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THE NAGALAND APPROPRIATION (NO. 1)ACT , 2018 Demand /AppropriâtiOn Service & Section Voted by the the Total rposes Charged on Assembly Conso1ktOd Fund State Legislature REVENUE 1599.13 164.27 1763.40 Head of State ' REVENUE 65.71 65.71 Council of Ministers REVENUE 609.66 609.66 Administration . of Justice REVENUE 1779.54 55.00 134.54 CAPITAL 438.66 : 43886 5 . Election . REVENUE 2984.18 2984.18 Land Revenue . REVENUE 0.48 0.48 7 state Excise REVENUE 144.23 144.23 Sales Tax . REVENUE 198.19 I 198,19 Taxes on Vehicle REVENUE 346.19 346.19 Public Service Commission REVENUE 38.68 38.68 11 DistritAdrninistration REVENUE 651.12 851,12 Administration 12 Treasuries and Accounts REVENUE 189.26 189.26 13 Village Guards . REVENUE '111.51 111.51 Jails REVENUE '280.79 .: 280.79 15 Vigilance Commission . REVENUE 53.50 53.60 State Guest Houses REVENUE 264.89 284.89 CAPITAL 417.33 417.33 State Lotteries REVENLU . 28.10 28.10 Rajya Sainik Board REVENUE 16.92 16.92 Natural Calamities Relief of Distress caused by REVENUE 2287.50 2287.50 Civil Supplies REVENUE 4880.35 ... 4880.35 CAPITAL 427.12 427,12 25 Land Records and Survey . REVENUE 21.01 21.01 Civil Secretariat .. . . REVENUE 4200.58 4200.58 30,June, 2018 The Nagaland Gazette, Part-V Rs. in Lakhs Demand /Appropriation,.Service & Purposes • . • .. Section •. Voted b the Assembly Charged on the Consolidated Fund Total -28 Civil Police REVENUE - .10057.07 10057.07 29 Stationery and Printing REVENUE • 108.00 108.00 30 Administrative Training IflStiQJI.CREVENUF 16.51 18.51 School Education CAPITAL 1644.39. • 1644.39 Higher Education ' CAPITAL: 578.02 578.02 I EY.ENVE 566.37 566.37 Sports 33 -Youth Resources and . CAPITAL 303783 3037.83 Ôaetteer REVENUE 270.68 270.68 Art and Culture ahd CAPITAL 670.10 670,10 Medical, Public Health and REVENUE 3035.84 3035.84i Family Welfare CAPITAL .' 364804 4-3.04 - REVENUE 175.83 I 175.83 Urban Development . • . . . . CAPITAL 6069.03 Municipal Administration . CAPITAL 72156 721&88 I!nf0rmt10n and Public REVENUE . 41.1.38 : 411.381 ejatons . CAPITAL 303.42 •. 303.42 Tourism • REVENUE .547.72 47.72 l Labour . REVENUE 41.30 41,30 IRural Development REVENUE 56085.44 - 5608.44 REVENUE 7551.98 71.98 Social Security arid Welfare CAPITAL. 139.45 439.45 REVENUE . 47.50 Evaluation , . - . - CAPITAL 34.89 220.9 REVENUE 220.92 Co-operation 1O8.2 REVENUE Statistics • 108,25 Legal Metrology and Consumer REVENUE 95.07 95.0 Protection 5021.11 021.1 REVENUE . . Agriculture CAPITAL 1893,67 • 1893.E - 658.33 REVENUE • . , Soil and Water Conservation CAPITAL 100.00 100.( I 30,Ju7le, 2018 The Nagaland Gazette, Pare-V, Rs. in Lakils) Demand !Appropriation, Service & Purposes • Section .. Voted by the AssomblY Charged on the Consolidated Fund Total . State Institute of Rural Development REVENUE 39.98 39.98 REVENUE 172.19 - 172.19 Mechanical Engineering CAPITAL 50.00 50.00 • REVENUE 268.72 268.72 Women Welfare CAPITAL 222.22 222.22 DevelopmefltOf REVENUE 1247.90 1247.90 r Underdeveloped Areas CAPITAL 714.92 714.92 Technical Education REVENUE 433.47 433.47k Border Affairs REVENUE 388.14 388.141 80. State Information Commission REVENUE 44.11 44.11 Information Technology and REVENUE 100.24 100.241 Communication CAPITAL 500.00 : 00.00i REVENUE 40.45 40.45 New and Renewable Energy CAPITAL 242.22 242.22 GRAND TOTAL: 20703.0.56 . 367.77 207448.33 CAPITAL: 75955.35 7595.351 REVENUE: • 131125.21 367.77 131492.93