THE NAGALAND APPROPRIATION (No. 2) Act , 2019

(Rs In akh) DemandlAppropriation. Service Voted & Purposes Section by the Assembly Charged on the Consolidated Fund Total 4 5 S!aie Legislature REVENUE 289264 12288 3015.52 CAPITAL head ofState 500.00 500.00 REVENUE 762.82 762.82 3 Ocuncil of Ministers REVENUE 125996 1259.96 'iministration of Justice REVENUE 2807.43 761.17 3568.60 CAPITAL 2500.00 2500.00 -J 5 Eeclion REVENUE 1270.80 1270,80 and Revenue REVENUE 134.58 134.58 .Sate Excise REVENUE 2293.02 2293.02 CAPITAL 100.00 100.00 8 Saes Tax REVENUE 167480 1674.80 CAPITAL 3 23 309.20 9 Taxes on Vehide REVENUE 1246 Cl 1246.011 CAPiTAL 225.03 225.00 Puohc SEr.i:ce Comrsson REVENUE 637.71 837.71 H- District Admu',straticr REVENUE 15597.77 16597.77 Treasuries and Accounts Aomtnistration REVENUE 5587.44 5667.44 CAPITAL 275,00 275.00 Village Guards REVENUE 3331.88 3331.88 CAPITAL 200.00 200.00 1 14 Jails REVENUE 5143.84 5143.841 CAPITAL 20000 200.00 Vigilance Commission REVENUE 927.29 927.29 State Guest Houses REVENUE 1609.68 1608.68 State Lotteries REVENUE 308.49 308.49 30. March, 2019 The Nagaland Gazette, Part-V Rs. In akh) • Demand/Appropriation Service & Purposes Section Voted by the Assembly Charged on the Consolidated Fund Total Pensions and Other Retirement Benefits REVENUE 20078340 200783.40, Rajya Sainik Board REVENUE 348.53 348.53 Relief, Rehabilitation etc. REVENUE 111,00 111.00 Relief of Distress caused by Natural Calamities REVENUE 11272.00 11272.00 Civit Supplies REVENUE 2795.02 2795.02 CAPITAL 90000 900.00 Loans to Government Servants REVENUE 0.01 0.01 CAPITAL 18.65 16.65 24 Small Savings REVENUE 8,00 8.00 Land Records and Survey REVENUE 2286.12 2256.12 CAPITAL 100.00 100.00 Civil Secretariat REVENUE 23660.32 23660.32 27 Planning Machinery REVENUE 50171 39 50171.39 CAPITAL 37782.00 37182.00 Civil Police REVENUE 139538,95 139538.95 Stationery and Printing REVENUE 2355.90 2355.90 CAPITAL 400.00 400.00 Administrative Training Institute REVENUE 681.66 681,66 CAPITAL 50.00 50.00 31 School Education REVENUE 166523,63 166523.63 CAPITAL 500.85 500.85 Higher Education REVENUE 20281.15 20281.15 CAPITAL 4305.00 4305.00 Youth Resources and Sports REVENUE 340815 3408.15 CAPITAL 100.00 100.00 The Nagaland Gazette, Part-V 30, March, 2019 (Rs. In lakh Art and Culture and Gazetteers Medical, Public Health and Family Welfare REVENUE CAPITAL Legal Metrology and Consumer Protection Charged on the Consolidated Fund Voted by the Section Assembly Total Demand/Appropriation, Service & Purposes 2059.95 205995 REVENUE 200.00 4 20000 CAPITAL 72499.10 7249910 REVENUE 9070.00 907000 CAPITAL 1154.90 1754.90 REVENUE Urban Development 10663.00 36 10663.00 CAPITAL 4426.29 4426,29 REVENUE CAPITAL Municipal Administration 37 4434.76 4434.76 3540.69 3540.89 REVENUE CAPITAL Information and Public Relations 158.57 B 15857 1673.31 1673,31 REVENUE Tourism 100.00 39 100.00 CAPITAL 4638.04 4638.04 REVENUE Employment and Craftsmen Training 50.00 0 CAPITAL 922.82 922.82 REVENUE Labour 118458.51 118458.51 REVENUE Rural Development 100.00 CAPITAL 100,00 28304.19 28304.79 REVENUE 43 social Security and Welfare 1363.42 1363.48 CAPITAL 770.59 770.59 REVENUE Evaluation 132.91 13291 CAPITA 4014.83 REVENUE 401483 45 co-operation 20.00 CAPITAL 20.00 3767.91 3767.91 Statistics 150.00 150.00 ii&1,94 1161.94 REVENUE 7 100.00 100.00 CAPITAL 30, March, 2019 The Nagaland Gazette, Part-V Section REVENUE Voted by the Assembly 29641,34 (Rs. In iakh) Charged on the Consolidated Fund Total 29641.34 Demand/Appr0Priatb0rt Service & Purposes 'l 48 Agriculture and Water Conservation CAPITAL REVENUE 450.00 6935.11 450.00 $936.11 Soil Animal Husbandry and Dairy Development REVENUE 11445.21 11445.21 CAPITAL 400.00i 400.00 Fisheries Forest, Environment and Wildlife REVENUE 294212 2942.12 CAPITAL REVENUE 400.00 12892 .58 400.00 12892,58 CAPITAL 100.00' 100.00 Industries REVENUE 6382.41 j 6362.41 CAPITAL 100.00 100,00 Mineral Development REVENUE 3515.87 3515.87 CAPITAL REVENUE 100.00 48522.21 100.00 48522.21 Power CAPITAL REVENUE 1957.90 7615.58 1957.90 7616.58 Road Transport CAPITAL REVENUE 1126-61 0.01 1126,61 0.01 Housing loans CAPITAL 21.52 Roads and Bridges REVENUE 35093.66 35093.66 23329.88 3981.61 CAPITAL REVENUE 23329.68 3981.61 Irrigation and Flood Control Water Supply CAPITAL REVENUE 2600.00 2600.00 10032.95 10032.95 CAPITAL 14850.00 14650.00 Special Development Programme REVENUE 800.00 800.00 The Nagaland Gazette, Part-V 30, Marc!:, 2019 (Rs In akh) Demand/Appropriation, Service & Purposes Section Voted by the Assembly Charged on the Consolidated Fund Total Civil Administration Works REVENUE 733.07 733.07 CAPITAL 159186 1591.86 Science, Technology, Ecology and Environment REVENUE 26695 266.95 CAPITAL 31600 316.00 Housing REVENUE 1361615 13616.15 CAPITAL 206218 2062.18 State Council of Educational Research and Training REVENUE 3890.64 3890.64 CAPITAL 60000 600.00 Sericulture REVENUE 1862.28 1862.28 CAPITAL 100.00 100.00 Home Guards REVENUE 3566.71 3566.71 CAPITAL 255.63 255.63 Police Engineering Project REVENUE 2232.24 2232.24 CAPITAL 1250.00 1250.00 Fire and Emergency Services REVENUE 3102.32 3102.32 CAPITAL 63704 637.04 Horticulture REVENUE 6401.26 6401,26 CAPITAL 150.00 150.00 Parliamentary Affairs REVENUE 204.00 204.00 Land Resources REVENUE 7497.28 7497.28 Development State Institute of Rural Development REVENUE 50187 503.87 CAPITAL 225.52 22852 Mechanical Engineering REVENUE 4628.81 4628.81 CAPITAL 150.00 150.00 Servicing of Debt REVENUE 110615,21 110615.21 CAPITAL 398698.78 398698.78 30, March, 2019 The Nagaland Gazette, Part-V Section Voted by the Assembly 1059.51 65.00[ 601.73 6501.00 (Rs. In Iakh) Total Charged on the Consolidated Demand/Appropriation, Service & Purposes 1059.51 65.00 601.73 6501.00 Women Welfare REVENUE CAPITAL REVENUE CAPITAL .' Development of underdeveloped Areas Technical Education REVENUE CAPITAL 2114.60 1100.00 2114.60 1100.00 312.44 312.44 100.00 Border Affairs REVENUE CAPITAL 100.00 227.68 227.68 535.47 519.55 400.00 REVENUE State Information Commission Information Technology and Communication REVENUE 535.47 REVENUE CAPITAL 519.55 400.00 1290784.63 1154833.07 135951.66 New and Renewable Energy Grand Total: 511826.251802610.8 1261960.5 534650.34 113127.47 REVENUE: 398698.78 CAPITAL: