The Nagaland Gazette 30,Marc/z, 2019 PART-V
NOTIFICATION
Dated Kohima,14th NI arch. 2019 No.I,AW/ACT!3_912019::TheNaMabnd Appropriation ( No, 2k Act. 20 19 i Act No.3 oi2OlhduI asentcd k the Honhic Governor oiNaaIand on 2T022019 k III rhlkhcd IicccoJth for general inijinnation.
Sd;-
IMFIAKUM
Deput% Secretary to the Gm, ol, \aphmd Ali
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 thitly first day of March. 2020.
It is hereby enacted in the Seeruieth Year of the Republic of India as follows.
Short Title and
Commencement 1. This Act may he called the Nagaland Appropriation (No. 2) Act, 2019.
\\ithdrawal of
18026,10j381000I- 2. Front and cut of the Consolidated Fund of the State of (Rupees eighteen Nagaland there may he paid and applied sums not exceeding thousand twenty six those specified in Column (4) of the Schedule amounting in crore ten lakh the aggregate to the sum of T 18026,10,88,000f- (Rupees eighty eight eighteen thousand twenty six crore ten lakh eighty eight thousand only) from thousand only) towards de&aying the several charges which and out of the will come in Course o payment during the 'ear ending on the Consolidated Fund of thirty first day of .\larch. 2020 in respect of services the State of Nagaland Specified in Column (3) of the Schedule. for the Financial
year 2019-20.
3. The sums authorised to he paid and applied front and out ef Appropriation I e Consolidated Fund of the State of Nagaland b) this Act shall be appropriated for the set - ices and purpose expressed in the Schedule in relation to the year ending on the thin> first day of March, 2020.
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iss The Nagaland Gazette, Part-V 30, March, 2019
SCHEDULE
THE NAGALAND APPROPRIATION (No. 2) Act , 2019 (Rs In akh)
Charged on 1
DemandlAppropriation. Service Voted by the Section the
& Purposes Total Assembly Consolidated Fund
1 2 3 4 5
REVENUE 289264 12288 3015.52
1 S!aie Legislature
CAPITAL 500.00 500.00
2 head ofState REVENUE 762.82 762.82 3 Ocuncil of Ministers REVENUE 125996 1259.96
REVENUE 2807.43 761.17 3568.60
4 'iministration of Justice
CAPITAL 2500.00 2500.00
-J
5 Eeclion REVENUE 1270.80 1270,80 8 and Revenue REVENUE 134.58 134.58
REVENUE 2293.02 2293.02
.Sate Excise
CAPITAL 100.00 100.00
REVENUE 167480 1674.80
8 Saes Tax
CAPITAL 3033 23 309.20
REVENUE 1246 Cl 1246.011
9 Taxes on Vehide CAPiTAL 225.03 225.00
10 Puohc SEr.i:ce Comrsson REVENUE 637.71 837.71
11 District Admu',straticr REVENUE 15597.77 16597.77 H-
12 Treasuries and Accounts
REVENUE 5587.44 5667.44
Aomtnistration CAPITAL 275,00 275.00
REVENUE 3331.88 3331.88
13 Village Guards
CAPITAL 200.00 200.00
REVENUE 5143.84 5143.841
1 14 Jails
CAPITAL 20000 200.00
15 Vigilance Commission REVENUE 927.29 927.29
16 State Guest Houses REVENUE 1609.68 1608.68
17 State Lotteries REVENUE 308.49 308.49
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30. March, 2019 The Nagaland Gazette, Part-V
189
Rs. In akh)
• Charged on Demand/Appropriation Service Voted by the the Section Total & Purposes Assembly Consolidated
Fund
1 2 3 4 5
Pensions and Other
18 REVENUE 20078340 200783.40, Retirement Benefits
19 Rajya Sainik Board REVENUE 348.53 348.53
20 Relief, Rehabilitation etc. REVENUE 111,00 111.00 Relief of Distress caused by
21 REVENUE 11272.00 11272.00
Natural Calamities
REVENUE 2795.02 2795.02
22 Civit Supplies
CAPITAL 90000 900.00
Loans to Government REVENUE 0.01
0.01
23
Servants CAPITAL 18.65 16.65
24 Small Savings REVENUE 8,00 8.00
REVENUE 2286.12 2256.12
25 Land Records and Survey
CAPITAL 100.00 100.00
26 Civil Secretariat REVENUE 23660.32 23660.32
REVENUE 50171 39 50171.39
27 Planning Machinery
CAPITAL 37782.00 37182.00
28 Civil Police REVENUE 139538,95 139538.95
REVENUE 2355.90 2355.90
29 Stationery and Printing
CAPITAL 400.00 400.00
REVENUE 681.66 681,66 Administrative Training
30 Institute CAPITAL 50.00 50.00
REVENUE 166523,63 166523.63
31 School Education
CAPITAL 500.85 500.85
REVENUE 20281.15 20281.15
32 Higher Education
CAPITAL 4305.00 4305.00
REVENUE 340815 3408.15
33 Youth Resources and Sports
CAPITAL 100.00 100.00
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The Nagaland Gazette, Part-V 30, March, 2019
190
(Rs. In lakh Charged on Demand/Appropriation, Service Voted by the the Total & Purposes Section Assembly Consolidated Fund
5
2 3 4
2059 2059.95 REVENUE 95
Art and Culture and
4 200.00
Gazetteers CAPITAL 20000
7249
REVENU 7249910
9.10
Medical, Public Health and E
5 Family Welfare 907000 9070.00 CAPITAL
REVENUE 1754.90 1154.90
36 Urban Development 10663.00
CAPITAL 10663.00
REVENUE 4426,29 4426.29
37 Municipal Administration 4434.76 4434.76 CAPITAL
3540.89 3540.69 REVENUE
Information and Public B Relations 158.57 CAPITAL 15857
167 1673.31 REVENUE 3,31
39 Tourism CAPITAL 100.00 100.00
463 4638.04
Employ REVENUE
8.04
ment and Craftsmen
0
Training CAPITA 5000
50.00
L
REV 922.82 922.82 41 Labour ENUE
REVENUE 118458.51 118458.51
42 Rural Development
CAPITAL 100,00
100.00
REVENUE 28304.79 28304.19
43 social Security and Welfare
CAPITAL 1363.48 1363.42
770
REVENUE 770.59
.59
44 Evaluation
CAPITA 13291
132.91
4014.83
REVENUE 401483
45 co-operation 20.00
CAPITAL 20.00
REVENUE 3767.91
3767.91
46 Statistics
CAPITAL 150.00
150.00
REVENUE 1161.94 ii&1,94
Legal Metrology and
7 Consumer Protection 100.0CAPITAL 100.00
0
191 The Nagaland Gazette, Part-V 30, March, 2019
(Rs. In iakh)
Charged on
the Voted by the Total Demand/Appr0Priatb0rt Service Section Consolidated Assembly & Purposes Fund
5 4 3 2 'l 29641.34 29641,34 REVENUE
450.00 48 Agriculture 450.00 CAPITAL $936.11 6935.11 REVENUE and Water Conservation Soil 49 11445.21 11445.21REVENUE 1 Animal Husbandry and Dairy
400.00 50 400.00i Development CAPITAL
2942.12 1 294212REVENUE
400.00 Fisheries 51 400.00 CAPITAL
12892,58 12892 .58 REVENUE
Forest, Environment and
100.00 52 100.00 ' Wildlife CAPITAL 6362.41 j 6382.41 REVENUE Industries 100,00 53 100.00 CAPITAL
3515.87 3515.87 REVENUE
Mineral Development 100.00 54 100.00 CAPITAL
48522.21 48522.21 REVENUE
Power 1957.90 55 1957.90 CAPITAL
7616.58 7615.58 REVENUE
Road Transport 1126,61 56 1126-61 CAPITAL
0.01 0.01 REVENUE
Housing loans 21.52 57 2152 CAPITAL
35093.66 35093.66 REVENUE
Roads and Bridges 23329.88 59 23329.68 CAPITAL
3981.61 3981.61 REVENUE
Irrigation and Flood Control 2600.00 59 2600.00 CAPITAL
10032.95 10032.95 REVENUE
Water Supply 14650.00 60 14850.00 CAPITAL
800.00 Special Development 800.00 REVENUE 61 Programme
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192 The Nagaland Gazette, Part-V 30, Marc!:, 2019
(Rs In akh)
Charged on
Demand/Appropriation, Service Voted by the the Section Total
& Purposes Assembly Consolidated Fund
1 2 3 4 5
REVENUE 733.07 733.07
62 Civil Administration Works
CAPITAL 159186 1591.86
Science, Technology, REVENUE 26695
266.95
63 Ecology and Environment CAPITAL 31600 316.00
REVENUE 1361615 13616.15
64 Housing
CAPITAL 206218 2062.18
State Council of Educational REVENUE 3890.64
3890.64
65
Research and Training CAPITAL 60000 600.00
REVENUE 1862.28 1862.28
66 Sericulture
CAPITAL 100.00 100.00
REVENUE 3566.71 3566.71
67 Home Guards
CAPITAL 255.63 255.63
REVENUE 2232.24 2232.24
68 Police Engineering Project
CAPITAL 1250.00 1250.00
Fire and Emergency REVENUE 3102.32
3102.32
69
Services CAPITAL 63704 637.04
REVENUE 6401.26 6401,26
70 Horticulture
CAPITAL 150.00 150.00
71 Parliamentary Affairs REVENUE 204.00 204.00 Land Resources
72 REVENUE 7497.28 7497.28
Development
State Institute of Rural REVENUE 50187
503.87
73
Development CAPITAL 225.52 22852
REVENUE 4628.81 4628.81
74 Mechanical Engineering
CAPITAL 150.00 150.00
REVENUE 110615,21 110615.21
75 Servicing of Debt
CAPITAL 398698.78 398698.78
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193 The Nagaland Gazette, Part-V 30, March, 2019
(Rs. In Iakh)
Charged on
the Voted by the Total Demand/Appropriation, Service Section Consolidated Assembly & Purposes
5 4 3 2
1059.51 1059.51 REVENUE
65.00 Women Welfare 76 65.00[ CAPITAL
601.73 601.73 REVENUE
Development of 6501.00 .' 6501.00 CAPITAL underdeveloped Areas
2114.60 2114.60 REVENUE
1100.00 Technical Education 78 1100.00 CAPITAL
312.44 312.44 REVENUE
100.00 Border Affairs 79 100.00 CAPITAL
227.68 227.68 State Information REVENUE Commission
535.47 Information Technology and 535.47 REVENUE 61 Communication 519.55 519.55 REVENUE
400.00 New and Renewable Energy 82 400.00 CAPITAL 8 511826.251802610.81290784.63 Grand Total: 4 1261960.5113127.47 1154833.07 REVENUE: 534650.34 398698.78 135951.66 CAPITAL:
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