9 Capital Outlay as percentage of Gross Fiscal Deficit 192.37 134.48 10 Interest Payment as percentage of Revenue Receipts 7.26 8.01 11 Salary Expenditure as percentage of Revenue Receipts 43.10 47.89 12 Pension Expenditure as percentage of Revenue Receipts 10.91 10.51 13 Gross Central Transfers as %-age of Aggregate Disbursements 82.48 79.43 14 Non-Tax Revenue as percentage of TRR 3.34 2.70

FORM D-2 (See rule 6)

A. Components of State Government Liabilities (R in Crore) Raised during the Fiscal Repayment/Redemption Outstanding Amount Year during the Fiscal Year [End-March] Category 2012-13 2013-14 2012-13 2013-14 2012-13 2013-14 (Actuals) (RE) (Actuals) (RE) (Actuals) (RE) Market Borrowings 655.00 530.00 185.99 123.79 3901.41 4307.62 Loans from Centre 00.00 16.64 21.97 21.88 267.14 261.90 Special Securities issued 3.13 10.00 5.35 5.50 122.71 127.21 to the NSSF Borrowings from financial 106.59 105.00 122.10 119.99 829.77 814.78 institutions WMA/OD from RBI 1965.40 1373.66 2007.72 1500.00 126.40 0.06 Small Savings, Provident 235.63 213.60 163.14 184.25 682.40 712.28 Funds, etc. Reserve Funds/Deposits 933.75 850.73 700.56 840.73 1522.18 1532.18 Other Liabilities Total 3899.50 3099.63 3206.83 2796.14 7452.01 7756.03

FRBMA 2014-15 11

FORM D-3

(See rule 6) Consolidated Sinking Fund

(R in Crore)

)

) ) /

4 ) )

) 3 3 1 4 3 4 1 1 - 1 - - 1 1

3 - - - 2 0 ) 1

3

2 3 1 2 3 1 1 1 1 - year (20

(20 (20 2

)

(20 (20 1

4 1 ding at the the at ding - (%) (%) (20 3

1 Borrowings Borrowings year (20 (4)/Stock of SLR SLR of (4)/Stock (4)/Stock of SLR SLR of (4)/Stock Outstan beginning of current of beginning Additions during the the during Additions Additions during the the during Additions current year current year Withdrawals during the the during Withdrawals the previous (20 previous the Withdrawals during the the during Withdrawals previous year previous year previous Outstanding at the end of of end the at Outstanding Outstanding at the end of of end the at Outstanding beginning of the previous previous the of beginning the current yearthe current

1 2 3 4 5 6 7 8 9

150.85 42.64 0.00 193.49 4.96% 29.02 0.00 222.51 5.17%

FRBMA 2014-15 12

FORM D-4 (See rule 6)

Guarantee given by the Government

2 - ) 3 )

1 1 3

20 1 - ) (

1 2 - 1 3 crore) 20 20 1 2

( (

in

Guarantee Guarantee 20 1 2 - R

( year (

) nvoked the nvoked during crore)

I Commission ofCommission fee 1 3 in -

Category (No. of crore) rore) R c ( in

Guarantees within 20 1 2 in crore) in R (

bracket) Remarks ( 1 4 ) R R -

(

(

1 3 ) ount Guaranteed during the during ount Guaranteed year 20 1 3 ( Received Receivable Discharged Additions during theAdditions during year during the year the during Not discharged Outstanding at the end of the year the of end the at Outstanding Maximum Am Maximum Reductions theReductions during (other than year invoked Outstanding at the beginning of the year of the beginning the at Outstanding

1 2 3 4 5 6 7 8 9 10 11 1. Development Authority of Nagaland 0.33 0.33 2. Nagaland Handloom and Handicrafts Dev. 8.16 3.00 11.68 Corporation 3. Nagaland Industrial Development 38.46 6.59 5.25 00 00 39.80 Corporation 4. Hornbill Finance Ltd. 0.77 0.77 5. Nagaland Forest Products Ltd. 3.21 3.21 6. Agri Finance Coffee Plantation 0.16 0.16 7. Nagaland State Cooperative Bank Ltd. 11.50 0.06 5.35 6.21 8. Nagaland Tea and Industries Pvt. Ltd. 3.55 3.55 9. Nagaland State Social Welfare Board 2.11 2.16 0.67 4.40 Total: 68.77 12.61 11.27 70.11

Note: Reporting year refers to the second year proceeding the year for which the Budget is presented, i.e. 2010-11.

FRBMA 2014-15 13

FORM D-5 (See rule 6)

Outstanding Risk-weighted Guarantees

(R in crore)

Amount outstanding as Risk weighted outstanding Risk in the previous year guarantee in the previous Default probability weights and the current year year and the current year (per cent) Previous Current Previous year Current year year year The exercise on risk-weighing of the Guarantees could not yet be done.

Note: The risk-weights have been pre-specified for various risk categories.

FORM D-6 (See rule 6)

Guarantee Redemption Fund (GRF)

(R in Crore)

Outstanding Outstanding Amount of Addition to Outstanding invoked amount of guarantees the GRF Withdrawal amount in guarantees GRF at the likely to be during the from the GRF GRF at the at the end of end of the invoked current year during the end of the the previous previous during the (2013-14) current year current year year year current year (2013-14) (2013-14) (2012-13) (2012-13) (2012-13) 1 2 3 4 5 6 0.00 14.05 0.00 1.57 0.00 15.62

FRBMA 2014-15 14

FORM D-7 (See rule 6)

TAX REVENUE RAISED BUT NOT REALISED (principal taxes)

(as at the end of the reporting year – 2012-13) Amount under disputes Amount not under dispute (R in lakhs) (R in lakhs)

ut

b Grand

Major Total an 10 yrs 10 an Description yrs Total Head Total and above and above Over 10yrs Over ess than5 yrs Over10 Yrs ess than10yrs less than two two than less Over 5yrs but 5yrs Over less than 5 yrs 5 than less Over 2Yrs but Over 5 yrs but but yrs 5 Over Over 2 yrs but but yrs 2 Over L L less th Over 1Year but 1Year Over Over 1year 1year Over lessthan two yrs Taxes on Professions, 0028 Trades, callings - - - - - 7.67 9.10 2.89 0.56 20.22 20.22 and employment 0029 Land Revenue ------Stamps and 0030 Registration fees ------

0040 Sales Tax - - - - - 35.12 46.96 135.06 66.22 283.36 283.36

0039 State Excise ------Taxes on 0041 vehicles ------Other taxes ------

TOTAL: - - - - - 42.79 56.06 137.95 66.78 303.58 303.58

FORM D-8 (See rule 6)

Statement of Miscellaneous Liabilities: Outstanding

(Rs. in Crore) Outstanding Amount $ Major Works and Contracts N.A. Committed liabilities in respect of land acquisition charges N.A. Claims in respect of unpaid bills on works and supplies N.A.

$ The outstanding amount pertains to the end-March position for the year before the current year.

FRBMA 2014-15 15 FORM D - 9 (See Rule - 6) Statement of Number of Employees and related Salary Expenditure PART - I Employees in Government Departments

( R in Lakh ) No. of Actuals B E R E B E Employees in Demand No. & Description the Current 2012-13 2013-14 2013-14 2014-15 Year 1 State Legislature State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 292 1057.42 1041.92 1134.51 1216.30 Total 292 1057.42 1041.92 1134.51 1216.30 2 Head of State. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 84 212.12 243.68 245.55 278.38 Total 84 212.12 243.68 245.55 278.38 3 Council of Ministers. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan … 141.59 135.00 193.00 193.00 Total 0 141.59 135.00 193.00 193.00 4 Administration of Justice. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 542 1830.96 1827.62 1937.42 2160.98 Total 542 1830.96 1827.62 1937.42 2160.98 5 Election. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 162 437.02 488.36 517.13 568.21 Total 162 437.02 488.36 517.13 568.21 6 Land Revenue. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 25 59.28 69.11 69.11 77.92 Total 25 59.28 69.11 69.11 77.92 7 State Excise. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 480 1315.92 1449.63 1495.63 1673.72 Total 480 1315.92 1449.63 1495.63 1673.72 8 Sales Tax. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 263 705.58 807.39 822.39 920.86 Total 263 705.58 807.39 822.39 920.86

FRBMA 2014-15 16 ( R in Lakh ) No. of Actuals B E R E B E Employees in Demand No. & Description the Current 2012-13 2013-14 2013-14 2014-15 Year 9 Taxes on Vehicles. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 221 554.23 613.21 613.21 685.94 Total 221 554.23 613.21 613.21 685.94 10 Public Service Commission. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 69 273.55 299.43 349.92 384.48 Total 69 273.55 299.43 349.92 384.48 11 District Administration State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 4118 7965.32 8860.23 8843.23 10020.39 Total 4118 7965.32 8860.23 8843.23 10020.39 12 Treasury & Accounts Administration. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 649 1759.63 1976.61 2097.88 2391.47 Total 649 1759.63 1976.61 2097.88 2391.47 13 Village Guards. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 9760 2669.62 2174.70 2711.14 2222.74 Total 9760 2669.62 2174.70 2711.14 2222.74 14 Jails. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 771 1888.49 2100.72 2137.86 2391.71 Total 771 1888.49 2100.72 2137.86 2391.71 15 Vigilance Commission. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 125 373.69 430.51 430.94 474.57 Total 125 373.69 430.51 430.94 474.57 16 State Guest House State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 235 498.07 605.98 629.10 701.34 Total 235 498.07 605.98 629.10 701.34 17 State Lotteries State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 50 154.84 168.55 176.55 197.52 Total 50 154.84 168.55 176.55 197.52

FRBMA 2014-15 17 ( R in Lakh ) No. of Actuals B E R E B E Employees in Demand No. & Description the Current 2012-13 2013-14 2013-14 2014-15 Year 19 Rajya Sainik Board State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 166 193.35 210.00 209.08 233.33 Total 166 193.35 210.00 209.08 233.33 22 Civil Supplies. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 585 1294.34 1394.57 1466.88 1640.44 Total 585 1294.34 1394.57 1466.88 1640.44 25 Land Records and Survey. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 343 1044.64 1171.78 1205.87 1350.36 Total 343 1044.64 1171.78 1205.87 1350.36 26 Civil Secretariat. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 2349 6897.19 8757.86 8407.70 10214.70 Total 2349 6897.19 8757.86 8407.70 10214.70 27 Planning Machinery. State Plan 24 81.98 76.00 76.00 76.00 CPS/CSS etc. … … … … … Non-Plan 366 884.89 956.86 1003.96 1114.11 Total 390 966.87 1032.86 1079.96 1190.11 28 Civil Police. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 26853 62904.33 73111.54 70252.54 81084.92 Total 26853 62904.33 73111.54 70252.54 81084.92 29 Stationery and Printing. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 459 1161.48 1282.20 1352.20 1515.64 Total 459 1161.48 1282.20 1352.20 1515.64 30 Administrative Training Institute. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 79 237.87 277.67 283.39 311.36 Total 79 237.87 277.67 283.39 311.36 31 School Education. State Plan … … … … … CPS/CSS etc. 4652 279.28 14918.08 10532.00 … Non-Plan 22626 61180.46 66677.35 75077.35 94357.10 Total 27278 61459.74 81595.43 85609.35 94357.10

FRBMA 2014-15 18 ( R in Lakh ) No. of Actuals B E R E B E Employees in Demand No. & Description the Current 2012-13 2013-14 2013-14 2014-15 Year 32 Higher Education. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 1158 5180.59 5677.62 8005.91 8367.51 Total 1158 5180.59 5677.62 8005.91 8367.51 33 Youth Resources and Sports. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 635 1198.05 1332.30 1359.30 1499.32 Total 635 1198.05 1332.30 1359.30 1499.32 34 Art and Culture and Gazetteers Unit. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 269 736.34 829.28 847.69 946.39 Total 269 736.34 829.28 847.69 946.39 35 Medical, Public Health and Family Welfare. State Plan … … … … … CPS/CSS etc. 558 1603.54 2081.52 1888.10 2081.52 Non-Plan 8046 21437.66 22801.15 23118.33 26249.48 Total 8604 23041.20 24882.67 25006.43 28331.00 36 Urban Development. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 204 635.09 711.12 746.24 835.44 Total 204 635.09 711.12 746.24 835.44 37 Municipal Administration State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 32 66.27 111.95 109.22 137.57 Total 32 66.27 111.95 109.22 137.57 38 Information and Public Relations. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 595 1521.63 1689.31 1738.92 1906.77 Total 595 1521.63 1689.31 1738.92 1906.77 39 Tourism State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 166 450.60 493.92 525.07 587.14 Total 166 450.60 493.92 525.07 587.14 40 Employment and Training State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 447 1220.43 1372.33 1394.18 1558.80 Total 447 1220.43 1372.33 1394.18 1558.80

FRBMA 2014-15 19 ( R in Lakh ) No. of Actuals B E R E B E Employees in Demand No. & Description the Current 2012-13 2013-14 2013-14 2014-15 Year 41 Labour State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 173 426.69 461.18 470.67 513.74 Total 173 426.69 461.18 470.67 513.74 42 Rural Development State Plan 210 270.33 549.71 200.00 173.00 CPS/CSS etc. … … … … … Non-Plan 926 2428.90 2589.35 2623.45 2990.70 Total 1136 2699.23 3139.06 2823.45 3163.70 43 Social Security and Welfare. State Plan … … … … … CPS/CSS etc. 7448 3701.33 3737.45 3737.45 3737.45 Non-Plan 186 713.06 769.59 769.59 865.01 Total 7634 4414.39 4507.04 4507.04 4602.46 44 Evaluation State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 116 340.41 367.13 386.56 432.40 Total 116 340.41 367.13 386.56 432.40 45 Co-operation. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 325 851.62 983.89 1037.88 1158.85 Total 325 851.62 983.89 1037.88 1158.85 46 Statistics. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 607 1767.72 1979.80 2068.71 2274.30 Total 607 1767.72 1979.80 2068.71 2274.30 47 Legal Meterology & Consumer Protection. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 160 381.50 436.26 436.26 487.88 Total 160 381.50 436.26 436.26 487.88 48 Agriculture. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 1588 4466.29 4921.59 4951.14 5586.47 Total 1588 4466.29 4921.59 4951.14 5586.47 49 Soil and Water Conservation. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 857 2514.05 2725.21 2725.21 3053.16 Total 857 2514.05 2725.21 2725.21 3053.16

FRBMA 2014-15 20 ( R in Lakh ) No. of Actuals B E R E B E Employees in Demand No. & Description the Current 2012-13 2013-14 2013-14 2014-15 Year 50 Animal Husbandry and Dairy Development. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 1616 4562.18 5030.63 5066.35 5718.19 Total 1616 4562.18 5030.63 5066.35 5718.19 51 Fisheries. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 336 936.44 1027.86 1027.86 1131.94 Total 336 936.44 1027.86 1027.86 1131.94 52 Forest Ecology, Environment and Wildlife. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 1546 4050.37 4556.57 4565.69 5142.24 Total 1546 4050.37 4556.57 4565.69 5142.24 53 Industries. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 1046 2711.10 2747.39 2761.11 3086.05 Total 1046 2711.10 2747.39 2761.11 3086.05 54 Mineral Development. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 398 1185.69 1294.98 1339.98 1504.62 Total 398 1185.69 1294.98 1339.98 1504.62 55 Power State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 2881 6837.07 7304.62 7824.30 8859.10 Total 2881 6837.07 7304.62 7824.30 8859.10 56 Road Transport. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 1184 2888.01 3247.23 3247.23 3604.54 Total 1184 2888.01 3247.23 3247.23 3604.54 58 Roads and Bridges. State Plan … … … … CPS/CSS etc. … … … … … Non-Plan 5268 12055.97 13463.77 14574.77 16332.38 Total 5268 12055.97 13463.77 14574.77 16332.38 59 Irrigation and Flood Control. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 564 1780.03 2161.99 2101.99 2312.19 Total 564 1780.03 2161.99 2101.99 2312.19

FRBMA 2014-15 21 ( R in Lakh ) No. of Actuals B E R E B E Employees in Demand No. & Description the Current 2012-13 2013-14 2013-14 2014-15 Year 60 Water Supply State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 1659 4622.97 4816.61 5102.23 5703.05 Total 1659 4622.97 4816.61 5102.23 5703.05 62 Civil Administration Works. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 36 168.85 190.79 190.79 213.60 Total 36 168.85 190.79 190.79 213.60 63 Science, Technology, Ecology and Environment. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 39 79.53 105.36 105.36 116.60 Total 39 79.53 105.36 105.36 116.60 64 Housing. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 2545 5287.62 5820.76 6226.67 6964.35 Total 2545 5287.62 5820.76 6226.67 6964.35 65 SCERT. State Plan … … … … … CPS/CSS etc. 247 784.20 963.74 947.06 1424.62 Non-Plan 113 413.17 450.03 480.03 536.37 Total 360 1197.37 1413.77 1427.09 1960.99 66 Sericulture. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 587 908.48 971.60 1000.94 1105.57 Total 587 908.48 971.60 1000.94 1105.57 67 Home Guards. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 1204 1236.30 1311.64 1311.64 1403.16 Total 1204 1236.30 1311.64 1311.64 1403.16 68 Police Engineering Project. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 245 702.76 763.30 800.46 927.30 Total 245 702.76 763.30 800.46 927.30 69 Fire Services. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 457 922.34 1192.11 1161.58 1303.27 Total 457 922.34 1192.11 1161.58 1303.27

FRBMA 2014-15 22 ( R in Lakh ) No. of Actuals B E R E B E Employees in Demand No. & Description the Current 2012-13 2013-14 2013-14 2014-15 Year 70 Horticulture. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 504 1166.61 1236.68 1292.95 1439.49 Total 504 1166.61 1236.68 1292.95 1439.49 72 Land Resources Development State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 177 401.36 444.72 435.44 497.81 Total 177 401.36 444.72 435.44 497.81 73 State Institute of Rural Development State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 83 170.49 194.74 209.60 232.91 Total 83 170.49 194.74 209.60 232.91 74 Mechanical Engineering. State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 860 1991.10 2236.53 2443.53 2687.44 Total 860 1991.10 2236.53 2443.53 2687.44 76 Women Welfare State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 167 219.83 267.53 321.10 298.79 Total 167 219.83 267.53 321.10 298.79 77 Development of Under Developed Areas State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 106 214.87 265.06 265.06 288.04 Total 106 214.87 265.06 265.06 288.04 78 Technical Education State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 228 685.60 670.36 696.36 775.15 Total: 228 685.60 670.36 696.36 775.15 79 Border Affairs State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 26 71.89 82.13 75.43 92.61 Total: 26 71.89 82.13 75.43 92.61 80 Nagaland Information Commission State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 26 95.34 102.41 116.00 128.74 Total: 26 95.34 102.41 116.00 128.74

FRBMA 2014-15 23 ( R in Lakh ) No. of Actuals B E R E B E Employees in Demand No. & Description the Current 2012-13 2013-14 2013-14 2014-15 Year 81 Information Technology & Communication State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 28 61.67 71.40 71.40 79.95 Total: 28 61.67 71.40 71.40 79.95 82 New & Renewable Energy State Plan … … … … … CPS/CSS etc. … … … … … Non-Plan 79 209.39 232.51 230.76 261.57 Total: 79 209.39 232.51 230.76 261.57 TOTAL : STATE PLAN 234 352.31 625.71 276.00 249.00 TOTAL : CPS/CSS Etc. 12905 6368.35 21700.79 17104.61 7243.59 TOTAL : NON- PLAN 112170 260669.81 289646.77 302024.48 350579.44 GRAND TOTAL : 125309 267390.47 311973.27 319405.09 358072.03

FRBMA 2014-15 24 FORM D - 9 ( See Rule - 6 ) PART - II Employees in PSUs

No. of Salary Expenditure ( R In Lakhs) Name of the Sl. Employees Controlling Name of the PSUs in the Administrative Actuals B E R E B E Current No. Department 2012-13 2013-14 2013-14 2014-15 Year 1 Development Authority of Urban 123 284.63 300.00 300.00 340.00 Nagaland Development 2 NSMDC Ltd. Geology & Mining 218 438.75 491.26 491.26 500.00

3 Nagaland Industrial Raw Industries 34 70.00 70.00 130.15 100.00 Materials Corporation Ltd. 4 NIDC Ltd. Industries 86 350.00 75.00 75.00 100.00 5 NKVIB Ltd. Industries 201 580.00 500.00 736.00 750.00 6 NHHDC Ltd. Industries 101 700.00 500.00 647.24 550.00 7 NMBC Industries 5 3.00 3.00 3.00 3.00 8 NSCB Ltd. Co-operation 229 866.00 866.00 1094.00 1290.92 9 MARCOFED Ltd. Co-operation 34 65.60 71.00 71.00 100.12

Total : 1031 3358 2876.26 3547.65 3734.04

FRBMA 2014-15 25 FORM D -9 (See Rule -6) Part - III FORM D - 9 (See Rule - 6) Employees in Aided Institutions

No. of Name of the Salary Expenditure ( R In Lakhs) Name of the Aided employees Sl. No. Administrative in the Actuals BE RE BE Institution Department current year 2012-13 2013-14 2013-14 2014-15 A. SECULAR COLLEGE 1 Higher Baptist College, 49 119.50 122.30 122.30 122.30 Education 2 Mokokchung Law -do- 9 9.24 9.24 9.24 9.24 College 3 City Law College, -do- 11 11.69 11.69 11.69 11.69 Dimapur 4 Bailey Baptist College, -do- 23 29.40 29.40 29.40 29.40 Wokha 5 Pranabananda College, -do- 44 68.92 68.92 68.92 68.92 Dimapur 6 , -do- 194 355.00 355.00 355.00 355.00 Chumukedima 7 Mountain View Christian -do- 18 17.26 17.26 17.26 17.26 College, Kohima 8 S.D.Jain Girls College, -do- 36 38.55 38.55 38.55 38.55 Dimapur 9 , Dimapur -do- 38 57.74 57.74 57.74 57.74 10 People’s College, -do- 23 17.50 18.03 18.03 18.03 Mokokchung 11 Public College of -do- 22 60.46 60.46 60.46 60.46 Commerce, Dimapur 12 St.Joseph’s College, -do- 73 130.17 135.00 135.00 135.00 Jakhama 13 City College of Arts & -do- 40 38.69 53.23 53.23 53.23 Commerce, Dimapur 14 Capital College , Kohima -do- 25 39.50 39.61 39.61 39.61

15 Oriental College, Kohima -do- 46 57.50 57.50 57.50 57.50 16 Emmanuel College -do- 41 34.08 60.58 60.58 60.58

FRBMA 2014-15 26 No. of Name of the Salary Expenditure ( R In Lakhs) Name of the Aided employees Sl. No. Administrative in the Actuals BE RE BE Institution Department current year 2012-13 2013-14 2013-14 2014-15 17 Japfü Christian College, Higher 40 106.78 109.00 109.00 109.00 Kigwema Education 18 , Kohima. -do- 37 75.42 75.42 75.42 75.42 19 Loyem Memorial -do- 19 13.77 13.77 13.77 13.77 College, Tuensang 20 Mount Olive College, -do- 41 66.02 66.02 66.02 66.02 Kohima 21 Salesian College, Higher -do- 22 23.44 24.37 24.37 24.37 Education, Dimapur. 22 Boseo College of Teacher’s Education, -do- 20 25.34 32.75 32.75 32.75 Dimapur 23 Sakus Mission College, -do- 42 57.69 71.69 71.69 71.69 Dimapur 24 Eastern Christian College, -do- 49 52.58 78.52 78.52 78.52 Dimapur 25 Salt Christian College, -do- 30 24.80 24.80 24.80 24.80 Dimapur 26 Youth life Moulding Institute of Technology & -do- 13 14.16 20.04 20.04 20.04 Management, Dimapur 27 Sazolie College, Jotsoma -do- 40 71.74 71.74 71.74 71.74 28 , Tuli -do- 15 12.97 14.46 14.46 14.46 29 Modern College, Kohima -do- 43 83.34 83.34 83.34 83.34 30 Kohima Law College -do- 8 8.86 11.14 11.14 11.14 31 Asian Institute of Higher -do- 15 31.55 31.55 31.55 31.55 Education & Research 32 St. John College, -do- 56 64.64 64.64 64.64 64.64 Dimapur 33 Salt Christian College of Teacher Education, -do- 11 11.35 11.17 11.17 11.17 Dimapur 34 Model Christian College, -do- 19 46.86 46.86 46.86 46.86 Kohima 35 St.Xavier College, Jaluke -do- 18 13.26 25.51 25.51 25.51

FRBMA 2014-15 27 No. of Name of the Salary Expenditure ( R In Lakhs) Name of the Aided employees Sl. No. Administrative in the Actuals BE RE BE Institution Department current year 2012-13 2013-14 2013-14 2014-15 36 Higher Unity College 35 47.22 54.98 54.98 54.98 Education 37 Kros College -do- 25 26.88 26.88 26.88 26.88 38 Mount Mary College, -do- 41 38.52 38.52 38.52 38.52 Chumukedima 39 Modern Institute of Teacher Education, -do- 13 21.86 25.46 25.46 25.46 Kohima 40 Saul Paul Institute of Teacher Education, -do- 9 13.44 14.46 14.46 14.46 Phesama 41 C-Education College, -do- 17 16.62 16.62 16.62 16.62 Dimapur 42 J.N. Aier College, -do- 19 11.28 11.28 11.28 11.28 Dimapur 43 Unity College of Teacher -do------Education (Estt. 2013)

Total : A 1389 1882.89 2009.38 2009.38 2009.38 B. THEOLOGICAL – COLLEGE 1 Clark Theology College, Higher 47 70.53 81.27 81.27 81.27 Mokokchung Education 2 Trinity Theology College, -do- 30 27.20 31.80 31.80 31.80 Dimapur 3 Kohima Bible College, -do- 17 20.03 20.03 20.03 20.03 Kohima 4 Eastern Bible College, -do- 29 14.43 17.57 17.57 17.57 Dimapur 5 Andersion Theology -do- 16 11.97 12.72 12.72 12.72 College, Aizuto 6 Living Bible College, -do- 14 20.76 20.76 20.76 20.76 Dimapur 7 Discipleship Bible -do- 15 21.60 21.60 21.60 21.60 College, Dimapur 8 Shalom Bible Seminary, -do- 26 26.72 37.60 37.60 37.60 Kohima 9 New Life Bible College, -do- 15 9.06 9.06 9.06 9.06 Dimapur 10 Reformation Bible -do- 9 8.12 8.12 8.12 8.12 College, Dimapur

FRBMA 2014-15 28 No. of Name of the Salary Expenditure ( R In Lakhs) Name of the Aided employees Sl. No. Administrative in the Actuals BE RE BE Institution Department current year 2012-13 2013-14 2013-14 2014-15 11 Servanthood Bible Higher 17 13.11 17.70 17.70 17.70 College, Chumukedima Education 12 Missionary Research -do- 17 11.69 12.30 12.30 12.30 Centre, Dimapur 13 Christ for the Nation -do- 14 8.22 8.98 8.98 8.98 Bible College, Kohima 14 Agape College, Dimapur -do- 15 8.65 9.10 9.10 9.10

15 Baptist Theological -do- 20 31.37 46.76 46.76 46.76 College, Pfutsero 16 Withee Bible College, -do- 19 12.50 12.50 12.50 12.50 Dimapur 17 Oriental Theological -do- 14 14.10 16.30 16.30 16.30 College, Yangli. 18 Oriental Theological -do- 12 13.26 22.35 22.35 22.35 Seminary, Dimapur 19 Faith Theological -do- 14 16.98 17.28 17.28 17.28 Seminary, Kohima 20 Logos College, Dimapur -do- 16 10.68 10.68 10.68 10.68 21 Nagaland Baptist College, -do- 19 12.68 12.94 12.94 12.94 Dimapur 22 Nito Theological College -do- 19 16.17 24.49 24.49 24.49

23 Mount Teroguu Theological College, -do- 12 15.00 15.00 15.00 Zunpha 24 Faith Theological -do- 14 9.96 9.96 9.96 College, Dimapur 25 Witter Theological -do- 15 11.73 11.73 11.73 College, Wokha 26 Imlong Theological -do- 6 3.48 3.48 3.48 College, Tuensang

Total : B 461 399.83 512.08 512.08 512.08

C. BOARD Nagaland Board of School 90 318.45 331.20 358.61 398.91 Secondary Education Education GRAND TOTAL : A + B + C 1940 2601.17 2852.66 2880.07 2920.37

FRBMA 2014-15