THE NAGALAND APPROPRIATION (Nod

2) ACT, 2023 (Rs. In Lakh) Demand/Appropriation, Service & Purposes Voted by the Assembly Charged on the Consolidated Fund Total 1 2 3 4 5 1 State Legislature REVENUE 376432 11226 3816.58 CAPITAL 700.00 700.00 HeaoState REVENUE '. s, 961.96 1087.33 1087.33, H REVENUE 3387.94 4503.48 CAPTAL 1689.76 1689.761 Election REVENUE 370911 CAPITAL 90.12 90.12 6' [Land Revenue REVENUE 118.01 IState Excise REVENUE 2947.25 CAPITAL 132AZ Sales I Tax t CAPITAL 491.54, Taxes on Vehicle REVENUE 1820.8T i:0X+1 300.00 j CAPITAL 300-00 Public Pubhc Serce Commssoi, REVENUE • $ : 860.81 istnci.jmn traor, IIIIk11Ii 2130029 Treasuries and Accounts REVENUE Admintstration 6-547.36 664736 CAPITAL 136.74 136.74 13 Village Guards REVENUE 5266-75 CAPITAL 275.00 275.00 Jaits REVENUE 6521.77 6521.77 CAPITAL I 50000 500.00 Lokayikt . REVENUE 1154.86 1154.86 16 Slate Guest Houses . REVENUE 1887.89 1687.89 State Loteres REVENUE 369.48 369.48 1B Pensions; and Other Retirement REVENUE 308225.66 308225.66 1E Rajya SnEk Beard REVENUE 43890 . 438.90 Relief, Rehabitan etc. REVENUE 12000. 120.00 21 lRelief of Cistress causied by Natural aIamfles REVENUE 1420..00 14120.00 CAPITAL 200.00 200.00 May 15, 2023 The Nagaland Gazette, Part-V - . Demand/Appropriation, Service & Purposes Voted by the Assembly Charged on the Consolidated Fund Total Cvit Supplies REVENUE 3745.631 3745.63 CAPITAL 300.00 300.00 Loans to Government Servars REVENUE 0.01 CAPITAL 35.00 24 Small Savings REVENUE 8,00 8.00 Land Records and Survey REVENUE 2728,07 2128.07 CAPITAL 100.00 100.00 Civil Secretariat REVENUE 3072273 30722.73 CAPITAL 10391.80 10391.80 Manning Machinery . REVENUE 6932.03 6932.03 CAPITAL 35393.66 35393.66 CridPo$e REVENUE 182155.15 182155.15 29 Stationery and Pnnirng REVENUE 3202A2 3202.42 CAPITAL 250.00 250.00 Administrative Traing Institute REVENUE 848.86 646.86 CAPITAL 12500 125.00 School Educaton . REVENUE 204628.40 204628.40 CAPITAL • 19356.69 19358.69 Higher Education REVENUE 2082425 20824.25 CAPITAL 12233.07 12233.07 Youth Resources and Sports REVENUE 4286.19 4286.19 Art and Culture and Gazetteers REVENUE 2766.05 2766.05 Mecical, Public Health and Family Welfare REVENUE 9154936 9154936 CAPITAL 811728 811138 38 Urban Development REVENUE 317711 3171.21 CAPITAL 10394.03 10394.03 37'Municipal Administration REVENUE 8392.73 8392.73 CAPITAL 462.58 462.58 lr4ormation and Public Retatons REVENUE 4326.20 4326.20 CAPITAL 210.00 210.00 Tourism REVENUE 210167 2101.67 CAPITAL 155.001 155.00 40 Employment and Craftsmen Training REVENUE 6 279. 13 6279.13 CAPITAL 139.73 139.73 Labour REVENUE 1154.96 1154.96 CAPITAL 280.50 280.50 Rura' Development REVENUE 78842.27 78842.27 CAPITAL 400.00 400.00 The Nagaland Gazette, Part-V May 15, 2023 Demand/Appropriation, Service & Purposes Voted by the Assembly Charged on the Consolidated Fund Total Social Seury and Welfare REVENUE 32310.27 32310.27 CAPITAL 323.40 323.40 Evautiori REVENUE 1106.71 1106.71 CAPITAL 170.00 170.00: 4 9 . Co-operaon REVENUE 2552.69 . 2552.69 CAPITAL 60.00 60.00 43 Statistics REVENUE 405.55 4905.55 CAPiTAL 200.49 j 200.49 Legal Metrology and Cnsimer Protection REVENUE 1279.99 1279.99 CAPITAL 50.00 50.00 45 Agriculture REVENUE 46269,32 46269.32 CAPITAL 736.09 736.09 Soil and Water Corseryation REVENUE 6422.44 6422.44 CAPITAL 2204.45 2204.45 Animal and Dairy REVENUE Development 12460.60 12460.60 Fishenes REVENUE 3870.08 3870.08 CAPITAL 165.00 165.00 52 Forest, Enrnnment and Wildlife REVENUE 12385.46 12385.46 CAPITAL 7033.00 7033.00 53 Industries REVENUE 312.65 9312.65 CAPITAL 29.00 298.00 54 Mrneral Development REVENUE r 4228.66 4228.66 55 Power REVENUE 76385.661 76385.66 CAPITAL i 1902.28 1902.28 Rçad Transpor4 REVENUE 9569.62 9569.62 CAPITAL 678.51 678.51 -tisng Loans. 0.01 0.01 lRoads CAPITAL 21.52 21.52 and Br4ges • REVENUE 43618.47 43618.47 I CAPITAL 30180.00 30180.00 Water Resources REVENUE 3910.87 , 3910.87 CAPITAL 8144.94 I 8144.94 Water Supply REVENUE 11799.74 11799.74 CAPITAL 7406.65 7406.65 SpeaI Devepent Programme CAPITAL 200.001 1200.00 Civil Works REVENUE 871.72 871.72 CAPITAL 2505.49 2505.49 - Science, Technology Ecology Envrorment REVENUE 372.00 372.00 May 15, 2023 The Nagaland Gazette, Part-V Demand/Appropriation. Service & Purposes Voted by the Assembly Charged on the Consolidated Fund Total • CAPITAL 33833 338.33 Housing REVENUE 17508.03 1750803 CAPITAL 3367.99 3367.99 State Council of Educational Research and Trairing REVENUE 6677.34 6677.34 CAPITAL 2973.08 2973.08 Sericulture REVENUE 2522.94 2522.94 67 Home Guards REVENUE 392834 . 3925.34 CAPTA1 497.77 497.77 Police Enr.eenrg Project REVENUE 241232 2412.32 CAPITAL 919.60 . 919.60 Fire and Emergency Serves REVENUE 4742.26 4742.26 CAPITAL 968.08 968.08 70 Horticulture REVENUE 7955.69 7955.69 CAPITAL 265.00 265.00 71 Parliamentary Aft. . REVENUE 11400 . . 114.00 72 Land Resources Development REVENUE 4576.14 4576.14 - State Institute of Rural 0eveloprient REVENUE 606.46 606.46 CAPITAL 250.00. 250.00 Mechanical Engineering REVENUE 5769.03 5769.03 CAPITAL. 100.00 100.00 Servicing of Debt REVENUE 114258.20 114258.20 CAPITAL 618212.01 618212.01 76 WomeiWe1fare REVENUE 1286.70 1286.70 Development of Underdeveloped Afeas REVENUE 1981.92 1981.92 CAPITAL 3600.00 3600.00 78 Technical Education REVENUE 3330,05 3330.08 CAPITAL 225.37 225.37 Border Affairs REVENUE 304.89 304.89, CAPITAL 185.00 185.00' Slate Information Commission REVENUE 342.41 342.41 ?offna11onTed'notogy and Cornminication REVENUE 698.63, 698.63 CAPITAL 316.00 316.00 New and Renewable Energy REVENUE 669.39 669.39 CAPITAL 220.00 220.00 GRANOTOTAL: 1511548.28 737018.05 2308568.33 CAPITAL: 1391160.22, 118806.04 1509966.26 798600.071 REVENUE: 180388.06 618212.01 The Nagaland Gazette, Part-V May 15, 2023 THE NAGALAND APPROPRIATION (NO.2) ACT, 2022 (ACT NO.2 of 2023) Thi Act was passed by the Nagaland Legislative Assembly on 28.03.2023 and certified that this is a Money Act - Sd/- Kohirna. SHARINGAIN LONGKUMER The 28-03-2023 SPEAKLR Nagaland Legislative AssembI I assent to this Act Sdf- Kohima. LA GANESAN the 01-04-2023 GOVERNOR