section Schedule
THE NAGALAND APPROPRIATION (NO.2) ACT, 2024
The Nagaland Appropriation (No. 2) Act, 2024( Rs, in Lakhs ) D e m a n d /A P P rO P r i a t i O n I 111S111: 1N i C e & P U p®Hlv=£ ZEe 1 jstate Legislature 2 IHead of State 3 jcouncil of Ministers 4 [Administration of Justice 5 IEtection 6 ILand Revenue 7 IState Excise 8 lsales Tax 9 ITaxes on Vehicle 10 IPublic Service Commission 11 1 District Administration ,, ITreasuries and Accounts 1£ }Administration 13 IMHage Guards 14 1 Jails 15 iLokayukta 16 lsbte Guest Houses State Lotteries Pensions and Other Retirement Benefits Rajya Sainik Board Relief, Rehabilitation etc REVENUE ICAPITAL IREVENUE IREVENUE rREVENUE CAPITAL EREVENUE CAPITAL REVENUE iREVENUE ICAPITAL REVENUE CAPITAL REVENUE CAPITAL iREVENUE F REVENUE EREVENUE ECAPITAL t REVENUE ICAPITAL F REVENUE CAPITAL EREVENUE rREVENUE REVENUE REVENUE iREVENUE t F REVENUE June 15, 2024 :/: ? Charged on the Consolidated Fund m3 770.91 TaBI 976.71 m1 m3 m2 m3 m3 132.41 n2 145.00] m2 n4 m1 m4 156771 mBI 20394.48] 6469.821 200.oo1 561 1 .021 300.oo1 m6 m4 H== mI 1959.64 389.64 355705.091 423.381 m1 Total mo 770.91 m7 I1 17.25 m6 2311.25 ®3 352.00 132.41 m7 145.00 m2 1 450.00 1807.931 mo mG 20394.48 6469.82 mo 5611.02 mo 6613.14 450.00 1185.69 ms 389.64 m1 \ 423.38 120.00 June 15, 2024The Nagaland Gazette, Part-V y Demand/Appropriation, Service & Purposes 1 72 n, IReli8f of Distress caused by Natural IREVENUE ' ' jcakmNes m 22 ICMI Supplies 23 ILoans to Government Servants 24 Isman Savings 25 1 Land Records and Survey 26 lcivil Secretariat 27 IPhnning Machinery 28 lcivil Police 29 jstauonery and Printing 30 IAdministraove Training Institute 31 lschool Education 32 1 Higher Education 33 IYouth Resources and Sports 34 1 Art and Culture and Gazetteers ,R IMedical, Public Health and Family -’' IWelfare 36 jurban Development 37 IMunicipal Administration iREVENUE ICAPITAL REVENUE CAPITAL E REVENUE I REVENUE ICAPITAL REVENUE CAPITAL E REVENUE CAPITAL ReVENUE REVENUE F CAPITAL REVENUE I CAPITAL REVENUE CAPITAL IREVENUE ICAPITAL REVENUE CAPITAL EREVENUE i CAPITAL IREVENUE ICAPITAL REVENUE CAPITAL REVENUE ICAPITAL ( Rs. in Lakh s ) Charged on the Consolidated Fund [ Voted by the Assembly ®5 ®2 4305,821 ®3 0.01 35.oo1 8.od M3 250.001 3ml 13503.761 m4 64366.731 185393.81 m3 230 lo M8 145.aol 193224.37] m3 23441 .491 6715.oo1 m4 m2 m2 62.001 92053.91 3642.51 3860.501 12986.81 m1 24490.421 Total 5478,00 200.00 4305.82 330.93 0.01 35.00 8.00 3023.77 250.00 34141.29J 13503.76 4842.34 64366.73 1 85393.81 3299.521 230.00 893.49 145.00 193a4.37 . 30943.88 23441.49 6715.00 4259.97 200.00 mI 62.00 m2 3642.51 3860.50 12986.81 M a&b:a The Nagaland Gazette, Part-V June 15, 2024 Demand/Appnpdation, Service & Purposes 38 llrlformation and Public Relations 39 iTourism bJ 40 Innpbyment and Craftsmen Training 41 ILabour 42 IRural Development 43 {Social Security and Welfare 44 IEvaIuation 45 jceopenHon 46 !Statistics , T ILegal Metrology and Consumer -' IProtection 48 1 Agriculture 49 lsoil and Water Conservation 50 1 Animal Husbandry and Dairy Development 51 !Fisheries 52 IForest, Environment and Wildlife 53 Itndustries REVENUE CAPITAL REVENUE ICAPITAL IREVENUE ICAPITAL REVENUE I CAPITAL REVENUE ICAPITAL REVEN UE ! CAPITAL REVENUE CAPITAL REVENUE E CAPITAL REVENUE CAPITAL REVENUE CAPITAL REVENUE ICAPITAL REVENUE I CAPITAL EREVENUE E CAPITAL REVENUE CAPITAL REVENUE CAPITAL REVENUE CAPITAL ( Rs. in Lakh s ) Charged on the ConsoIIdated Fund 4[ Voted by the Assembly 4453.921 200.271 2047.581 300.lo m3 m1 1171.97] 134.00] 159682.571 m4 39763.83] 993.04 1128.971 m5 2608.271 m9 5310.09] m2 1307.99] 70.00] M5 m8 m6 m6 13958.19 M3 10533.36 260.001 m3 n8 12469.09 205.00 Total 4453.92 M2 2047.58 mo 3944.85 100.00 1171.97 m3 159682.57 m4 39763.83 mg m8 250.00 2608.27 95.20 5310.09 235.00 1307.99 mo 56389.54 mo m8 m7 m3 350.00 10533.36 m6 m3 m1 12469.09 mo \ t June 15. 2024 The Nagaland Gazette, Part-V Q ?iBSl sit: !! Demand/Appropriation, Service & Purposes I 54 IMheral Development 55 IPower 56 {Road Transport 57 IHousing Loans 58 IRoads and Bridges 59 jwater ResoUrces 60 jwater Supply 61 iSMal BeveloWent Programme 62 }CMt Adrninistrabon Works 63 jscience, Technology, Ecology and -’-’ IEnvironment 64 IAousing __ lstate Council of Educatbnal DO IResearch and Training 66 ISericutture 67 itlorne Guards 68 IPolice Engineering Project 69 IFire and Ernergency Services REVENUE CAPiTAL REVENUE CAPITAL REVENUE CAPITAL REVENUE I CAPITAL IREVENUE } CAPItAL REVENUE CAPiTAL REVENUE CAPITAL CAPITAL REVENUE CAPITAL REVENUE E CAPITAL REVENUE CAPITAL REVENUE CAPITAL REVENUE CAPITAL REVENUE CAPITAL REVENUE 1 CAPITAL REVENUE CAPITAL ( Rs. in L3khs ) Charged on the Consolidated Fund Voted by the Assembly m3 m4 81756.52] M2 m1 m6 0.01 21 .52: 42803.731 31203.00] 451 1.381 m2 m1 m6 1200.001 l01 9.431 1816.171 457.61 154.791 17963.761 2515.70] 9228.451 In m2 m4 3862.151 330.oo1 2480.91 936.11 4775.U6 1073.90] Total 3983.80 477.50 81756.52 2108.59 mI m2 0.01 24.52 m7 31203.00 m 28453.56 1181Z45 We 1200.00 ml m8 ms m VM:N B5 5.70 m2 2912.50 2551.04 40.00 m3 330.00 2480.91 m3 mr 1073.90 l The Nagaland Gazette, Part-V June 15. 2024 D e m a n 1C1L/A P P rO P d a t i O n 1 111SIIII N i C e & PuPW HIvE: :y# Hor$cutture [Padhmen©ry Affairs W esources Devebpment REVENUE [State Institute of Rural Develowent CAPITAL 74 IMechanical Engineering 75 jserucing of Debt 76 jwomen Welfare ,7 IDeveloF>ment of UndeMebped Areas 78 ITechnieal Education 79 IBonler Affairs 80 IState InfoTmation Qomrnission 84 llnbrrna60n Technology and ' -' IComrnunicaUon 82 INew and Renewable Energy Grand Total : REVENUE : CAPITAL : qnn•n F ;} }in =B: REVENUE ICAPITAL I REVENUE I REVENUE [REVENUE ICAPtTAL REVENUE [CAPITAL REVENUE iREVENUE ICAPITAL IREVENUE CAPITAL REVENUE CAPITAL REVENUE REVENUE CAPITAL IREVENUE ICAPtTAL ( Rs. in Lakh s ) Charged on the Consolidated Fund 5918.70; m3 m2 mI m6 m2 5865.89] m1 TldiigT31 Mml9 1349.581 2076.41 ml 3319.413 262.001 ®3 m3 363.14 m8 M 675.131 m2 m1 1547660.231 259197 l8 56®28.901 441627.091 m2 Total mg 300.00 m6 mB 683.63 m 5865.89 mo m3 m2 1349.581 2076.41 IO®.00 m3 2©.00 m 300.00 M3 ®8 m5 mig 230.00 2372787.11 1689287.32 683499.79 P !) ; i S I :: q a{i June 15, 2024 The Nagaland Gazette, Part-V THE NAGALAND APPROPRIATION (NO.2) BILL, 2024 (As passed by the Nagaland Legislative Assembly on the lst March, 2024) This Bill was passed by the Nagaland Legislative Assembly on 01.03.2024 and certified that this is a Money Bill. Sd/- Kohima. The lst March, 2024 S}IARINGAUV LONGKUMER SPEAKER Nagaland Legislative Assembly 1 assent to this Bill Sd/- LA GANESAN GOVERNOR Kohima, The lst March, 2024 .3}t33iL;; I- /i Air . i ::?< $$ 'g : .iFiq'Y& ii;':$,. i i. I.)!,?: j t-:'i t :“' 13.:i:f L\!: '+ t !J fi ''i iT? -}Tje & 'e-';} th! c}II ---.] .}I ?! fi ::i$$ b$} - Ja b SETiST: • k; + r = • -' ; :' ' =’:-: : : : ;.;:TTL' ' ):::--::-:-;if ::::}: i ;! :i::?i-);::,::, I I:i.,::- lahey .IT’-::.', j '-iN - #' i' T f • .T IP=d F + L L:+ • r A!IF • n = : :: = • = F + r • n S q U t '. ’ : +l+ B : n + q P P F : Jg ;: i b - :-} .. {. FR }'. J: } ?I ; :g:4}i ? f :\ •h i 1 : : • rnb :r! a :+r:}\ H :i ; ! ! B ; t H h • P H : hr ' . ' {-r !{} (- it X' '+X= 1 : 4P :.-' =: 1-f : : i: I !: :+:?_ T: : if ; id: $VS}{ . k,are r iiig =&F#3 %}} { big?f( ! :; % • g--j :-\d.:i f: \?) -:l ? t+ : . -: ;’;{{,}:-=,-1-, ',...\_\! {.};- .'i ' \r • + Th1 r V + +V' • P P + J. ' rK F •- : Pi + X• T P • H • • H r T • n • • • =S I;i?>111!1 . 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