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Act, 2019 (Rs. in Lakhs) Demand iAppropriatioa, Service & Purposes Section Voted by the Assembly Charged on the Consolidated Fund Total REVENUE 440.17 480.37 I State Legislature a egis a CAPITAL 920.00 920.00 Head of State REVENUE 1 184.68 184.68' Council of Ministers REVENUE 136.16 136.16 Administration of Justice REVENUE 89.21 89.21 Election REVENUE 8545.13 8545.13 State Excise CAPITAL 271.21 271.21 REVENUE 0.90 0.90 Sales Tax CAPITAL 150.00 150.00 REVENUE 34.90 34.90 Taxesn i Vehicle e ice CAPITAL 20500 205.00 Public Service Commission REVENUE 22.40 22.40 Treasuries and Accounts REVENUE 16785 167.85 Administration CAPITAL 250.78 250.78 REVENUE Village Guards CAPITAL 100.00 100.00 REVENUE 202.66 202.66 Jails CAPITAL 258.44 258.44 Vigilance Commission REVENUE 143.56 143.56 State Guest Houses REVENUE . 556.70 556.70 State Lotteries REVENUE 78.92 78.92 Rajya Sainik Board REVENUE 2.18 Relief. Rehabilitation etc. REVENUE 10.10 10,10 Relief of Distress caused by Natural Calamities REVENUE 19587.40 19587.40 Civil Supplies REVENUE 2746 31 2746.31 REVENUE 114.51 114.61 Land Records and Survey CAPITAL 100.00 100-00 Civil Secretariat REVENUE 3310,98 3310.98 Civil Police REVENUE 12190,59 12190.59 Stationery and Printing CAPITAL 527.00 527.00 REEVENUE 135.83 135:83 Administrative Training Institute - CAPITAL 50.00 50.00 School Education CAPITAL 1307.79 1307.79 Higher Education REVENUE 5004.91 5004.91 30, March, 2019 The Nagaland Gazette, Part-V Rs. in Lakhs Demand /Appropriation, Service & Purposes Section Voted by the Assembly Charged on the Consolidated Fund Total Youth Resources and Sports REVENUE 880.37 880.37 CAPITAL 1273.12 1273.12 Art and Culture and Gazetteers REVENUE 31612 316.12 CAPITAL 236.86 236.86 Medical, Public Health and Family Welfare REVENUE 4647.63 4641.63 CAPITAL 1723,16 1723.16 Urban Development REVENUE 284.47 284.47 CAPITAL 1008.111 10008.11 Municipal Administration REVENUE 68.19 68.19 Information and Public Relations REVENUE 211.34 211.34 CAPITAL 1009.16 1009.16 Tourism REVENUE 1322.08 1322.08 CAPITAL 456.26 456.26 41 Labour REVENUE 97.33 97.33 Rural Development CAPITAL 105.00 105.00 Social Security and Welfare REVENUE 2334.57 2334.57 CAPITAL 1396.88 1396.88 44 Evaluation CAPITAL 336.34 336.34 Co-operation REVENUE 1253.65 1253.65 CAPITAL 579.00 579.00 Statistics REVENUE 48.56 CAPITAL 150.00 150,00 Legal Metrology and Consumer Protection REVENUE 116.35 116.35 CAPITAL 140.00 140.00 Agriculture REVENUE 7092.66 7092.66 CAPITAL 431.00 431.00 Soil and Water Conservation CAPITAL 120.00 120.00 Animal Husbandry and Dairy Development CAPITAL 102500 1025.00 Fisheries REVENUE 69.15 69.15 CAPITAL 319.48 319.48 52 Forest, Environment Wildlife and REVENUE 3864.24 3864.24 CAPITAL 185.01 185.01 Industries REVENUE 1914.53 1914,53 CAPITAL 250.00 250.00 Mineral Development REVENUE 603.80 603.80 CAPITAL 100.00 100.00 Power REVENUE 2220.61 2220.61 CAPITAL 10349.12 10349.12 58 Road Transport REVENUE 161.75 161.75 CAPITAL 1268.32 1268.32 30,Marc/,,2019 Voted by the Assembly Section 58 Roads and Bridges 60 Water Supply CAPITAL 41962.48 CAPITAL 423006 61 Special Development Programme REVENUE 1250.00 94.67 1610.84 4726.16 CAPITAL 29386,93 CAPITAL 29386.93 Information Technology and REVENUE 630.16 Communication CAPITAL 1043.00 REVENUE Housing Horticulture (Rs. in Lakhs) Charged on the Consolidated Fund Total 4108.49 1250.00 133.50 394.00 112.71 REVENUE 38.40 CAPITAL 258.03 REVENUE 279.00 CAPITAL 262.00 REVENUE 75.60 CAPITAL 435,12 REVENUE 555.65 CAPITAL 407,51 CAPITAL 42.00 150.00 92.00 150.00 202.99 CAPITAL 3163.91 REVENUE 292.77 REVENUE 135.00 CAPITAL 100.00 REVENUE 28.26 CAPITAL 1264.02 215164.31 255.72 21542003 125188.10 0.00 125188,10 89976.21 265.721 90231.93 REVENUE 94,67 CAPITAL 1610,84 63 Science, Technology, Ecology and REVENUE 133.50 Environment 62 Civil Administration Works I 64 Sericulture State Council of Educational Research and Training CAPITAL 71 Parliamentary Affairs 74 IMechanica' Engineering CAPITAL 1.50.00 Develo p m ent Women Welfare REVENUE 727,87 of Underdeveloped REVENUE Areas REVENUE 92.00 CAPITAL 150.001 202.99 79 jBorder Affairs State Information Commission REVENUE New and Renewable Energy REVENUE: 4126.16 75.60 435.12 555.65 407.51 42.00 135.00 100.00 3163.91 292.77 28.26 264.02 67 Home Guards Police Engineering Project 69 Fire and Emergency Services State Institute of Rural Development 78 ITechnjcal Education GRAND TOTAL: CAPITAL: The Nagaland Gazette, Part-V Demand /Appropriation Service & Purposes REVENUE 4108.49 41962.48 4230.06 38.40 258.03k 279.00 262,00 394.00 112.71 REVENUE 150,00 150.00 727.87 8.44 8,44 630.16 1043.00