THE NAGALAND APPROPRIATION (NO.2) ACT 2019

The Nagaland Gazette 30,Marc/z, 2019 PART-V NOTIFICATION Dated Kohima,14 th 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. Appropriation 1. This Act may he called the Nagaland Appropriation (No. 2) Act, 2019. 2. Front and cut of the Consolidated Fund of the State of Nagaland there may he paid and applied sums not exceeding those specified in Column (4) of the Schedule amounting in the aggregate to the sum of T 18026,10,88,000f- (Rupees eighteen thousand twenty six crore ten lakh eighty eight thousand only) towards de&aying the several charges which will come in Course o payment during the 'ear ending on the thirty first day of .\larch. 2020 in respect of services Specified in Column (3) of the Schedule. 3. The sums authorised to he paid and applied front and out ef 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. Short Title and Commencement \\ithdrawal of 18026,10j381000I- (Rupees eighteen thousand twenty six crore ten lakh eighty eight thousand only) from and out of the Consolidated Fund of the State of Nagaland for the Financial year 2019-20. 30, March, 2019 iss The Nagaland Gazette, Part-V SCHEDULE THE NAGALAND APPROPRIATION (No. 2) Act , 2019 (Rs In akh) DemandlAppropriation. Service Voted & Purposes Section by the Assembly Charged on the Consolidated Fund 1 Total 1 2 3 4 5 1 S!aie Legislature REVENUE 289264 12288 3015.52 CAPITAL 2 head ofState 500.00 500.00 REVENUE 762.82 762.82 3 Ocuncil of Ministers REVENUE 125996 1259.96 4 'iministration of Justice REVENUE 2807.43 761.17 3568.60 CAPITAL 2500.00 2500.00 -J 5 Eeclion REVENUE 1270.80 1270,80 8 and Revenue REVENUE 134.58 134.58 .Sate Excise REVENUE 2293.02 2293.02 CAPITAL 100.00 100.00 8 Saes Tax REVENUE 167480 1674.80 CAPITAL 3033 23 309.20 9 Taxes on Vehide REVENUE 1246 Cl 1246.011 CAPiTAL 225.03 225.00 10 Puohc SEr.i:ce Comrsson REVENUE 637.71 837.71 11 H- 12 District Admu',straticr REVENUE 15597.77 16597.77 Treasuries and Accounts Aomtnistration REVENUE 5587.44 5667.44 CAPITAL 275,00 275.00 13 Village Guards REVENUE 3331.88 3331.88 CAPITAL 200.00 200.00 1 14 Jails REVENUE 5143.84 5143.841 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 30. March, 2019 The Nagaland Gazette, Part-V 189 Rs. In akh) • Demand/Appropriation Service & Purposes Section Voted by the Assembly Charged on the Consolidated Fund Total 1 2 3 4 5 18 Pensions and Other Retirement Benefits REVENUE 20078340 200783.40, 19 Rajya Sainik Board REVENUE 348.53 348.53 20 Relief, Rehabilitation etc. REVENUE 111,00 111.00 21 Relief of Distress caused by Natural Calamities REVENUE 11272.00 11272.00 22 Civit Supplies REVENUE 2795.02 2795.02 CAPITAL 90000 900.00 23 Loans to Government Servants REVENUE 0.01 0.01 CAPITAL 18.65 16.65 24 Small Savings REVENUE 8,00 8.00 25 Land Records and Survey REVENUE 2286.12 2256.12 CAPITAL 100.00 100.00 26 Civil Secretariat REVENUE 23660.32 23660.32 27 Planning Machinery REVENUE 50171 39 50171.39 CAPITAL 37782.00 37182.00 28 Civil Police REVENUE 139538,95 139538.95 29 Stationery and Printing REVENUE 2355.90 2355.90 CAPITAL 400.00 400.00 Administrative Training Institute 30 REVENUE 681.66 681,66 CAPITAL 50.00 50.00 31 School Education REVENUE 166523,63 166523.63 CAPITAL 500.85 500.85 32 Higher Education REVENUE 20281.15 20281.15 CAPITAL 4305.00 4305.00 33 Youth Resources and Sports REVENUE 340815 3408.15 CAPITAL 100.00 100.00 190 The Nagaland Gazette, Part-V 30, March, 2019 (Rs. In lakh Art and Culture and Gazetteers Medical, Public Health and Family Welfare 46 REVENUE CAPITAL Legal Metrology and Consumer Protection Charged on the Consolidated Fund Voted by the Section Assembly Total Demand/Appropriation, Service & Purposes 5 3 4 2 2059.95 205995 REVENUE 200.00 4 20000 CAPITAL 72499.10 7249910 REVENUE 9070.00 5 907000 CAPITAL 1154.90 1754.90 REVENUE Urban Development 10663.00 36 10663.00 CAPITAL 4426.29 4426,29 REVENUE CAPITAL Municipal Administration 37 4434.76 4434.76 3540.69 3540.89 REVENUE CAPITAL Information and Public Relations 158.57 B 15857 1673.31 1673,31 REVENUE Tourism 100.00 39 100.00 CAPITAL 4638.04 4638.04 REVENUE Employment and Craftsmen Training 50.00 0 5000 CAPITAL 922.82 922.82 REVENUE Labour 41 118458.51 118458.51 REVENUE Rural Development 100.00 42 CAPITAL 100,00 28304.19 28304.79 REVENUE 43 social Security and Welfare 1363.42 1363.48 CAPITAL 770.59 770.59 REVENUE Evaluation 132.91 44 13291 CAPITA 4014.83 REVENUE 401483 45 co-operation 20.00 CAPITAL 20.00 3767.91 3767.91 Statistics 150.00 150.00 ii&1,94 1161.94 REVENUE 7 100.00 100.00 CAPITAL 30, March, 2019 The Nagaland Gazette, Part-V 191 Section 2 REVENUE Voted by the Assembly 3 29641,34 (Rs. In iakh) Charged on the Consolidated Fund 4 Total 5 29641.34 Demand/Appr0Priatb0rt Service & Purposes 'l 48 Agriculture and Water Conservation CAPITAL REVENUE 450.00 6935.11 450.00 $936.11 49 Soil 50 Animal Husbandry and Dairy Development REVENUE 11445.211 11445.21 CAPITAL 400.00i 400.00 51 Fisheries Forest, Environment and Wildlife REVENUE 2942121 2942.12 CAPITAL REVENUE 400.00 12892 .58 400.00 12892,58 52 CAPITAL 100.00' 100.00 53 Industries REVENUE 6382.41 j 6362.41 CAPITAL 100.00 100,00 54 Mineral Development REVENUE 3515.87 3515.87 CAPITAL REVENUE 100.00 48522.21 100.00 48522.21 55 Power CAPITAL REVENUE 1957.90 7615.58 1957.90 7616.58 56 Road Transport CAPITAL REVENUE 1126-61 0.01 1126,61 0.01 57 Housing loans CAPITAL 2152 21.52 59 Roads and Bridges REVENUE 35093.66 35093.66 23329.88 3981.61 CAPITAL REVENUE 23329.68 3981.61 59 60 Irrigation and Flood Control Water Supply CAPITAL REVENUE 2600.00 2600.00 10032.95 10032.95 CAPITAL 14850.00 14650.00 61 Special Development Programme REVENUE 800.00 800.00 192 The Nagaland Gazette, Part-V 30, Marc!:, 2019 (Rs In akh) Demand/Appropriation, Service & Purposes Section Voted by the Assembly Charged on the Consolidated Fund Total 1 2 3 4 5 62 Civil Administration Works REVENUE 733.07 733.07 CAPITAL 159186 1591.86 63 Science, Technology, Ecology and Environment REVENUE 26695 266.95 CAPITAL 31600 316.00 64 Housing REVENUE 1361615 13616.15 CAPITAL 206218 2062.18 65 State Council of Educational Research and Training REVENUE 3890.64 3890.64 CAPITAL 60000 600.00 66 Sericulture REVENUE 1862.28 1862.28 CAPITAL 100.00 100.00 67 Home Guards REVENUE 3566.71 3566.71 CAPITAL 255.63 255.63 68 Police Engineering Project REVENUE 2232.24 2232.24 CAPITAL 1250.00 1250.00 69 Fire and Emergency Services REVENUE 3102.32 3102.32 CAPITAL 63704 637.04 70 Horticulture REVENUE 6401.26 6401,26 CAPITAL 150.00 150.00 71 Parliamentary Affairs REVENUE 204.00 204.00 72 Land Resources REVENUE 7497.28 7497.28 Development 73 State Institute of Rural Development REVENUE 50187 503.87 CAPITAL 225.52 22852 74 Mechanical Engineering REVENUE 4628.81 4628.81 CAPITAL 150.00 150.00 75 Servicing of Debt REVENUE 110615,21 110615.21 CAPITAL 398698.78 398698.78 30, March, 2019 The Nagaland Gazette, Part-V 193 Section 2 Voted by the Assembly 3 1059.51 65.00[ 601.73 6501.00 (Rs. In Iakh) Total Charged on the Consolidated 4 Demand/Appropriation, Service & Purposes 5 1059.51 65.00 601.73 6501.00 76 Women Welfare REVENUE CAPITAL REVENUE CAPITAL .' Development of underdeveloped Areas 78 Technical Education REVENUE CAPITAL 2114.60 1100.00 2114.60 1100.00 312.44 312.44 100.00 79 Border Affairs REVENUE CAPITAL 100.00 227.68 227.68 535.47 519.55 400.00 REVENUE 61 State Information Commission Information Technology and Communication REVENUE 535.47 REVENUE CAPITAL 519.55 400.00 1290784.63 1154833.07 135951.66 82 New and Renewable Energy Grand Total: 511826.251802610.88 1261960.54 534650.34 113127.47 REVENUE: 398698.78 CAPITAL: