finance.nagaland.gov.infinance.nagaland.gov.in/Content/Files/8413F556-86FB-48CD-9B90-54A... ·...

GOVERNMENT OF NAGALAND

DEMAND FOR GRANTS Part - I

Actual 2014-15

(As laid before the State Legislature in March 2016)

C O N T E N T S

1 State Legislature 12 Head of State 23 Council of Ministers 34 Administration of Justice 4 - 65 Election 76 Land Revenue 87 State Excise 98 Sales Tax 109 Taxes on Vehicles 11

10 Public Service Commission 1211 District Administration 13 - 1412 Treasury and Accounts Administration 15 - 1613 Village Guards 1714 Jails 1815 Vigilance Commission 1916 State Guest House 20 - 2117 State Lotteries 2218 Pensions and Other Retirement Benefits 2319 Rajya Sainik Board 2420 Relief, Rehabilitation 2521 Relief of Distress caused by Natural Calamities 2622 Civil Supplies 2723 Loans to Government Servants 2824 Small Savings 2925 Land Records and Survey 3026 Civil Secretariat 31 - 3227 Planning Machinery 33 - 3428 Civil Police 35 - 3729 Stationery and Printing 3830 Administrative Training Institute 39

Demand / Appropriation Number Service to which Demand / Appropriation Relates Pages


31 School Education 40 - 4232 Higher Education 43 - 4433 Youth Resources and Sports 45 - 4634 Art and Culture and Gazetteers 47 - 4935 Medical, Public Health and Family Welfare 50 - 5436 Urban Development 55 - 5637 Municipal Administration 5738 Information and Public Relations 5839 Tourism 59 - 6040 Employment and Training 61 - 6241 Labour 63 - 6442 Rural Development 6543 Social Security and Welfare 66 - 6744 Evaluation 6845 Co-operation 6946 Statistics 7047 Legal Metrology & Consumer Protection 7148 Agriculture 72 - 7449 Soil and Water Conservation 75 - 7650 Animal Husbandry and Dairy Development 77 - 7951 Fisheries 80 - 8152 Forest, Ecology, Environment and Wildlife 82 - 8353 Industries 84 - 8654 Mineral Development 8755 Power 88 - 9056 Road Transport 91 - 9257 Housing Loans 9358 Roads and Bridges 94 - 9559 Irrigation and Flood Control 96 - 9760 Water Supply 98 - 9961 Special Development Programme 10062 Civil Administration Works 101


63 Science, Technology, Ecology and Environment 10264 Housing 103 - 10465 State Council of Educational Research & Training 10566 Sericulture 10667 Home Guards 10768 Police Engineering Project 10869 Fire Services 10970 Horticulture 110 - 11271 Parliamentary Affairs 11372 Land Resources Development 11473 State Institute of Rural Development 11574 Mechanical Engineering 11675 Servicing of Debt 117 - 11976 Women Welfare 12077 Development of Underdeveloped Areas 12178 Technical Education 122 - 12379 Border Affairs 12480 State Information Commission 12581 Information Technology & Communication 12682 New and Renewable Energy 127

1PARLIAMENTARY AFFAIRS DEPARTMENT

DEMAND NO. 1State Legislature

( R in lakh )

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2011 - STATE LEGISLATURE2011-02 State Legislature2011-02-101 Legislative Assembly (Charged) Salaries of Speaker and

Deputy Speaker ... ... 10.68Travel Expenses ... ... 28.12Office Expenses ... ... 17.00Motor Vehicles ... ... 30.28Hospitality Expenses ... ... 15.00

2011-02-101 : Total : (Charged) 0.00 0.00 101.082011-02-101 Legislative Assembly (Voted)

Salaries of Members ... ... 147.96Wages ... ... 53.66Travel Expenses ... ... 59.97Motor Vehicles ... ... 103.04Hospitality Expenses ... ... 5.00

2011-02-101-01 : Total : (Voted) 0.00 0.00 369.632011-02-101 : Total : 0.00 0.00 470.71 Charged 0.00 0.00 101.08 Voted 0.00 0.00 369.632011-02-103 Legislative Secretariat

Salaries ... ... 1039.31Wages ... ... 0.96Travel Expenses ... ... 17.96Office Expenses ... ... 198.60Motor Vehicles ... ... 44.08Rent, Rates & Taxes ... ... 21.92Publication ... ... 22.00Library ... ... 18.00Contribution ... ... 20.00Legal Fees ... ... 5.50Maintenance ... ... 25.00

2011-02-103 : Total : 0.00 0.00 1413.332011 : TOTAL : 0.00 0.00 1884.04TOTAL : REVENUE SECTION : 0.00 0.00 1884.04 Charged 0.00 0.00 101.08 Voted 0.00 0.00 1782.96CAPITAL SECTION4059 - CAPITAL OUTLAY ON PUBLIC WORKS4059-60 Others Buildings4059-60-051 Construction4059-60-051(1) Functional Buildings (Assembly) 200.00 ... ...4059-60-051 : Total : 200.00 0.00 0.00TOTAL : CAPITAL SECTION : 200.00 0.00 0.00GRAND TOTAL : 200.00 0.00 1884.04 Charged - 0.00 0.00 101.08 Voted - 200.00 0.00 1782.96

Major Heads, Sub-Major Heads, Minor Heads, DetailedHeads

2014-2015Actuals

2

HOME DEPARTMENTAPPROPRIATION NO. 2

Head of State( R in lakh )

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2012 - GOVERNOR2012-03 Governor2012-03-090 Secretariat

Salaries ... ... 248.44Wages ... ... 19.43Travel Expenses ... ... 28.00Office Expenses ... ... 44.46Motor Vehicles ... ... 31.30Minor Works ... ... 17.00

2012-03-090 : Total : 0.00 0.00 388.632012-03-101 Emoluments and

Allowances of Governor ... ... 11.090.00 0.00 11.09

2012-03-102 Discretionary Grants ... ... 32.000.00 0.00 32.00

2012-03-103 Household Establishment2012-03-103(1) Establishment of Controller of Household

Salaries ... ... ...Office Expenses ... ... 2.38

2012-03-103(1) : Total : 0.00 0.00 2.382012-03-103(2) Maintenance

Major Repairs ... ... ...Minor Repairs ... ... 4.58Improvement ... ... 0.97

2012-03-103(2) : Total : 0.00 0.00 5.552012-03-103(4) Garden Materials and Supplies ... ... 1.252012-03-103(5) R.R.T. (Other Taxes) ... ... 10.652012-03-103 : Total : 0.00 0.00 19.832012-03-104 Sumptuary Allowance ... ... 2.87

Contract Allowance ... ... 4.932012-03-108 Tour Expenses ... ... 19.042012-03 : Total : 0.00 0.00 478.392012 : TOTAL : 0.00 0.00 478.39GRAND TOTAL : 0.00 0.00 478.39

Actuals2014-2015

2012-03-102 : Total :

2012-03-101 : Total :

Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads

3

HOME DEPARTMENTDEMAND NO. 3

Council of Ministers

( R in lakh )

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 92013 - COUNCIL OF MINISTERS2013-00-101 Salary of Ministers ... ... 171.592013-00-104 Entertainment and Hospitality Expenses ... ... 35.002013-00-105 Discretionery Grant by Ministers ... ... 100.002013-00-108 Tour Expenses ... ... 112.252013-00-800 Other Expenditure2013-00-800-(1) Others

Office Expenses ... ... 156.18Motor Vehicles ... ... 34.60Rent, Rates & Taxes ... ... 137.99Vehicle Maintenance Allowance ... ... 93.07Cost of P.O.L. ... ... 215.97

2013-00-800(1) : Total : 0.00 0.00 637.812013-00-800-(2) Grant-in-Aid to C.M's Sports Fund ... ... 100.002013-00-800 : Total : 0.00 0.00 737.812013 : TOTAL : 0.00 0.00 1156.652552 NORTH EASTERN AREAS2552-13 Council of Ministers2552-13-800 Other Expenditure2552-13-800(1) High Security Video Conferencing ... 111.00 ...2552 : TOTAL : 0.00 111.00 0.00GRAND TOTAL : 0.00 111.00 1156.65

2014-2015Actuals


4

JUSTICE AND LAW DEPARTMENTDEMAND NO. 4

Administration of Justice( R in lakh )

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2014 - ADMINISTRATION OF JUSTICE 2014-00-102 High Courts (Charged) Kohima Bench Estt.

Salaries ... ... 383.13Wages ... ... 10.86Travel Expenses ... ... 24.00Office Expenses ... ... 23.00Motor Vehicles ... ... 17.00Prof. & Special Services ... ... 5.00Rent, Rates & Taxes ... ... 8.70Hospitality ... ... 3.50Library ... ... 5.00

2014-00-102 (Charged) :Total : 0.00 0.00 480.19

2014-00-105 Civil and Session Courts2014-00-105(1) Deputy Commissioner, Judicial Establishment

Salaries ... ... 54.62Wages ... ... 2.91Travel Expenses ... ... 0.60Office Expenses ... ... 1.50Motor Vehicles ... ... 0.70Rent, Rates & Taxes ... ... 0.50Prof. & Special Services ... ... 1.70

2014-00-105(1) : Total : 0.00 0.00 62.532014-00-105(2) Chief Judicial Magistrates etc.

EstablishmentsSalaries ... ... 526.34Wages ... ... 28.54Travel Expenses ... ... 7.05Office Expenses ... ... 20.00Motor Vehicles ... ... 13.00Rent, Rates & Taxes ... ... 2.66Prof. & Special Services ... ... 3.80

2014-00-105(2) : Total : 0.00 0.00 601.392014-00-105(3) Deputy Commissioners Establishment

Salaries ... ... 116.75Travel Expenses ... ... 0.90Office Expenses ... ... 3.05

2014-00-105(3) : Total : 0.00 0.00 120.702014-00-105 : Total : 0.00 0.00 784.62


2014-2015Actuals

5

( R in lakh )

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9


2014-2015Actuals

2014-00-114 Legal Advisers & Counsels

2014-00-114(1) Advocate General Standing Counsels & Govt. AdvocatesSalaries ... ... 396.84Wages ... ... 9.62Travel Expenses ... ... 23.85Office Expenses ... ... 69.90Motor Vehicles ... ... 73.00Rent, Rates & Taxes ... ... 4.45Prof. & Special Services ... ... 92.80Legal Aid ... ... 1.34Law Committee ... ... 0.16Nagaland Code ... ... 10.82Law Books ... ... 34.50Contribution to NEJOTI ... ... 3.00Other Charges ... ... 30.00

2014-00-114(1) : Total : 0.00 0.00 750.282014-00-114(2) Public Prosecutors

Salaries ... ... 368.80Wages ... ... 11.21Travel Expenses ... ... 4.10Office Expenses ... ... 9.85Motor Vehicles ... ... 7.50Rent, Rates & Taxes ... ... 1.80Prof. & Special Services ... ... 1.30

2014-00-114(2) : Total : 0.00 0.00 404.562014-00-114 : Total : 0.00 0.00 1154.842014-00-117 Family Courts

Salaries ... ... 41.77Wages ... ... 1.88Travel Expenses ... ... 1.00Office Expenses ... ... 2.00Motor Vehicles ... ... 1.00Rent, Rates & Taxes ... ... 0.30Other Charges ... ... 0.50

2014-00-117 : Total : 0.00 0.00 48.452014-00-800 Other Expenditure2014-00-800(1) Nagaland Legal Services Authority

Salaries ... ... 64.50Wages ... ... 0.50

2014-00-800(1) : Total : 0.00 0.00 65.00

6

( R in lakh )



2014-2015Actuals

2014-00-800(2) Judicial AdministrationImp. of Justice Delivery (FC-XIII Grant) ... ... 72.40

2014-00-800(3) OthersSalaries ... ... 25.69

2014-00-800(3) : Total : 0.00 0.00 25.692014-00-800(6) Human Rights Committee ... ... 2.552014-00-800 : Total : 0.00 0.00 165.642014 : TOTAL : 0.00 0.00 2633.74 Charged 0.00 0.00 480.19 Voted 0.00 0.00 2153.55TOTAL : REVENUE SECTION : 0.00 0.00 2633.74 Charged 0.00 0.00 480.19 Voted 0.00 0.00 2153.55CAPITAL SECTION4059 - CAPITAL OUTLAY ON PUBLIC WORKS4059-01 Office Buildings4059-01-051 Construction4059-01-051(44) Administration of Justice Court Buildings 500.00 1600.00 ...4059 : TOTAL : 500.00 1600.00 0.004216 - CAPITAL OUTLAY ON HOUSING4216-01 Government Residential Building4216-01-106 General Pool Accomodation4216-01-106(14) Administration of Justice

Law Housing (CSS) ... 416.00 ...4216 : TOTAL : 0.00 416.00 0.00TOTAL : CAPITAL SECTION : 500.00 2016.00 0.00GRAND TOTAL : 500.00 2016.00 2633.74 Charged 0.00 0.00 480.19 Voted 500.00 2016.00 2153.55

7

ELECTION DEPARTMENTDEMAND NO.5

Election( R in lakh )

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2015 - ELECTION2015-00-102 Electoral Officers2015-00-102(1) Chief Electoral Officers Establishment

Salaries ... ... 210.61Wages ... ... 1.44Travel Expenses ... ... 3.30Office Expenses ... ... 32.68Motor Vehicles ... ... 8.61Rent, Rates & Taxes. ... ... 4.12

2015-00-102(1) : Total : 0.00 0.00 260.762015-00-102(2) Subordinate Estt.

Salaries ... ... 347.11Wages ... ... 4.32Travel Expenses ... ... 3.28Motor Vehicles ... ... 7.04

2015-00-102(2) : Total : 0.00 0.00 361.752015-00-102 : Total : 0.00 0.00 622.512015-00-103 Preparation and Printing of Electoral Rolls2015-00-103(1) Enumeration Computerisation

of Electoral RollsSummary Revision (OE) ... ... 326.08

2015-00-103 : Total : 0.00 0.00 326.082015-00-106 Charges for Conduct of Election to State Legislature ... ... 30.942015 : TOTAL : 0.00 0.00 979.53TOTAL : REVENUE SECTION : 0.00 0.00 979.53GRAND TOTAL : 0.00 0.00 979.53


Actuals2014-2015

8

LAND REVENUE DEPARTMENTDEMAND NO. 6Land Revenue

( R in lakh )


REVENUE SECTION

2029 - LAND REVENUE

2029-00-101 Collection Charges ... ... 0.83

2029-00-101 Total 0.00 0.00 0.83

2029-00-103 Land Record

Salaries ... ... 71.17

Wages ... ... 2.02

Travel Expenses ... ... 1.00

Office Expenses ... ... 1.00

Motor Vehicles ... ... 1.14

2029-00-103 Total : 0.00 0.00 76.33

2029 : TOTAL : 0.00 0.00 77.16

GRAND TOTAL : 0.00 0.00 77.16


Actuals2014-2015

9

EXCISE DEPARTMENTDEMAND NO. 7

State Excise( R in lakh )

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2039 - STATE EXCISE2039-00-001 Direction and Administration 2039-00-001(1) Commissioner's Estt.

Salaries ... ... 581.74

Wages ... ... 5.10




Training & Seminar ... ... 3.00

Uniforms ... ... 13.00

Rent, Rates & Taxes ... ... 9.00

Repair & Maintenance ... ... 5.00

Other charges ... ... 3.00

Lump Provision for ROP ... ... 1.002039-00-001(1) Total : 0.00 0.00 692.64

2039-00-001(2) Subordinate Estt.

Salaries ... ... 1037.32

Wages ... ... 6.42

Travel Expenses ... ... 3.692039-00- 001(2) Total : 0.00 0.00 1047.432039 : TOTAL : 0.00 0.00 1740.07TOTAL REVENUE SECTION : 0.00 0.00 1740.07CAPITAL SECTION4059 - CAPITAL OUTLAY ON PUBLIC WORKS4059-60 Other Buildings4059-60-051 Construction4059-60-051(7) State Excise

Works 99.44 ... ...4059 : TOTAL : 99.44 0.00 0.00TOTAL CAPITAL SECTION : 99.44 0.00 0.00GRAND TOTAL : 99.44 0.00 1740.07


Actuals2014-2015

10

FINANCE DEPARTMENTDEMAND NO. 8

Sales Tax( R in lakh )

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2040 - SALES TAX2040-00-001 Direction and Administration

Salaries ... ... 335.59Wages ... ... 0.90Travel Expenses ... ... 6.46Office Expenses ... ... 12.90Motor Vehicles ... ... 45.51Rent, Rates and Taxes ... ... 3.00Publication ... ... 24.96Excursion/Training Expenses ... ... 5.00Maintenance/Equity Share ... ... 77.08Empowered Committee ... ... 2.00

2040-00-001 : Total : 0.00 0.00 513.40 2040-00-101 Collection Charges

Salaries ... ... 684.36Wages ... ... 0.90Travel Expenses ... ... 9.53Office Expenses ... ... 6.44Motor Vehicles ... ... 5.83Rent, Rates and Taxes ... ... 5.10

2040-00-101 : Total : 0.00 0.00 712.162040 : TOTAL : 0.00 0.00 1225.56TOTAL : REVENUE SECTION : 0.00 0.00 1225.56CAPITAL SECTION4216 - CAPITAL OUTLAY ON HOUSING4216-01 Govt. Residential Buildings4216-01-106 General Pool Accommodation4216-01-106(8) Construction 220.00 ... ...4216 : TOTAL: 220.00 0.00 0.00TOTAL : CAPITAL SECTION : 220.00 0.00 0.00GRAND TOTAL : 220.00 0.00 1225.56

ActualsMajor Heads, Sub-Major Heads, Minor Heads,Detailed Heads

2014-2015

11

TRANSPORT DEPARTMENTDEMAND NO. 9

Taxes on Vehicles( R in lakh )

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2041 - TAXES ON VEHICLES2041-00-001 Direction & Administration

Salaries ... ... 166.46Wages ... ... 1.58Travel Expenses ... ... 3.20Office Expenses ... ... 46.38Motor Vehicles ... ... 20.00Rent, Rates and Taxes ... ... 3.00

2041-00-001 : Total : 0.00 0.00 240.622041-00-101 Collection Charges

Salaries ... ... 497.73Wages ... ... 5.13Travel Expenses ... ... 6.19Office Expenses ... ... 5.60Rent, Rates and Taxes ... ... 6.98

2041-00-101 : Total : 0.00 0.00 521.63 2041-00-800 - Other Expenditure2041-00-800(1) Road Safety Scheme ... ... 1.002041-00-800 : Total : 0.00 0.00 1.002041 : TOTAL : 0.00 0.00 763.25REVENUE SECTION : TOTAL : 0.00 0.00 763.25CAPITAL SECTION4059 - CAPITAL OUTLAY ON PUBLIC WORKS4059-60 Other Buildings4059-60-051 Construction 4059-60-051(9) Taxes on Vehicles

Works 200.00 ... ...4059 : TOTAL : 200.00 0.00 0.00TOTAL : CAPITAL SECTION : 200.00 0.00 0.00GRAND TOTAL : 200.00 0.00 763.25


Actuals2014-2015

12

PERSONNEL & ADMINISTRATIVE REFORMS DEPARTMENTAPPROPRIATION NO. 10Public Service Commission

( R in lakh )


REVENUE SECTION

2051 - PUBLIC SERVICE COMMISSION

2051-00-102 State Public Service Commission

Salaries ... ... 337.51

Wages ... ... 3.49





Prof.& Spl Services ... ... 61.98

Adv. & Publicity Expenses ... ... 7.18

2051-00-102 : Total : 0.00 0.00 487.46

2051 : TOTAL : 0.00 0.00 487.46

GRAND TOTAL : 0.00 0.00 487.46


2014-2015

13HOME DEPARTMENT

DEMAND NO. 11District Administration

( R in lakh )

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2053 - DISTRICT ADMINISTRATION2053-00-093 District Establishment

Salaries ... ... 5065.98Wages ... ... 204.24Travel Expenses ... ... 58.22Office Expenses ... ... 52.00Hospitality Expenses ... ... 19.30

2053-00-093 : Total : 0.00 0.00 5399.74 2053-00-094 Other Establishments2053-00-094(1) Sub-Divisional Establishments

Salaries ... ... 3720.01Wages ... ... 232.28Travel Expenses ... ... 42.13Office Expenses ... ... 43.34Hospitality Expenses ... ... 25.70

2053-00-094(1):Total : 0.00 0.00 4063.462053-00-094 : Total : 0.00 0.00 4063.462053-00-101 - Commissioner's Establishment

Salaries ... ... 685.51Wages ... ... 5.48Travel Expenses ... ... 65.85Office Expenses ... ... 150.24Motor Vehicles ... ... 344.62Rent, Rates & Taxes ... ... 20.50Hospitality Expenses ... ... 100.00Discretionary Grant ... ... 5.00

2053-00-101 : Total : 0.00 0.00 1377.202053 : TOTAL : 0.00 0.00 10840.402515 - OTHER RURAL DEVELOPMENT

PROGRAMMES2515-00-101 Panchayati Raj2515-00-101(1) Grant to Rural Local Bodies

(FC XIII Award)General Basic Grant ... ... 618.88

2515 : TOTAL : 0.00 0.00 618.88


2014-2015Actuals

14( R in lakh )



2014-2015Actuals

2575- OTHER SPECIAL AREA PROGRAMME2575-03- Tribal Area2575-03-800(11) Other Expenditure

BADP ... ... 80.002575 : TOTAL 0.00 0.00 80.003454- CENSUS SURVEYS AND STATISTICS3454-01- Census3454-01-800 Other Expenditure3454-01-800(5) Census Establishment

Census Enumeration ... ... …3454 : TOTAL : 0.00 0.00 0.00TOTAL : REVENUE SECTION : 0.00 0.00 11539.28GRAND TOTAL : 0.00 0.00 11539.28

15

FINANCE DEPARTMENTDEMAND NO. 12

Treasury and Accounts Administration

( R in lakh )

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2030 - STAMPS AND REGISTRATION2030-01 Stamp-Judicial2030-01-101 Cost of Stamps ... ... 81.622030 : TOTAL : 0.00 0.00 81.622054 - TREASURY AND ACCOUNTS ADMINISTRATION 2054-00-003 Training

Salaries ... ... 54.40Wages ... ... 10.94Travel Expenses ... ... 1.80Office Expenses ... ... 7.68Motor Vehicles ... ... 1.17Rent, Rates & Taxes ... ... 0.69

2054-00-003 : Total : 0.00 0.00 76.682054-00-095 Directorate of Treasuries and Accounts

Salaries ... ... 729.37Wages ... ... 21.22Travel Expenses ... ... 28.32Office Expenses ... ... 60.70Motor Vehicles ... ... 76.95Rent, Rates & Taxes ... ... 5.94Maintenance (Minor Works) ... ... 58.39System Improvement in Finance Department ... ... 52.30Machinery & Equipment ... ... 9.99Computerisation ... ... 5.00Employee & Pensioners Data Base (FC-XIII Grant) ... ... 250.00Training Programme ... ... 9.95New Pension Schemes ... ... 5.00Library ... ... 1.99State Finance Commission ... ... 36.12

2054-00-095 : Total : 0.00 0.00 1351.24


Actuals2014-2015

16

( R in lakh )



Actuals2014-2015

2054-00-097 Treasury EstablishmentSalaries ... ... 1504.52Wages ... ... 4.19Travel expenses ... ... 26.36Office Expenses ... ... 5.00Motor Vehicles ... ... 17.24Rent, Rates & Taxes ... ... 9.45Remitance Charges ... ... 10.10

2054-00-097 : Total : 0.00 0.00 1576.862054-00-800 - Other Expenditure2054-00-800(1) Audit

Salaries ... ... 83.56Travel Expenses ... ... 3.21Office Expenses ... ... 1.60Motor Vehicles ... ... 0.53

2054-00-800 : Total : 0.00 0.00 88.902054 : TOTAL : 0.00 0.00 3093.68REVENUE SECTION : TOTAL : 0.00 0.00 3175.30CAPITAL SECTION4059 - CAPITAL OUTLAY ON PUBLIC

WORKS4059-01 Office Building4059-01-051 Construction4059-01-051(12) Treasury & Accounts Admn.

Functional Buildings 99.44 ... ...4059 : TOTAL : 99.44 0.00 0.00TOTAL : CAPITAL SECTION : 99.44 0.00 0.00GRAND TOTAL : 99.44 0.00 3175.30

17


Village Guards

( R in lakh )

State-Plan CSS/CPS Non-Plan

0000-00-000 7 8 9

REVENUE SECTION

2055 - POLICE

2055-00-110 Village Police

Salaries ... ... 421.61

Wages ... ... 2284.53





Materials & Supplies ... ... 173.74

Other Charges ... ... 4.62

Arms & Ammunitions ... ... 110.93

2055 : TOTAL : 0.00 0.00 3064.42

TOTAL: REVENUE SECTION 0.00 0.00 3064.42

CAPITAL SECTION

4055- CAPITAL OUTLAY ON POLICE

4055-00-211 Police Housing

4055-00-211(13) Village Guards

Construction 88.00 ... ...

4055 : TOTAL : 88.00 0.00 0.00

TOTAL : CAPITAL SECTION : 88.00 0.00 0.00

GRAND TOTAL : 88.00 0.00 3064.42


2014-2015

18


Jails( R in lakh )

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION :2056 - JAILS2056-00-001 Direction and Administration

Salaries ... ... 332.82Wages ... ... 1.50Travel Expenses ... ... 16.80Office Expenses ... ... 15.74Motor Vehicles ... ... 54.04Medicines ... ... 5.50Materials & Supplies ... ... 40.00Rent, Rates & Taxes ... ... 10.15Training ... ... 7.50Dietary Charges ... ... 234.00Uniform ... ... 20.00Welfare of Prisioners ... ... 5.00MACT ... ... 3.99Prof. & Spl Services ... ... 0.30

2056-00-001 : Total : 0.00 0.00 747.342056-00-101 Jails2056-00-101(1) State Central Jail

Salaries ... ... 688.80Wages ... ... 4.52Travel Expenses ... ... 4.15Office Expenses ... ... 2.50Motor Vehicles ... ... 2.33

2056-00-101(1) : Total : 0.00 0.00 702.302056-00-101(2) Other Jails


2056-00-101(2) : Total : 0.00 0.00 1653.892056-00-101 : Total 0.00 0.00 2356.192056-00-102 Jail Manufactures ... ... 3.992056- TOTAL : 0.00 0.00 3107.52TOTAL : REVENUE SECTION: 0.00 0.00 3107.52CAPITAL SECTION4216 - CAPITAL OUTLAY ON HOUSING4216-01 Government Residential Building4216-01-106 General Pool Accomodation4216-01-106(24) Housing (Jail) 176.00 ... ...4216 : TOTAL : 176.00 0.00 0.00TOTAL : CAPITAL SECTION: 176.00 0.00 0.00GRAND TOTAL : 176.00 0.00 3107.52


2014-2015

19

PERSONNEL AND ADMINISTRATIVE REFORMS DEPARTMENT.DEMAND NO. 15

Vigilance Commission

( R in lakh )


REVENUE SECTION

2070 - OTHER

ADMINISTRATIVE SERVICE

2070-00-104 Vigilance

Salaries ... ... 448.09

Wages ... ... 5.85





Clothing & Equipment ... ... 5.00

Prof. & Spl. Services ... ... 3.00

UTP (Police custody) ... ... 3.00

Investigation ... ... 19.68

2070-00-104 : Total : 0.00 0.00 558.69

2070 : TOTAL : 0.00 0.00 558.69

GRAND TOTAL : 0.00 0.00 558.69


Actuals2014-2015

20


State Guest House( R in lakh )

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2070 - OTHER ADMINISTRATIVE SERVICES2070-00-115 Guest Houses, Govt.Hostel etc.2070-00-115(1) Nagaland House, New Delhi

Salaries … … 248.04Wages … … 12.55Travel Expenses … … 4.04Office Expenses … … 60.19Motor Vehicles … … 116.50Rent, Rates & Taxes … … 113.30Hospitality Expenses … … 7.50

2070-00-115(1) : Total : 0.00 0.00 562.122070-00-115(2) - Nagaland House, Kolkata

Salaries … … 164.85Wages … … 16.87Travel expenses … … 1.19Office expenses … … 49.60Motor Vehicles … … 42.09Rent, Rates & Taxes … … 106.84Maintenance … … 28.50Hospitality Expenses … … 0.90Machinery & Equipments … … 10.92

2070-00-115(2) : Total : 0.00 0.00 421.762070-00-115(3) - Nagaland House, Shillong

Salaries … … 61.22Wages … … 2.94Travel Expenses … … 2.00Office Expenses … … 8.00Motor Vehicles … … 14.03Rent, Rates & Taxes … … 6.49

2070-00-115(3) : Total : 0.00 0.00 94.682070-00-115(4)- State Guest House Kohima

Salaries … … 44.47Wages … … 0.78Travel Expenses … … 0.20Office Expenses … … 2.66Motor Vehicles … … 0.75Rent, Rate & Taxes … … 4.00Machinery & Equipments … … 4.00

2070-00-115(4) : Total : 0.00 0.00 56.86


Actuals2014-2015

21

( R in lakh )



Actuals2014-2015

2070-00-115(5) Nagaland House, GuwahatiSalaries … … 70.15Wages … … 7.99Travel Expenses … … 2.50Office Expenses … … 17.00Motor Vehicles … … 22.00Rent, Rates & Taxes … … 15.00Hospitality Expenses … … 1.50

2070-00-115(5) : Total : 0.00 0.00 136.142070-00-115(6) Nagaland House, Mumbai

Rent, Rates & Taxes … … 3.882070-00-115(6) : Total : 0.00 0.00 3.882070-00-115 : Total : 0.00 0.00 1275.442070 : TOTAL : 0.00 0.00 1275.44TOTAL : REVENUE SECTION : 0.00 0.00 1275.44GRAND TOTAL : 0.00 0.00 1275.44

22

FINANCE DEPARTMENTDEMAND NO. 17State Lotteries

( R in lakh )


0000-00-000 7 8 9

REVENUE SECTION

2075 - MISCELLANEOUS

GENERAL SERVICES

2075-00-103 State Lotteries

Salaries ... ... 177.26

Wages ... ... 1.80





Machinery & Equipment ... ... 0.40

Adv. & Publicity Expenses ... ... 9.28

2075-00-103 : Total : 0.00 0.00 227.23

2075 : TOTAL : 0.00 0.00 227.23

TOTAL : REVENUE SECTION : 0.00 0.00 227.23

GRAND TOTAL : 0.00 0.00 227.23


2014-2015Actuals

23

FINANCE DEPARTMENT DEMAND NO. 18

Pension and other Retirement Benefits

( R in lakh )

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION

2071- PENSIONS AND OTHER

RETIREMENT BENEFITS

2071-01 Civil

2071-01-101 Superannuation & Retirement

Allowances ... ... 40308.55

2071-01-102 Commuted Value of

Pensions ... ... 15075.45

2071-01-103 Compassionate

Allowances ... ... …

2071-01-104 Gratuities ... ... 18080.40

2071-01-105 Family Pensions ... ... 16090.752071-01-117 Govt. Contribution for defined

Contribution Scheme ... ... 960.00

2071-01 : Total : 0.00 0.00 90515.15

2071 : TOTAL : 0.00 0.00 90515.15

GRAND TOTAL : 0.00 0.00 90515.15


Actuals2014-2015

24


Rajya Sainik Board

( R in lakh )


0000-00-000 7 8 9

REVENUE SECTION

2235 - SOCIAL SECURITY & WELFARE

2235-60 Other Social Security and Welfare

Programmes

2235-60-200 Other Schemes

2235-60-200(3) Rajya Sainik Board

Salaries ... ... 226.33

Wages ... ... 7.00





Grant-in-Aid ... ... 9.00

Construction of

Functional Building ... ... 31.00

2235-60 : Total : 0.00 0.00 300.33

2235 : TOTAL : 0.00 0.00 300.33

REVENUE SECTION : TOTAL : 0.00 0.00 300.33

GRAND TOTAL ; 0.00 0.00 300.33


2014-2015

25

HOME DEPARTMENT DEMAND NO. 20

Relief , Rehabilitation etc.

( R in lakh )


REVENUE SECTION

2235 - SOCIAL SECURITY

AND WELFARE

2235-60 Other Social Security and

Welfare Programmes

2235-60-200 Other Programmes

2235-60-200(5) Relief & Rehabilitation

Rehabilitation

2235-60-200(6) Cash Doles ... ... 57.70

2235-60-200(7) Ex-Gratia Grant ... ... 66.95

2235-60-200(9) Donation ... ... 1.00

2235-60-200 : Total : 0.00 0.00 125.65

2235 : TOTAL : 0.00 0.00 125.65


GRAND TOTAL : 0.00 0.00 125.65


Actuals2014-2015

26


Relief of Distress caused by Natural Calamities

( R in lakh )


0000-00-000 7 8 9

REVENUE SECTION

2245-01 Drought

2245-01-101 Gratuitous Relief ... ... 2835.22

2245-01 0.00 0.00 2835.22


GRAND TOTAL : 0.00 0.00 2835.22

2245 - RELIEF ON ACCOUNT OF NATURAL CALAMIT


Actuals

2014-2015

27

FOOD & CIVIL SUPPLIES DEPARTMENTDEMAND NO.22

Civil Supplies( R in lakh )


REVENUE SECTION

2408 - FOOD, STORAGE & WAREHOUSING

2408-01 Food

2408-01-001 Direction & Administration

2408-01-001(1) Direction

Salaries ... ... 644.97

Wages ... ... 3.71





2408-01-001(1) : Total : 0.00 0.00 724.87

2408-01-001(2) Subordinate Establishment

Salaries ... ... 949.47

Wages ... ... 17.36


2408-01-001(2) : Total : 0.00 0.00 975.97

2408-01-001 : Total : 0.00 0.00 1700.84

2408-01 : Total : 0.00 0.00 1700.84

TOTAL : REVENUE SECTION : 0.00 0.00 1700.84CAPITAL SECTION

4408 - CAPITAL OUTLAY ON FOOD, STORAGE & WAREHOUSING

4408-01 Food

4408-01-101 Procurement & Supplies

4408-01-101(03) Other Charges

Transportation cost 43.00 ... 0.60

4408-01-101(3) : Total : 43.00 0.00 0.60

4408-01-101 : Total : 43.00 0.00 0.60

4408-01 : Total : 43.00 0.00 0.60

4408-02 Storage & Warehousing

4408-02-800 Other Expenditure

4408-02-800(11) Construction of Godowns ... 91.00 ...

4408-02 : Total : 0.00 91.00 0.00

4408 : TOTAL : 43.00 91.00 0.60

TOTAL : CAPITAL SECTION : 43.00 91.00 0.60GRAND TOTAL : 43.00 91.00 1701.44


Actuals2014-2015

28

HOME DEPARTMENT DEMAND NO.23

Loans to Government Servants

( R in lakh )


REVENUE SECTION2075 - MISCELLANEOUS GENERAL SERVICES


2075-00-800(1) Irrecoverable Loans

written off ... ... ...

2075 : TOTAL : 0.00 0.00 0.00

TOTAL : REVENUE SECTION : 0.00 0.00 0.00CAPITAL SECTION :

7610- LOANS TO GOVT. SERVANTS ETC.

7610-00-202 Advances for purchase

of Motor conveyances ... ... ...

7610-00-203 Advances for purchase

of Other conveyances ... ... ...

7610-00-800(2) Other Advances ... ... 18.65

7610 : TOTAL : 0.00 0.00 18.65


GRAND TOTAL : 0.00 0.00 18.65


Revised Estimates2014-2015

29

FINANCE DEPARTMENTDEMAND NO.24

Small Savings

( R in lakh )


REVENUE SECTION

2047 - OTHER FISCAL

SERVICES

2047-00-103 Promotion of Small Savings

Advertising, Sales

and Publicity Expenses

2047-00-103(1)- Advertisement & Publicity Expenses … … 5.00

2047-00-103 : Total : 0.00 0.00 5.00

2047 : TOTAL : 0.00 0.00 5.00

GRAND TOTAL : 0.00 0.00 5.00


2014-2015Actuals

30

LAND REVENUE DEPARTMENTDEMAND NO.25

Land Records and Survey( R in lakh )


2029 LAND REVENUE

2029-00-001 Direction and Administration

Salaries … … 190.16

Wages … … 1.80

Travel Expenses … … 12.52

Office Expenses … … 10.00

Motor Vehicles … … 3.85

Rent,Rates & Taxes … … 0.60

2029-00-001 : Total : 0.00 0.00 218.93

2029-00-102 Survey and Settlement Operation



Office Expenses … … 15.58

Motor Vehicles … … 7.15


Machinery & Equipment … … 9.97

2029-00-102 : Total : 0.00 0.00 1103.92


2029-00-800(1) Other Expenditure




Training … … 4.00

2029-00-800(1) : Total : 0.00 0.00 89.75

2029 : TOTAL : 0.00 0.00 1412.60

TOTAL : REVENUE SECTION : 0.00 0.00 1412.60CAPITAL SECTION

4059 - CAPITAL OUTLAY ON PUBLIC WORKS

4059-60 Other Buildings

4059-60-051 Construction

4059-60-051(25) Land Records & Survey

Works 126.00 … …

4059 : TOTAL : 126.00 0.00 0.00


GRAND TOTAL : 126.00 0.00 1412.60


Actuals2014-2015

31

HOME DEPARTMENTDEMAND NO.26Civil Secretariat

( R in lakh )

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2052 - SECRETARIAT GENERAL SERVICES2052-00-090 Nagaland Civil Secretariat

Salaries ... ... 6092.07Wages ... ... 222.73Travel Expenses ... ... 253.53Office Expenses ... ... 476.53

Motor Vehicles.(P.O.L) ... ... 113.78 Hospitality Expenses ... ... 127.84

Rent, Rates & Taxes ... ... 55.69 Secret Service Expenses ... ... 660.00

Other Charges ... ... 98.02 Sports and Welfare ... ... 2.02 Assistance to Peace Centre ... ... 5.00 Assistance to Peace Camp ... ... 4.89 Assistance to Indian Red Cross Society ... ... 25.00

Monetary grants to receipients of Gallantary Awards ... ... 2.48Grant-in-aid to Nagaland Gandhi Ashram, Chuchuyimlang ... ... 3.86

Printing ... ... 5.00Grants-in-Aid ... ... 2.00Private, Public Partnership Cell ... ... 5.00State Disaster Management 30.00 ... 100.00Training & Miscellaneous Expenses ... ... 40.01Budget & Monitoring Cell ... ... 99.99

2052-00-090 : Total : 30.00 0.00 8395.442052-00-090(1) Secretariat Transport Sector

Office Expenses ... ... 0.99Repairs & Maintenance of Vehicles including Cost of POL & Vehicle Tax ... ... 255.96Purchase of Vehicles ... ... 293.00Rent , Rates & Taxes ... ... 2.30Helicopter Charges ... ... 19.00

2052-00-090(1) : Total : 0.00 0.00 571.252052 : TOTAL : 30.00 0.00 8966.69


Actuals2014-2015

32

( R in lakh )



Actuals2014-2015

2251 - SECRETARIAT SOCIAL SERVICES2251-00-090 Nagaland Civil Secretariat2251-00-090(1) Civil Secretariat


2251-00-090 : Total : 0.00 0.00 1314.642251 : TOTAL : 0.00 0.00 1314.643451- SECRETARIAT ECONOMIC SERVICES3451-00-090 Secretariat


3451-00-090 : Total : 0.00 0.00 1328.063451-00-091 Attached Offices3451-00-091(1) APC Cell

Travel Expenses 3.00 ... ...Office Expenses 10.00 ... ...Motor Vehicles 4.00 ... ...Others 3.00 ... ...Grant-in-Aid ... ... ...Nagaland Bamboo Dev. Agency ... 1135.91 ...Bio- Resource & Aromatic Plant 39.77 102.06 ...Bee & Honey Mission 263.63 ... ...NEPED 298.31 ... ...

3451-00-091(1) : Total 621.71 1237.97 0.003451 : TOTAL : 621.71 1237.97 1328.06TOTAL : REVENUE SECTION : 651.71 1237.97 11609.39GRAND TOTAL : 651.71 1237.97 11609.39

33

PLANNING & COORDINATION DEPARTMENTDEMAND NO. 27

Planning Machinery( R in lakh )

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2552 - NORTH EASTERN AREAS2552-27 Planning Machinery2552-27-101- Contribution to Central Resources

2552-27-101(1) Pool for Development of N.E R.Schemes under NEC 259.36 ... ...

2552-00-101 : Total : 259.36 0.00 0.002552 : TOTAL : 259.36 0.00 0.002575 - OTHER SPECIAL AREAS PROGRAMME2575-03 Tribal Areas2575-03-800 Other Expenditure2575-03-800(3) Geographical Information System

(GIS) 278.10 ... ... 2575-03-800(4) CM's Corpus Fund for Self Employment 755.00 ... ... 2575-03-800(10) Special Programmes

Other Charges 20.00 ... ... 2575-03-800(10) : Total : 20.00 0.00 0.002575-03-800(12) Spl. Dev. Programme ... ... ... 2575-03 : Total : 1053.10 0.00 0.002575 : TOTAL : 1053.10 0.00 0.003451 - SECRETARIAT ECONOMIC SERVICES3451-00-101 PLANNING COMMISSION/

PLANNING BOARD- DirectionSalaries 76.00 ... 535.42Wages ... ... 5.14Travel Expenses ... ... 19.70Office Expenses 50.00 ... 16.98Motor vehicles ... ... 10.45Rent, Rate & Taxes ... ... 8.99Prof. & Special Services ... ... ... Entitlement for Chairman of DPDBs ... ... 37.19LADP 15.00 ... ...

3451-00-101 : Total : 141.00 0.00 633.87


Actuals2014-2015

34

( R in lakh )



Actuals2014-2015

3451-00-102 District Planning Machinery - Sub-EstablishmentSalaries ... ... 492.50Wages ... ... 34.59Travel Expenses ... ... 10.23Office Expenses ... ... 7.82Motor Vehicles ... ... 3.33

Rent, Rates & Taxes ... ... 2.00LADP 5985.00 ... ... District Innovation Fund (FC-XIII) 550.00 ... ...

3451-00-102 : Total : 6535.00 0.00 550.473451 : TOTAL ; 6676.00 0.00 1184.34 TOTAL : REVENUE SECTION : 7988.46 0.00 1184.34

CAPITAL SECTION 4059 - CAPITAL OUTLAY ON PUBLIC WORKS4059-60 Other Buildings4059-60-051 Construction4059-60-051(27) Planning Machinery

Non-Functional Buildings 7790.25 ... ... 4059-60-051 : Total : 7790.25 0.00 0.004059 : TOTAL : 7790.25 0.00 0.00TOTAL : CAPITAL SECTION : 7790.25 0.00 0.00GRAND TOTAL : 15778.71 0.00 1184.34

35

HOME DEPARTMENTDEMAND NO.28

Civil Police ( R in lakh )

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2055 - POLICE2055-00-001 Direction & Administration2055-00-001(1) Police Head Quarters

Salaries ... ... 6613.10 Wages ... ... 582.51Travel Expenses ... ... 161.04Office Expenses ... ... 183.15Rent, Rates & Taxes ... ... 85.91Purchase of Vehicles ... ... 1183.72Repair of Vehicles ... ... 4823.12Cost of P.O.L. ... ... 1115.46Arms & Ammunition ... ... 508.88MACT / Prof. & Spl. Services ... ... 69.98Other Charges ... 303.16 5.00Hiring of Vehicles (SRE) ... ... 70.00

2055-00-001(1) - Total : 0.00 303.16 15401.872055-00-001(2)- Central Workshop

Salaries ... ... 120.86Travel Expenses ... ... 1.50Office Expenses ... ... 1.50Rent, Rates & Taxes ... ... 1.00Repair of Vehicles ... ... 13.16Cost of P.O.L. ... ... 17.97Machinery & Equipment ... ... 10.00

2055-00-001(2) : Total : 0.00 0.00 165.992055-00-001 : Total : 0.00 303.16 15567.862055-00-003 Education & Training2055-00-003(1) Police Training School Salaries ... ... 627.49 Travel Expenses ... ... 6.00 Office Expenses ... ... 2.00

Rent, Rates & Taxes ... ... 1.95 Repair of Vehicles ... ... 5.00 Cost of P.O.L. ... ... 14.39 Materials & Supplies ... ... 11.99 Machinery & Equipment ... ... 0.302055-00-003(1) : Total : 0.00 0.00 669.122055-00-003(2) - Armed Police Training Centre Salaries ... ... 1217.41 Travel Expenses ... ... 8.00 Office Expenses ... ... 2.50

Rent, Rates & Taxes ... ... 2.00 Repair of Vehicles ... ... 13.00 Cost of P.O.L. ... ... 15.60 Materials & Supplies ... ... 6.792055-00-003(2) : Total : 0.00 0.00 1265.302055-00-003 : Total : 0.00 0.00 1934.42


2014-2015

36

( R in lakh )



2014-2015

2055-00-104 Special Police2055-00-104(1) Nagaland Armed Police Battallion


Repair of Vehicles ... ... 221.00 Cost of P.O.L. ... ... 312.66 Rent, Rates & Taxes ... ... 26.92 Materials & Supplies ... ... 0.07 Machinery & Equipment ... ... 2.75 Maintenance ... ... 31.47 Clothing ... ... 1111.08 Ration ... ... 1967.08 Welfare of Police Personnel ... ... 7.53

Purchase ... ... 2.382055-00-104(1) : Total : 0.00 0.00 31978.242055-00-104(2) Indian Reserve Battallions

Salaries ... ... 17622.43Travel Expenses ... ... 140.00Office Expenses ... ... 22.40Cost of P.O.L. ... ... 328.80Rent, Rates & Taxes ... ... 11.91Materials & Supplies ... ... 10.32Machinery & Equipment ... ... 2.45Maintenance ... ... 4014.30Clothing ... ... 139.48Ration ... ... 1545.56Welfare ... ... 4.69Repair of Vehicles ... ... 204.48

2055-00-104(2) : Total : 0.00 0.00 24046.822055-00-104 : Total : 0.00 0.00 56025.062055-00-109 District Police


Repair of Vehicles ... ... 249.25 Cost of P.O.L. ... ... 650.37 Rent, Rate & Taxes ... ... 53.75 Material & Supplies ... ... 11.55 Machinery & Equipment ... ... 3.84

Conduct of Election ... ... 887.67 UTP-Police Custody ... ... 10.002055-00-109 : Total : 0.00 0.00 24825.862055-00-113 Welfare of Police Personnel ... ... 50.502055-00-113 : Total : 0.00 0.00 50.50

37

( R in lakh )



2014-2015

2055-00-114 Police TelecomunicationSalaries ... ... 1001.95Travel Expenses ... ... 13.00Office Expenses ... ... 4.50Rent, Rates & Taxes ... ... 1.77Repair of Vehicles ... ... 13.99Materials& Supply ... ... 2.31Machinery & Equipment ... ... 130.49Maintenance ... ... 18.27Excursion/Training ... ... 1.39Cost of POL ... ... 19.20Welfare ... ... 0.30Clothing ... ... 40.00

2055-00-114 : Total : 0.00 0.00 1247.172055-00-115- Modernisation of Police Force Machinery & Equipment 2952.82 ... ... 2055-00-115 : Total : 2952.82 0.00 0.002055 : TOTAL : 2952.82 303.16 99650.87TOTAL : REVENUE SECTION : 2952.82 303.16 99650.87GRAND TOTAL : 2952.82 303.16 99650.87

38

HOME DEPARTMENTDEMAND NO.29

Stationery and Printing( R in lakh )

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2058 - STATIONERY & PRINTING

2058-00-101 Purchase and Supply for

Stationery stores ... ... 16.02

2058-00-101 : Total : 0.00 0.00 16.02

2058-00-103 Government Presses

Salaries ... ... 1426.90

Wages ... ... 17.91




Rent, Rate & Taxes ... ... 8.98


Machinery and Equipment ... ... 20.71

Materials for Budget Documents ... ... 16.00

Training ... ... 2.00

Maintenance ... ... 9.00

2058-00-103 : Total : 0.00 0.00 1553.69

2058-00-104 Cost of Printing by Other Sources

Other Documents ... ... 45.00

2058-00-104 : Total : 0.00 0.00 45.00

2058 : TOTAL : 0.00 0.00 1614.71


CAPITAL SECTION

4059 - CAPITAL OUTLAY ON

PUBLIC WORKS

4059-60 Other Buildings


4059-60-051(29) Construction (P & Sty.) 180.00 ... ...

4059-60-051 : Total : 180.00 0.00 0.00


2014-2015Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads

Actuals

39

PERSONNEL AND ADMINISTRATIVE REFORMS DEPARTMENTDEMAND NO.30

Administrative Training Institute( R in lakh )


REVENUE SECTION

2070 - OTHER ADMINISTRATIVE SERVICES

2070-00-003 Training

2070-00-003(1) Administrative

Training Institute

Salaries ... ... 314.58

Wages ... ... 4.09





Machineries & Equipment ... ... 5.69


Printing & Publication ... ... 0.30

2070-00-003(1) : Total : 0.00 0.00 380.11

2070-00-003 : Total : 0.00 0.00 380.11

2070 : TOTAL : 0.00 0.00 380.11

TOTAL : REVENUE SECTION : 0.00 0.00 380.11GRAND TOTAL : 0.00 0.00 380.11


Actuals2014-2015

40EDUCATION DEPARTMENT

DEMAND NO.31School Education

( R in lakh )

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 92202 - GENERAL EDUCATION2202-01 Elementary Education2202-01-101 Govt. Primary School2202-01-101(1) Primary Schools

Salaries ... ... 23250.81Travel Expenses ... ... 13.42Supply of Free Text Books 200.00 ... ... Others Charges ... ... ...

2202-01-101(1) : Total : 200.00 0.00 23264.232202-01-101(2) Middle Schools

Salaries ... ... 17383.83Wages ... ... 66.67Travel Expenses ... ... 11.10Scholarship & Stipends ... 731.57 ...

2202-01-101(2) : Total : 0.00 731.57 17461.602202-01-101(3) Agriculture Based Education

Salaries ... ... 264.082202-01-101(3) : Total : 0.00 0.00 264.082202-01-101 (4) Physical Education

Salaries ... ... 536.362202-01-101 (4) : Total : 0.00 0.00 536.362202-01-101 : Total : 200.00 731.57 41526.272202-01-102 Assistance to Non-Govt. Primary Schools

Grant-in-Aid ... ... 185.132202-01-102 : Total : 0.00 0.00 185.13 2202-01-800 Other Expenditure2202-01-800(2) Sarva Shiksha Abhiyan (SSA)

State Share to SSA 1428.00 6935.01 ... 2202-01-800(2) : Total : 1428.00 6935.01 0.002202-01-800(14) Nutrition Support - Mid-day Meal (CSS) ... 905.14 ... 2202-01-800 : Total : 1428.00 7840.15 0.002202-01 : Total : 1628.00 8571.72 41711.402202-02-000 Secondary Education2202-02-001 Direction and Administration2202-02-001(1) Direction

Salaries ... ... 3816.88Wages ... ... 48.32Travel Expenses ... ... 155.66Office Expenses ... ... 195.45Motor Vehicles ... ... 60.85Rents, Rates & Taxes ... ... 5.40Machinery & Equipments ... ... 45.00Training & Planning ... ... 85.00Materials & Supplies ... ... 80.00Legal Expenses ... ... 10.00Adv. & Publicity Expenses ... ... 4.96Publication / Reference Books ... ... 20.88Teachers's Day Celebration ... ... 15.00

2202-02-001(1) : Total : 0.00 0.00 4543.40


2014-2015Actuals

41( R in lakh )



2014-2015Actuals

2202-02-001(2)

Aid 100.00 ... 250.422202-02-001(2) : Total : 100.00 0.00 250.422202-02-001(14) RMSA

Salary 651.62 ... ... 2202-02-001(14) : Total : 651.62 0.00 0.00 2202-02-001 : Total : 751.62 0.00 4793.822202-02-101 Inspection (DEOs)2202-02-101(1) Inspectorates

Salaries ... ... 3901.25Wages ... ... 83.63Travel Expenses ... ... 6.61Office Expenses ... ... 3.30Rents, Rates & Taxes ... ... 4.56

2202-02-101(1) : Total : 0.00 0.00 3999.352202-02-101(2) Subordinate Establishment (DIS' )

Salaries ... ... 7720.76Wages ... ... 22.71Travel Expenses ... ... 2.60Office Expenses ... ... 9.75New DIS Office ... ... 8.17Machinery & Equipments ... ... 120.00

2202-02-101(2) : Total : 0.00 0.00 7883.99 2202-02-101 : Total : 0.00 0.00 11883.342202-02-103 Non-Formal Education2202-02-103(1) Integrated Education for Disabled Children ... 324.87 ...2202-02-103 : Total : 0.00 324.87 0.002202-02-107 Scholarships2202-02-107(1) General Scholarships ... 643.00 43.062202-02-107 : Total : 0.00 643.00 43.062202-02-109 Govt.Secondary Schools2202-02-109(1) Government Schools


2202-02-109(1) : Total : 0.00 0.00 13158.202202-02-109(2) Science Education

Salaries ... ... 1561.50Materials & Supplies ... ... 27.00Science Seminar ... ... 7.92

2202-02-109(2) : Total : 0.00 0.00 1596.422202-02-109(3) Education Technological Cell (C.S.S)

Salaries ... ... 70.402202-02-109(3) : Total : 0.00 0.00 70.402202-02-109 : Total : 0.00 0.00 14825.022202-02-800 Other Expenditure 2202-02-800(1) Engineering Division

Salaries ... ... 210.66Wages ... ... 2.04Travel Expenses ... ... 1.00

42( R in lakh )



2014-2015Actuals

Office Expenses ... ... 0.352202-02-800(1) : Total : 0.00 0.00 214.052202-02-800(5) Assistance to Sainik School, Punglwa 150.00 ... 100.00 2202-02-800 : Total : 150.00 0.00 314.052202-02 : Total : 901.62 967.87 31859.292202-04 Adult Education2202-04-103 Rural Functional Literacy Programme2202-04-103(1) State Scheme

Salaries ... 324.87 ... 2202-04-103(1) : Total : 0.00 324.87 0.002202-04-103 : Total : 0.00 324.87 0.002202-04 : Total : 0.00 324.87 0.002202-05 Language Development2202-05-102 Promotion of MIL & Literature2202-05-102(1) Hindi Training Institute

Salaries ... ... 87.25Wages ... ... 0.86Travel Expenses ... ... 0.29Office Expenses ... ... 0.25Rents, Rates & Taxes ... ... 2.22Training ... ... 3.00

2202-05-102(1) 0.00 0.00 93.872202-05-102(2) Hindi Language Teachers (CSS)

Salaries ... 4610.66 ... 2202-05-102 : Total : 0.00 4610.66 93.872202-05 : Total : 0.00 4610.66 93.872202 : TOTAL : 2529.62 14475.12 73664.56TOTAL : REVENUE SECTION : 2529.62 14475.12 73664.56CAPITAL SECTION4202 - CAPITAL OUTLAY ON EDUCATION, SPORTS, ARTS & CULTURE4202-01 General Education4202-01-201 Elementary Education4202-01-202 Secondary Education4202-01-202(6) Repair & Renovation 540.00 ... ...4202-01-202(6) : Total : 540.00 0.00 0.004202-01-800 Other Expenditure4202-01-800(3) Construction Works 1311.13 ... ...

Sainik School, Punglwa (NLCPR) ... ... ...4202-01-800 : Total : 1311.13 0.00 0.004202-01 : Total : 1851.13 0.00 0.004202 : TOTAL : 1851.13 0.00 0.004552- NORTH EASTERN AREAS4552-31- School Education4552-31-800 Other Expenditure4552-31-800(1) Construction Works 51.85 ... ... 4552 : TOTAL : 51.85 0.00 0.00TOTAL : CAPITAL SECTION : 1902.98 0.00 0.00GRAND TOTAL : 4432.60 14475.12 73664.56

43EDUCATION DEPARTMENT

DEMAND NO. 32 Higher Education

(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2202 - GENERAL EDUCATION2202-03 University and Other Higher Education 2202-03-001 Direction and Administration

Salaries … … 496.76Wages … … 2.14Travel Expenses … … 10.40Office Expenses … … 12.50Motor Vehicles … … 19.99Rent, Rates & Taxes … … 6.00Machinery & Equipment … … 3.57Materials & Supplies … … 5.86

2202-03-001 : Total : 0.00 0.00 557.222202-03-103 Government Colleges and Institutes2202-03-103(1) Government Colleges

Salaries 80.10 … 5300.49Wages 3.68 … 180.98Travel Expenses … … 8.87Office Expenses … … 15.79Rent, Rates & Taxes … … 2.00

Materials & Supplies … … 17.69Machinery & Equipment … … 10.13

2202-03-103(1) : Total : 83.78 0.00 5535.952202-03-103(2) Nagaland College of Education

Salaries … … 184.33Wages … … 0.72Travel Expenses … … 0.70Office Expenses … … 1.70Materials & Supplies … … 0.60Machinery & Equipment … … 0.50Prof. & Special Services … … 0.10

2202-03-103(2) : Total : 0.00 0.00 188.652202-03-103 : Total : 83.78 0.00 5724.602202-03-104 Grant to Non-Govt.Colleges & Institutes … … 265.002202-03-107 Scholarships2202-03-107(2) Research Scholarship 16.65 … 9.622202-03-107(3) Nagaland Merit Scholarship 753.23 … 375.002202-03-107 : Total : 769.88 0.00 384.622202-03 University & Higher Education2202-03-800 Other Expenditure2202-03-800(1) Rashtriya Uchata Shikbha Abhiyan 857.70 … …2202-03-800 : Total : 857.70 0.00 0.002202-03 : Total : 1711.36 0.00 6931.442202 : TOTAL : 1711.36 0.00 6931.44


Actuals2014-2015

44(R in lakh)



Actuals2014-2015

2225 - WELFARE OF SC/ST/OBC2225-02 Welfare of Schedule Tribes2225-02-277 Education2225-02-277(1) PM Scholarships (CSS) … 2523.64 …2225-02-277(4) PM Scholarships for Minority Community … 20.36 …2225 : TOTAL : 0.00 2544.00 0.002552 - NORTH EASTERN AREAS2552-32 Higher & Technical Education2552-32-277 Education2552-32-277(1) Financial Support to Students of NER(NEC) … 6.69 …2552 : TOTAL : 0.00 6.69 0.00TOTAL : REVENUE SECTION : 1711.36 2550.69 6931.44CAPITAL SECTION :4202 - CAPITAL OUTLAY ON EDUCATION,

SPORTS AND ART & CULTURE4202-01 General Education4202-01-203 University and Other Higher Education4202-01-203(1) Buildings 507.00 … …4202-01-203 : Total : 507.00 0.00 0.004202 : TOTAL : 507.00 0.00 0.00TOTAL : CAPITAL SECTION : 507.00 0.00 0.00GRAND TOTAL : 2218.36 2550.69 6931.44

45YOUTH RESOURCES AND SPORTS DEPARTMENT

DEMAND NO. 33Youth Resources and Sports

(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2204 - SPORTS AND YOUTH SERVICES2204-00-001 Direction & Administration2204-00-001(1) Direction

Salaries … … 559.77Wages … … 45.17Travel Expenses … … 21.45Office Expenses … … 12.30Motor Vehicles … … 9.20Rent, Rates & Taxes … … 1.12Material & Supplies … … 2.00

2204-00-001(1) : Total : 0.00 0.00 651.012204-00-001(2) Subordinate Establishment

Salaries … … 291.52Wages … … 22.83Travel Expenses … … 2.07Office Expenses … … 2.90Motor vehicles … … 0.50Rent, Rates & Taxes … … 0.79

2204-00-001(2) : Total : 0.00 0.00 320.612204-00-001 : Total : 0.00 0.00 971.62 2204-00-102 Youth Welfare Programme for Students 2204-00-102(1) National Cadet Corps

Salaries … … 308.39Wages … … 19.40Travel Expenses … … 1.54Office Expenses … … 2.00Motor Vehicles … … 2.30Rent, Rates & Taxes … … 19.57Training … … 5.56

2204-00-102(1) : Total : 0.00 0.00 358.762204-00-102(2) Scouts & Guides … … 50.00

Nagaland Cell (CSS) … 8.63 … 2204-00-102(4) Youth Welfare Camps

Salaries … … 83.49Wages … … 12.94Travel Expenses … … 1.22Office Expenses … … 2.20Rent, Rates & Taxes … … 0.81

2204-00-102(4) : Total : 0.00 0.00 100.662204-00-102 : Total : 0.00 8.63 509.42


Actuals2014-2015

46(R in lakh)



Actuals2014-2015

2204-00-104 Sports and Games2204-00-104(1) Sports

Salaries … … 29.72Wages … … 13.08Travel Expenses … … 0.70Office Expenses … … 0.60Scholarship & Stipends 102.52 … 13.00Grant-in-Aid … … 50.00

2204-00-104(1) : Total : 102.52 0.00 107.102204-00-104(3) Tournaments

Outside the State … … 3.002204-00-104(3) : Total : 0.00 0.00 3.002204-00-104 : Total : 102.52 0.00 110.102204- : TOTAL: 102.52 8.63 1591.14TOTAL : REVENUE SECTION : 102.52 8.63 1591.14CAPITAL SECTION :4202 - CAPITAL OUTLAY ON EDUCATION, SPORTS AND ART & CULTURE4202-03 Sports and Youth Services4202-03-800(16) Dev. of Infrastructure for Sport

and Youth Affairs Activities … 1539.61 …4202-03-800 : Total : 0.00 1539.61 0.004202 : TOTAL : 0.00 1539.61 0.004552 - CAPITAL OUTLAY ON NORTH EASTERN AREAS4552-33 Youth Resources & Sports4552-33 -800 Other Expenditure

& Youth Affairs Activities in N.E.R. … 471.84 …4552 : TOTAL : 0.00 471.84 0.00TOTAL : CAPITAL SECTION : 0.00 2011.45 0.00GRAND TOTAL : 102.52 2020.08 1591.14

47ART AND CULTURE DEPARTMENT

DEMAND NO. 34Art & Culture and Gazetteers Unit

(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2205 - ART & CULTURE2205-00-001 Direction and Adminstration2205-00-001(1) Direction

Salaries ... ... 413.58Travel Expenses ... ... 3.60Office Expenses ... ... 29.57Motor Vehicles ... ... 7.32Rent, Rates & Taxes ... ... 1.50Material & Supplies ... ... 1.31Other Charges ... ... 0.76


Salaries ... ... 306.56Wages ... ... 13.78Travel Expenses ... ... 2.90Office Expenses 37.00 ... 2.01Motor Vehicles ... ... 2.00Rent, Rates & Taxes ... ... 7.50

2205-00-001(2) : Total : 37.00 0.00 334.752205-00-001 : Total : 37.00 0.00 792.392205-00-101 Fine Arts Education2205-00-101(1) State Academy of Music

Salaries ... ... 6.51Office Expenses ... ... 1.00Machinery & Equipment ... ... 0.40Scholarships ... ... 61.00

2205-00-101(1) : Total : 0.00 0.00 68.912205-00-101(2) Western Music Centre ... ... 0.092205-00-101 : Total : 0.00 0.00 69.002205-00-102 Promotion of Art & Culture2205-00-102(1) Research Library

Salaries ... ... 6.23Material & Supplies ... ... 0.16Machinery & Equipment ... ... 0.30

2205-00-102(1) : Total : 0.00 0.00 6.692205-00-102(2) Cultural Research & Studies

Salaries ... ... 3.00Office Expenses ... ... 0.46Material & Supplies ... ... 0.33Publication ... ... 0.15Grant to Voluntary Cultural Organisation 215.00 ... 175.00Inter-State Cultural Troupe ... ... 0.38National Fairs & Festivals ... ... 0.64Other Charges 6.50 ... 0.49

2205-00-102(2) : Total : 221.50 0.00 180.45


Actuals2014-2015

48(R in lakh)



Actuals2014-2015

2205-00-102 : Total : 221.50 0.00 187.142205-00-103 Archaeological2205-00-103(1) Exploration & Excavation

Salaries ... ... 4.66Maintenance ... ... 3.33

2205-00-103(1) : Total : 0.00 0.00 7.992205-00-104 Archives2205-00-104(1) Archives

Salaries ... ... 18.75Travel Expenses ... ... 0.61Office Expenses ... ... 1.00Machinery & Equipment ... ... 0.60Maintenance ... ... 1.67Other Charges ... ... 0.24

2205-00-104(1) : Total : 0.00 0.00 22.872205-00-104(2) Implementation of Antiquities & Art

Treasure Act,1972Salaries ... ... 16.07Travel Expenses ... ... 0.65Office Expenses ... ... 0.05

2205-00-104(2) : Total : 0.00 0.00 16.772205-00-104 : Total : 0.00 0.00 39.642205-00-105 Public Library

Salaries ... ... 14.51Office Expenses ... ... 0.03Library Equipment ... ... 1.60Library Foundation ... ... 25.00Other Charges ... ... 0.64

2205-00-105 : Total : 0.00 0.00 41.782205-00-107 Museums

Salaries ... ... 44.49Travel Expenses ... ... 0.13Rent, Rates & Taxes ... ... 1.00Minor Works ... ... 0.55

2205-00-107 : Total : 0.00 0.00 46.172205 : TOTAL ; 258.50 0.00 1184.113454 - CENSUS SURVEY & STATISTICS3454-02 Surveys and Statistics3454-02-110 Gazetteer and Statistical Memoirs

Salaries ... ... 65.16Travel Expenses ... ... 2.10Office Expenses ... ... 1.88Motor Vehicles ... ... 0.68Material & Supplies ... ... 3.54

3454-02-110 : Total : 0.00 0.00 73.363454 : TOTAL : 0.00 0.00 73.36TOTAL : REVENUE SECTION : 258.50 0.00 1257.47

49(R in lakh)



Actuals2014-2015

CAPITAL SECTION4202 - CAPITAL OUTLAY ON EDUCATION, SPORTS, ART & CULTURE4202-04 Art & Culture4202-04-800 Other Expenditure4202-04-800(1) Works

State Scheme 157.50 ... ...NLCPR ... ... ...

4202-04-800(2) Renovation & Furnishing 88.00 ... ...4202-04-800 : Total : 245.50 0.00 0.004202 : TOTAL : 245.50 0.00 0.00TOTAL : CAPITAL SECTION : 245.50 0.00 0.00GRAND TOTAL : 504.00 0.00 1257.47

50HEALTH AND FAMILY WELFARE DEPARTMENT

DEMAND NO. 35Medical, Public Health and Family Welfare

(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2210 - MEDICAL & PUBLIC HEALTH2210-01- Urban Health Services-Allopathy2210-01-001 Direction and Administration2210-01-001(1) Direction

Salaries ... ... 2980.57Wages ... ... 12.16Travel Expenses ... ... 57.38Office Expenses ... ... 120.00Motor Vehicles ... ... 175.00Rent, Rates & Taxes ... ... 15.00Materials & Supplies ... ... 187.35Machinery & Equipment 100.00 ... 20.00Maintenance ... ... 79.98Nursing Sundries 50.00 ... 25.00Medicines 100.00 ... 43.54Training ... ... 10.00Hospital Linens 50.00 ... 34.97Washing Charges ... ... 48.00

2210-01-001(1) : Total : 300.00 0.00 3808.952210-01-001(2) Subordinate Establishments

Salaries ... ... 2869.34 Wages ... ... 69.63Travel Expenses ... ... 23.55

2210-10-001(2) : Total : 0.00 0.00 2962.522210-01-001(3) Engineering Cell


2210-01-001(3) : Total : 0.00 0.00 198.932210-01-001 : Total : 300.00 0.00 6970.402210-01-104 Medical Store Depots

Salaries ... ... 52.75Travel Expenses ... ... 0.80

2210-01-104 : Total : 0.00 0.00 53.552210-01-109 School Health Scheme

Salaries ... ... 152.472210-01-109 : Total : 0.00 0.00 152.47


Actuals2014-2015

51(R in lakh)



Actuals2014-2015

2210-01-110 Hospitals & Dispensaries2210-01-110(1) Other Hospitals


2210-01-110(1) : Total : 0.00 0.00 4531.802210-01-110(5) Grants-in-Aid to

Nagaland State BTC 6.27 ... ...2210-01-110(7) Drug De-Addiction Clinic

Salaries ... ... 35.732210-01-110(7) : Total : 0.00 0.00 35.732210-01-110(8) Artificial Limb Centre - Salaries ... ... 15.572210-01-110(9) Grant-in-Aid for Medical purposes ... ... 3.252210-01-110(10) Grant-in-Aid to N.H.K.Authority ... ... 1632.952210-01-110 : Total : 6.27 0.00 6219.302210-01 : Total : 306.27 0.00 13395.722210-02 Urban Health Serivce - Other System of Medicines2210-02-102 Homeopathy

Salaries ... ... 23.692210-02-102 : Total : 0.00 0.00 23.692210-02 : Total : 0.00 0.00 23.692210-03 Rural Health Services:Allopathy2210-03-101 Health Sub-Centres

Salaries ... ... 2665.96Wages ... ... 11.02

2210-03-101 : Total : 0.00 0.00 2676.982210-03-102 Subsidiary Health Centres

Salaries ... ... 512.28Wages ... ... 0.63

2210-03-102 : Total : 0.00 0.00 512.912210-03-103 Primary Health Centres2210-03-103(1) Primary Health Centres


2210-03-103(1) : Total : 0.00 0.00 4543.702210-03-103((2) Community Health Centre


2210-03-103(2) : Total : 0.00 0.00 2427.612210-03-103 : Total : 0.00 0.00 6971.31

52(R in lakh)



Actuals2014-2015

2210-03-110 Hospitals & Dispensaries2210-03-110(1) Other Hospitals

Salaries ... ... 497.22Wages ... ... 0.33

2210-03-110(1) : Total : 0.00 0.00 497.552210-03-110(3) T.B Hospital


2210-03-110(3) : Total : 0.00 0.00 523.23 2210-03-110 : Total : 0.00 0.00 1020.78 2210-03 : Total : 0.00 0.00 11181.982210-05-000 Medical Education Training & Research2210-05-105 Allopathy2210-05-105(1) Education Other Charges (Scholarship) 60.00 ... 182.54 2210-05-105(1) : Total : 60.00 0.00 182.542210-05-105(4) Training (PMTI)


2210-05-105(2) : Total : 0.00 0.00 120.07 2210-05 : Total : 60.00 0.00 302.612210-06-101 Prevention & Control of Diseases2210-06-101(1) National Malaria Eradication Programme (Rural)

Salaries ... ... 1321.80 2210-06-101(1) : Total : 0.00 0.00 1321.802210-06-101(2) National Malaria Eradication Programme (Urban)


2210-06-101(2) : Total : 0.00 0.00 241.952210-06-101(4) National Smallpox Eradication

Programme (Rural)Salaries ... ... 297.90

2210-06-101(4) : Total : 0.00 0.00 297.902210-06-101(5) B.C.G. & T.B. Control Programme (Urban)

Salaries ... ... 770.512210-06-101(5) : Total : 0.00 0.00 770.512210-06-101(7) National Leprosy Control Programme (Urban)


2210-06-101(7) : Total : 0.00 0.00 979.43

53(R in lakh)



Actuals2014-2015

2210-06-101(10) National Tracoma and Blindness Control Programme

Salaries ... ... 50.692210-06-101(10) : Total : 0.00 0.00 50.692210-06-101(31) National AIDS Control Programme ... 2485.59 ...2210-06-101 : Total : 0.00 2485.59 3662.282210-06-104 Drug Control

Salaries ... ... 26.282210-06-104 : Total : 0.00 0.00 26.282210-06-800 Other Expenditure2210-06-800(1) National Health Mission ... 5404.93 ...2210-06-800 : Total : 0.00 5404.93 0.002210-06 : Total : 0.00 7890.52 3688.562210 : TOTAL : 366.27 7890.52 28592.562211- FAMILY WELFARE2211-00-001 Direction & Administration2211-00-001(1) Direction (CSS)

Salaries ... 360.97 ...Travel Expenses ... 50.00 ...Office Expenses ... 30.26 ...Rent, Rates & Taxes ... 2.94 ...Hospital Linen ... 175.00 ...Nursing Sundries ... 85.00 ...Machineries Equipments ... 292.75 ...Medicines ... 90.00 ...Stipends ... 7.82 ...

2211-00-001(1) : Total : 0.00 1094.74 0.002211-00-101(2) Family Welfare Sub-Centres (CSS)

Salaries ... 1742.38 ...Travel Expenses ... ... ...

2211-00-101 : Total : 0.00 1742.38 0.002211 : TOTAL : 0.00 2837.12 0.00TOTAL : REVENUE SECTION : 366.27 10727.64 28592.56CAPITAL SECTION4210 - CAPITAL OUTLAY ON MEDICAL AND PUBLIC HEALTH4210-01- Urban Health Services4210-01-110 Hospitals & Dispensaries

Upgradation of Hospitals 529.65 ... ...4210-01-110 : Total : 529.65 0.00 0.00

54(R in lakh)



Actuals2014-2015

4210-01-800 Other Expenditure4210-01-800(1) Referral Hospital Projects 716.28 ... ...4210-01-800(2) FC-XIII Award 750.00 ... ...4210-01-800(5) N.H. A, Kohima ... ... ...4210-01 : Total : 1995.93 0.00 0.004210-02- Rural Health Services4210-02-103 Primary Health Centres ... ... ...4210-02-103 : Total : 0.00 0.00 0.004210.00 CAPITAL OUTLAY ON MEDICAL AND PUBLIC HEALTH4210-80 General4210-80-800 Other Expenditure4210-80-800(1) Nagaland Multi Sectoral Health Project 126.91 ... ...4210 : TOTAL : 2122.84 0.00 0.00TOTAL : CAPITAL SECTION : 2122.84 0.00 0.00GRAND TOTAL : 2489.11 10727.64 28592.56

55URBAN DEVELOPMENT DEPARTMENT

DEMAND NO. 36Urban Development

(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2217 - URBAN DEVELOPMENT2217-80 General2217-80-001 Direction and Administration2217-80-001(1) Direction



Salaries ... ... 414.88Travel Expenses (Urban Sector) ... ... 4.35Office Expenses ... ... 5.00Motor Vehicles ... ... 4.00Rent, Rates & Taxes ... ... 1.40

2217-80-001(2) : Total : 0.00 0.00 429.632217-80-001 : Total : 0.00 0.00 698.032217-80-800 Other Expenditure2217-80-800(2) Engineering Cell


2217-80-800(2) : Total : 0.00 0.00 133.132217-80-800 : Total : 0.00 0.00 133.132217 : TOTAL : 0.00 0.00 831.16TOTAL : REVENUE SECTION : 0.00 0.00 831.16CAPITAL SECTION4217 - CAPITAL OUTLAY ON URBAN DEVELOPMENT4217-01 State Capital Development4217-01-051 Construction4217-01-051(1)- EAP (Asian Development Bank) ... 2752.28 ...4217-01-051 : Total : 0.00 2752.28 0.004217-01 : TOTAL : 0.00 2752.28 0.00


Actuals2014-2015

56(R in lakh)



Actuals2014-2015

4217-60 Other Urban Dev.Schemes 4217-60-051 Construction

4217-60-051(7) Initiative for strengthening of Urban Infastructure ... ... ...

4217-60-051(9) Special Development Fund 2939.42 ... ...4217-60-051(10) Construction Works 405.41 ... ...4217-60-051(14) National Urban Renewal Mission ... 1321.69 ...4217-60-051 : Total : 3344.83 1321.69 0.004217-60-190 Investment made in Public Sector and other Undertakings

4217-60-190(1) Development Authority,Nagaland. 150.00 ... ...4217-60-190(2) Machineries for Municipal & Town

Councils ... ... ...

4217-60-190 : Total : 150.00 0.00 0.00

4217-60-800(1) Other Expenditure … ... ...

4217-60 : Total : 3494.83 1321.69 0.00

4217 : TOTAL : 3494.83 4073.97 0.00


GRAND TOTAL : 3494.83 4073.97 831.16

57URBAN DEVELOPMENT DEPARTMENT

DEMAND NO. 37Municipal Administration

(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2217-80 General2217-80-001 Direction and Administration2217-80-001(4) Direction

Salaries … … 131.41Wages … … 4.32Travel Expenses … … 6.00Office Expenses … … 7.00Motor Vehicles … … 2.50Rent, Rates & Taxes … … 2.00Machinery & Equipments … … 2.00

2217-80-001 (4) : Total : 0.00 0.00 155.232217-80-191 Assistance to Local Bodies, Corporation, Urban Dev. Authorities, 2217-80-191(1) Grants to Urban Local Bodies

General Basic Grant … … 633.642217-80-191 (1) : Total : 0.00 0.00 633.642217-80-191(3) Grants to Town Committees … … …2217 : TOTAL : 0.00 0.00 788.87TOTAL : REVENUE SECTION : 0.00 0.00 788.87CAPITAL SECTION4217- CAPITAL OUTLAY ON URBAN DEVELOPMENT4217-04- Slum Area Improvement4217-04-800 Other Expenditure4217-04-800(1) Rajiv Awas Yojana (Works) … 294.33 …4217-04-800 : Total : 0.00 294.33 0.004217-60- Other Urban Development Schemes4217-60-051 Construction4217-60-051(37) Works 100.00 1086.33 …4217-60 : Total : 100.00 1086.33 0.004217 : TOTAL : 100.00 1380.66 0.00TOTAL : CAPITAL SECTION : 100.00 1380.66 0.00GRAND TOTAL : 100.00 1380.66 788.87


2014-2015Actuals

58INFORMATION AND PUBLIC RELATIONS DEPARTMENT

DEMAND NO. 38Information & Public Relations

(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2220 - INFORMATION AND PUBLICITY2220-60 Others2220-60-001 Direction & Administration2220-60-001(1) Direction

Salaries ... ... 675.35Wages ... ... 11.91Travel Expenses ... ... 1.65Office Expenses ... ... 27.70Motor Vehicles ... ... 11.40Rent, Rates & Taxes ... ... 5.58Hospitality Expenses ... ... 0.50Disaster Management ... ... 15.00Assistance to Media Persons ... ... 10.00


Salaries ... ... 1143.93Wages ... ... 36.98Travel Expenses ... ... 11.00Rent, Rates & Taxes ... ... 7.00

2220-60-001(2) Total : 0.00 0.00 1198.91 2220-60-001 : Total : 0.00 0.00 1958.002220-60-101 Advertising & Visual Publicity2220-60-101(1) Distribution of Radio/TV

Sales & Publicity Expenses ... ... 178.572220-60-101(4) Public Addressing System Machinery & Equipments ... ... 4.09 Maintenance ... ... 0.802220-60-101 : Total : 0.00 0.00 183.462220-60-102 Information Centres

Salaries ... ... 76.94Rent, Rates & Taxes ... ... 3.00Materials & Supplies ... ... 13.08

2220-60-102 : Total : 0.00 0.00 93.022220-60-102(1) Information Center, New Delhi

Salaries ... ... 2.18Wages ... ... 0.04

2220-60-102(1) : Total : 0.00 0.00 2.222220-60-106 Field Publicity

Salaries ... ... 38.69Rent, Rates & Taxes ... ... 1.40

2220-60-106 : Total : 0.00 0.00 40.092220-60-109 Photo Services

Materials & Supplies ... ... 3.14Machinery & Equipment ... ... 13.34Maintenance ... ... 0.40

2220-60-109 : Total : 0.00 0.00 16.882220-60 : Total : 0.00 0.00 2293.672220 : TOTAL : 0.00 0.00 2293.67TOTAL : REVENUE SECTION : 0.00 0.00 2293.67


2014-2015Actuals

59TOURISM DEPARTMENT

DEMAND NO. 39Tourism

(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2552 NORTH EASTERN AREAS2552-39 Tourism2552-39-800 Other Expenditure2552-39-800(1) Promotion of Tourism in NER ... 608.51 ...2552 : TOTAL : 0.00 608.51 0.003452 - TOURISM3452-01-000 Tourist Infrastructure3452-01-101 Tourist Centre3452-01-101(1) Tourist Information & Publicity

Office Expenses ... ... 1.62Materials & Supplies ... ... 0.40Festivals (Hornbill & Others) 595.00 ... ...

3452-01-101 : Total : 595.00 0.00 2.023452-01-102 Tourist Accomodation

Office Expenses ... ... 2.403452-01-102 : Total : 0.00 0.00 2.40 3452-01 : Total : 595.00 0.00 4.423452-80 General3452-80-001 Direction & Administration3452-80-001(1) Direction

Salaries ... ... 443.49Wages ... ... 6.73Travel Expenses ... ... 9.80Office Expenses 5.00 ... 9.48Motor Vehicles ... ... 8.45Rent, Rates & Taxes ... ... 6.01

3452-80-001(1) : Total : 5.00 0.00 483.963452-80-001(2) Subordinate Cell

Salaries ... ... 282.60Wages ... ... 1.66

3452-80-001(2) : Total : 0.00 0.00 284.263452-80-001 : Total : 5.00 0.00 768.223452-80 : Total : 5.00 0.00 768.223452 : TOTAL : 600.00 0.00 772.64TOTAL : REVENUE SECTION : 600.00 608.51 772.64


2014-2015Actuals

60(R in lakh)



2014-2015Actuals

CAPITAL SECTION5452 - CAPITAL OUTLAY ON TOURISM5452-01- Tourist Infrastructure5452-01-101 Tourist Centre5452-01-101(1) FC- Grants 774.34 1054.02 ...5452-01-101 : Total : 774.34 1054.02 0.005452-01-102 Tourist Accomodation

Works 88.00 ... ...5452-01 : Total : 862.34 1054.02 0.00TOTAL : CAPITAL SECTION : 862.34 1054.02 0.00GRAND TOTAL : 1462.34 1662.53 772.64

61 LABOUR AND EMPLOYMENT DEPARTMENT

DEMAND NO. 40Employment and Training

(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2230 - LABOUR & EMPLOYMENT2230-02 Employment 2230-02-001 Direction & Administration


2230-02-001 : Total : 0.00 0.00 240.802230-02-101 Employment Services2230-02-101(1) Employment Exchange

Salaries ... ... 336.93Wages ... ... 5.16Travel Expenses ... ... 2.09Office expenses ... ... 5.39Motor Vehicles ... ... 1.68Rent, Rates & Taxes ... ... 4.36Mantenance ... ... 2.00

2230-02-101 : Total : 0.00 0.00 357.612230-02-800 Other Expenditure2230-02-800(1) Rural Employment


2230-02-800(1) : Total : 0.00 0.00 58.802230-02-800 : Total : 0.00 0.00 58.802230-02 : Total : 0.00 0.00 657.212230-03 Training2230-03-001 Direction & Administration2230-03-001(1) Direction

Salaries ... ... 82.682230-03-001(1) : Total : 0.00 0.00 82.682230-03-001 : Total : 0.00 0.00 82.68


2014-2015

62(R in lakh)



2014-2015

2230-03-003 Training for Craftsmen and Supervisors2230-03-003(1) Industrial Training Institute

Salaries ... ... 842.68Wages ... ... 8.42Travel Expenses ... ... 2.44Office Expenses ... ... 7.26Motor Vehicle ... ... 2.64Rent, Rates & Taxes ... ... 2.32Machinery & Equipment ... ... 5.88Scholarship & Stipends ... ... 39.98Excursion ... ... 1.00

2230-03-003(1) : Total : 0.00 0.00 912.622230-03-003 : Total : 0.00 0.00 912.622230-03-800 Other Expenditure2230-03-800(1) Spl. Cell for Handicapped Person ... ... 2.832230-03-800(2) Self Employment Scheme ... ... 9.562230-03-800(15) Skill Development Mission ... 690.70 ...2230-03-800(13) Modernisation of ITIs (CSS) ... 3.50 ...2230-03-800 : Total : 0.00 694.20 12.392230-03 : Total : 0.00 694.20 1007.692230 : TOTAL : 0.00 694.20 1664.90TOTAL : REVENUE SECTION : 0.00 694.20 1664.90GRAND TOTAL : 0.00 694.20 1664.90

63LABOUR DEPARTMENT

DEMAND NO. 41Labour

(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2230 - LABOUR AND EMPLOYMENT2230-01 Labour 2230-01-001 Direction and Administration2230-01-001(1) Direction

Salaries ... ... 175.58Wages ... ... 1.60Travel Expenses ... ... 4.44Office Expenses ... ... 9.30Motor Vehicle ... ... 8.03Rent, Rates & Taxes ... ... 2.34Maintenance ... ... 3.50



2230-01-001(2) : Total : 0.00 0.00 243.392230-01-001 : Total : 0.00 0.00 448.182230-01-101 Industrial Relation2230-01-101(1) Implementation of Minimum

Wages Act and Enforcement of Shops & Establishment ActChild Labour Awareness ... 465.90 ...

2230-01-101(1) : Total : 0.00 465.90 0.002230-01-101(2) Enforcement of

Factories and Boilers ActSalaries ... ... 16.12Travel Expenses ... ... 1.15Office Expenses ... ... 1.12

2230-01-101(2) : Total : 0.00 0.00 18.392230-01-101 : Total : 0.00 465.90 18.392230-01-103 General Labour Welfare2230-01-103(1) Welfare Centres

Salaries ... ... 49.95Travel Expenses ... ... 0.19Office Expenses ... ... 1.74Rent, Rates & Taxes ... ... 1.77Machinery & Equipment ... ... 2.12

2230-01-103(1) : Total : 0.00 0.00 55.77


2014-2015

64(R in lakh)



2014-2015

2230-01-103(2) Creches Salaries ... ... 5.80230-01-103(2) : Total : 0.00 0.00 5.802230-01-103 : Total : 0.00 0.00 61.572230-01-800 Other Expenditure2230-01-800(1) Labour Court, Dimapur

Salaries ... ... 30.08Wages ... ... 2.80

2230-01-800(1) : Total : 0.00 0.00 32.882230-01-800 : Total : 0.00 0.00 32.882230 : TOTAL : 0.00 465.90 561.02TOTAL : REVENUE SECTION : 0.00 465.90 561.02CAPITAL SECTION4250 - CAPITAL OUTLAY ON SOCIAL SERVICES4250-00-201 Labour4250-00-201(1) Buildings 88.00 ... ...4250-00-201(1) : Total : 88.00 0.00 0.004250 : TOTAL : 88.00 0.00 0.00TOTAL : CAPITAL SECTION : 88.00 0.00 0.00GRAND TOTAL : 88.00 465.90 561.02

65RURAL DEVELOPMENT DEPARTMENT

DEMAND NO. 42Rural Development

(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2216 - HOUSING2216-03 Rural Housing2216-03-800 Other Expenditure2216-03-800(1) Indira Awas Yojana ... 4575.02 ...2216-03-800 : Total : 0.00 4575.02 0.002216 : TOTAL : 0.00 4575.02 0.002501- SPECIAL PROGRAMME FOR RURAL DEVELOPMENT2501-06 Self Employment Programme2501-06-101(1) SGSY ... 92.50 ...2501 : TOTAL : 0.00 92.50 0.002505 - RURAL EMPLOYMENT2505-02 National Rural Employment Guarantee Scheme2505-02-101 N.R.E.G.S 1102.98 11305.27 ...2505-02 : Total : 1102.98 11305.27 0.002505 : TOTAL : 1102.98 11305.27 0.002515 - OTHER RURAL DEVELOPMENT PROGRAMME2515-00-102 Community Development2515-00-102(1) Direction


2515-00-102(1) : Total : 0.00 0.00 897.252515-00-102(2) Block Headquarters

Salaries 671.39 ... 2176.50Wages ... ... 5.97Travel Expenses ... ... 14.35Office Expenses ... ... 4.64Rent, Rates & Taxes ... ... 4.62Motor Vehicles ... ... 4.83

2515-00-102(2) : Total : 671.39 0.00 2210.912515-00-102(3) DRDA ADMN. ... 352.92 ...2515-00-102(3) : Total : 0.00 352.92 0.002515-00-102 : Total : 671.39 352.92 3108.162515 : TOTAL : 671.39 352.92 3108.162575- Other Special Areas Programme2575-02 Backward Areas2575-02-800 Other Expenditure2575-02-800(1) Backward Region Grant Fund 671.10 4995.90 ...2575 : TOTAL : 671.10 4995.90 0.00TOTAL : REVENUE SECTION : 2445.47 21321.61 3108.16


2014-2015

66SOCIAL SECURITY AND WELFARE DEPARTMENT

DEMAND NO. 43Social Security and Welfare

(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2235 - SOCIAL SECURITY AND WELFARE2235-02 Social Welfare2235-02-001 Direction & Administration2235-02-001(1) Direction

Salaries ... … 474.02Wages ... ... 3.84Travel Expenses ... ... 7.32Office Expenses ... ... 3.25Motor Vehicles ... ... 16.50Materials & Supplies ... ... 0.50Scholarships ... ... 1.39Other Charges ... 420.14 0.20


Salaries ... ... 273.65Travel Expenses ... ... 4.85Office Expenses ... ... 1.63Rent, Rates & Taxes ... ... 2.01

2235-02-001(2) : Total : 0.00 0.00 282.142235-02-001 : Total : 0.00 420.14 789.162235-02-101 Welfare of Handicapped2235-02-101(1) Blind School

Wages ... ... 39.00Scholarships ... 15.00 ...

2235-02-101(1) : Total : 0.00 15.00 39.002235-02-101(2) Assistance to Blind ... ... 3.602235-02-101 : Total : 0.00 15.00 42.602235-02-102 Child Welfare2235-02-102(11) Integrated Child Development Scheme

Salaries ... 2041.54 ...Wages ... 1872.74 ...Travel Expenses ... 63.15 ...Office Expenses ... 188.96 ...Materials & Supplies ... 1277.66 ...Rent, Rates & Taxes ... 37.71 ...Motor Vehicles ... 199.98 ...Kishori Shakti Yojana (KSY)-Normal ... 279.04 ...Other Charges ... 291.65 ...

2235-02-102(1) : Total : 0.00 6252.43 0.00


Actuals2014-2015

67(R in lakh)



Actuals2014-2015

2235-02-102(2) Establishment of Children's Parks and Children's Wards

Office Expenses ... ... 6.512235-02-102(2) : Total : 0.00 0.00 6.512235-02-102(3) Integrated Child Development Training Programme

Computerisation ... 28.90 ...2235-02-102(3) : Total : 0.00 28.90 0.002235-02-102(4) Prevention and Control of Juvenile Social Mal-adjustment

Salaries ... 899.30 113.50Travel Expenses ... ... 0.60

2235-02-102(4) : Total : 0.00 899.30 114.102235-02-102 : Total : 0.00 7180.63 120.612235-02-104 Welfare of Aged, Infirm and Destitute2235-02-104(1) Old Age Pension Scheme ... ... 143.292235-02-104(2) National Social Assistance Program. 1361.07 ... ...2235-02-104 : Total : 1361.07 0.00 143.292235-02-107 Assistance to Voluntary Organisation2235-02-107(1) Grant-in-Aid under State Schemes 30.04 ... 50.002235-02-107(3) Grant-in-Aid to NSSWAB 100.00 ... 19.002235-02-107 : Total : 130.04 0.00 69.002235 : TOTAL: 1491.11 7615.77 1164.662236 - NUTRITION2236-02 Distribution of Nutritious Food and Beverages2236-02-101 Special Nutrition Programme2236-02-101(1) Special Nutrition Scheme (CSS)

Office Expenses ... ... 1.58Materials Supplies ... ... 2.94Other Charges ... 3260.66 ...

2236-02-101(1) : Total : 0.00 3260.66 4.522236-02-101 : Total : 0.00 3260.66 4.522236 : TOTAL : 0.00 3260.66 4.52TOTAL : REVENUE SECTION : 1491.11 10876.43 1169.18CAPITAL SECTION 4235 - CAPITAL OUTLAY ON SOCIAL SECURITY AND WELFARE4235-02 Social Welfare4235-02-800 Other Expenditure4235-02-800(1) Buildings 349.87 ... ...4235-02-800(4) Other Works (FC-XIII Grant) 1438.08 99.44 ...4235-02-800 : Total : 1787.95 99.44 0.004235 : TOTAL : 1787.95 99.44 0.00TOTAL : CAPITAL SECTION : 1787.95 99.44 0.00GRAND TOTAL : 3279.06 10975.87 1169.18

68PLANNING AND CO-ORDINATION DEPARTMENT

DEMAND NO. 44Evaluation

(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION3451 - SECRETARIAT ECONOMIC SERVICES3451-00-092 Other Offices3451-00-092(1) - Direction (Evaluation)




3451-00-092(2) : Total : 0.00 0.00 284.553451 : TOTAL : 0.00 0.00 482.03TOTAL : REVENUE SECTION : 0.00 0.00 482.03CAPITAL SECTION4216 - CAPITAL OUTLAY ON HOUSING4216-01 Govt. Residential

Buildings4216-01-700 Other Housing4216-01-700(5) Construction(Evaluation) 269.06 ... …4216 : TOTAL : 269.06 0.00 0.00TOTAL : CAPITAL SECTION : 269.06 0.00 0.00GRAND TOTAL : 269.06 0.00 482.03


Actuals2014-2015

69CO-OPERATION DEPARTMENT

DEMAND NO. 45Co-operation

(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2425 - CO-OPERATION2425-00-001 Direction and Administration2425-00-001(1) Direction

Salaries ... ... 484.83Wages ... ... 9.18Travel Expenses ... ... 19.20Office Expenses ... ... 25.00Motor Vehicles ... ... 19.99Rent, Rates & Taxes ... ... 13.70Lump Provision for ADA ... ... 1.20


Wages ... ... 639.872425-00-001(2) : Total : 0.00 0.00 639.872425-00-001 : Total : 0.00 0.00 1212.972425-00-003 Training Centre2425-00-003(1) Co-operative Training Centre

Salaries ... ... 45.40Other Charges ... ... 1.20

2425-00-003(1) : Total : 0.00 0.00 46.602425-00-003 : Total : 0.00 0.00 46.602425-00-108 Assistance to other Co-operatives2425-00-108(1) State schemes 100.00 ... …2425-00-108 : Total : 100.00 0.00 0.002425 : TOTAL : 100.00 0.00 1259.57 TOTAL : REVENUE SECTION : 100.00 0.00 1259.57CAPITAL SECTION4425 - CAPITAL OUTLAY ON CO-OPERATION4425-00-800 Other Expenditure4425-00-800(1) Construction Works 198.88 … …4425-00-800 : Total : 198.88 0.00 0.004425 : TOTAL : 198.88 0.00 0.00TOTAL :CAPITAL SECTION : 198.88 0.00 0.00GRAND TOTAL : 298.88 0.00 1259.57


2014-2015

70 PLANNING AND COORDINATION DEPARTMENT

DEMAND NO. 46 Statistics

(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION3454-02 Surveys & Statistics3454-02-111 Vital Statistics3454-02-111(1) Direction

Salaries ... ... 769.73Wages ... ... 3.82Travel Expenses ... ... 6.99Office Expenses ... ... 25.00Motor Vehicles ... ... 9.50Rent, Rates & Taxes ... ... 6.00Printing & Publication ... ... 18.20State Strategy Statistical System (FC- XIII Grant) ... ... 220.00



3454-02-111(2) : Total : 0.00 0.00 1068.183454-02-111(3) Registration of Births and Deaths

Salaries ... ... 190.183454-02-111(3) : Total : 0.00 0.00 190.183454-02-111(4) Other Schemes

Salaries ... ... 277.673454-02-111(4) : Total : 0.00 0.00 277.673454-02 : Total : 0.00 0.00 2595.273454 : TOTAL : 0.00 0.00 2595.27TOTAL : REVENUE SECTION : 0.00 0.00 2595.27CAPITAL SECTION5475 - CAPITAL OUTLAY ON OTHER ECONOMIC SERVICES5475-00-112 Statistics5475-00-112(1) Construction of Office Bldg. 88.00 ... ...5475-00-112 : Total : 88.00 0.00 0.005475 : TOTAL : 88.00 0.00 0.00



2014-2015

71

LEGAL METROLOGY AND CONSUMER PROTECTION DEPARTMENT DEMAND NO. 47

Legal Metrology and Consumer Protection(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2552 - NORTH EASTERN AREAS2552-47 Legal Metrology and Consumer Protection2552-47-800 Other Expenditure2552-47-800(1) Modernisation 95.73 … …2552 : TOTAL : 95.73 0.00 0.003475 - OTHER GENERAL ECONOMIC SERVICES3475-00-106 Regulation of Weights & Measures 3475-00-106(1) Direction

Salaries … … 196.46Wages … … 6.12Travel Expenses … … 12.55Office Expenses … … 43.75Motor Vehicles … … 5.25Rent, Rates & Taxes … … 2.00Lump Provision for ROP … … 50.00


Salaries … … 288.30Travel Expenses … … 2.45Office Expenses … … 1.25Motor Vehicles … … 2.45

3475-00-106(2) : Total : 0.00 0.00 294.453475-00-106(3) Laboratories-Machinery & Equipment … … 35.003475-00-106 : Total : 0.00 0.00 645.583475-00-800 Other Expenditure3475-00-800(1) Consumer Forum

Other Charges … 200.00 …3475-00-800(1) : Total : 0.00 200.00 0.003475-00-800 : Total : 0.00 200.00 0.003475 : TOTAL : 0.00 200.00 645.58TOTAL : REVENUE SECTION : 95.73 200.00 645.58GRAND TOTAL : 95.73 200.00 645.58


2014-2015Actuals

72AGRICULTURE DEPARTMENT

DEMAND NO. 48Agriculture

(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2401- CROP HUSBANDRY2401-00-001 Direction & Administration2401-00-001(1) Direction



Salaries ... ... 2688.93Travel expenses ... ... 13.34Rent, Rates & Taxes ... ... 11.00

2401-00-001(2) : Total : 0.00 0.00 2713.272401-00-001 : Total : 0.00 0.00 3777.932401-00-103(7) Seed Farms

Salaries 0.73 ... 228.19Travel Expenses ... ... 1.01Other Charges 1.80 ... ...

2401-00-103(7) : Total : 2.53 0.00 229.202401-00-103(22) Dev. of Oil Seeds 156.87 252.55 ...2401-00-103 : Total : 159.40 252.55 229.202401-00-104 Agriculture Farms2401-00-104(4) Farm Mechanisation 17.13 61.50 79.502401-00-104(6) Demonstration Farms


2401-00-104 : Total : 17.13 61.50 137.232401-00-105 Manure & Fertilizers

Salaries ... ... 60.542401-00-105 : Total : 0.00 0.00 60.542401-00-107 Plant Protection 2401-00-107(1) Demonstration & Supply of Protection Chemicals & Equipment

Salaries ... ... 51.892401-00-107 : Total : 0.00 0.00 51.892401-00-108 Commercial Crops2401-00-108(1) Sugarcane Dev. Scheme

Salaries 1.82 ... 269.85Other Charges ... 599.05 ...

2401-00-108(1) : Total : 1.82 599.05 269.85


2014-2015

73(R in lakh)



2014-2015

2401-00-108(2) ICDP ... 100.00 ...2401-00-108(12) National Food Security Mission ... 1940.10 ...2401-00-108(13) Sustainable Agriculture ... ... ...2401-00-108 : Total : 1.82 2639.15 269.852401-00-109 Extension & Training2401-00-109(1) Farmers' Training

Salaries ... ... 72.26Other Charges (ATMA)/KVK 221.15 … ...Other Charges ... 756.26 ...

2401-00-109(1) : Total : 221.15 756.26 72.262401-00-109(2) Agriculture Information & Publicity

Salaries ... ... 34.49Publication/Other Charges 26.47 56.41 ...Maintenance of LAN ... ... 3.00

2401-00-109(2) : Total : 26.47 56.41 37.492401-00-109 : Total : 247.62 812.67 109.752401-00-111 Agriculture Economics & Statistics 2401-00-111(1) Agriculture Statistics

Salaries ... ... 109.36Other Charges ... 205.00 ...

2401-00-111(1) : Total : 0.00 205.00 109.362401-00-111(2) Agriculture Census

Other Charges ... 53.67 ...2401-00-111(2) : Total : 0.00 53.67 0.002401-00-111 : Total : 0.00 258.67 109.362401-00-113 Agriculture Engineering2401-00-113(1) Superintendence

Salaries ... ... 6.962401-00-113(1) : Total : 0.00 0.00 6.962401-00-113 : Total : 0.00 0.00 6.962401-00-800 Other Expenditure2401-00-800(1) Buildings (Maintenance) ... ... 85.002401-00-800(7) High Yielding Varieties Programme ... ... 92.302401-00-800(7) : Total : 0.00 0.00 92.302401-00-800(8) Pilot Project on Multiple Cropping

Materials & Supplies ... ... 500.00Rashtriya Krishi Vikas Yojana (RKVY) 5275.00 ... ...

2401-00-800(8) : Total : 5275.00 0.00 500.002401-00-800(9) Agriculture Marketing & Quality Control

Salaries ... ... 81.53Subsidies (Buy Back) 562.89 ... 0.50Maintenance ... ... 1.02

2401-00-800(9) : Total : 562.89 0.00 83.052401-00-800(12) Farm Water Management System 124.43 ... ...2401-00-800 : Total : 5962.32 0.00 760.352401 : TOTAL : 6388.29 4024.54 5513.06

74(R in lakh)



2014-2015

2415 - AGRICULTURE RESEARCH AND EDUCATION2415-01 Crop Husbandry2415-01-004 Research2415-01-004(1) Chemistry Laboratory

Salaries ... ... 55.862415-01-004(1) : Total : 0.00 0.00 55.862415-01-004(2) Sugarcane Research


2415-01-004(2) : Total : 0.00 0.00 177.952415-01-004(3) Plant Protection Laboratory

Salaries ... ... 41.452415-01-004(3) : Total : 0.00 0.00 41.452415-01-004(6) State Agriculture Research Station


2415-01-004(6) : Total : 0.00 0.00 115.862415-01-004 : Total : 0.00 0.00 391.122415-01-277 Education2415-01-277(1) Integrated Extension Training Centre


2415-01-277(1) : Total : 0.00 0.00 138.052415-01-277(2) Agri Edn.Training Expenses

Scholarship & Stipends ... ... 52.432415-01-277 : Total : 0.00 0.00 190.482415 : TOTAL : 0.00 0.00 581.602552 - NORTH EASTERN AREAS2552-01 Crop Husbandry2552-01-800 Other Expenditure2552-01-800(1) Integrated Agri Dev.in N. E Region ... 369.22 ...2552 : TOTAL : 0.00 369.22 0.00TOTAL : REVENUE SECTION : 6388.29 4393.76 6094.66CAPITAL SECTION4401 - CAPITAL OUTLAY ON CROP HUSBANDRY4401-00-800 Other Expenditure4401-00-800(2) NE Agri Expo Site Maintenance 499.57 ... ...4401-00-800(5) Agriculture Link Roads 500.00 ... ...4401-00-800 : Total : 999.57 0.00 0.004401 : TOTAL : 999.57 0.00 0.004408 - CAPITAL OUTLAY ON FOOD STORAGE AND WARE HOUSING4408-02 Storage & Warehousing4408-02-800 Other Expenditure4408-02-800(4) Maintenance (Storage & Warehousing) 159.30 ... ...4408 : TOTAL : 159.30 0.00 0.00TOTAL : CAPITAL SECTION : 1158.87 0.00 0.00GRAND TOTAL : 7547.16 4393.76 6094.66

75SOIL AND WATER CONSERVATION DEPARTMENT

DEMAND NO. 49Soil and Water Conservation

(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2402 - SOIL AND WATER CONSERVATION2402-00-001 Direction and Administration2402-00-001(1) Direction

Salaries ... ... 255.45Travel Expenses ... ... 19.77Office Expenses ... ... 15.00Motor Vehicles ... ... 17.00Rent, Rates & Taxes ... ... 2.00



2402-00-001(2) : Total : 0.00 0.00 1149.682402-00-001 : Total : 0.00 0.00 1458.902402-00-101 Soil Survey & Testing2402-00-101(1) Soil Survey & Testing

Salaries ... ... 398.272402-00-101(1) : Total : 0.00 0.00 398.272402-00-101 : Total : 0.00 0.00 398.272402-00-102 Soil Conservation2402-00-102(1) Soil Conservation Extension Service

Salaries ... ... 1083.12Maintenance ... ... 3.20

2402-00-102(1) : Total : 0.00 0.00 1086.322402-00-102 : Total : 0.00 0.00 1086.322402-00-103(12) Integrated Land Deve-

lopment (Negotiated Loan) 350.00 ... ...2402-00-103 : Total : 350.00 0.00 0.002402 : TOTAL : 350.00 0.00 2943.492415 - AGRICULTURE RESEARCH EDUCATION2415-02 Soil & Water Conservation2415-02-004 Research

Salaries ... ... 61.67Scholarships & Stipends ... ... 1.50

2415-02-004 : Total : 0.00 0.00 63.172415 : TOTAL : 0.00 0.00 63.17


2014-2015Actuals

76(R in lakh)



2014-2015Actuals

2552 - NORTH EASTERN AREAS2552-02 Soil & Water Conservation2552-02-101 Soil Survey & Testing2552-02-101(1) Setting up of Survey Investigation & Planning

Salaries ... ... 68.762552-02-101(1): Total : 0.00 0.00 68.762552-02-101(3) NEC Schemes … 149.53 ...2552-02-101 : Total : 0.00 149.53 68.762552 : TOTAL : 0.00 149.53 68.76TOTAL : REVENUE SECTION : 350.00 149.53 3075.42GRAND TOTAL : 350.00 149.53 3075.42

77ANIMAL HUSBANDRY AND VETERINARY DEPARTMENT

DEMAND NO. 50Animal Husbandry and Dairy Development

(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2403 - ANIMAL HUSBANDRY2403-00-001 Direction & Administration2403-00-001(1) Direction

Salaries ... ... 1389.50Wages ... ... 17.26Travel expenses ... ... 31.98Office expenses ... ... 22.42Motor Vehicles ... ... 27.50Rent, Rates & Taxes ... ... 13.66Materials & Supplies ... ... 10.00Machinery & Equipment ... ... 5.00Medicine ... ... 9.77Maintenance ... ... 40.00



2403-00-001(2) : Total : 0.00 0.00 1638.692403-00-001(3) Veterinary Council ... 15.00 ...2403-00-001 : Total : 0.00 15.00 3205.782403-00-101 Veterinary Services & Animal Health2403-00-101(1) Animal Health


2403-00-101(1) : Total : 0.00 0.00 801.792403-00-101(3) Rinderpest Eradication

Salaries ... ... 62.18Other Charges ... 10.00 ...

2403-00-101(3) : Total : 0.00 10.00 62.182403-00-101(4) Disease Investigation


2403-00-101(4) : Total : 0.00 0.00 166.41


2014-2015

78(R in lakh)



2014-2015

2403-00-101(8) Control of Animal Diseases Surveilance Other Charges ... 174.90 ...

2403-00-101(9) Systematic Control of Livestock Disease of National Importance

Other Charges/Maintenance ... 69.06 ...2403-00-101 : Total : 0.00 253.96 1030.382403-00-102 Cattle & Buffalo Development2403-00-102(1) Cattle Development

Salaries ... ... 172.762403-00-102(1) : Total : 0.00 0.00 172.762403-00-102(2) Cattle Upgrading Centre ... ... 2.102403-00-102(3) Intensive Cattle Development Project

Salaries ... ... 415.84Wages ... ... 0.25

2403-00-102(3) : Total : 0.00 0.00 416.092403-00-102 : Total : 0.00 0.00 590.952403-00-103 Poultry Development (State)2403-00-103(1) State Hatchery Unit

Salaries ... ... 221.59Wages ... ... 0.04

2403-00-103(1) : Total : 0.00 0.00 221.632403-00-103 : Total : 0.00 0.00 221.632403-00-104(2) Goat Development

Salaries ... ... 17.292403-00-104(2) : Total : 0.00 0.00 17.292403-00-104 : Total : 0.00 0.00 17.292403-00-105 Piggery Development2403-00-105(1) Integrated Piggery Production

Salaries ... ... 253.642403-00-105(1) : Total : 0.00 0.00 253.642403-00-107 Fooder & Feed Development2403-00-107(1) Feeds Manufacturing Centres

Salaries ... ... 37.88Fodder Production ... ... 7.00Feeds Procurement ... ... 39.50

2403-00-107(1) : Total : 0.00 0.00 84.382403-00-107 : Total : 0.00 0.00 84.382403-00-800 Other Expenditure 2403-00-800(1) Slaughter House ... ... 4.472403-00-800(11) RKVY ... 648.30 ...2403-00-800(22) National Livestock Mossion ... 496.75 ...2403-00-800 : Total : 0.00 1145.05 4.472403 : TOTAL : 0.00 1414.01 5408.52

79(R in lakh)



2014-2015

2404 - DAIRY DEVELOPMENT2404-00-102 Dairy Development Project2404-00-102(1) Rural Dairy Centre Dimapur

Salaries ... ... 86.69Others Charges / White Revolution ... 189.56 ...

2404-00-102(1) : Total : 0.00 189.56 86.692404-00-102(2) National Plan for Dairy Development ... ... ...2404-00-102 : Total : 0.00 189.56 86.692404 : TOTAL : 0.00 189.56 86.692415 - AGRICULTURE RESEARCH & EDUCATION2415-03 Animal Husbandry2415-03-277 Education2415-03-277(1) Extension & Training

Salaries ... ... 275.00Wages ... ... 2.06Travel Expenses ... ... 0.35Training ... ... 40.00

2415-03-277(1) : Total : 0.00 0.00 317.412415 : TOTAL : 0.00 0.00 317.412552 - NORTH EASTERN AREAS2552-03 Animal Husbandry2552-03-102 Cattle & Buffalo Development2552-03-102(1) Cattle Breeding Farm, Jalukie


2552-03-102 : Total : 0.00 0.00 162.382552 : TOTAL : 0.00 0.00 162.38TOTAL : REVENUE SECTION : 0.00 1603.57 5975.00CAPITAL SECTION4003 - CAPITAL OUTLAY ON PUBLIC WORKS4403-00-800 Other Expenditure4403-00-800(1) Negotiated Loan (NABARD) 9.25 ... ...4403 : TOTAL : 9.25 0.00 0.00TOTAL : CAPITAL SECTION : 9.25 0.00 0.00GRAND TOTAL : 9.25 1603.57 5975.00

80FISHERIES DEPARTMENT

DEMAND NO. 51Fisheries

(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2405 - FISHERIES2405-00-001 Direction & Administration2405-00-001(1) Direction

Salaries … … 382.57Wages … … 26.64Travel Expenses … … 10.00Office Expenses … … 11.25Motor Vehicles … … 10.60Rent, Rates & Taxes … … 6.00Maintenance & Repairs … … 13.00Machinery & Equipment … … 0.75Materials & Supplies … … 1.26

2405-00-001(1) Total : 0.00 0.00 462.072405-00-001(2) Subordinate Establishments

Salaries … … 619.29Travel Expenses … … 5.41Office Expenses … … 2.85

2405-00-001(2) Total : 0.00 0.00 627.552405-00-001 Total : 0.00 0.00 1089.622405-00-101 Inland Fisheries2405-00-101(6) Riverine Fisheries

Salaries … … 13.90Travel Expenses … … 0.41

2405-00-101(6) Total : 0.00 0.00 14.312405-00-101(7) Fish Farmers Development Agencies (RKVY)

Centre's Share 53.00 1494.50 …2405-00-101(7) Total : 53.00 1494.50 0.002405-00-101(9) Survey of Fishery Resources

Salaries … … 21.57Travel Expenses … … 0.34Materials & Supplies … … …

2405-00-101(9) Total : 0.00 0.00 21.912405-00-101(10) Community based Fishery Project 100.00 … …2405-00-101(11) Fish Farms


2405-00-101(11) Total : 0.00 0.00 53.622405-00-101 Total : 153.00 1494.50 89.84


2014-2015Actuals

81(R in lakh)



2014-2015Actuals

2405-00-109 Extension & Training2405-00-109(1) Education & Training Scholarship & Stipend … … 9.902405-00-109(1) Total : 0.00 0.00 9.902405-00-109(2) Extension & Publicity


2405-00-109(2) Total : 0.00 0.00 81.702405-00-109 Total : 0.00 0.00 91.602405 Total : 153.00 1494.50 1271.062552 - NORTH EASTERN AREAS2552-05 Fisheries2552-05-101 Inland Fisheries2552-05-101(1) Thizama Fish Seed Multiplication Farm


2552-05-101(1) Total : 0.00 0.00 26.262552 TOTAL : 0.00 0.00 26.26TOTAL : REVENUE SECTION : 153.00 1494.50 1297.32GRAND TOTAL : 153.00 1494.50 1297.32

82FOREST, ECOLOGY, ENVIRONMENT AND WILDLIFE DEPARTMENT

DEMAND NO. 52Forest, Ecology, Environment and Wildlife

(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2406 - FORESTRY & WILD LIFE2406-01 Forestry2406-01-001 Direction & Administration2406-01-001(1) Direction



Salaries ... ... 4059.08Wages ... ... 94.10Travel Expenses ... ... 25.38Office Expenses ... ... 9.52Motor Vehicles ... ... 14.37Rent, Rates & Taxes ... ... 5.45Materials & Supplies ... ... 0.38

2406-01-001(2) : Total : 0.00 0.00 4208.282406-01-001 : Total : 0.00 0.00 6885.882406-01-070 Communication & Building2406-01-070(2) Buildings ... ... 21.652406-01-070 : Total : 0.00 0.00 21.652406-01-101 Forest Conservation and Development2406-01-101(5) Non-Timber Forest Produce2406-01-101(6) Maintenance of Forest under (TFC) ... ... 946.002406-01-101 : Total : 0.00 0.00 946.002406-01-800 Other Expenditure2406-01-800(1) Grants to SPCB, SBDB,SEIA & SEAC ... ... 69.032406-01-800(15) Intgrd. Forest Protection (IFPS)(IFM) ... 225.13 ...2406-01-800 : Total : 0.00 225.13 69.032406-01 : Total : 0.00 225.13 7922.562406-02 Environmental Forestry & Wild Life2406-02-110 Wild Life Preservation2406-02-110(8) Project Elephant ... 17.77 ...2406-02-110 : Total : 0.00 17.77 0.002406-02-111 Zoological Park

Other Charges 0.56 ... ...2406-02-111 : Total : 0.56 0.00 0.00


Actuals2014-2015

83(R in lakh)



Actuals2014-2015

2406-02-112 Public Garden2406-02-800(4) Rangapahar Zoological Park 41.33 ... ...2406-02-800(17) Dev. of National Park & Sanctuaries 85.16 ... ...2406-02-800 : Total : 85.16 0.00 0.002406-02 : Total : 127.05 17.77 0.002406-04 Afforestation & Ecology Development2406-04-101 National Afforestation & Ecology Dev. Prog.2406-04-101(1) National Afforestation Programme ... 1099.76 ...2406 : TOTAL : 127.05 1342.66 7922.562415-06-277 Education2415-06-277(1) Forestry Training School

Other Charges ... ... 30.812415-06-277 : Total : 0.00 0.00 30.812415-06 : Total : 0.00 0.00 30.812415 : TOTAL : 0.00 0.00 30.81TOTAL : REVENUE SECTION : 127.05 1342.66 7953.37GRAND TOTAL : 127.05 1342.66 7953.37

84COMMERCE AND INDUSTRIES DEPARTMENT

DEMAND NO. 53 Industries

(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2851 - VILLAGE & SMALL INDUSTRIES2851-00-001 Direction & Administration2851-00-001(1) Direction

Salaries ... ... 870.31Wages ... ... 9.83Travel Expenses ... ... 15.42Office Expenses ... ... 13.20Motor Vehicles ... ... 10.71Rent, Rates & Taxes ... ... 1.04Scholarship & Stipends ... ... 12.59


Salaries ... ... 135.88Wages ... ... 1.33Travel Expenses ... ... 2.73Office Expenses ... ... 0.65Motor Vehicles ... ... 2.50Rent, Rates & Taxes ... ... 3.00Maintenance & Repairs ... ... 1.25

2851-00-001(2) : Total : 0.00 0.00 147.342851-00-001 : Total : 0.00 0.00 1080.442851-00-101 Industrial Estates2851-00-101(1) Industrial Estate


2851-00-101 : Total : 0.00 0.00 16.252851-00-102(2) Training Outside the State and Study Tours Stipend & Scholarship ... ... 1.102851-00-102 : Total : 0.00 0.00 1.102851-00-103 Handloom Industries2851-00-103(1) Training

Salaries ... ... 83.86Travel Expenses ... ... 0.70Office Expenses ... ... 0.55Materials & Supplies ... ... 0.10Machinery & Equipment ... ... 1.36Scholarship & Stipend ... ... 3.60

2851-00-103(1) : Total : 0.00 0.00 90.17


2014-2015Actuals

85(R in lakh)



2014-2015Actuals

2851-00-103(3) Handloom Dev. Schemes ... 380.14 ...2851-00-103 : Total : 0.00 380.14 90.172851-00-104 Handicraft Industries2851-00-104(1) Marketing Organisation


2851-00-104(1) : Total : 0.00 0.00 5.002851-00-104(2) Training Centres

Salaries ... ... 73.80Travel Expenses ... ... 0.35Office Expenses ... ... 0.35Machinery & Equipment ... ... 0.45Materials & Supplies ... ... 0.15Scholarship & Stipend ... ... 1.50

2851-00-104(2) : Total : 0.00 0.00 76.602851-00-104 : Total : 0.00 0.00 81.602851-00-200 Other Village Industries2851-00-200(1) Beekeeping Farm

Salaries ... ... 21.90Wages ... ... 2.88Travel Expenses ... ... 0.35Office Expenses ... ... 0.20Materials & Supplies ... ... 0.10Machinery & Equipment ... ... 1.00

2851-00-200(1) : Total : 0.00 0.00 26.432851-00-200(2) Economic Plant and Demonstration Farm

Salaries ... ... 280.04Wages ... ... 29.95Travel Expenses ... ... 2.60Office Expenses ... ... 1.55Motor Vehicles ... ... 1.25Machinery & Equipment ... ... 2.14Maintenance & Repairs ... ... 1.47

2851-00-200(2) : Total : 0.00 0.00 319.002851-00-200 : Total: 0.00 0.00 345.43

86(R in lakh)



2014-2015Actuals

2851-00-800 Other Expenditure2851-00-800(3) Exhibition

Salaries ... ... 37.60Travel Expenses ... ... 1.00Office Expenses ... ... 3.00Motor Vehicles ... ... 1.26Materials & Supplies ... ... 0.65

Other Charges (NE Trade Expo) ... ... 3.00 Maintenance ... ... 1.15 ITTF/ITPO 70.00 ... ...2851-00-800(3) : Total : 70.00 0.00 47.662851-00-800(5) District Industries Centre

Salaries ... ... 1612.07Wages ... ... 9.14Travel Expenses ... ... 12.78Office Expenses ... ... 7.88Motor Vehicles ... ... 4.28Materials & Supplies ... ... 0.45Rent, Rates & Taxes ... ... 5.80Machinery & Equipment ... ... 1.05Scholarship & Stipends ... ... 6.04

2851-00-800(5) : Total : 0.00 0.00 1659.492851-00-800(19) Food Processing Industry ... 211.00 ...2851-00-800 : Total : 70.00 211.00 1707.152851 - : TOTAL : 70.00 591.14 3322.14TOTAL : REVENUE SECTION : 70.00 591.14 3322.14CAPITAL SECTION4860 - CAPITAL OUTLAY ON CONSUMER INDUSTRIES4860-01 Textiles4860-01-800 Other Expenditure4860-01-800(1) Budgetary Support to N.K.V.I.B 722.69 ... ...4860-01-800 : Total : 722.69 0.00 0.004860-60-600 Others4860-60-600(1) N.I.D.C 363.00 ... ...4860-60-600(3) N.H.H.D.C 540.60 ... ...4860-60-600(4) N.I.R.M.S.C 137.31 ... ...4860-60-600(8) N.S.M.C. 6.92 ... ...4860-60-600(15) NFP 9.99 ... ...4860-60-600(22) NMTTC (State Share) 18.00 ... ...4860-60-600 : Total : 1075.82 0.00 0.004860-60-800 Other Expenditure4860-60-800(1) Works Expenditure ... ... 20.654860-60-800 : Total : 0.00 0.00 20.654860-60 : Total : 1075.82 0.00 20.654860 : TOTAL : 1798.51 0.00 20.65TOTAL : CAPITAL SECTION : 1798.51 0.00 20.65GRAND TOTAL : 1868.51 591.14 3342.79

87GEOLOGY AND MINING DEPARTMENT

DEMAND NO. 54Mineral Development

(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2853 - MINING & METALLURGICAL NON-FERROUS INDUSTRIES2853-02 Regulation & Development of Mines2853-02-001 Direction & Administration2853-02-001(1) Direction


2853-02-001(1) : Total : 0.00 0.00 452.022853-02-101 Survey and Mapping

Salaries ... ... 378.76Travel Expenses ... ... 6.28Office Expenses ... ... 3.01Motor Vehicles ... ... 6.98Rent, Rates & Taxes ... ... 2.00Materials & Supplies ... ... 0.79Machinery & Equipment ... ... 4.98Maintenance ... ... 8.59

2853-02-101 : Total : 0.00 0.00 411.392853-02-102 Mineral Exploration

Salaries ... ... 675.82Travel Expenses ... ... 6.92Office Expenses ... ... 2.49Motor Vehicles ... ... 4.87Machinery & Equipment ... ... 5.09Maintenance ... ... 2.00

2853-02-102 : Total : 0.00 0.00 697.192853-02-800 Other Expenditure2853-02-800(3) Strenghtening of Ground Water

Resources in Hilly Areas ... ... 34.502853-02-800 Total : 0.00 0.00 34.502853-02 : Total : 0.00 0.00 1595.102853 : TOTAL : 0.00 0.00 1595.10TOTAL : REVENUE SECTION : 0.00 0.00 1595.10CAPITAL SECTION4853 - CAPITAL OUTLAY ON NON-FERROUS MINING & METALLURGICAL INDUSTRIES4853-60 Other Mining and Metallurgical Industries4853-60-190 Investments in PSUs4853-60-190(1) State Mineral Dev. Corporation 692.77 ... ...4853-60-190 Total : 692.77 0.00 0.004853-60-800 Other Expenditure4853-60-800(2) Works

Other Charges 45.00 ... ...4853-60-800 Total : 45.00 0.00 0.004853 : TOTAL : 737.77 0.00 0.00TOTAL : CAPITAL SECTION : 737.77 0.00 0.00GRAND TOTAL : 737.77 0.00 1595.10


Actuals2014-2015

88

DEPARTMENT OF POWERDEMAND NO. 55

Power (R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2045 - OTHER TAXES AND DUTIES ON

COMMODITIES AND SERVICES2045 -00-103 Collection Charges-Electricity Duty2045 -00-103(1) - Electrical Inspectorate

Salaries ... ... 82.95Wages ... ... 5.40Travel Expenses ... ... 2.25Office Expenses ... ... 2.50Motor Vehicles ... ... 1.50Rent, Rates & Taxes ... ... 1.50Advertisement & Publicity ... ... 1.70

2045 -00-103(1) - Total : 0.00 0.00 97.802801 - POWER2801-01 Hydel Generation2801-01-001 Direction & Administration2801-01-001(1) Execution

Salaries ... ... 1053.26Wages ... ... 2.52Travel Expenses ... ... 4.75Office Expenses ... ... 0.80Motor Vehicles ... ... 8.99Rent, Rates & Taxes ... ... 1.20Minor Works ... ... 78.98

2801-01-001(1) : Total : 0.00 0.00 1150.502801-01-800 Other Expenditure 2801-01-800 (2) O & M of Likimro HEP ... ... 1429.892801-01-800 : Total : 0.00 0.00 1429.892801-01 : Total : 0.00 0.00 2580.392801-02 Thermal Power Generation2801-02-101 Power Purchase, Dimapur Station ... ... 22600.872801-02 : Total : 0.00 0.00 22600.872801-04 Diesel/Gas Power Generation2801-04-800 Other Expenditure2801-04-800(1) Generation ... ... 8.002801-04-800(3) Machinery & Equipment ... ... 25.212801-04-800 : Total : 0.00 0.00 33.212801-04 : Total : 0.00 0.00 33.21


2014-2015Actuals

89

(R in lakh)



2014-2015Actuals

2801-05 Transmission & Distribution2801-05-001 Direction & Administration2801-05-001(1) Direction

Salaries ... ... 1713.97Wages ... ... 7.17Travel Expenses ... ... 31.50Office Expenses ... ... 59.00Motor Vehicles ... ... 21.30Rent, Rates & Taxes ... ... 8.36Prof.and Special Services ... ... 15.00

2801-05-001(1) : Total : 0.00 0.00 1856.302801-05-001(2) Execution


2801-05-001(2) : Total : 0.00 0.00 6516.912801-05-001 : Total : 0.00 0.00 8373.212801-05-800 Other Expenditure2801-05-800(1) Maintenance

Transmission Line ... ... 240.88Distribution Line ... ... 31.00Consumers Service ... ... 16.08Building ... ... 74.51Sub-Station ... ... 15.00

2801-05-800(1) : Total : 0.00 0.00 377.472801-05-800(2) Lineman Training Centre

Salaries ... ... 29.50Wages ... ... 0.72Office Expenses ... ... 0.20Wages ... ... 0.25Office Expenses ... ... 0.89

2801-05-800(2) : Total : 0.00 0.00 31.562801-05-800 : Total : 0.00 0.00 409.032801-05 : Total : 0.00 0.00 8782.242801-80 General2801-80-800 Other Expenditure 2801-80-800(1) Grant to NERC ... ... 57.002801-80 : Total : 0.00 0.00 57.002801 : TOTAL : 0.00 0.00 34053.71TOTAL : REVENUE SECTION : 0.00 0.00 34151.51

90

(R in lakh)



2014-2015Actuals

4552 - CAPITAL OUTLAY ON NORTH EASTERN AREAS4552-01 Hydel Generation4552-01-800 Other Expenditure4552-01-800(5) Transmission Scheme (NEC) ... 1190.27 ...4552 : TOTAL : 0.00 1190.27 0.004801- CAPITAL OUTLAY ON POWER PROJECT4801-01 Hydel Generation4801-01-800 Other Expenditure 4801-01-800(1) Other Hydel Investigation Scheme 214.00 ... ...4801-01-800(3) Other Micro Hydel Scheme 3.00 ... ...4801-01-800 : Total : 217.00 0.00 0.004801-01 : Total : 217.00 0.00 0.004801-05 Trans. & Distribution Scheme4801-05-001 Direction & Administration

Building & Housing 99.44 ... ...4801-05-001 : Total 99.44 0.00 0.004801-05-800 Other Expenditure4801-05-800(1) Sub-Transmission Scheme 1955.01 ... ...4801-05-800(1) : Total : 1955.01 0.00 0.004801-05-800(2) Transmission Scheme

Other Charges 1349.53 ... ...4801-05-800(2) : Total : 1349.53 0.00 0.004801-05-800 : Total : 3304.54 0.00 0.004801-05 : Total : 3403.98 0.00 0.004801-06 Rural Electrification4801-06-800 Other Expenditure4801-06-800(1) Various Schemes (REC Loan) 450.00 ... ...4801-06-800(1) : Total : 450.00 0.00 0.004801-06 : Total : 450.00 0.00 0.004801 : TOTAL : 4070.98 0.00 0.00TOTAL : CAPITAL SECTION : 4070.98 1190.27 0.00GRAND TOTAL : 4070.98 1190.27 34151.51

91

TRANSPORT DEPARTMENT DEMAND NO. 56Road Transport

(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION3053 - CIVIL AVIATION3053-01- Air Services3053-01-190- Asst.to Public Sectors & Other Undertakings ... ... 1557.563053 : TOTAL : 0.00 0.00 1557.563055 - ROAD TRANSPORT3055-00-001 Direction & Administration

Salaries ... ... 959.68Wages ... ... 54.68Travel Expenses ... ... 7.40Office Expenses ... ... 56.72Motor Vehicles ... ... 23.65Rent, Rates & Taxes ... ... 0.48Printing of Tickets ... ... 2.50PRS (Railways) ... ... 2.50MACT ... ... 12.50

3055-00-001 : Total : 0.00 0.00 1120.113055-00-800 Other Expenditure3055-00-800(1) Management


3055-00-800(1) : Total : 0.00 0.00 887.433055-00-800(2) Operation

Salaries ... ... 902.19Travel Expenses ... ... 6.76Office Expenses ... ... 2.30Rent, Rates & Taxes ... ... 42.00Publication ... ... 0.70Cost of POL ... ... 810.00Insurance Charges ... ... 12.56

3055-00-800(2) : Total : 0.00 0.00 1776.513055-00-800(3) Repairs & Maintenance

Salaries ... ... 819.25Travel expenses ... ... 1.95Office expenses ... ... 2.34Motor vehicles ... ... 3.46Machinery & Equipment ... ... 0.60Maintenance ... ... 65.00Tyres, Tubes & Flaps ... ... 207.00Spare parts ... ... 168.50Batteries, Tarpolin ... ... 4.85Miscellaneous ... ... 35.49

3055-00-800(3) : Total : 0.00 0.00 1308.44


Actuals2014-2015

92

(R in lakh)



Actuals2014-2015

3055-00-800(4) BuildingsMaintenance ... ... 50.00

3055-00-800(4) : Total : 0.00 0.00 50.003055-00-800 : Total : 0.00 0.00 4022.383055 : TOTAL : 0.00 0.00 5142.49TOTAL : REVENUE SECTION : 0.00 0.00 6700.054552 - CAPITAL OUTLAY ON NORTH EASTERN AREAS4552 -05 Transport 4552-05-800 Other Expenditure4552-05-800(1) ISBT (NEC) ... 624.04 ...4552 : TOTAL : 0.00 624.04 0.005053- CAPITAL OUTLAY ON CIVIL AVIATION5053-01- Air Services5053-01-800 Other Expenditure5053-01-800(1) Infrastructure Development

for Helicopter Services 172.00 … ...5053 : TOTAL : 172.00 0.00 0.005055 - CAPITAL OUTLAY ON ROAD TRANSPORT5055-00-800(1) Renovation & Upgradation ... 63.50 ...5055-00-800(2) ISBT (CSS) ... 179.19 ...5055-00-800(3) Spl. Pool ... 99.44 ...5055 : TOTAL : 0.00 342.13 0.00TOTAL : CAPITAL SECTION : 172.00 966.17 0.00GRAND TOTAL : 172.00 966.17 6700.05

93

WORKS AND HOUSING DEPARTMENT DEMAND NO. 57Housing Loans

(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2075 - MISCELLANEOUS AND

GENERAL SERVICES2075-00-109 Irrecoverable

Loans Written Off in terms of 8th Fin. CommissionL.I.G.H. Scheme ... ... ...

2075-00-109 : Total : 0.00 0.00 0.002075 : TOTAL : 0.00 0.00 0.00TOTAL REVENUE SECTION : 0.00 0.00 0.00CAPITAL SECTION7610 - LOANS TO GOVERNMENT

SERVANTS ETC.7610-00-201 House Building Advance7610-00-201(1) HBA to A.I.S Officers ... ... ...7610 : TOTAL : 0.00 0.00 0.00TOTAL CAPITAL SECTION : 0.00 0.00 0.00GRAND TOTAL : 0.00 0.00 0.00


Actuals2014-2015

94

WORKS AND HOUSING DEPARTMENT DEMAND NO. 58

Roads and Bridges(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION3054-01-800 Other Expenditure3054-01-800(1) National Highways Establishment

Salaries ... ... 586.71Wages ... ... 2.54Travel Expenses ... ... 6.26Office Expenses ... ... 1.64Motor Vehicles ... ... 4.01Rent, Rates & Taxes ... ... 1.10Machinery & Equipment ... ... 0.10

3054-01-800 : Total : 0.00 0.00 602.363054-01 : TOTAL : 0.00 0.00 602.363054-04 District & Other Roads3054-04-105 Maintenance & Repairs3054-04-105(1) Maintenance ... ... 80.003054-04-105(2) Maintenance under FC Grant ... ... 4500.003054-04-105 : Total : 0.00 0.00 4580.003054-04 : TOTAL : 0.00 0.00 4580.003054-80 General3054-80-001 Direction & Administration3054-80-001(1)- Direction

Salaries ... ... 1821.20Wages ... ... 1.80Travel Expenses ... ... 21.37Office Expenses ... ... 8.00Motor Vehicles ... ... 11.11Rent, Rates & Taxes ... ... 7.40Machinery & Equipment ... ... 0.70Adv/Publicity Expenses ... ... 0.75Subscription to IRC & IABSE ... ... 2.00

3054-80-001(1)- Total : 0.00 0.00 1874.333054-80-001(2) Traffic Engineering Cell

Travel Expenses ... ... 0.30Office Expenses ... ... 0.61Motor Vehicles ... ... 0.30Rent, Rates & Taxes ... ... 0.40

3054-80-001(2) : Total : 0.00 0.00 1.613054-80-001(3)- Research Development Cell

Salaries ... ... 140.27Travel Expenses ... ... 0.30Office Expenses ... ... 0.29Rent, Rates & Taxes ... ... 0.20

3054-80-001(3) : Total : 0.00 0.00 141.06


Actuals

95

(R in lakh)



Actuals

3054-80-001(4) Superintending Engineers EstablishmentSalaries ... ... 670.41Travel Expenses ... ... 5.00Office Expenses ... ... 3.00Motor Vehicles ... ... 4.00Rent, Rates & Taxes ... ... 2.30

3054-80-001(4) : Total : 0.00 0.00 684.713054-80-001(5) Execution


3054-80-001(5) : Total : 0.00 0.00 13509.643054-80-001 : Total : 0.00 0.00 16211.353054-80-799 -Suspense3054-80-799(1) Stock Dr ... ... 2.883054-80-799(3) Misc. Advance ... ... 0.203054-80 : Total : 0.00 0.00 16214.433054 : TOTAL : 0.00 0.00 21396.79TOTAL : REVENUE SECTION : 0.00 0.00 21396.79CAPITAL SECTION4552 - CAPITAL OUTLAY ON NORTH EASTERN AREAS4552-04 District and Other Roads4552-04-800 Other Expenditure4552-04-800(1) Roads and Bridges Others (CSS) ... 4500.00 ...4552 : TOTAL : 0.00 4500.00 0.005054 - CAPITAL OUTLAY ON ROADS & BRIDGES5054-04 District & Other Roads5054-04-337 Road Works5054-04-337(1) PMGSY ... 5898.50 ...5054-04-337 : Total : 0.00 5898.50 0.005054-04-800 Other Expenditure5054-04-800(1) Department Schemes Other District Roads ... ... ...

Other Charges 8481.42 ... ...5054-04-800(1) : Total : 8481.42 0.00 0.005054-04-800(2) Special Progamme (Roads)

Other Charges 10056.33 2497.75 …5054-04-800(2) : Total : 10056.33 2497.75 0.005054-04-800 : Total : 18537.75 2497.75 0.005054 : TOTAL : 18537.75 8396.25 0.00TOTAL : CAPITAL SECTION : 18537.75 12896.25 0.00GRAND TOTAL : 18537.75 12896.25 21396.79

96

IRRIGATION DEPARTMENTDEMAND NO. 59

Irrigation and Flood Control(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2702 - MINOR IRRIGATION2702-01 Surface Water2702-01-102 Lift Irrigation Scheme

Machinery & Equipment ... ... 1.502702-01-102 : Total : 0.00 0.00 1.502702-01 : Total : 0.00 0.00 1.502702-02 Ground Water2702-02-005 Investigation

Salaries ... ... 201.61Travel Expenses ... ... 1.00Office Expenses ... ... 0.59Motor Vehicles ... ... 1.50Maintenance ... ... 2.53

2702-02-005 : Total : 0.00 0.00 207.232702-02-800 Other Expenditure (Deep Wells) ... ... ...2702-02 : Total : 0.00 0.00 207.232702-80 General2702-80-001 Direction & Administration

Salaries ... ... 1188.45Travel Expenses ... ... 5.77Office Expenses ... ... 7.92Motor Vehicles ... ... 30.15Repairs & Maintenance ... ... 110.00Rent, Rates & Taxes ... ... 3.00

2702-80-001 : Total : 0.00 0.00 1345.292702-80-800 Other Expenditure2702-80-800(1) Agri. Engineering Superintendence

Salaries ... ... 258.52Travel Expenses ... ... 0.99Office Expenses ... ... 0.45Motor Vehicles ... ... 0.80Maintenance ... ... 1.60

2702-80-800(1) : Total : 0.00 0.00 262.362702-80-800(2) Other Minor Irrigation Works 61.69 ... ...2702-80-800(10) Accelerated Irrg.Benefit Progrm. 3717.45 ... ...2702-80-800(12) Land Reclamation


2702-80-800(12) : Total : 0.00 0.00 515.51


Actuals2014-2015

97

(R in lakh)



Actuals2014-2015

2702-80-800(13) Agriculture WorkshopSalaries ... ... 53.15Travel Expenses ... ... 0.30Office Expenses ... ... 0.32Motor Vehicles ... ... 0.35

2702-80-800(13) : Total : 0.00 0.00 54.122702-80-800(14) Statistical Cell (CSS)

Salaries ... 24.53 ...Travel Expenses ... 0.30 ...Office Expenses ... 6.04 ...

2702-80-800(11) : Total : 0.00 30.87 0.002702-80-800 : Total : 3779.14 30.87 831.992702-80 : Total : 3779.14 30.87 2177.282702 : TOTAL : 3779.14 30.87 2386.01TOTAL : REVENUE SECTION : 3779.14 30.87 2386.01CAPITAL SECTION4552 - CAPITAL OUTLAY NORTH EASTERN AREAS4552-59 Irrigation & Flood Control4552-59-800 Other Expenditure4552-59-800(1) Flood Control ... 88.05 ...4552-59-800(2) Erosion Control ... ... ...4552-59-800 : Total : 0.00 88.05 0.004552 - : TOTAL : 0.00 88.05 0.004702 - CAPITAL OUTLAY ON MINOR IRRIGATION4702-00-800 Other Expenditure4702-00-800(3) Flood Control 1308.25 ... ...4702-00-800(4) Construction of Buildings 168.57 ... ...4702-00-800 : Total : 1476.82 0.00 0.004702 : TOTAL : 1476.82 0.00 0.00TOTAL : CAPITAL SECTION : 1476.82 88.05 0.00GRAND TOTAL : 5255.96 118.92 2386.01

98

PUBLIC HEALTH ENGINEERING DEPARTMENTDEMAND NO. 60Water Supply

(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2215 - WATER SUPPLY AND SANITATION2215-01 Water Supply2215-01-001 Direction & Administration2215-01-001(1) Direction


2215-01-001(1) : Total : 0.00 0.00 901.102215-01-001(2) Execution


2215-01-001(2) : Total : 0.00 0.00 4708.702215-01-001 : Total : 0.00 0.00 5609.802215-01-052 Machinery & Equipment2215-01-052(1) New Supply ... ... 12.382215-01-052(2) Repairs ... ... 28.692215-01-052 : Total : 0.00 0.00 41.072215-01-101 Urban Water Supply Programme

Other Charges ... ... 73.172215-01-101 : Total : 0.00 0.00 73.172215-01-102 Rural Water Supply Programme2215-01-102(1) Operation & Maintenance

Other Charges ... ... 56.832215-01-102(2) National Rural Water Drinking Programme ... 199.71 ...2215-01-102 : Total : 0.00 199.71 56.832215-01-799 Suspenses2215-01-799(2) Stock (Debit) ... ... 9832.912215-01-799(5) Stock (Credit) ... ... -9832.912215-01-799 : Total : 0.00 0.00 0.002215-01 : Total : 0.00 199.71 5780.872215 : TOTAL : 0.00 199.71 5780.87TOTAL : REVENUE SECTION : 0.00 199.71 5780.87


2014-2015

99

(R in lakh)



2014-2015

4215 - CAPITAL OUTLAY ON WATER SUPPLY AND SANITATION4215-01 Water Supply4215-01-800(16) Rural Water Supply (BMS) 1060.30 ... ...4215-01-800(26) National Lake Conservation Plan ... 105.45 ...4215-01-800(27) National Rural Drinking Water Programme ... 7212.24 ...4215-01-800 : Total : 1060.30 7317.69 0.004215-01 : Total : 1060.30 7317.69 0.004215-02-102 Rural Sanitation Services4215-02-102(13) Nirmal Bharat Abhiyan ... 2087.22 ...

4215-02-102 : Total : 0.00 2087.22 0.00

4215-02 : Total : 0.00 2087.22 0.00

4215 : TOTAL : 1060.30 9404.91 0.00


100

PLANNING AND COORDINATION DEPARTMENT DEMAND NO. 61

Special Development Programme

(R in lakh)


CAPITAL SECTION

4575 - CAPITAL OUTLAY ON OTHER SPECIAL AREAS PROGRAMME

4575-03 Tribal Areas4575-03-800 Other Expenditure 4575-03-800(2) Special Development

Programme 700.00 … …TOTAL : CAPITAL SECTION : 700.00 0.00 0.00GRAND TOTAL : 700.00 0.00 0.00


2014-2015Revised Estimates

101


Civil Administration Works(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 92059 - PUBLIC WORKS2059-80 General2059-80-001 Direction & Administration2059-80-001(11) Civil Administration-Works Division

Salaries … … 194.74Wages … … 0.72Travel Expenses … … 5.00Office Expenses … … 21.40Motor Vehicles … … 4.00Accomodation for CPMF(SRE) … … 151.68

2059-80-001(11) : Total : 0.00 0.00 377.54

2059-80-053 Maintenance & Repairs

2059-80-053(3) Others … … 50.00

2059-80-053 : Total : 0.00 0.00 50.00

2059 : TOTAL : 0.00 0.00 427.54

TOTAL : REVENUE SECTION : 0.00 0.00 427.54CAPITAL SECTION4216 - CAPITAL OUTLAY ON HOUSING 4216-01 Govt. Residential Building4216-01-106 General Pool Accommodation4216-01-106(11) Construction

Other Charges 2168.59 … …4216 : TOTAL : 2168.59 0.00 0.00TOTAL : CAPITAL SECTION : 2168.59 0.00 0.00GRAND TOTAL 2168.59 0.00 427.54


2014-2015Actuals

102

SCIENCE AND TECHNOLOGY DEPARTMENTDEMAND NO. 63

Science, Technology, Ecology & Environment

(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION3425-60-800 Other Expenditure3425-60-800(1) Science & Technology Cell

Salaries ... ... 120.75Wages ... ... 5.69Travel Expenses ... ... 2.00Office Expenses ... ... 6.00Motor Vehicles ... ... 2.50Maintenance ... ... 2.00

3425 : TOTAL : 0.00 0.00 138.94TOTAL : REVENUE SECTION : 0.00 0.00 138.94CAPITAL SECTION5425 - CAPITAL OUTLAY ON OTHER SCIENTIFIC AND

ENVIRONMENTAL RESEARCH5425-00-800 Other Expenditure 176.00 ... ...5425 : TOTAL : 176.00 0.00 0.00TOTAL : CAPITAL SECTION : 176.00 0.00 0.00GRAND TOTAL : 176.00 0.00 138.94


Actuals2014-2015

103WORKS AND HOUSING DEPARTMENT

DEMAND NO. 64 Housing

(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2059 - PUBLIC WORKS2059-80 General2059-80-001 Direction & Administration2059-80-001(21) Direction

Salaries ... ... 652.21Wages ... ... 1.44Travel Expenses ... ... 9.28Office Expenses ... ... 10.82Motor Vehicles ... ... 6.50Rent, Rates & Taxes ... ... 4.00Advertisement & Publicity ... ... 1.00

2059-80-001(21) : Total : 0.00 0.00 685.252059-80-001(22) Execution


2059-80-001(22) : Total : 0.00 0.00 5838.992059-80-001(24) Chief Architecture

Salaries ... ... 252.46Wages ... ... 0.36Travel Expenses ... ... 1.00Office Expenses ... ... 2.00Motor Vehicles ... ... 2.50Machinery & Equipment ... ... 17.99

2059-80-001(24) : Total : 0.00 0.00 276.312059 : TOTAL : 0.00 0.00 6800.552216 - HOUSING2216-05 General Pool Accomodation2216-05-800 Other Expenditure2216-05-800(2) Furnishing ... ... 10.682216-05-800(4) Estate Management

Salaries ... ... 662.57Wages ... ... 5.76Travel Expenses ... ... 3.25Office Expenses ... ... 1.30Motor Vehicles ... ... 2.40Rent, Rate & Taxes ... ... 0.85

2216-05-800(4) : Total : 0.00 0.00 676.132216-05-800 : Total : 0.00 0.00 686.812216 : TOTAL : 0.00 0.00 686.81TOTAL : REVENUE SECTION : 0.00 0.00 7487.36


Actuals2014-2015

104(R in lakh)



Actuals2014-2015

CAPITAL SECTION4059 - CAPITAL OUTLAY ON PUBLIC WORKS4059-80 General4059-80 -051(64) Construction (Housing) 1494.01 ... ...4059-80 -051 : Total : 1494.01 0.00 0.004059 : TOTAL : 1494.01 0.00 0.004216 - CAPITAL OUTLAY ON HOUSING4216-01 Govt. Residential Buildings4216-01-106 General Pool Accommodation4216-01-106(64) Housing 3308.27 ... ...4216-01 : TOTAL : 3308.27 0.00 0.004216 : TOTAL : 3308.27 0.00 0.00TOTAL : CAPITAL SECTION : 4802.28 0.00 0.00GRAND TOTAL : 4802.28 0.00 7487.36

105

EDUCATION DEPARTMENTDEMAND NO. 65

State Council of Educational Research and Training(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2202 - GENERAL EDUCATION2202-02 Secondary Education2202-02-004 Research & Training2202-02-004(1) S.C.E.R.T


2202-02-004(1) : Total : 0.00 0.00 581.742202-02-004(3) DIET ( C.S.S -13)

Salaries ... 1196.47 ...Wages ... 22.21 ...Travel Expenses ... 31.98 ...Office Expenses ... 52.00 ...Motor Vehicles ... 19.66 ...Other Charges ... 214.84 ...Centre's Share ... 443.65 ...

2202-02-004(3) : Total : 0.00 1980.81 0.002202-02-004(4) Class Project-(CSS-14) ... 82.00 ...2202-02-004 : Total : 0.00 2062.81 581.742202 : TOTAL : 0.00 2062.81 581.74TOTAL : REVENUE SECTION : 0.00 2062.81 581.744202 - CAPITAL OUTLAY ON EDUCATION4202-01 General Education4202-01-800 Other Expenditure4202-01-800(4) Buildings 90.00 ... ...4202 : TOTAL : 90.00 0.00 0.00TOTAL : CAPITAL SECTION : 90.00 0.00 0.00GRAND TOTAL : 90.00 2062.81 581.74


Actuals2014-2015

106

COMMERCE AND INDUSTRIES DEPARTMENTDEMAND NO. 66

Sericulture(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2851 - VILLAGE & SMALL INDUSTRIES2851-00-001 Direction & Administration2851-00-001(5) Direction (Sericulture)

Salaries ... ... 289.10Wages ... ... 11.96Travel Expenses ... ... 12.15Office Expenses ... ... 15.10Motor Vehicles ... ... 15.00Rent, Rate & Taxes ... ... 2.00Materials & Supplies ... ... 9.60Machinery & Equipment ... ... 15.85Scholarship/Stipend ... ... 3.00Other Charges 108.25 ... ...

2851-00-001(5) : Total : 108.25 0.00 373.762851-00-001(6) Subordinate Establishment (Sericulture)

Salaries ... ... 141.50Wages ... ... 14.86

2851-00-001(6) : Total : 0.00 0.00 156.362851-00-001 : Total : 108.25 0.00 530.122851-00-107 Sericulture Industries2851-00-107(1) Sericulture Farms & Gardens

Salaries ... ... 529.72Wages ... ... 96.25Travel Expenses ... ... 12.85Office Expenses ... ... 4.90Materials & Supplies ... ... 3.40Minor Works 90.00 ... ...Maintenance ... ... 20.00

2851-00-107(1) : Total : 90.00 0.00 667.122851-00-107(13) Catalytic Development Programme ... 839.96 ...2851-00-107 : Total : 90.00 839.96 667.122851 : TOTAL : 198.25 839.96 1197.24TOTAL : REVENUE SECTION : 198.25 839.96 1197.24

GRAND TOTAL : 198.25 839.96 1197.24


2014-2015Actuals

107


Home Guards(R in lakh)


2070 - OTHER ADMINISTRATIVE SERVICES2070-00-107 Home Guards2070-00-107(1) Home Guards

Salaries ... ... 829.29Wages ... ... 572.10Travel Expenses ... ... 30.00Office Expenses ... ... 30.00Motor Vehicles ... ... 52.00Rent, Rates & Taxes ... ... 23.40Materials & Supplies ... ... 15.62Clothing ... ... 11.88Training ... ... 6.98

2070-00-107(1) : Total : 0.00 0.00 1571.272552 NORTH EASTERN AREAS2552-67 Home Guards2552-67-800 Other Expenditure2552-67-800(1) Preparatory Equipments under

Mgmt. of Natural Calamities ... 154.16 ...2552 : TOTAL : 0.00 154.16 0.00TOTAL : REVENUE SECTION : 0.00 154.16 1571.27CAPITAL SECTION 4059 - CAPITAL OUTLAY ON PUBLIC WORKS4059-60 Other Buildings4059-60-051 Construction4059-60-051(67) Home Guards

Other Charges 149.16 ... ...4059-60-051(67) : Total : 149.16 0.00 0.00TOTAL : CAPITAL SECTION : 149.16 0.00 0.00GRAND TOTAL : 149.16 154.16 1571.27


2014-2015

108


Police Engineering Project(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2055 - POLICE2055-00-001 Direction & Administration2055-00-001(3) Police Engineering


2055-00-001(3) Total : 0.00 0.00 1037.292055 TOTAL : 0.00 0.00 1037.29TOTAL : REVENUE SECTION : 0.00 0.00 1037.29CAPITAL SECTION4055- CAPITAL OUTLAY ON POLICE4055-00-211 Police Housing4055-00-211(1) Office Buildings 500.00 ... ...4055-00-211(6) FC-XIII Grant 2500.00 ... ...4055-00-211 Total : 3000.00 0.00 0.004055- TOTAL 3000.00 0.00 0.00TOTAL : CAPITAL SECTION : 3000.00 0.00 0.00GRAND TOTAL : 3000.00 0.00 1037.29


Actuals2014-2015

109


Fire Service(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2070 - OTHER ADMINISTRATIVE SERVICES2070-00-108 Fire Protection & Control2070-00-108(1) Direction & Administration

Salaries ... ... 1354.46Wages ... ... 0.72Travel Expenses ... ... 20.00Office Expenses ... ... 12.00Motor Vehicles ... ... 17.53Rent, Rates & Taxes ... ... 4.30Materials & Supplies ... ... 21.99Machinery & Equipment ... ... 40.00P.O.L ... ... 30.00Maintenance ... ... 73.00Training ... ... 5.00

2070-00-108(1) : Total : 0.00 0.00 1579.002070 : TOTAL : 0.00 0.00 1579.00TOTAL : REVENUE SECTION : 0.00 0.00 1579.00CAPITAL SECTION4059 - CAPITAL OUTLAY ON PUBLIC WORKS4059-01 Office Building4059-01-051 Construction

4059-01-051(70)General Pool Accomodation (Fire Services) 50.00 199.85 ...

4059 : TOTAL : 50.00 199.85 0.004552- CAPITAL OUTLAY ON NORTH EASTERN AREAS4552-00-800 Other Expenditure4552-00-800(1) Fire Protection & Control

Other Charges 153.87 ... ...4552 : TOTAL : 153.87 0.00 0.00TOTAL : CAPITAL SECTION : 203.87 199.85 0.00GRAND TOTAL : 203.87 199.85 1579.00


2014-2015

110HORTICULTURE DEPARTMENT

DEMAND NO. 70Horticulture

(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2401- CROP HUSBANDRY2401-00-001 Direction & Administration2401-00-001(11) Direction

Salaries ... ... 423.12Wages ... ... 9.51Travel Expenses ... ... 5.00Office Expenses ... ... 12.00Motor Vehicles ... ... 15.00Rent, Rate & Taxes ... ... 4.50Scholarship & Stipends ... ... 8.80Maintenance ... ... 10.00Grand-in Aid ... ... 4.00Materials & Supplies ... ... 2.31Other Charges ... ... 1.36



2401-00-001(12) : Total : 0.00 0.00 309.422401-00-001 : Total : 0.00 0.00 805.022401-00-103 Seeds2401-00-103(21) Aghunato Seed Farm


2401-00-103(21) : Total : 0.00 0.00 15.692401-00-103 : Total : 0.00 0.00 15.692401-00-107 Plant Protection2401-00-107(11) Demonstration & Supply of Plant Protection Chemicals & Eqmt.


2401-00-107(11) : Total : 0.00 0.00 4.502401-00-107 : Total : 0.00 0.00 4.502401-00-108 Commercial Crops2401-00-108(11) Coffee Nursery, Yisem-yong


2401-00-108(11) : Total : 0.00 0.00 45.392401-00-108(13) Other Commercial Crops -Maintenance 88.50 ... ...2401-00-108 : Total : 88.50 0.00 45.39

Major Heads, Sub-Major Heads, Minor Heads, Detailed Heads

Actuals2014-2015

111(R in lakh)



Actuals2014-2015

2401-00-119(18) Fruit Canning Factory, LongnakSalaries ... ... 60.35Wages ... ... 2.21Travel Expenses ... ... 0.04

2401-00-119(18) : Total : 0.00 0.00 62.602401-00-119(19) Horticulture Development


2401-00-119(19) : Total : 0.00 0.00 203.902401-00-119(21) Package Programme on Pineapple


2401-00-119(21) : Total : 0.00 0.00 51.092401-00-119(35) Fruit Nurseries


2401-00-119(35) : Total 0.00 0.00 96.032401-00-119(40) Orchards


2401-00-119(40) : Total 0.00 0.00 122.912401-00-119(41) National Horticulture Mission ... 3476.00 ...2401-00-119 : Total : 0.00 3476.00 536.532401 : TOTAL : 88.50 3476.00 1407.132415-01-004(12) Horticulture Research Farm, Pfutsero


2415-01-004(12) : Total : 0.00 0.00 53.082415 : TOTAL : 0.00 0.00 53.082552 - NORTH EASTERN AREAS2552-01 Crop Husbandry2552-01-108 Commercial Crop2552-01-108(1) Nursery for Coffee, Wokha

Salaries ... ... 12.78Office Expenses ... ... 0.07

2552-01-108(1) : Total : 0.00 0.00 12.852552-01-108 : Total : 0.00 0.00 12.852552-01-119 Horticulture & Vegetable Crops2552-01-119(1) Regional Programme

Orchard LongnakSalaries ... ... 40.10Office Expenses ... ... 0.45

2552-01-119(1) : Total : 0.00 0.00 40.552552 : TOTAL : 0.00 0.00 53.40TOTAL : REVENUE SECTION : 88.50 3476.00 1513.61

112(R in lakh)



Actuals2014-2015

CAPITAL SECTION4401- CAPITAL OUTLAY ON CROP HUSBANDRY4401-00-800 Other Expenditure4401-00-800(13) FC-XIII Grant 500.00 ... ...4401-00-800 : Total : 500.00 0.00 0.004401 : TOTAL : 500.00 0.00 0.00TOTAL : CAPITAL SECTION : 500.00 0.00 0.00GRAND TOTAL : 588.50 3476.00 1513.61

113

PARLIAMENTARY AFFAIRS DEPARTMENTDEMAND NO. 71

Parliamentary Affairs

(R in lakh)


0000-00-000 7 8 9

REVENUE SECTION

2014 - ADMINISTRATION OF JUSTICE


2014-00-800(5) Parliamentary Affairs

Seminar / Youth / Parliament

Other Charges 25.00 ... 4.00

2014-00-800(7) Seminar / Orientation Programme

/Youth Parliaments and

2014-00-800(11) Parliamentary Research Cell 25.00 ... ...

2014-00-800 : Total : 50.00 0.00 4.00

2014 : TOTAL : 50.00 0.00 4.00

GRAND TOTAL : 50.00 0.00 4.00


Actuals2014-2015

114

LAND RESOURCES DEVELOPMENT DEPARTMENTDEMAND NO.72

Land Resources Development(R in lakh)


0000-00-000 7 8 9

REVENUE SECTION

2501 SPECIAL PROGRAMMES FOR RURAL DEVELOPMENT

2501-05 Land Resource Development

2501-05-101 National Waste Land Development Programme

2501-05-101(1) Direction

Salaries ... ... 454.93

Wages ... ... 37.07






Machinery & Equipment ... ... 2.25

Other Charges 64.80 ... ...

2501-05-101(15) IWMP ... 9680.46 ...

2501-05-101 : Total : 64.80 9680.46 529.39


GRAND TOTAL : 64.80 9680.46 529.39


Actuals2014-2015

115

RURAL DEVELOPMENT DEPARTMENTDEMAND NO.73

State Institute of Rural Development

(R in lakh)


0000-00-000 7 8 9

REVENUE SECTION

2515 - OTHER RURAL DEVELOPMENT PROGRAMMES

2515-00-003 Training

2515-00-003(1) Rural Development Training Centre

Salaries ... ... 200.03

Wages ... ... 16.60




Rent, Rates,Taxes ... ... 3.00

2515-00-003(1) Total : 0.00 0.00 247.78

2575 - OTHER SPECIAL AREA PROGRAMME

2575-02 Backward Areas


2575-02-800(83) Capacity Building (BRGF) 420.00 ... ...

2575 - : TOTAL : 420.00 0.00 0.00


GRAND TOTAL : 420.00 0.00 247.78


Actuals2014-2015

116WORKS AND HOUSING DEPARTMENT

DEMAND NO. 74Mechanical Engineering

(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2059 - PUBLIC WORKS2059-80 General2059-80-001 Direction & Administration 2059-80-001(31) Direction (Mechanical)

Salaries … … 392.66Wages … … 1.08Travel Expenses … … 22.48Office Expenses … … 4.75Motor Vehicles … … 6.02Rent, Rates & Taxes … … 2.50Training … … 2.00

2059-80-001(31) : Total : 0.00 0.00 431.492059-80-001(32) SE's Establishments

Salaries … … 15.67Travel Expenses … … 1.76Office Expenses … … 0.95Motor Vehicles … … 0.93Rent, Rates & Taxes … … 0.20

2059-80-001(32) : Total : 0.00 0.00 19.512059-80-001(33) Execution

Salaries … … 2172.51Wages … … 3.32Travel Expenses … … 15.70Office Expenses … … 11.30Motor Vehicles … … 6.80Rent, Rates & Taxes … … 5.10

2059-80-001(33) : Total : 0.00 0.00 2214.732059-80-001 : Total : 0.00 0.00 2665.732059-80-052 Machinery & Equipment2059-80-052(21) New Supplies … … 19.622059-80-052(22) Repairs and Carriage … … 401.962059-80-052 : Total : 0.00 0.00 421.582059 : TOTAL: 0.00 0.00 3087.31TOTAL : REVENUE SECTION : 0.00 0.00 3087.31CAPITAL SECTION5054 - CAPITAL OUTLAY ON ROADS & BRIDGES5054-80 General5054-80-800 Other Expenditure5054-80-800(1) Machinery & Equipment (Mech.) 336.72 … …5054 : TOTAL : 336.72 0.00 0.00TOTAL : CAPITAL SECTION : 336.72 0.00 0.00GRAND TOTAL : 336.72 0.00 3087.31


2014-2015

117FINANCE DEPARTMENT

DEMAND NO. 75Servicing of Debt

(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2048 APPROPRIATION FOR REDUCTION

OR AVOIDANCE DEBT2048-00-101 Sinking Funds2048-00-101(1) Sinking Funds for Amortisation of Debt

Transfer to Reserve Fund andDeposit Account ... ... 4000.00

2048-01-101 : Total : 0.00 0.00 4000.002048-00-200 Other Appropriation2048-00-200(1) Guarantee Redemption Fund

Transfer to Reserve Fund andGuarantee Redemption Fund ... ... 100.00

2048-01-200 : Total : 0.00 0.00 100.002048 : TOTAL : 0.00 0.00 4100.002049 - INTEREST PAYMENT2049-01 Interest on Internal Debts2049-01-101 Interest on Market Loans2049-01-101(1) On Market Loans ... ... 37318.442049-01-101(2) On Power Bonds ... ... 83.852049-01-101 : Total : 0.00 0.00 37402.292049-01-115 On Ways & Means Advance from R.B.I. ... ... 399.722049-01-123 Interest on N.S.S.F. ... ... 1296.082049-01-200 Interest on Other Internal Debts2049-01-200(1) On R.E.C. Loans ... ... 1526.402049-01-200(2) On LIC Loans ... ... 270.172049-01-200(3) On N.C.D.C. Loans ... ... 191.872049-01-200(4) On GIC loans ... ... 14.672049-01-200(6) On HUDCO Loans ... ... 4857.812049-01-200(7) On PFC Loans ... ... 127.492049-01-200(12) On NABARD Loans ... ... 1669.322049-01-200(13) National Insurance Co. ... ... 17.272049-01-200(14) New India Assurance Co. ... ... 5.762049-01-200 : Total : 0.00 0.00 8680.762049-01-305 Management of Debt2049-01-305(1) Management of Debt (RBI) ... ... 138.492049-01-305(2) Premium for Setting of Old Debt ... ... 0.762049-01-305 : Total : 0.00 0.00 139.252049-01 : Total : 0.00 0.00 47918.10


Actuals2014-2015

118(R in lakh)



Actuals2014-2015

2049-03 Interest on Small SavingProvident Funds etc.2049-03-104 Interest on State Provident Funds ... ... 5719.102049-03-108 Interest on Insurance and Pension Fund ... ... 95.002049-03 : Total : 0.00 0.00 5814.102049-04 Interest on Loan & Advances from Central Government2049-04-101 Interest on Loans for State Plan Scheme ... ... 1478.072049-04-103 Interest on loans for

Centrally Sponsored Plan Schemes ... ... 43.632049-04-104 Interest on Loans for Non-Plan Schemes 2049-04-104(2) Other Non-Plan Loans Schemes ... ... 217.132049-04-105 Interest on Loan for

Special Plan Schemes ... ... 61.642049-04-106 Interest on Ways & Means Advances ... ... 1.332049-04 : Total : 0.00 0.00 1801.802049 : TOTAL : 0.00 0.00 55534.00TOTAL : REVENUE SECTION : 0.00 0.00 59634.00CAPITAL SECTION6003 - INTERNAL DEBT OF THE STATE GOVERNMENT6003-00-101 Market Loan6003-00-101(1) Market Loan bearing Interest ... ... 14007.006003-00-101(3) Power Bonds ... ... 789.206003-00-101 : Total : 0.00 0.00 14796.206003-00-103 Loan from L.I.C of India ... ... 782.066003-00-104 Loans from G. I. C. of India6003-00-104(1) Loans from G.I.C. ... ... 26.676003-00-104(2) National Insurance Co. ... ... 30.316003-00-104(3) New India Assurance Co. ... ... 10.006003-00-104 : Total : 0.00 0.00 66.986003-00-105 Loans from the NABARD ... ... 4457.266003-00-108 Loans from NCDC ... ... 514.396003-00-109 Loans from Other Institution 1346.446003-00-109(2) H.U.D.C.O. ... ... 5224.636003-00-109(3) P.F.C ... ... 136.476003-00-109 : Total : 0.00 0.00 5361.106003-00-110 Ways & Means Advance from RBI ... ... 200535.656003-00-111 Spl. Securities issued to N.S.S.F. ... ... 586.156003 : TOTAL : 0.00 0.00 228446.236004 - LOANS & ADVANCES FROM CENTRAL GOVT.6004-01 Non-plan Loans6004-01-800 Other Loans ... ... 75.876004-01 : Total : 0.00 0.00 75.87

119(R in lakh)



Actuals2014-2015

6004-02 Loans for State Plan Schemes6004-02-101 Block Loans ... ... 2028.306004-02 : Total : 0.00 0.00 2028.306004-04 Loans for Centrally Sponsored Plan Schemes6004-04-800 Other Loans. ... ... 12.766004-04 : Total : 0.00 0.00 12.766004-05 Loans for Special Schemes6004-05-101 Schemes of North Eastern Council ... ... 24.726004-05 : Total : 0.00 0.00 24.726004-07-108 Pre-1979-80 Consolidated

into 25 & 30 Yrs. Loan ... ... 19.686004-07 : Total : 0.00 0.00 19.686004 : TOTAL : 0.00 0.00 2161.33TOTAL : CAPITAL SECTION : 0.00 0.00 230607.56GRAND TOTAL : 0.00 0.00 290241.56

120

WOMEN, CHILD AND SOCIAL WELFARE DEPARTMENTDEMAND NO. 76Women Welfare

(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2235 - SOCIAL SECURITY & WELFARE2235-02 Social Welfare2235-02-103 Women's Welfare2235-02-103(3) Direction (Women Welfare)

Salaries … … 173.62Wages … … 5.96Travel Expenses … … 3.99Office Expenses … … 11.00Motor Vehicles … … 2.00Materials & Supplies … … 11.50

2235-02-103(3) : Total : 0.00 0.00 208.072235-02-103(5) Women Welfare Centre

Salaries … … 87.36Travel Expenses … … 2.00Office Expenses … … 4.00Motor Vehicles … … 1.70Rent, Rate & Taxes … … 2.00Materials & Supplies … … 1.50

2235-02-103(5) : Total : 0.00 0.00 98.562235-02-103 : Total : 0.00 0.00 306.632235-02-107 Assistance to Voluntary Organisations2235-02-107(5) Grant-in-Aid

NSSWAB … … 235.612235-02-107 : Total : 0.00 0.00 235.612235 : TOTAL : 0.00 0.00 542.24TOTAL : REVENUE SECTION : 0.00 0.00 542.24CAPITAL SECTION :4235 CAPITAL OUTLAY ON SOCIAL WELFARE4235- 02 Social Welfare4235- 02- 103 Women Welfare 4235- 02- 103(2) Women Development Complex 159.29 … …4235 : TOTAL : 159.29 0.00 0.00TOTAL : CAPITAL SECTION : 159.29 0.00 0.00GRAND TOTAL : 159.29 0.00 542.24


2014-2015Actuals

121

DEMAND NO. 77Development of Under Developed Areas

(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2575 - OTHER SPECIAL AREAS PROGRAMMES2575-03 Tribal Areas2575-03-001 Direction & Administration2575-03-001(1) Direction

Salaries … … 129.62Wages … … 18.54Travel Expenses … … 13.72Office Expenses … … 4.00Motor Vehicles … … 2.00Rent, Rates & Taxes … … 0.29Research & Planning 100.00 … …UDAP 192.50 … …BADP 130.00 … …


Salaries … … 127.01Wages … … 2.51Travel Expenses … … 0.50Office Expenses … … 1.00Motor Vehicles … … 0.99

2575-03-001(2) : Total : 0.00 0.00 132.012575-03-001 : Total : 422.50 0.00 300.18TOTAL : REVENUE SECTION : 422.50 0.00 300.18CAPITAL SECTION4575 - CAPITAL OUTLAY ON SPECIAL

AREAS PROGRAMMES4575-03 Tribal Areas4575-03-800 Other Expenditure4575-03-800(11) Development of

Under-Developed Areas 360.44 … …4575-03-800(13) Border Area Dev. Programme 1870.00 … …4575-03-800 : Total : 2230.44 0.00 0.004575-03 : Total : 2230.44 0.00 0.004575 : TOTAL : 2230.44 0.00 0.00TOTAL : CAPITAL SECTION : 2230.44 0.00 0.00GRAND TOTAL : 2652.94 0.00 300.18


2014-2015

UNDERDEVELOPED AREAS DEPARTMENT PARTICULARLY FOR TUENSANG & MON DISTRICTS

122

TECHNICAL EDUCATION DEPARTMENTDEMAND NO. 78

Technical Education(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2203 - TECHNICAL EDUCATION2203-00-001 Direction & Administration2203-00-001(1) Direction

Salaries ... ... 145.34Wages ... ... 4.15Travel Expenses ... ... 8.75Office Expenses ... ... 7.00Motor Vehicles ... ... 8.99Materials & Supplies ... ... 11.00Rent, Rate & Taxes ... ... 3.00Machinery & Equipment ... ... 17.00Maintenance ... ... 1.00

2203-00-001 : Total 0.00 0.00 206.232203-00-105 Polytechnics2203-00-105(1) Khelhoshe Polytechnic

Salaries ... ... 388.26Wages ... ... 5.00Travel Expenses ... ... 2.50Office Expenses ... ... 2.00Motor Vehicles ... ... 3.00Materials & Supplies ... ... 9.00Machinery & Equipments ... ... 12.00Rent, Rate & Taxes ... ... 3.00Maintenance ... ... 27.00

2203-00-105(1) : Total 0.00 0.00 451.762203-00-105(2) Government Polytechnic

Salaries ... ... 169.65Wages ... ... 4.71Travel Expenses ... ... 1.75Office Expenses ... ... 3.00Motor Vehicles ... ... 2.50Materials & Supplies ... ... 3.00Machinery & Equipments ... ... 7.00Rent, Rate & Taxes ... ... 3.50Maintenance ... ... 2.00Library ... ... 3.00

2203-00-105(2) : Total 0.00 0.00 200.11


2014-2015Actuals

123

(R in lakh)



2014-2015Actuals

2203-00-105(4) ICIT, MokokchungSalaries ... ... 75.60Wages ... ... 10.00Travel Expenses ... ... 2.00Office Expenses ... ... 3.00Motor Vehicles ... ... 2.50Materials & Supplies ... ... 4.00Machinery & Equipments ... ... 4.00Rent, Rate & Taxes ... ... 2.00Maintenance ... ... 2.00

2203-00-105(4) : Total 0.00 0.00 105.102203-00-105 : Total : 0.00 0.00 756.972203-00-107 Scholarships2203-00-107(1) Technical Scholarship ... 302.24 164.962203-00-107 : Total : 0.00 302.24 164.962203 : TOTAL : 0.00 302.24 1128.16TOTAL : REVENUE SECTION : 0.00 302.24 1128.16CAPITAL SECTION :4202 Capital Outlay on Education

Sports, Art & Culture4202- 02 Technical Education4202- 02- 104 Polytechnics4202- 02- 104(1) Buildings

Other Charges ... 536.00 …4202- 02- 104(1) : TOTAL : 0.00 536.00 0.004202 : TOTAL : 0.00 536.00 0.00TOTAL : CAPITAL SECTION 0.00 536.00 0.00GRAND TOTAL 0.00 838.24 1128.16

124

BORDER AFFAIRS DEPARTMENTDEMAND NO. 79

Border Affairs(R in lakh)


0000-00-000 7 8 9

REVENUE SECTION

2053 - DISTRICT ADMINISTRATION

2053-00-094 Other Establishment

2053-00-094(11) Border Affairs

Salaries ... ... 66.23

Wages ... ... 3.18






Prof. & Spl Services (Legal Fees) ... ... 31.75

Other Charges(Discretionary fund) ... ... 5.00

2053-00-094 : Total : 0.00 0.00 186.66

2053 : TOTAL : 0.00 0.00 186.66


GRAND TOTAL : 0.00 0.00 186.66


2014-2015Actuals

125

PERSONNEL & ADMINISTRATIVE REFORMS DEPARTMENTAPPROPRIATION NO. 80

State Information Commission

(R in lakh)


0000-00-000 7 8 9

REVENUE SECTION

2075 MISCELLANEOUS GENERAL SERVICES


2075-00-800(2) State Information

Commission

Salaries ... ... 88.73

Wages ... ... 11.02





Miscellaneous ... ... 2.00

2075-00-800 (2) : Total : 0.00 0.00 123.14

2075 : TOTAL : 0.00 0.00 123.14

GRAND TOTAL : 0.00 0.00 123.14


2014-2015

126

INFORMATION TECHNOLOGY & COMMUNICATION DEPARTMENTDEMAND NO. 81

Information Technology & Communication

(R in lakh)


0000-00-000 7 8 9

REVENUE SECTION

3425 - Other Scientific Research

3425-60 - Others

3425-60-001 Direction & Administration

3425-60-001(1) Direction

Salaries ... ... 67.94

Wages ... ... 5.28




Others Charges(NeGP) 687.19 ... ...


Training and Other Programme ... ... 7.00

3425-60-001 : Total : 687.19 0.00 89.22

3425 : TOTAL: REVENUE SECTION 687.19 0.00 89.22

4059- CAPITAL OUTLAY ON PUBLIC BUILDINGS

4059-01 Office Buildings


4059-01-051(81) Information Tech. & Comn. 318.58 ... ...

4059-01-051 Total : 318.58 0.00 0.00

4059 :TOTAL: CAPITAL SECTION 318.58 0.00 0.00

GRAND TOTAL : 1005.77 0.00 89.22


2014-2015Actuals

127

NEW & RENEWABLE ENERGY DEPARTMENTDEMAND NO. 82

New & Renewable Energy(R in lakh)

State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2810 - NON-CONVENTIONAL SOURCES OF ENERGY2810-01 Bio-Energy2810-01-001 Direction & Administration


2810-01-001 : Total : 0.00 0.00 314.692810-02 Solar2810-02-101 Solar Thermal Energy Prog.2810-02-101(2) Jawaharlal Neheru National Solar Missio 38.10 ... ...2810-01-102 : Total : 38.10 0.00 0.002810 : TOTAL : 38.10 0.00 314.69TOTAL : REVENUE SECTION 38.10 0.00 314.69CAPITAL SECTION4801- CAPITAL OUTLAY ON POWER PROJECTS4801-01- Hydel Generation4801-01-800- Other Expenditure4801-01-800(41) Mini-Hydel Projects 940.90 ... ...4801-01 : Total : 940.90 0.00 0.004810-00-600- Others4810-00-600 (6) Others charges 100.00 ... ...4810-600 : Total : 100.00 0.00 0.00TOTAL : CAPITAL SECTION 1040.90 0.00 0.00GRAND TOTAL : 1079.00 0.00 314.69


2014-2015Actuals

finance.nagaland.gov.infinance.nagaland.gov.in/Content/Files/8413F556-86FB-48CD-9B90-54A... ·...

Documents

Transcript of finance.nagaland.gov.infinance.nagaland.gov.in/Content/Files/8413F556-86FB-48CD-9B90-54A... ·...