THE NAGALAP.JD APPROPRIATION (NO. 1) ACT, 2020

Rs. in Lakh r Charged on the Consolidated Fund Voted by the Assembly Total Demand/Appropriation. Service & Purposes Section 1 2 3 4 5 1 State Legislature REVENUE 551.23 63.66 614.89 CAPITAL 250.00 250.00 2 Head of State REVENUE 456.98 456.98 3 Council of Ministers REVENUE 61895 618.95 4 lAdministratior, of Justice REVENUE 332.57 140,66 473.23 S Election REVENUE 349.43 3.49.43 7 State Excise REVENUE 23.60 23.60 8 Sales Tax REVENUE '109.58 109.58 9 Taxes on Vehicle REVENUE 178.87 178.87 10 Public Service Commission REVENUE 122.67 122.67 13 Village Guards REVENUE 3331.67 3331.67 14 Jails REVENUE 483.34 48.3.34 15 Lokayukta REVENUE 191.90 1191.9 298.081 53.7211 16 State Guest Houses REVENUE 298.06 17 State Lotteries REVENUE 53.72 20 Rehef. Rehabilitation etc. REVENUE 20,45 20.45 21 Relief ofDistress caused by Natural REVENUE 13517.68 13517.68 22 Civil Supplies REVENUE 738844 7388.44 23 Loans to Government Servants CAPITAL 16.35 16.38 25 Land Records and Survey REVENUE '1989 19.89. 26 Civil Secretariat CAPITAL 20094.98 20094.98 28 Civil Police REVENUE 14625.45 14625.4 29 Statiorery.and Printing REVENUE 163.55 163.5 30 Administrative Training Institute REVENUE 19.64 19.6 31 School Education CAPITAL 140.04 140.0 33 Youth Resources and Sports REVENUE 582.48 582.4 CAPITAL 513585 5135.8 34 Art and Culture and Gazetteers REVENUE 157.90 157.9 CAPITAL 758.43 758.4: 35 Medical, Public Health and Family Welfare REVENUE 355.43 355,4.' 36 Urban Development REVENUE 520 58 520.5 CAPITAL 928.21 928.2' 37 Municipat Administration REVENUE 182.88 182.8. CAPITAL 8622.99 8622.9. 94 The Nagaland Gazette, Part-V 13,March, 2020 (Rs. in Lakh) Charged on the Consolidated Fund Voted by the Assembly Total Section Demand/Appropriation. Service & Purposes 5 3 2 REVENUE CAPITAL REVENUE CAPITAL REVENUE CAPITAL REVENUE CAPITAL REVENUE CAPITAL REVENUE CAPITAL REVENUE 141.- I 141.461 56.58 1147 10 634.52 Information and Public R&atiOnS 1147.1 634.521 Tourism 64,17 64.11711083801 4.17r 1083801 253.77 Labour Social Security and Welfare Evaluation Co-operation Statistics 1083.80 253.7 1575.,- 1575.94 95.26 95.: 1 300.( 300.00 123.( I 12306 Legal Metrology and Consumer Protection Agriculture Fisheries Forest, Environment and Wildlife Industries 744.7 1665..' 744,27 1665.35 2396,74 1805.17 2396.7 1805.1 REVENUE REVENUE CAPITAL 500.00j 500.1 306..- 306.25' 10013.56 REVENUE REVENUE Mineral Development Power 10013J 8609.f 8509.62 652.75 296.57 CAPITAL REVENUE 652.7 296.1 Road Transport CAPITAL REVENUE CAPITAL 1584281 CAPITAL 4832.64 1660.7 15842. 1668.34 Roads and Bridges 4832.203.( 832.' Water Resources Water Supply Civil Administration Works 203. j REVENUE 203.01 443. 443.56 187.49 REVENUE CAPITAL REVENUE REVENUE I 35.- 35,10 562.63 3634.82 Science. Technology. Ecology and Housing 562.1 3634. CAPITAL REVENUE REVENUE 263-f148,', 263.66 148.03 Sericulture Home Guards Police Engineering Project 273. 4636. 838. 10151. 8419. REVENUE 273.73 4636,83 838.64 CAPITAL REVENUE REVENUE REVENUE Fire and Emergency Services Horticulture 10151.05 8419.57 72 'Land Resources Development 13,March, 2020 The Nagaland Gazette, Part-V "5 in Lakh Charged on the Consolidated Fund Voted by the Assembly Total Demand/Appropriation, Service & Purposes Section • 2 3 4 5 73 State Institute of Rural Development REVENUE 89.04 89. 11 74 Mechanical Engineering REVENUE 530.46 530. 6 75 Servicing of Debt REVENUE 494.90 494.:3 CAPITAL 276681.88 276881H 76 Women Wefare RE-VENUE 16162 161.2 77 Development of Underdeveloped Areas REVENUE 23.87 22. j CAPITAL 1445.79 1445 •-J 78 Technical Educalion REVENUE 414.78 41 79 Border Affairs REVENUE 39.47 3. 80 State Information Commission REVENUE 30.29 3u . 81 Information Technology and Communication REVENUE 531 19 53 -1 2 CAPITAL 495.90 49 82 New and Renewable Energy REVENUE 4601 CAPITAL 361.78 36 GRAND TOTAL: 168540.02 278382.94 44692. CAPITAL 81086.21 276881.88 35796 REVENUE: 87853.81' 1101.06 8895'