THE NAGALAND APPROPRIATION (NO. 1) ACT, 2022

(Rs. in Lakhs) Demand/Appropriation, Service & Purposes Section Charged on the Voted by the Assembly Consolidated Total Fund _3 1 State Legislature REVENUE 118.53 118.53 CAPITAL 340.00 340.00 Head of State REVENUE 143.82 143.82 Council of Minsters REVENUE 587.32 587.32 4 Administraticn of Justice REVENUE 126.12 76.62 202.74 CAPITAL 1064.99 1064.99 Election REVENUE 267.34 267.34 Taxes on Venicle REVENUE 58,68 56.88 Public Service Commission REVENUE 49.05 49.05 CAPITAL 40.82 40.82 Treasuries and Accounts Administration CAPITAL 64.86 64.86 Village Guards REVENUE 573.31 573.31 Jails REVENUE 669.51 669.51 Relief, Rehabilitation etc. REVENUE 522.75 522.75 Relief of Distress caused by Natural CAPITAL 30000 3000.00 Civil Supplies REVENUE 5984.51 5984.51 Land Records and Survey REVENUE 129.04 129.04 Civil Police REVENUE 1654.90 1654.90 Administrative Training Institute REVENUE 24.27 24.27 School Education REVENUE 654.46 654.46 Youth Resources and Sports - REVENUE 624.02 624.02 CAPITAL 610654 6106.54 Art and Culture and Gazetteers REVENUE 418.91 418.91 CAPITAL 91.98 91.98 September 30, 2022 The Nagaland Gazette, Part-V (Rs. in Lakhs) Demand/Appropriation, Service & Purposes Section Voted by the Assembly Charged on the Consolidated Fund Total Medical, Public Health and Family Welfare CAPITAL 15882.08 15882.08 Urban Development REVENUE 163.86 163.86 CAPITAL 580.64 580.64 Municipal Administraon REVENUE 3867.89 3867.89 CAPITAL 1241.03 1241.03 Information and Public Relations REVENUE 83.26 83.26 39 Tourism REVENUE 86,01 86.01 CAPITAL 1065.25 1065.25 Employment and Craftsmen Training REVENUE 1278.05 1278.05 Rural Development CAPITAL 60.00 60.00 Social Security and Wetfare REVENUE 138872 1388.72 CAPITAL 177.76 177.76 Co-operation CAPITAL 14.14 14.14 Agriculture CAPITAL 232.84 232.84 Soil and Water Conservation REVENUE 224.86 224.86 Animal Husbandry and Dairy Development CAPITAL 281,21 281.21 Forest, Environment and Wild!ife CAPITAL 3435.55 3435.55 53 Industries REVENUE 2833.39 2833.39 Mineral Development REVENUE 243.02 243.02 CAPITAL 84.00 84.00 55 Power REVENUE 1330.70 1330.70 CAPITAL 8248.99 8248.99 Roads and Bridges CAPITAL 55174.14 55174.14 60 Water Supply REVENUE 568.67 568.67 CAPITAL 5434.70 5434.70 Special Development Programme CAPITAL 1000.00 1000.00 Civil Administration Works CAPITAL 115.10 115.10 Science, Technology. Ecology and Environment REVENUE 22.82 22.82 The Nagaland Gazette, Part-V September 30, 2022 (Rs. in Laklis) Demand/Appropriation, Service & Purposes Section Voted by the Assembly Charged on the Consolidated Fund Total 3 4 64 Housing CAPITAL 719.53 719.53 State Council of Educational Research and Training REVENUE 290.91 290.91 Sericulture REVENUE 253.51 253.51 67 Home Guards REVENUE 51.18 51.18 Police Engineering Project CAPITAL 6150.03 6150.03 Fire and Emergency Services CAPITAL 89.00 89.00 Horticulture CAPITAL 115.50 115.50 State Institute of Rural Development CAPITAL 200.00 200.00 Servicing of Debt CAPITAL 140584.88 140584.88 Women Welfare REVENUE 43.74 43.74 80 State Information Commission REVENUE 27.48 27.48 Information Technology and Communication REVENUE 781.03 781.03 82 New and Renewable Energy CAPITAL 2682.25 2682.25 Grand Total 139577.60 140922.67 280500.27 Capital : 112587.12 140625.70 253212.82 Revenue: . 26990.48 296.97 27287.45