The Nagaland Gazette 30, June, 2018 PART-V
NOTIFICATION
Dated Kohima, 27 '6 June 2018. No-LAW/BILL/6-15/2018 :::: The Nagaland Appropriation (No. 2) Act, 2018 (Act No, 4 of 2018) duly assented by the Hon'ble Governor of Nagaland is published herewith for general information.
SdI-
JMTIAKUM
Deputy Secretary to the Govt. of Nagaland.
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. 2019.
It is hereby enacted in the Sixty Ninth Year of the Republic of India as follows,
Short Title and
Commencement I. This Act may be called the Nagaland Appropriation (No. 2) Act, 2018.
Viiht1rawaI of
1$8315,76,26,000/-
2. From and out of the Consolidated Fund of the State of
(Rupees eighteen Nagaland there may be paid and applied sums not exceeding thousand three those specified in Column (4) of the Schedule amounting in hundred fifteen the aggregate to the sum of T 18315,76,26,000/- (Rupees crore seventy six eighteen thousand three hundred fifteen crore seventy six Iakh twenty six lakh twenty six thousand only) towards defraying the thousand only) from several charges which will come in course of payment during and out of the the year ending on the thirty first day of March. 2019 in Consolidated Fund of respect of services specified in Column (I) of the Schedule.
the State of Nagaland
for the Financial year
2018-19. 3. The sums authorised to be paid and applied from and out of Appropriation 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 day of March, 2019.
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84 The Nagaland Gazette, Part-V 30, June, 2018
SCHEDULE
THE NAGALAND APPROPRIATION (No. 2) ACT, 2018 (Rupees In Lakh)
Charged on
Voted by the
Section the Total Demand I Appropriation No. Consolidated Assembly Fund
1 2 3 4
I State Legislature REVENUE 2440.99 112.68 2553.67
2 Head of State REVENUE 742.14 74214
3 Council of Ministers REVENUE 1152.00 1152.00
REVENUE 284593 785.30 3631.23
4 Administration of Justice CAPITAL 2000.00 2000.00
5 Election REVENUE 1083.98 1083.98
6 Land Revenue REVENUE 134.58 134.58
7 State Excise REVENUE 2601.02 2601.02 - 8 Sales Tax REVENUE 1728,79 1728.79
9 Taxes on Vehicle REVENUE 1224.59 1224.59
0 Public Service Commission REVENUE . 667.71 667.71 4 1 District Administration REVENUE 18123.26 16123.26 Treasuries and Accounts
'2 REVENUE 4146.14 4146.14 Administration
13 Village Guards REVENUE 3333,72 3333.72
14 Jails REVENUE 5022.97 5022.97
15 Vigilance Commission REVENUE 828.85 828.85
16 State Guest Houses REVENUE 1549.97 1549.97
17 State Lotteries REVENUE 297.22 297.22
Pensions and Other Retirement
18 178644 19 178644,19
Benefits
19 Rajya Sainik Board REVENUE 371.18 371.18
20 Relief. Rehabilitation etc REVENUE 11100 111.00 Relief of Distress caused by
2 REVENUE 114630
1146.30
Natural Calamities
REVENUE 2717,14 2717.14
22 Civil Supplies CAPITAL 700.00 700.00
REVENUE 0.01 0.01
22 Loans to Government Servants CAPITAL 16.65 18.65 2z Small Savings REVENUE 500 5.00
25 Land Records and Survey REVENUE 221604
2216.04
25 Civil Secretariat REVENUE 1728043
17280.43
REVENUE 44672.47 44672.47
2 Planning Machinery CAPITAL 58841.15 58841.15
25 Civil Police REVENUE 135498 39
135498.39
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30,June, 2018 The Nagaland Gazette, Part-V
85
Rupees in Lakh) Charged on
Voted by the Section the Total Demand 1 Appropriation No. Consolidated Assembly Fund
29 Stationery and Printing REVENUE 2364.73
2364.73
30 Administrative Training institute REVENUE 616.42
616.42
31 School Education REVENUE 167488.78 167488.78
REVENUE 15207.62 15207,62
32 Higher Education CAPITAL 8600.00 8600.00
33 Youth Resources and Sports REVENUE 2946.18
2948.18
34 Art and Culture and Gazetteers REVENUE 1860.69
1860.69
Medical, Public Health and REVENUE 6483724 64837.24
35 Family Welfare CAPITAL 8540.00 8540.00
REVENUE 1575.18 1575.18
36 Urban Development CAPITAL 1385.62 1385.62
REVENUE 343508 3435.08
37 Municipal Administration CAPITAL 11989.31 11989.31
38 Information and Public Relations REVENUE 3522.28
3522.28
39 Tourism REVENUE 103059
1030.59
Employment and Craftsmen REVENUE 5727.97
5727.97
40 Training CAPITAL 800.00 800.00
41 Labour REVENUE 874.49
874.49
42 Rural Development REVENUE 1455.43.96 145543.96
REVENUE 22282.71 22282.71
43 Social Security and Welfare CAPITAL 1000,00 1000.00
44 Evaluation REVENUE 814.45
814.45
45 Co-operation REVENUE 2005.78
2005.78
46 Statistics REVENUE 370895
3708,95
Legal Metrology and Consumer
47 REVENUE 121894 1218.94 Protection
48 Agriculture REVENUE 24024.89
24024.89
49 Soil and Water Conservation REVENUE 825962
8259.62
Animal Husbandry and Dairy
50 REVENUE 12654.76
12654.76
Development
51 Fisheries REVENUE 2449.03
2449.03
52 Forest, Environment and Wildlife REVENUE 10095.17
10095.17
53 Industries REVENUE 6476.46
6476.46
54 Mineral Development REVENUE 2963.73
2963.73
55 Power REVENUE 46552.24
46552.24
56 Road Transport REVENUE 7879,39
7879.39
REVENUE 0.01 0.01
57 Housing Loans CAPITAL 2152 21.52
REVENUE 35200.10 35200.10
58 Roads and Bridges CAPITAL 5796.45 5796.45
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30, June, 2018 The Nagaland Gazette, Part-V 86
(Rupees in Lakh)
Charged on
by Voted the Total the Section Consolidated No. Appropriation I Demand Assembly Fund
4127.48 4127.48 REVENUE
and Flood Control 18530.11 irrigation 59 18530.11 CAPITAL
10576.66 10576.65 REVENUE
Water Supply 10801.16 60 10801.16 CAPITAL
0.00 Special Development REVENUE 61 Programme 740.64 740.64 REVENUE Civil Administration Works 62
238.45 Science, Technology. Ecology 238.45 REVENUE 63 and Environment
13524.15 13524.15REVENUE Housing 64
3660.47 State Council of Educational 366047 REVENUE 65 Research and Training 1807.71 1807,71 REVENUE Sericulture 66 3434.58 3434,58 REVENUE Guards 'Home 5' 2215.27 2215,27 REVENUE Police Engineering Project 69 2938.22 2938.22 REVENUE Fire and Emergency Services r 69
6844.38 6844.38 REVENUE Horticulture
54.00 54.00 REVENUE Parliamentary Affairs 71 13505.96 13505.96 REVENUE Land Resources Development 72
412.41 State Institute of Rural 412.41 REVENUE 73 Development
4775.95 4775.95 REVENUE Mechanical Engineering 74 106054.59 106054.59 REVENUE
485107.73 Servicing of Debt 485107.73 75 CAPITAL
845.77 545,77 REVENUE Women Welfare 76 469.63 469.63 REVENUE Development of Underdeveloped 77 3125.00 3125.00 CAPITAL Areas
1743.78 1743.78 REVENUE
2000.00 Technical Education 78 2000.00 CAPITAL
315.25 315.25 REVENUE Border Affairs 79
216.18 216.18 REVENUE State Information Commission 8
241.91 Information Technology and 241.91 REVENUE 6 Communication 472.69 472.69 REVENUE New and Renewable Energy 82 1831576.26 593686.33 1237889.93 Grand Total:
1712319.56 108578.60 1103740.96 Revenue;
619256.70 485107.73 134148.97 Capital:
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