THE NAGALAND APPROPRIATION (No. 2) ACT, 2022

The Nagaland Gazette September 30, 2022 PART-V NOTIFICATION Dated Kohima, the 15th September, 2022. No.LAW/AT/23.9/2022:: The Nagaland Appropriation (No.?) Act, 2022 (Act No.3 of 2022) duly assented by the Honbte Governor of Nagaland on 28,03.2022 is published herewith for general information Sd/- H. CHINGA PANJA Under Secretary to the Gsvernment of Nagiand An Act To authorise payment and appropriation of certain sums from and out of the Consolidated Fund of the State of Nagaland to the services of the year ending on the thirty first day of March. 2023. It is hereby enacted in the Seventy Third year of the Republic of India is follows. Appropriation

Nagaland Appropriation (No. 2)

From and out of the Consolidated Fund of the State of Nagaland there may he paid and applied sums not exceeding those specified in column (5) of the Schedule amounting in the aggregate to the sum of Z 24239,49,96,000/- (Rupees twenty four thousand two hundred thirty nine crete forty nine Lakh ninety six thousand on))) towards defraying the several charges which will come in course of payment during the year ending on the thirty first day of March. 2023 in respect. of services specified in column (I). at' the Schedule. 3. The sums authurised to be paid and applied from and out of the Consolidated Fund of the State of Nagaland by this Act shall be appropriated for the services and purpose expressed in the Schedule in relation to the year ending on the thirty first da of March. 2023. Short Title and Commencement Withdrawal of 24239,49.96,000/- (Rupees twenty four thousand two hundred thirty nine crore forty nine lakh ninety six thousand only) from and out of the Consolidated Fund of the State of Nagaland for the Financial year 2022-23.

The Nagaland Gazette, Part-V

September 30, 2022

(Rs. in Lakhs) Demand/Appropriation, Service & Section Purposes I Voted by Assembly theTotal Charged on the Consolidated Fund 1 3 1 State Legislature 1REVENUE 4027,56 108.86 4136.42 CAPITAL 500.00 500.00 Head of State REVENUE 926.12 926.12 Council of Ministers REVENUE 884.30 884.30 Administration of Justice REVENUE 3425.59 1005.63 4431.22 CAPITAL 864.03 1864.00 5 Election REVENUE 3863.06 3863.06 CAPITAL 364.39 364.39 Land Revenue REVENUE 141.81 141.81 -1 State Excise REVENUE 2853.58 2853.58 CAPITAL 159.99 159.99 Sales Tax REVENUE 2114.54 2114.54 CAPITAL 200.00 200.00 9 Taxes on Vehicle REVENUE 160024 1600.24 CAPITAL 2000 200.00 Public Service Commission REVENUE 744.23 744.23 District Administration REVENUE 20030.45 20030.45 Treasuries and Accounts Administration REVENUE 6573.711 6573.71 CAPITAL 212.27 212.27 13 Village Guards REVENUE 5212.20 5212.20 CAPITAL 50.00 150.00 14 Jails REVENUE 6357 22 6357.22 CAPITAL 349.31 349.81 Lokayukta REVENUE 968.42 968.42 State Guest Houses REVENUE 1755.40 1755.40 State Lotteries REVENUE 371 75 371.75 Pensions and Other Retirement benefits IREVENUE 258770.49 258770.49 Rajya Sainik Board REVENUE 416.93 416.93 September 30, 2022 The Nagaland Gazette, Part-V (Rs. in Lakiis) Demand/Appropriation, Service & Purposes Section Voted by the Assembly Charged on the Consolidated Fund Total 4 6 Relief, Rehabilitation etc. REVENUE 120.00 120.00 Relief of Distress caused by Natural Calamities REVENUE 6220.00 6220,00 Civil Supplies REVENUE 3521,73 3521,73 CAPITAL 15000 150.00 Loans to Government Servants REVENUE 0.01 0.01 CAPITAL 35.00 35.00 Small Savings IREVENUE 800 8.00 Land Records and Survey REVENUE 2976.96 2976.96 - CAPITAL 341.32 341.32 Civil Secretariat REVENUE 35959.77 35959.77 CAPITAL 8550.00 8550.00 Planning Machinery REVENUE 15571.73 15571.73 CAPITAL 64497 50 64497.50 Civil Police REVENUE 178584 98 178584.98 Stationery and Printing REVENUE 3232.72 3232.72 CAPITAL 100.00 100.00 Administrative Training Institute REVENUE 68186 681.86 CAPITAL 75.00 75.00 31 School Education REVENUE 165695.17 185695.17 CAPTAL 2406.50 2406.50 32 Higher Education REVENUE 20748.96 20743.96 CAPITAL 980662 9806.62 Youth Resources and Sports REVENUE 4001.18 4001.18 CAPITAL 50.00 50.00 34 Art and Culture and Gazetteers REVENUE 2694.42 2694.42 CAPAL 125.00 125.00 Medical. Public Health and FamIy Welfare REVENUE 89413.05 89413.05 CAPITAL 23547.61 23547.61 36 Urban Development REVENUE 331685 3316.85 CAPITAL 13001.39 13001.39 The Nagaland Gazette, Part-V September 30, 2022 Rs. in Demand/Appropriation, Service & Purposes .. section Voted by the Assembly Charged on the Consolidated Fund und Total 2 3 Municipal Administration REVENUE 767109 7671,09 CAPITAL 51133.40 51133.40 Information and Public Relations REVENUE 4124.35 4124.35 CAPITAL 184.28 184.28 Tourism REVENUE 1950.02 1950.02 CAPITAL 130.00 Employment and Craftsmen Training REVENUE 6641.03 6641.03 CAPITAL 100.00 100.00 Labour REVENUE 247.97 1247.97 Rural Development REVENUE 96249.53 96249.53 CAPITAL 600.00 600.00 Soda! Security and Welfare REVENUE 31267.82 31267.82 CAPITAL 644.03 644.00 Evaluation REVENUE 1035.19 1035.19 CAPITAL 264.09 264.09 Co-operation REVENUE 2356.46 2356.46 CAPITAL 15.00 15.00 Statistics REVENUE 4906.35 4905.35 CAPITAL 285.28 285.28 Legal Metrology and Consumer REVENUE 1183.24 1183.24 Protection CAPITAL 11) 100.00 Agriculture REVENUE 41379.76 41879.76 CAPITAL 604.32 604.32 49 Soil and Water Conservation REVENUE 8413.24 8413.24 Animal Husbandry and Dairy REVENUE 12290.4 12290.94 Development CAPITAL 300.00 300.00 51 Fisheries REVENUE 3254.37 3254.37 CAPITAL 319 17 319.17 Forest, Environment and Wildlife REVENUE 12142.21 12142.21 CAPITAL 9500.00 9500.00 September 30, 2022 The Nagaland Gazette, Part-V (Rs. in Lakhs) Demand/Appropriation Service & Purposes Section Voted by the Assembly Charged on the Consolidated Fund Total 4 5 63 Industries REVENUE 9218.86 9218.86 CAPITAL 23000 - 230.00 Mineral Development REVENUE 374963 3749.63 CAPITAL 40000 400.00 55 Power REVENUE 64863.01 64863.01 CAPITAL 1402.91 1402.91 6 Road Transport REVENUE 9196.97 9196.97 CAPITAL 400.00 400.00 57 Housing Loans REVENUE 0.01 0.01 F CAPITAL 21.52 21.52 Roads and Bridges REVENUE 4097'.22 40971,22 CAPITAL 45600 00 45600.00 59 Water Resources REVENUE 3983.92 3983.92 CAPITAL 5520.00 5520.00 Water Supply REVENUE 12144.35 12144.35 CAPITAL 41639.00 41639.00 Special Development Programme CAPITAL 1000.00 1000.00 62 Civil Administration Works REVENUE 939.06 939.06 CAPITAL 1,950.69 1950.69 Scie0ce, Technology, Ecology and Environment REVENUE 424.01 424.01 CAPITAL 150.00 150.00 Housing REVENUE 16462.99 16462.99 CAPITAL 2569.30 2569.30 State Council of Educational Research and Training REVENUE 4149.08 4149.08 CAPITAL 1788.99 1788.99 66 Sericulture REVENUE 2351.76 2351.76 CAPITAL 100.00 100.00 Home Guards REVENUE 3914.0 3914.40 CAPITAL 20000 200.00 Police Engineering Project REVENUE 2303.95 2303.95 CAPITAL 1060.00 1060.00 The Nagaland Gazette, Part-V September 30, 2022 (Rs. in Lakhs) DemandlAppropriatton, Service & Purposes Section Voted by the Assembly Charged on the Consolidated Fund Total 69 Fire and Emergency Services REVENUE 4280.26 4280.26 CAPITAL 500.00 500.00 Horticulture REVENUE 8855.11 8855.11 CAPITAL 225.00 225.00 Parliamentary Affairs REVENUE 204.00 204.00 Land Resources Development REVENUE 6267.56 6267.56 State Institute of Rural Development REVENUE 637.70 637,70 CAPITAL 200.00 200.00 Mechanical Engineering REVENUE 5508.37 5508.37 CAPITAL 400,00 400.00 Servicing of Debt REVENUE 120326.40 120326.40 CAPITAL 681036.95 681036.95 Women Welfare REVENUE 1204.25 1204.25 Development of Underdeveloped Areas REVENUE 1952.48 1952.48 CAPITAL 4550.00 4550.00 78 Technical Education REVENUE 2575.80 2575.80 CAPITAL 1450.00 1450,00 79 Border Affairs REVENUE 285.72 285.72 CAPITAL 288.41 288.41 •State Information Commission REVENUE 258.96 258.96 Information Technology and Communication REVENUE 738.15 738.15 CAPITAL 267.94 267.94 New and Renewable Energy REVENUE 61228 612.28 CAPITAL 240.00 240.00 Grand Total : 1618574.39 805375.57 2423949.96 REVENUE 1315554.69 124338.62 1439893.31 CAPITAL 303019.70 681036.95 984056.65