THE NAGALAND APPROPRIATION (No. 2) ACT, 2018

(Rupees In Lakh) Charged on the Consolidated Fund Voted by the Assembly Total Section Demand I Appropriation No. 1 2 3 4 I State Legislature REVENUE 2440.99 112.68 2553.67 2 Head of State REVENUE 742.14 74214 3 Council of Ministers REVENUE 1152.00 1152.00 REVENUE 284593 785.30 3631.23 Administration of Justice CAPITAL 2000.00 2000.00 5 Election REVENUE 1083.98 1083.98 6 Land Revenue REVENUE 134.58 134.58 7 State Excise REVENUE 2601.02 2601.02 8 Sales Tax REVENUE 1728,79 1728.79 9 Taxes on Vehicle REVENUE 1224.59 1224.59 0 Public Service Commission REVENUE . 667.71 667.71 4 1 District Administration REVENUE 18123.26 16123.26 '2 Treasuries and Accounts Administration REVENUE 4146.14 4146.14 13 Village Guards REVENUE 3333,72 3333.72 14 Jails REVENUE 5022.97 5022.97 15 Vigilance Commission REVENUE 828.85 828.85 16 State Guest Houses REVENUE 1549.97 1549.97 17 State Lotteries REVENUE 297.22 297.22 PensionsPensions and Other Retirement Benefits 178644 19 178644,19 19 Rajya Sainik Board REVENUE 371.18 371.18 20 Relief. Rehabilitation etc REVENUE 11100 111.00 Relief of Distress caused by Natural Calamities REVENUE 114630 1146.30 REVENUE 2717,14 2717.14 CAPITAL 700.00 700.00 22 Civil Supplies REVENUE 0.01 0.01 CAPITAL 16.65 18.65 22 Loans to Government Servants 2z Small Savings REVENUE 500 5.00 25 Land Records and Survey REVENUE 221604 2216.04 25 Civil Secretariat REVENUE 1728043 17280.43 REVENUE 44672.47 44672.47 CAPITAL 58841.15 58841.15 2 Planning Machinery 25 Civil Police REVENUE 135498 39 135498.39 30,June, 2018 The Nagaland Gazette, Part-V 85 Rupees in Lakh) Charged on the Consolidated Fund Voted by the Assembly Total Section Demand1 Appropriation No. 29 Stationery and Printing REVENUE 2364.73 2364.73 30 Administrative Training institute REVENUE 616.42 616.42 31 School Education REVENUE 167488.78 167488.78 REVENUE 15207.62 15207,62 Higher Education CAPITAL 8600.00 8600.00 33 Youth Resources and Sports REVENUE 2946.18 2948.18 34 Art and Culture and Gazetteers REVENUE 1860.69 1860.69 Medical, Public Health and REVENUE 6483724 64837.24 Family Welfare CAPITAL 8540.00 8540.00 REVENUE 1575.18 1575.18 Urban Development CAPITAL 1385.62 1385.62 37 Municipal Administration REVENUE 343508 3435.08 CAPITAL 11989.31 11989.31 38 Information and Public Relations REVENUE 3522.28 3522.28 39 Tourism REVENUE 103059 1030.59 Employment and Craftsmen Training REVENUE 5727.97 5727.97 CAPITAL 800.00 800.00 41 Labour REVENUE 874.49 874.49 42 Rural Development REVENUE 1455.43.96 145543.96 43 Social Security and Welfare REVENUE 22282.71 22282.71 CAPITAL 1000,00 1000.00 44 Evaluation REVENUE 814.45 814.45 45 Co-operation REVENUE 2005.78 2005.78 46 Statistics REVENUE 370895 3708,95 Legal Metrology and Consumer Protection REVENUE 121894 1218.94 48 Agriculture REVENUE 24024.89 24024.89 49 Soil and Water Conservation REVENUE 825962 8259.62 REVENUE 12654.76 12654.76 Animal Husbandry and Dairy Development 51 Fisheries REVENUE 2449.03 2449.03 52 Forest, Environment and Wildlife REVENUE 10095.17 10095.17 53 Industries REVENUE 6476.46 6476.46 54 Mineral Development REVENUE 2963.73 2963.73 55 Power REVENUE 46552.24 46552.24 56 Road Transport REVENUE 7879,39 7879.39 57 Housing Loans REVENUE 0.01 0.01 CAPITAL 2152 21.52 58 Roads and Bridges REVENUE 35200.10 35200.10 CAPITAL 5796.45 5796.45 The Nagaland Gazette, Part-V 30, June, 2018 (Rupees in Lakh) Charged on the Consolidated Fund Voted by the Total Section DemandI Appropriation No. Assembly REVENUE 4127.48 4127.48 59 irrigation and Flood Control CAPITAL 18530.11 18530.11 REVENUE 10576.65 10576.66 Water Supply CAPITAL 10801.16 10801.16 REVENUE 0.00 Special Development Programme 62 Civil Administration Works REVENUE 740.64 740.64 Science, Technology. Ecology and Environment REVENUE 238.45 238.45 64 Housing REVENUE 13524.15 13524.15 State Council of Educational ResearchR and Training REVENUE 366047 3660.47 66 Sericulture REVENUE 1807,71 1807.71 5''Home Guards REVENUE 3434,58 3434.58 69 Police Engineering Project REVENUE 2215,27 2215.27 69 Fire and Emergency Services REVENUE 2938.22r 2938.22 Horticulture REVENUE 6844.38 6844.38 71 Parliamentary Affairs REVENUE 54.00 54.00 72 Land Resources Development REVENUE 13505.96 13505.96 State Institute of Rural Development REVENUE 412.41 412.41 74 Mechanical Engineering REVENUE 4775.95 4775.95 75 Servicing of Debt REVENUE 106054.59 106054.59 CAPITAL 485107.73 485107.73 76 Women Welfare REVENUE 545,77 845.77 Development of Underdeveloped Areas REVENUE 469.63 469.63 CAPITAL 3125.00 3125.00 78 Technical Education REVENUE 1743.78 1743.78 CAPITAL 2000.00 2000.00 79 Border Affairs REVENUE 315.25 315.25 8 State Information Commission REVENUE 216.18 216.18 REVENUE 241.91 241.91 82 New and Renewable Energy REVENUE 472.69 472.69 Grand Total: 1237889.93 593686.33 1831576.26 Information Technology and Communication 1712319.56 108578.60 485107.73 Revenue; 1103740.96 134148.97 619256.70 Capital: