GOVERNMENT OF NAGALANDfinance.nagaland.gov.in/Content/Files/49DE52E9-5F28-4F2C... · 2015-07-24 ·...

Demand for Grants 2015-16

GOVERNMENT OF NAGALAND

DEMAND FOR GRANTSPart - II

2015-16

C O N T E N T S

Pages of

detailed

Estimates

1 2 4 5 6

1. State Legislature 326.00 2047.06 2373.06 1-2

2. Head of State 0.00 553.34 553.34 3-4

3. Council of Ministers 0.00 944.84 944.84 5-6

4. Administration of Justice 2800.00 2450.70 5250.70 7-10

5. Election 0.00 838.22 838.22 11-12

6. Land Revenue 0.00 93.69 93.69 13

7. State Excise 150.00 1897.37 2047.37 14-15

8. Sales Tax 200.00 1251.90 1451.90 16-17

9. Taxes on Vehicles 50.00 886.66 936.66 18-19

10. Public Service Commission 0.00 534.44 534.44 20

11. District Administration 0.00 11567.26 11567.26 21-22

12. Treasury and Accounts Administration 200.00 3518.47 3718.47 23-25

13. Village Guards 150.00 3134.98 3284.98 26

14. Jails 200.00 3153.10 3353.10 27-28

15. Vigilance Commission 0.00 604.52 604.52 29

16. State Guest Houses 0.00 1310.77 1310.77 30-31

17. State Lotteries 0.00 231.34 231.34 32

18. Pensions and Other Retirement Benefits 0.00 104387.58 104387.58 33

19. Rajya Sainik Board 0.00 340.06 340.06 34

20. Relief, Rehabilitation 0.00 111.00 111.00 35

21. Relief of Distress caused by Natural Calamities 0.00 1000.00 1000.00 36

22. Civil Supplies 328.00 1838.75 2166.75 37-38

Demand / Appropriation

Number TotalNon-Plan

Budget Estimates 2015-16 Service to which Demand /

Appropriation Relates State Plan

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Estimates

1 2 4 5 6





23. Loans to Government Servants 0.00 18.66 18.66 39

24. Small Savings 0.00 5.00 5.00 40

25. Land Records and Survey 168.00 1633.05 1801.05 41-42

26. Civil Secretariat 2504.00 13497.76 16001.76 43-45

27. Planning Machinery 67666.00 1443.52 69109.52 46-48

28. Civil Police 3850.00 100167.72 104017.72 49-51

29. Stationery and Printing 300.00 2049.18 2349.18 52

30. Administrative Training Institute 50.00 442.84 492.84 53

31. School Education 42267.00 97025.71 139292.71 54-59

32. Higher Education 10923.00 9868.60 20791.60 60-62

33. Youth Resources and Sports 1035.00 2022.07 3057.07 63-66

34. Art and Culture and Gazetteers 250.00 1390.30 1640.30 67-70

35. Medical, Public Health and Family Welfare 18198.59 33029.83 51228.42 71-78

36. Urban Development 8626.02 1094.05 9720.07 79-80

37. Municipal Administration 3799.00 1592.69 5391.69 81-82

38. Information and Public Relations 125.00 2682.96 2807.96 83-85

39. Tourism 2122.00 685.82 2807.82 86-87

40. Employment and Craftsmen Training 4650.68 1831.30 6481.98 88-89

41. Labour 250.00 619.63 869.63 90-91

42. Rural Development 64497.00 4062.02 68559.02 92-93

43. Social Security and Welfare 16061.00 1367.07 17428.07 94-97

44. Evaluation 200.00 544.41 744.41 98-99

45. Co-operation 277.00 1469.52 1746.52 100-102

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Estimates

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46. Statistics 835.00 2548.32 3383.32 103-104

47. Legal Metrology & Consumer Protection 150.00 692.74 842.74 105-106

48. Agriculture 6407.00 5985.87 12392.87 107-113

49. Soil and Water Conservation 575.00 3319.06 3894.06 114-116

50. Animal Husbandry and Dairy Development 2635.00 6493.49 9128.49 117-120

51. Fisheries 1739.00 1340.64 3079.64 121-123

52. Forest, Ecology, Environment and Wildlife 1605.00 5796.23 7401.23 124-126

53. Industries 2163.00 5164.41 7327.41 127-130

54. Mineral Development 290.00 2172.22 2462.22 131-132

55. Power 741.00 35258.65 35999.65 133-136

56. Road Transport 450.00 7094.26 7544.26 137-139

57. Housing Loans 0.00 21.53 21.53 140

58. Roads and Bridges 12841.00 24640.58 37481.58 141-143

59. Irrigation and Flood Control 23267.00 2463.99 25730.99 144-147

60. Water Supply 19625.00 7365.90 26990.90 148-150

61. Special Development Programme 1000.00 0.00 1000.00 151

62. Civil Administration Works 1000.00 690.43 1690.43 152-153

63. Science, Technology, Ecology and Environment 200.00 164.32 364.32 154

64. Housing 1900.00 9145.56 11045.56 155-156

65. State Council of Educational Research & Training 2336.00 696.83 3032.83 157-158

66. Sericulture 1150.00 1326.69 2476.69 159-160

67. Home Guards 254.00 1658.63 1912.63 161-162

68. Police Engineering Project 800.00 1712.99 2512.99 163

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69. Fire and Emergency Services 250.00 1878.17 2128.17 164

70. Horticulture 6150.00 1594.83 7744.83 165-168

71. Parliamentary Affairs 50.00 54.00 104.00 169

72. Land Resources Development 10355.00 574.79 10929.79 170

73. State Institute of Rural Development 595.00 276.08 871.08 171-172

74. Mechanical Engineering 200.00 3682.54 3882.54 173-174

75. Servicing of Debt 0.00 338852.18 338852.18 175-179

76. Women Welfare 200.00 694.91 894.91 180-181

77. Development of Underdeveloped Areas 6616.00 331.00 6947.00 182-183

78. Technical Education 2105.00 1253.87 3358.87 184-185

79. Border Affairs 100.00 229.12 329.12 186-187

80. State Information Commission 0.00 161.03 161.03 188

81. Information Technology & Communication 1193.00 147.94 1340.94 189

82. New and Renewable Energy 230.00 315.62 545.62 190-192

GRAND TOTAL : 362230.29 897039.18 1259269.47

1

PARLIAMENTARY AFFAIRS DEPARTMENT

DEMAND NO. 1

State Legislature

Revenue Capital Total

Charged : 96.08 0.00 96.08

Voted : 1950.98 326.00 2276.98

Total : 2047.06 326.00 2373.06

( R in Lakhs )

Description of Heads

Total

Plan Non-Plan (9+10)

0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2011 STATE LEGISLATURE

02 State Legislature

101 Legislative Assembly

01 Speaker & Deputy Speaker

Charged :

01 Salaries ... 10.68 10.68

03 Travel Expenses ... 28.12 28.12

04 Office Expenses ... 17.00 17.00

11 Hospitality Expenses ... 15.00 15.00

16 Motor Vehicles ... 25.28 25.28

2011 02 101 01 Total : ( Charged ) 0.00 96.08 96.08

2011 02 101 02 Members of Legislative Assembly

Voted :

01 Salaries 137.64 137.64

02 Wages ... 52.80 52.80



16 Motor Vehicles ... 74.52 74.52

2011 02 101 02 Total : 0.00 329.96 329.96

2011 02 101 Total : 0.00 426.04 426.04

2011 02 103 Legislative Secretariat

01 Assembly Secretariat

01 Salaries ... 1259.94 1259.94

02 Wages ... 0.96 0.96



05 Professional & Special Services ... 0.50 0.50

06 Rent, Rates & Taxes ... 22.00 22.00

07 Printing and Publication ... 22.00 22.00

16 Motor Vehicles ... 25.52 25.52

17 Maintenance ... 175.00 175.00

19 Materials & Supplies ... 18.00 18.00

29 Contributions ... 20.00 20.00

2011 02 103 Total : 0.00 1621.02 1621.02

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2015-16

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( R in Lakhs )


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2015-16

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2011 02 Total : 0.00 2047.06 2047.06

2011 TOTAL : 0.00 2047.06 2047.06

TOTAL : REVENUE SECTION : 0.00 2047.06 2047.06

Charged : 0.00 96.08 96.08

Voted : 0.00 1950.98 1950.98

CAPITAL SECTION

4059 CAPITAL OUTLAY ON PUBLIC WORKS

60 Others Buildings

051 Construction

01 Works under Assembly

13 Major works 2 326.00 ... 326.00

4059 60 051 Total : 326.00 0.00 326.00

4059 60 Total : 326.00 0.00 326.00

4059 TOTAL : 326.00 0.00 326.00

TOTAL : CAPITAL SECTION : 326.00 0.00 326.00

GRAND TOTAL : 326.00 2047.06 2373.06

Grand Total : Charged : 0.00 96.08 96.08

Grand Total : Voted : 326.00 1950.98 2276.98

Dem1

3

HOME DEPARTMENT

APPROPRIATION NO. 2

Head of State


Charged : 553.34 0.00 553.34

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2012 GOVERNOR

03 Governor

090 Secretariat

01 Governor's Secretariat

Charged :

01 Salaries ... 283.02 283.02

02 Wages ... 19.75 19.75



14 Minor Works ... 48.00 48.00

16 Motor Vehicles ... 30.00 30.00

2012 03 090 Total : 0.00 462.77 462.77

2012 03 101 Emoluments and

Allowances of Governor

01 Emoluments of the Governor

01 Salaries ... 17.52 17.52

2012 03 101 Total : 0.00 17.52 17.52

2012 03 102 Discretionary Grants

01 Discretionary

26 Other Charges ... 32.00 32.00

2012 03 102 Total : 0.00 32.00 32.00

2012 03 103 Household Establishment

01 Establishment of

Controller of Household

01 Salaries ... ... 0.00

03 Travel Expenses ... ... 0.00


06 Rent, Rates & Taxes ... 4.75 4.75

2012 03 103 01 Total : 0.00 7.75 7.75

2012 03 103 02Furnishing of Official residence of

Governor

14 Minor Works ... 9.30 9.30

17 Maintenance ... ... 0.00

2012 03 103 02 Total : 0.00 9.30 9.30

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2015-16

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Cla

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2015-16

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s2012 03 103 03 Garden

19 Materials and Supplies ... 3.00 3.00

2012 03 103 Total : 0.00 20.05 20.05

104 Sumptuary Allowance

01 Sumptuary Allowance

11 Hospitality Expenses ... ... 0.00

2012 03 104 Total : 0.00 0.00 0.00

2012 03 106 Entertainment Expenses

01 Entertainment

26 Other Charges ... 1.50 1.50

2012 03 106 Total : 0.00 1.50 1.50

2012 03 107 Expenditure from Contract Allowance

01 Contract Allowance


2012 03 107 Total : 0.00 4.50 4.50

2012 03 108 Tour Expenses

01 Governor's Tours


2012 03 108 Total : 0.00 15.00 15.00

2012 03 Total : 0.00 553.34 553.34

2012 TOTAL : 0.00 553.34 553.34


GRAND TOTAL : 0.00 553.34 553.34

Dem2

5

HOME DEPARTMENT.

DEMAND NO. 3

Council of Ministers.


Voted : 944.84 0.00 944.84

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2013 COUNCIL OF MINISTERS

101 Salary of Ministers

01 Pay & Allowances

01 Salaries ... 193.00 193.00

16 Motor Vehicles ... 303.84 303.84

2013 00 101 Total : 0.00 496.84 496.84

2013 00 104 Entertainment and Hospitality Expenses

01 Entertainment


2013 00 104 Total : 0.00 30.00 30.00

2013 00 105 Discretionery Grant by Ministers

01 Discretionery Grants

26 Other Charges ... 100.00 100.00

2013 00 105 Total : 0.00 100.00 100.00

2013 00 108 Tour Expenses

01 Council of Ministers' Tours


2013 00 108 Total : 0.00 80.00 80.00

2013 00 800 Other Expenditure

01 Council of Ministers' Establishment


06 Rent, Rates & Taxes ... 48.00 48.00

16 Motor Vehicles ... 15.00 15.00

2013 00 800 01 Total : 0.00 138.00 138.00

2013 00 800 02 Chief Minister's Sports Fund

09 Grant-in-Aid ... 100.00 100.00

2013 00 800 02 Total : 0.00 100.00 100.00

2013 00 800 Total : 0.00 238.00 238.00

2013 TOTAL : 0.00 944.84 944.84

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2015-16

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( R in Lakhs )


Total


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1 2 3 4 5 6 7 8 9 10 11

Cla

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2015-16

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2552 NORTH EASTERN AREAS

03 Council of Ministers

800 Other Expenditure

01 High Security Video Conferencing

15 Machinery & Equipment ... 0.00

2552 03 800 Total : 0.00 0.00 0.00

2552 03 Total : 0.00 0.00 0.00

2552 TOTAL : 0.00 0.00 0.00

TOTAL : REVENUE SECTION 0.00 944.84 944.84

GRAND TOTAL 0.00 944.84 944.84

Dem3

7

JUSTICE AND LAW DEPARTMENT

DEMAND NO. 4

Administration of Justice


Charged : 532.06 0.00 532.06

Voted : 1918.64 2800.00 4718.64

Total : 2450.70 2800.00 5250.70

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2014 ADMINISTRATION OF JUSTICE

102 High Courts

01 Kohima Bench Establishment

Charged :

01 Salaries ... 446.20 446.20

02 Wages ... 10.86 10.86




06 Rent, Rates & Taxes ... 7.50 7.50


16 Motor Vehicles ... 15.00 15.00


2014 00 102 Total : (Charged) 0.00 532.06 532.06

2014 00 105 Civil and Session Courts

01 District & Session Judge Establishment

Voted :

01 Salaries ... 79.04 79.04

02 Wages ... 2.04 2.04




06 Rent, Rates & Taxes ... 1.10 1.10

16 Motor Vehicles ... 4.85 4.85

2014 00 105 01 Total : 0.00 137.41 137.41

2014 00 105 02Additional District & Session Judge and

Chief Judicial Magistrate Establishment

01 Salaries ... 589.19 589.19

02 Wages ... 37.46 37.46




06 Rent, Rates & Taxes ... 2.80 2.80

16 Motor Vehicles ... 11.55 11.55

2014 00 105 02 Total : 0.00 670.55 670.55

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( R in Lakhs )


Total


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Cla

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2015-16

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2014 00 105 03 Deputy Commissioner-Judicial Branch

01 Salaries ... 107.27 107.27



2014 00 105 03 Total : 0.00 113.32 113.32

2014 00 105 04 Fast Track Courts

05 Prof. & Special Services ... 19.20 19.20

2014 00 105 Total : 0.00 940.48 940.48

2014 00 114 Legal Advisers & Counsels

01 Legal Remembrancer, Advocate General,

Govt Advocate & Standing Counsels

01 Salaries ... 348.68 348.68

02 Wages ... 21.35 21.35




06 Rent, Rates & Taxes ... 3.20 3.20

07 Printing & Publication ... 20.82 20.82



26 Other Charges ... 49.50 49.50

29 Contribution ... 3.00 3.00

2014 00 114 01 Total : 0.00 528.94 528.94

2014 00 114 02 Public Prosecutors and Government Pleaders

01 Salaries ... 349.57 349.57

02 Wages ... 11.07 11.07




06 Rent, Rates & Taxes ... 1.40 1.40


2014 00 114 02 Total : 0.00 381.42 381.42

2014 00 114 Total : 0.00 910.36 910.36

2014 00 117 Family Courts

01 Family Court Establishment

01 Salaries ... 27.07 27.07

02 Wages ... ... 0.00





2014 00 117 Total : 0.00 42.42 42.42

Dem4

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( R in Lakhs )


Total


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1 2 3 4 5 6 7 8 9 10 11

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2015-16

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01 Nagaland Legal Services Authority

01 Salaries ... 16.33 16.33

02 Wages ... 1.00 1.00



06 Rent, Rates & Taxes ... 1.50 1.50


31 Other Administrative Expenses ... 1.00 1.00

2014 00 800 01 Total : 0.00 22.83 22.83

2014 00 800 02 Human Rights Committee

09 Grant-in-Aid ... 2.55 2.55

03 Naga Customary Law Committee

31 Other Administrative Expenses ... ... 0.00

04 Village Customary Court ... ... 0.00

09 Grant-in-Aid ... ... 0.00

2014 00 800 Total : 0.00 25.38 25.38

2014 00 TOTAL : 0.00 2450.70 2450.70

TOTAL: REVENUE SECTION : 0.00 2450.70 2450.70

Charged : 0.00 532.06 532.06

Voted : 0.00 1918.64 1918.64

CAPITAL SECTION


01 Office Buildings

051 Construction

01 Court Buildings

13 Major Works 2 450.00 ... 450.00

13 Major Works 3 2200.00 ... 2200.00

4059 01 051 01 Total : 2650.00 0.00 2650.00

02

Development of Infrastructure Facilities for

Judiciary including Gram Nyayalayas

13 Major Works ... ... 0.00

4059 01 051 Total : 2650.00 0.00 2650.00

4059 01 Total : 2650.00 0.00 2650.00

4059 TOTAL : 2650.00 0.00 2650.00

Dem4

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( R in Lakhs )


Total


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2015-16

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4216 CAPITAL OUTLAY ON HOUSING

01 Government Residential Building

106 General Pool Accomodation

01 Works under Law

13 Major Works 2 150.00 ... 150.00

4216 01 106 Total : 150.00 0.00 150.00

4216 01 Total : 150.00 0.00 150.00

4216 TOTAL : 150.00 0.00 150.00

TOTAL: CAPITAL SECTION : 2800.00 0.00 2800.00

GRAND TOTAL : 2800.00 2450.70 5250.70

Charged : 0.00 532.06 532.06

Voted : 2800.00 1918.64 4718.64

Dem4

11

ELECTION DEPARTMENT

DEMAND NO.5

Election


Voted : 838.22 0.00 838.22

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2015 ELECTION

102 Electoral Officers

01 Chief Electoral Officers Establishment

01 Salaries ... 240.94 240.94

02 Wages ... 1.29 1.29



06 Rent, Rates & Taxes. ... 3.87 3.87

16 Motor Vehicles ... 10.56 10.56

2015 00 102 01 Total : 0.00 287.70 287.70

2015 00 102 02 Subordinate Establishment

01 Salaries ... 372.40 372.40

02 Wages ... 4.47 4.47



06 Rent, Rates & Taxes ... 1.53 1.53


2015 00 102 02 Total : 0.00 392.48 392.48

2015 00 102 03 National Voters Day


2015 00 102 Total : 0.00 680.18 680.18

2015 00 103 Preparation and Printing of Electoral Rolls

01 Electoral Rolls

04 Office Expenses ... ... 0.00


05 Professional & Special Services ... ... 0.00

34 POL ... ... 0.00

2015 00 103 Total : 0.00 158.00 158.00

2015 00 105 Charges for Conduct of Election to Parliament

01 Parliamentary Election


34 POL ... ... 0.00

2015 00 105 Total : 0.00 0.01 0.01

Budget Estimates

2015-16D

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( R in Lakhs )


Total


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1 2 3 4 5 6 7 8 9 10 11

Budget Estimates

2015-16

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2015 00 106 Charges for Conduct of

Election to State Legislature

01 State Election



34 POL ... ... 0.00

2015 00 106 Total : 0.00 0.01 0.01

2015 00 107 Election Tribunals

01 Tribunals


2015 00 107 Total : 0.00 0.01 0.01

2015 00 108 Issue of Photo Identity Cards

01 Electoral Photo Identity Card



19 Materials & Supplies ... ... 0.00

34 P.O.L ... ... 0.00

2015 00 108 Total : 0.00 0.01 0.01


01 Election of the President



2015 00 800 Total : 0.00 0.00 0.00

2015 TOTAL : 0.00 838.22 838.22


CAPITAL SECTION


01 Office Building

051 Construction

01 Works under Election

13 Major Works ... ... 0.00

4059 01 051 Total : 0.00 0.00 0.00

4059 01 Total : 0.00 0.00 0.00

4059 TOTAL : 0.00 0.00 0.00

TOTAL: CAPITAL SECTION : 0.00 0.00 0.00

GRAND TOTAL: 0.00 838.22 838.22

Dem5

13

LAND REVENUE DEPARTMENT

DEMAND NO. 6

Land Revenue


Voted : 93.69 0.00 93.69

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2029 00 LAND REVENUE

101 Collection Charges

01 Collection


2029 00 101 Total : 0.00 6.25 6.25

2029 00 103 Land Records

01 Land Revenue Establishment

01 Salaries ... 82.49 82.49

02 Wages ... 1.80 1.80




2029 00 103 Total : 0.00 87.44 87.44

2029 TOTAL : 0.00 93.69 93.69

TOTAL: REVENUE SECTION 0.00 93.69 93.69

GRAND TOTAL : 0.00 93.69 93.69

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EXCISE DEPARTMENT

DEMAND NO. 7

State Excise


Voted : 1897.37 150.00 2047.37

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2039 STATE EXCISE

001 Direction and Administration

01 Commissioner's Establishment

01 Salaries ... 669.58 669.58

02 Wages ... 3.37 3.37



06 Rent, Rates & Taxes ... 4.50 4.50

16 Motor Vehicles ... 15.60 15.60

24 Arms & Ammunition ... 1.00 1.00


27 Clothing & Tentage ... 13.00 13.00

45 Training ... 2.00 2.00

2039 00 001 01 Total : 0.00 734.25 734.25

2039 00 001 02 Subordinate Establishment.

01 Salaries ... 1128.77 1128.77

02 Wages ... 8.15 8.15



06 Rent, Rates & Taxes ... 4.50 4.50


17 Maintenance ... 5.00 5.00

2039 00 001 02 Total : 0.00 1163.12 1163.12

2039 00 001 Total : 0.00 1897.37 1897.37

2039 TOTAL : 0.00 1897.37 1897.37


CAPITAL SECTION


01 Office Buildings

051 Construction

01 Works under State Excise

13 Major Works 2 150.00 ... 150.00

4059 01 051 Total : 150.00 0.00 150.00

4059 01 Total : 150.00 0.00 150.00

4059 Total : 150.00 0.00 150.00

Cla

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2015-16

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Dem7

15

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

Cla

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2015-16

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4216 Capital Outlay on Housing

01 Government Residential Buildings

106 General Pool Accommodation

01 Works under State Excise

13 Major Works ... ... 0.00

14 Minor Works … … 0.00

4216 01 106 01 Total : 0.00 0.00 0.00

4216 01 106 Total : 0.00 0.00 0.00

4216 01 Total : 0.00 0.00 0.00

4216 Total : 0.00 0.00 0.00

TOTAL: CAPITAL SECTION 150.00 0.00 150.00

GRAND TOTAL : 150.00 1897.37 2047.37

Dem7

16

FINANCE DEPARTMENT

DEMAND NO. 8

Sales Tax


Voted : 1251.90 200.00 1451.90

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2040 SALES TAX


01 Direction

01 Salaries ... 264.99 264.99

02 Wages ... 0.90 0.90



06 Rent, Rates and Taxes ... 3.00 3.00


16 Motor Vehicles ... 29.21 29.21

45 Training ... 5.00 5.00

2040 00 001 01 Total : 0.00 333.46 333.46

02 Empowered Committee


2040 00 001 02 Total : 0.00 3.00 3.00

2040 00 001 Total : 0.00 336.46 336.46

2040 00 101 Collection Charges

01 Subordinate Establishment

01 Salaries ... 819.46 819.46

02 Wages ... 0.90 0.90





2040 00 101 Total : 0.00 845.44 845.44


01 Computerisation of Commercial Taxes

17 Maintenance ... 70.00 70.00

26 Other Charges ... ... 0.00

2040 00 800 Total : 0.00 70.00 70.00

2040 TOTAL : 0.00 1251.90 1251.90

TOTAL: REVENUE SECTION 0.00 1251.90 1251.90

Cla

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Dem8

17

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

Cla

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2015-16

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CAPITAL SECTION


01 Office Building

051 Construction

01 Works under Sales Tax

13 Major Works 2 100.00 ... 100.00

4059 01 051 Total : 100.00 0.00 100.00

4059 01 Total : 100.00 0.00 100.00

4059 TOTAL : 100.00 0.00 100.00


01 Govt. Residential Buildings


01 Works under Sales Tax

13 Major Works 2 100.00 ... 100.00

4216 01 106 Total : 100.00 0.00 100.00

4216 01 Total : 100.00 0.00 100.00

4216 TOTAL : 100.00 0.00 100.00


GRAND TOTAL : 200.00 1251.90 1451.90

Dem8

18

TRANSPORT DEPARTMENT

DEMAND NO. 9

Taxes on Vehicles


Voted : 886.66 50.00 936.66

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2041 TAXES ON VEHICLES

001 Direction & Administration

01 Direction

01 Salaries ... 234.41 234.41

02 Wages ... 2.92 2.92




16 Motor Vehicles ... 20.35 20.35

28 Computerisation ... 80.00 80.00

2041 00 001 01 Total : 0.00 357.37 357.37

2041 00 001 02 Motor Vehicle Pollution Control

15 Machinery & Equipments ... ... 0.00


2041 00 001 02 Total : 0.00 0.00 0.00

2041 00 001 Total : 0.00 357.37 357.37

2041 00 101 Collection Charges


01 Salaries ... 500.12 500.12

02 Wages ... 4.20 4.20





2041 00 101 Total : 0.00 523.28 523.28


01 Road Safety Scheme


02 Motor Accident ClaimsTribunals


2041 00 800 Total : 0.00 6.01 6.01

2041 TOTAL : 0.00 886.66 886.66


Cla

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2015-16

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Dem9

19

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

Cla

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2015-16

De

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sCAPITAL SECTION


01 Office Buildings

051 Construction

01 Works under Taxes on Vehicles

13 Major Works 2 50.00 ... 50.00

4059 01 051 Total : 50.00 0.00 50.00

4059 01 50.00 0.00 50.00

4059 Total : 50.00 0.00 50.00




01 Works under Taxes on Vehicles

13 Major Works ... ... 0.00

4216 01 106 Total : 0.00 0.00 0.00

4216 01 0.00 0.00 0.00

4216 Total : 0.00 0.00 0.00


GRAND TOTAL : 50.00 886.66 936.66

Dem9

20

PERSONNEL & ADMINISTRATIVE REFORMS DEPARTMENT

APPROPRIATION NO. 10

Public Service Commission


Charged : 534.44 0.00 534.44

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2051 PUBLIC SERVICE COMMISSION

102 State Public Service Commission

01 Nagaland Public Service Commission

Charged :

01 Salaries ... 412.12 412.12

02 Wages ... 4.32 4.32




06 Rent, Rates & Taxes ... 4.00 4.00

08 Advertisement & Publicity Expenses ... 8.00 8.00

16 Motor Vehicles ... 26.00 26.00

2051 00 102 01 Total : 0.00 534.44 534.44

2051 00 102 Total : 0.00 534.44 534.44

2051 TOTAL : 0.00 534.44 534.44


GRAND TOTAL : 0.00 534.44 534.44

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2015-16

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Dem10

21

HOME DEPARTMENT

DEMAND NO. 11

District Administration


Voted : 11567.26 0.00 11567.26

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2053 DISTRICT ADMINISTRATION

093 District Establishment

01 Deputy Commissioner's Establishment

01 Salaries ... 5796.24 5796.24

02 Wages ... 226.46 226.46




16 Motor Vehicles ... 121.02 121.02

2053 00 093 Total : 0.00 6272.02 6272.02

2053 00 094 Other Establishments

01 Sub-Divisional Establishments

01 Salaries ... 3334.74 3334.74

02 Wages ... 201.20 201.20




16 Motor Vehicles ... 21.76 21.76

2053 00 094 Total : 0.00 3646.28 3646.28

2053 00 101 Commissioner's Establishment

01 Direction

01 Salaries ... 1246.13 1246.13

02 Wages ... 7.29 7.29


04 Office Expenses ... 104.16 104.16

06 Rent, Rates & Taxes ... 7.50 7.50


16 Motor Vehicles ... 178.91 178.91


2053 00 101 01 Total : 0.00 1595.95 1595.95

02 Red Blanket for GBs


03 GBs Corpus Fund

29 Contribution ... 50.00 50.00

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2015-16D

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Dem11

22

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

Cla

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2015-16

De

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2053 00 101 Total : 0.00 1645.95 1645.95

Dem11

23

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

Cla

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2015-16

De

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01 Land Rent for Accommodation of Security

Forces

06 Rent, Rates & Taxes ... 3.00 3.00

2053 00 800 Total : 0.00 3.00 3.00

2053 TOTAL : 0.00 11567.25 11567.25

3454 CENSUS SURVEYS AND STATISTICS

01 Census


01 Census Establishment


3454 01 800 Total : 0.00 0.01 0.01

3454 01 Total : 0.00 0.01 0.01

3454 TOTAL : 0.00 0.01 0.01


GRAND TOTAL : 0.00 11567.26 11567.26

Dem11

23

FINANCE DEPARTMENT

DEMAND NO. 12

Treasury and Accounts Administration


Voted : 3518.47 200.00 3718.47

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2030 STAMPS AND REGISTRATION

01 Stamp-Judicial

101 Cost of Stamps

01 Judicial

80 Purchase ... 8.00 8.00

2030 01 101 Total : 0.00 8.00 8.00

2030 01 Total : 0.00 8.00 8.00

2030 02 Stamps-Non-Judicial

101 Cost of Stamps

01 Non-Judicial

80 Purchase ... 17.00 17.00

2030 02 101 Total : 0.00 17.00 17.00

2030 02 Total : 0.00 17.00 17.00

2030 TOTAL : 0.00 25.00 25.00

2054 TREASURY AND ACCOUNTS ADMINISTRATION

003 Training

01 Training Research & Monitoring Institute

01 Salaries ... 64.13 64.13

02 Wages ... 3.54 3.54



06 Rent, Rates & Taxes ... 0.15 0.15


2054 00 003 Total : 0.00 81.43 81.43

2054 00 095 Directorate of Accounts & Treasuries

01 Direction

01 Salaries ... 1149.15 1149.15

02 Wages ... 26.90 26.90



06 Rent, Rates & Taxes ... 4.00 4.00

09 Grant-in-Aid ... 22.50 22.50

15 Machinery & Equipment ... 10.00 10.00

16 Motor Vehicles ... 24.49 24.49

17 Maintenance ... 125.00 125.00

Cla

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2015-16D

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Dem12

24

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

Cla

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2015-16

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26 Other Charges ... 10.00 10.00



45 Training ... 10.00 10.00

2054 00 095 01 Total : 0.00 1468.80 1468.80

2054 00 095 02 System Improvement in Finance Department

26 Other Charges ... 42.30 42.30

03 National Pension System Administration


04 State Finance Commission


2054 00 095 Total : 0.00 1516.11 1516.11

2054 00 097 Treasury Establishment


01 Salaries ... 1751.69 1751.69

02 Wages ... 3.54 3.54



06 Rent, Rates & Taxes ... 7.85 7.85

16 Motor Vehicles ... 14.14 14.14

2054 00 097 Total : 0.00 1795.72 1795.72


01 Audit

01 Salaries ... 95.71 95.71




2054 00 800 Total : 0.00 100.21 100.21

2054 TOTAL : 0.00 3493.47 3493.47

REVENUE SECTION : TOTAL : 0.00 3518.47 3518.47

CAPITAL SECTION


01 Office Building

051 Construction

01 Works under Treasuries

13 Major Works 2 197.00 ... 197.00

4059 01 051 Total : 197.00 0.00 197.00

4059 01 Total : 197.00 0.00 197.00

4059 TOTAL : 197.00 0.00 197.00

Dem12

25

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

Cla

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2015-16

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01 Works under Treasuries

14 Minor Works 2 3.00 ... 3.00

4216 01 106 Total : 3.00 0.00 3.00

4216 01 Total : 3.00 0.00 3.00

4216 TOTAL : 3.00 0.00 3.00


GRAND TOTAL : 200.00 3518.47 3718.47

Dem12

26

HOME DEPARTMENT

DEMAND NO. 13

Village Guards


Voted : 3134.98 150.00 3284.98

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2055 POLICE

110 Village Police

01 Village Guards

01 Salaries ... 485.57 485.57

02 Wages ... 2282.08 2282.08




06 Rent, Rates & Taxes ... 5.50 5.50

16 Motor Vehicles ... 34.00 34.00


24 Arms & Ammunitions ... 110.93 110.93


2055 00 110 Total : 0.00 3134.98 3134.98

2055 TOTAL : 0.00 3134.98 3134.98


CAPITAL SECTION

4055 CAPITAL OUTLAY ON POLICE

211 Police Housing

01 Works under Village Guards

13 Major Works 2 150.00 ... 150.00

4055 00 211 Total : 150.00 0.00 150.00

4055 TOTAL : 150.00 0.00 150.00


GRAND TOTAL : 150.00 3134.98 3284.98

Cla

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2015-16D

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Dem13

27

HOME DEPARTMENT

DEMAND NO. 14

Jails


Voted : 3153.10 200.00 3353.10

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION :

2056 JAILS


01 Direction

01 Salaries ... 578.00 578.00

02 Wages ... 7.60 7.60



05 Professional & Special Services 0.30 0.30

06 Rent, Rates & Taxes ... 10.16 10.16

16 Motor Vehicles ... 15.70 15.70


27 Clothing & Tentage 25.00 25.00

45 Training ... 7.50 7.50

2056 00 001 Total : 0.00 671.41 671.41

2056 00 101 Jails

01 State Central Jail

01 Salaries ... 611.76 611.76

02 Wages ... 3.86 3.86




17 Maintenance ... 62.50 62.50



30 Cost of Ration ... 60.00 60.00

2056 00 101 01 Total : 0.00 770.57 770.57

2056 00 101 02 Other Jails

01 Salaries ... 1416.44 1416.44

02 Wages ... 10.98 10.98




17 Maintenance ... 62.50 62.50

Cla

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2015-16

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Dem14

28

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

Cla

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2015-16

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s19 Materials & Supplies ... 23.55 23.55

30 Cost of Ration ... 174.00 174.00

2056 00 101 02 Total : 0.00 1708.12 1708.12

2056 00 101 Total : 0.00 2478.69 2478.69

2056 00 102 Jail Manufactures

01 Jail Industries


2056 00 102 Total : 0.00 3.00 3.00

2056 TOTAL : 0.00 3153.10 3153.10

TOTAL : REVENUE SECTION: 0.00 3153.10 3153.10

CAPITAL SECTION


60 Other Buildings

051 Construction

01 Works under Jails

13 Major Works 2 200.00 ... 200.00

4059 60 051 Total : 200.00 0.00 200.00

4059 60 Total : 200.00 0.00 200.00

4059 TOTAL : 200.00 0.00 200.00




01 Works under Jails

13 Major Works ... 0.00

4216 01 106 Total : 0.00 0.00 0.00

4216 01 Total : 0.00 0.00 0.00

4216 TOTAL : 0.00 0.00 0.00

TOTAL : CAPITAL SECTION: 200.00 0.00 200.00

GRAND TOTAL : 200.00 3153.10 3353.10

Dem14

29

PERSONNEL AND ADMINISTRATIVE REFORMS DEPARTMENT

DEMAND NO. 15

Vigilance Commission


Voted : 604.52 0.00 604.52

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2070 OTHER ADMINISTRATIVE SERVICE

104 Vigilance

01 State Vigilance

01 Salaries ... 507.91 507.91

02 Wages ... 5.11 5.11




06 Rent, Rates & Taxes ... 2.50 2.50

16 Motor Vehicles ... 39.00 39.00



2070 00 104 01 Total : 0.00 594.52 594.52

2070 00 104 02 Investigation

26 Other Charges ... 10.00 10.00

2070 00 104 Total : 0.00 10.00 10.00

2070 TOTAL : 0.00 604.52 604.52

TOTAL : REVENUE SECTION: 0.00 604.52 604.52

GRAND TOTAL : 0.00 604.52 604.52

Cla

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2015-16

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Dem15

30

HOME DEPARTMENT

DEMAND NO. 16

State Guest House


Voted : 1310.77 0.00 1310.77

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2070 OTHER ADMINISTRATIVE SERVICES

115 Guest Houses, Government Hostel etc.

01 Nagaland House, New Delhi

01 Salaries … 259.51 259.51

02 Wages … 13.50 13.50

03 Travel Expenses … 5.00 5.00

04 Office Expenses … 40.50 40.50

06 Rent, Rates & Taxes … 81.60 81.60

11 Hospitality Expenses … 6.00 6.00

16 Motor Vehicles … 83.00 83.00

17 Maintenance … 35.00 35.00

2070 00 115 01 Total : 0.00 524.11 524.11

2070 00 115 02 Nagaland House, Kolkata

01 Salaries … 242.48 242.48

02 Wages … 15.88 15.88

03 Travel Expeses … 3.00 3.00

04 Office Expeses … 30.00 30.00

06 Rent, Rates & Taxes … 75.00 75.00


15 Machinery & Equipment … 7.00 7.00


17 Maintenance … 35.00 35.00

2070 00 115 02 Total : 0.00 451.86 451.86

2070 00 115 03 Nagaland House, Shillong

01 Salaries … 74.37 74.37

02 Wages … 2.95 2.95



06 Rent, Rates & Taxes … 6.50 6.50


17 Maintenance … 10.00 10.00

2070 00 115 03 Total : 0.00 106.32 106.32

2070 00 115 04 State Guest House, Kohima

01 Salaries … 50.53 50.53

02 Wages … 0.71 0.71

Cla

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2015-16

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Dem16

31

( R in Lakhs )


Total


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1 2 3 4 5 6 7 8 9 10 11

Cla

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2015-16

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s03 Travel Expenses … 0.20 0.20


06 Rent, Rate & Taxes … 4.00 4.00

15 Machinery & Equipments … 1.50 1.50


17 Maintenance … 5.00 5.00

2070 00 115 04 Total : 0.00 65.35 65.35

2070 00 115 05 Nagaland House, Guwahati

01 Salaries … 87.14 87.14

02 Wages … 7.99 7.99



06 Rent, Rates & Taxes … 15.00 15.00



17 Maintenance … 10.00 10.00

2070 00 115 05 Total : 0.00 158.13 158.13

2070 00 115 06 Nagaland House, Mumbai


2070 00 115 06 Total : 0.00 5.00 5.00

2070 00 115 Total : 0.00 1310.77 1310.77

2070 TOTAL : 0.00 1310.77 1310.77


CAPITAL SECTION


60 Other Buildings


01 Construction & Renovation Works for

Nagaland Houses

13 Major Works … … 0.00

4059 60 800 Total : 0.00 0.00 0.00

4059 60 Total : 0.00 0.00 0.00

80 General

201 Land Acquisition

01 Land Acquisition for Nagaland House

13 Major Works … 0.00

4059 80 201 Total : 0.00 0.00 0.00

4059 80 Total : 0.00 0.00 0.00

4059 Total : 0.00 0.00 0.00


GRAND TOTAL : 0.00 1310.77 1310.77

Dem16

32

FINANCE DEPARTMENT

DEMAND NO. 17

State Lotteries


Voted : 231.34 0.00 231.34

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2075 MISCELLANEOUS

GENERAL SERVICES

103 State Lotteries

01 Nagaland State Lotteries

01 Salaries ... 195.72 195.72

02 Wages ... 1.80 1.80




06 Rent, Rates & Taxes ... 4.00 4.00




2075 00 103 Total : 0.00 231.34 231.34

2075 TOTAL : 0.00 231.34 231.34


GRAND TOTAL : 0.00 231.34 231.34

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Dem17

33

FINANCE DEPARTMENT

DEMAND NO. 18

Pension and other Retirement Benefits


Voted : 104387.58 0.00 104387.58

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2071 PENSIONS AND OTHER

RETIREMENT BENEFITS

01 Civil

101 Superannuation & Retirement Allowances

01 Retirement Benefits

21 Pensions/Gratuities ... 43636.87 43636.87

2071 01 101 Total : 0.00 43636.87 43636.87

102 Commuted Value of Pensions

01 Commutation


2071 01 102 Total : 0.00 17186.01 17186.01

104 Gratuities

01 Gratuities


2071 01 104 Total : 0.00 20611.66 20611.66

105 Family Pensions

01 Family Pensions


2071 01 105 Total : 0.00 18343.46 18343.46

117 Govt. Contribution for Defined Contribution

Scheme

01 National Pension System


2071 01 117 Total : 0.00 4609.58 4609.58

2071 01 Total : 0.00 104387.58 104387.58

2071 TOTAL : 0.00 104387.58 104387.58


GRAND TOTAL : 0.00 104387.58 104387.58

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Dem18

34

HOME DEPARTMENT

DEMAND NO. 19

Rajya Sainik Board


Voted : 340.06 0.00 340.06

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2235 SOCIAL SECURITY & WELFARE

60 Other Social Security and Welfare

Programmes

200 Other Schemes

01 Rajya Sainik Board

01 Salaries ... 217.68 217.68

02 Wages ... 7.00 7.00



06 Rent, Rates & Taxes ... 2.00 2.00

09 Grant-in-Aid ... 7.00 7.00

14 Minor Works ... 31.00 31.00


2235 60 200 Total : 0.00 283.18 283.18

02 Assistance to World War II Veterans

26 Other Charges ... 56.88 56.88

2235 60 200 Total : 0.00 340.06 340.06

2235 60 Total : 0.00 340.06 340.06

2235 TOTAL : 0.00 340.06 340.06


GRAND TOTAL : 0.00 340.06 340.06

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Dem19

35

HOME DEPARTMENT

DEMAND NO. 20

Relief , Rehabilitation etc.


Voted : 111.00 0.00 111.00

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2235 SOCIAL SECURITY

AND WELFARE

60 Other Social Security and Welfare

Programmes

200 Other Programmes

01 Donation


02 Cash Doles

26 Other Charges ... 50.00 50.00

03 Ex-Gratia Grant

26 Other Charges ... 60.00 60.00

2235 60 200 Total : 0.00 111.00 111.00

2235 60 Total : 0.00 111.00 111.00

2235 TOTAL : 0.00 111.00 111.00


GRAND TOTAL : 0.00 111.00 111.00

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Dem20

36

HOME DEPARTMENT

DEMAND NO. 21

Relief of Distress caused by Natural Calamities


Voted : 1000.00 0.00 1000.00

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2245 RELIEF ON ACCOUNT OF NATURAL CALAMITIES

01 Drought

101 Gratuitous Relief



2245 01 101 Total : 0.00 0.00 0.00

2245 02 Flood, Cyclone etc.




2245 02 101 Total : 0.00 0.00 0.00

2245 05 State Disaster Response Fund

101 Transfer to Reserve Funds and Deposit

Accounts

01 Central Share to State Disaster Response Fund

23 Inter Account Transfer ... 900.00 900.00

02 State Share to SDRF

23 Inter Account Transfer ... 100.00 100.00

2245 05 101 Total : 0.00 1000.00 1000.00

2245 05 Total : 0.00 1000.00 1000.00

2245 80 General

102 Management of Natural Disaster, Contingency

Plans in Disaster Prone Areas

01 Contingency Plans in Disaster Prone Areas


2245 80 102 Total : 0.00 0.00 0.00

2245 80 Total : 0.00 0.00 0.00

2245 TOTAL : 0.00 1000.00 1000.00


GRAND TOTAL : 0.00 1000.00 1000.00

RECOVERIES

2245 RELIEF ON ACCOUNT OF NATURAL CALAMITIES

05 State Disaster Response Fund

901 Deduct amount met from State Disaster

Response Fund

01 Deduct amount ... ... 0.00

Total : Recoveries : 0.00 0.00 0.00

NET TOTAL : 0.00 1000.00 1000.00

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Dem21

37

FOOD & CIVIL SUPPLIES DEPARTMENT

DEMAND NO.22

Civil Supplies


Voted : 1894.75 272.00 2166.75

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2408 FOOD, STORAGE & WAREHOUSING

01 Food


01 Direction

01 Salaries ... 863.08 863.08

02 Wages ... 16.42 16.42



06 Rent, Rates & Taxes ... 3.72 3.72

08 Advertisement & Publicity ... 0.30 0.30

16 Motor Vehicles ... 12.68 12.68



28 Computerisation 3 56.00 ... 56.00

2408 01 001 01 Total : 56.00 922.61 978.61


01 Salaries ... 895.02 895.02

02 Wages ... 4.10 4.10




2408 01 001 02 Total : 0.00 916.14 916.14

2408 01 001 Total : 56.00 1838.75 1894.75

2408 01 Total : 56.00 1838.75 1894.75

2408 TOTAL : 56.00 1838.75 1894.75


CAPITAL SECTION

4408 CAPITAL OUTLAY ON FOOD, STORAGE & WAREHOUSING

01 Food

101 Procurement & Supplies

01 Transportation of Food Grains

19 Materials & Supplies 2 2.00 ... 2.00

26 Other Charges 2 20.00 ... 20.00

4408 01 101 01 Total : 22.00 0.00 22.00

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2015-16

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Dem22

38

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

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2015-16

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s02 National Social Assistance Programme

(Annapurna)


26 Other Charges 3 22.00 ... 22.00

4408 01 101 02 Total : 22.00 0.00 22.00

03 Village Grain Bank


4408 01 101 Total : 44.00 0.00 44.00

4408 01 Total : 44.00 0.00 44.00

4408 02 Storage & Warehousing


01 Constructions

13 Major Works 3 200.00 ... 200.00

13 Major Works 2 28.00 28.00

4408 02 800 Total : 228.00 0.00 228.00

4408 02 Total : 228.00 0.00 228.00

4408 272.00 0.00 272.00


GRAND TOTAL : 328.00 1838.75 2166.75

RECOVERIES

2408 01 101 Procurement & Supply

2408 01 101 01 Recovery from FCI for Transportation of Food

Grains

47 Deduct Recoveries ... ... 0.00

Total : Recoveries : 0.00 0.00 0.00

NET TOTAL : 328.00 1838.75 2166.75

Dem22

39

HOME DEPARTMENT

DEMAND NO.23

Loans to Government Servants


Voted : 0.01 18.65 18.66

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2075 MISCELLANEOUS GENERAL SERVICES


01 Irrecoverable Loans Written Off

68 Write Off/Losses ... 0.01 0.01

2075 00 800 Total : 0.00 0.01 0.01

2075 TOTAL : 0.00 0.01 0.01


CAPITAL SECTION :

7610 LOANS TO GOVT. SERVANTS ETC.

202 Advances for Purchase of Motor Conveyances

01 Motor Conveyance Purchase Advances

53 Loans & Advances ... ... 0.00

7610 00 202 Total : 0.00 0.00 0.00

203 Advances for Purchase of Other Conveyances

01 Other Conveyance Purchase Advances


7610 00 203 Total : 0.00 0.00 0.00

800 Other Advances

01 Advances for Purchase of Personal

Computers

53 Loans & Advances ... 18.65 18.65

7610 00 800 Total : 0.00 18.65 18.65

7610 TOTAL : 0.00 18.65 18.65


GRAND TOTAL : 0.00 18.66 18.66

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Dem23

40

FINANCE DEPARTMENT

DEMAND NO.24

Small Savings


Voted : 5.00 0.00 5.00

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2047 OTHER FISCAL SERVICES

103 Promotion of Small Savings

01 Small Saving Advertisement

08 Advertisement & Publicity Expenses … 5.00 5.00

2047 00 103 Total : 0.00 5.00 5.00

2047 TOTAL : 0.00 5.00 5.00


GRAND TOTAL : 0.00 5.00 5.00

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2015-16

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Dem24

41

LAND REVENUE DEPARTMENT

DEMAND NO.25

Land Records and Survey


Voted : 1701.05 100.00 1801.05

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2029 LAND REVENUE


01 Direction

01 Salaries … 219.54 219.54

02 Wages … 1.80 1.80



06 Rent,Rates & Taxes … 0.87 0.87


17 Maintenance … 100.00 100.00

2029 00 001 Total : 0.00 344.83 344.83

2029 00 102 Survey and Settlement Operation


01 Salaries … 1147.77 1147.77

02 Wages … … 0.00






28 Computerisation … … 0.00

2029 00 102 Total : 0.00 1191.18 1191.18


01 Survey Training Institute

01 Salaries … 91.39 91.39


04 Office Expenses … … 0.00


45 Training … … 0.00

2029 00 800 01 Total : 0.00 97.04 97.04

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2015-16

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Dem25

42

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

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2015-16

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02

National Land Records Modernisation

Programme

26 Other Charges 3 68.00 … 68.00

2029 00 800 Total : 68.00 97.04 165.04

2029 TOTAL : 68.00 1633.05 1701.05


CAPITAL SECTION


60 Other Buildings

051 Construction

01 Works under Land Records

13 Major Works 2 100.00 … 100.00

4059 60 051 Total : 100.00 0.00 100.00

4059 60 Total : 100.00 0.00 100.00

4059 TOTAL : 100.00 0.00 100.00


GRAND TOTAL : 168.00 1633.05 1801.05

Dem25

43

HOME DEPARTMENT

DEMAND NO.26

Civil Secretariat


Voted :16001.76 0.00 16001.76

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2052 SECRETARIAT GENERAL SERVICES

090 Secretariat

01 Nagaland Civil Secretariat

01 Salaries ... 8077.61 8077.61

02 Wages ... 245.83 245.83

03 Travel Expenses ... 172.10 172.10

04 Office Expenses ... 209.53 209.53

06 Rent, Rates & Taxes ... 62.18 62.18



12 Secret Service Expenditure ... 660.00 660.00

16 Motor Vehicles ... 118.79 118.79

17 Maintenance ... 75.00 75.00

26 Other Charges ... 52.02 52.02

45 Training ... 30.00 30.00

2052 00 090 01 Total : 0.00 9758.06 9758.06

2052 00 090 02 Secretariat Transport Special Pool


06 Rent, Rates & Taxes ... 2.30 2.30

16 Motor Vehicle ... 239.00 239.00

80 Purchase ... 445.00 445.00

2052 00 090 02 Total : 0.00 687.30 687.30

03 Assistance to Peace Camp

09 Grant-in-Aid ... 5.00 5.00

04 Assistance to Nagaland Peace Centre

09 Grant-in-Aid ... 5.00 5.00

05 Assistance to Indian Red Cross Society

09 Grant-in-Aid ... 18.00 18.00

06 Assistance to Gandhi Ashram, Chuchuyimlang

09 Grant-in-Aid ... 3.86 3.86

07 Assistance To National Institute of Public

Finance & Policy

09 Grant-in-Aid ... 2.00 2.00

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2015-16D

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Dem26

44

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

Cla

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2015-16

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s08 Public Private Partnership Cell


09 State Disaster Management

26 Other Charges … ... 0.00

10 Budget & Monitoring Cell

26 Other Charges ... 75.00 75.00

11 Helicopter Charges


12 Gallantry Awards

32 Rewards/Awards ... 2.50 2.50

13 Reservation Cell


2052 00 090 Total : 0.00 10563.34 10563.34

2052 TOTAL : 0.00 10563.34 10563.34

2210 Medical and Public Health

04 Rural Health Services-Other System of

Medicines

200 Other Systems

01 National Mission on Ayush including Mission

on Medicinal Plants

01 National Mission on Medicinal Plants

26 Other Charges 3 334.00 ... 334.00

2210 04 200 Total : 334.00 0.00 334.00

2210 04 Total : 334.00 0.00 334.00

2210 Total : 334.00 0.00 334.00

2251 SECRETARIAT SOCIAL SERVICES

090 Nagaland Civil Secretariat

01 Civil Secretariat

01 Salaries ... 1471.84 1471.84

02 Wages ... 10.22 10.22



16 Motor Vehicles ... ... 0.00

2251 00 090 Total : 0.00 1506.86 1506.86

2251 TOTAL : 0.00 1506.86 1506.86

2401 Crop Husbandry

119 Horticulture and Vegetable crops

01 Mission for Integrated Development of

Horticulture

01 National Mission on Bamboo

26 Other Charges 3 1695.00 ... 1695.00

2401 00 119 Total : 1695.00 0.00 1695.00

2401 TOTAL : 1695.00 0.00 1695.00

Dem26

45

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

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2015-16

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s2552 NORTH EASTERN AREAS

26 Civil Secretariat


01 Bee & Honey Mission


02 Bio- Resource & Aromatic Plant


2552 26 800 Total : 0.00 0.00 0.00

2552 26 Total : 0.00 0.00 0.00

2552 TOTAL : 0.00 0.00 0.00

3451 SECRETARIAT ECONOMIC SERVICES

090 Secretariat

01 Secretariat Economic Services Establishment

01 Salaries ... 1382.51 1382.51

02 Wages ... 26.69 26.69




3451 00 090 Total : 0.00 1417.56 1417.56

3451 00 091 Attached Offices

01 Agriculture Production Commissioner Cell

01 Agriculture Production Cell





3451 00 091 01 01 Total : 0.00 10.00 10.00

02 Nagaland Bamboo Development Agency

26 Other Charges 2 200.00 ... 200.00

03 Bio- Resource & Aromatic Plant

26 Other Charges 2 100.00 ... 100.00

04 Bee & Honey Mission

26 Other Charges 2 75.00 ... 75.00

05 Hydroger

26 Other Charges 2 50.00 ... 50.00

06Nagaland Empowerment of People through

Economic Development

26 Other Charges 2 50.00 ... 50.00

3451 00 091 Total : 475.00 10.00 485.00

3451 TOTAL : 475.00 1427.56 1902.56


GRAND TOTAL : 2504.00 13497.76 16001.76

Dem26

46

PLANNING & COORDINATION DEPARTMENT

DEMAND NO. 27

Planning Machinery


Voted : 29984.52 39125.00 69109.52

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION


27 Planning Machinery

101 Contribution to Central Resources

01 Pool for Schemes under NEC

25 Suspense 4 11706.00 ... 11706.00

2552 27 101 Total : 11706.00 0.00 11706.00

2552 27 Total : 11706.00 0.00 11706.00

2552 TOTAL : 11706.00 0.00 11706.00


101 PLANNING BOARD

01 Direction ...

01 Salaries ... 570.54 570.54

02 Wages ... 15.32 15.32



05 Professional & Special Services 2 300.00 ... 300.00

06 Rent, Rate & Taxes ... 9.00 9.00


16 Motor Vehicles ... 22.00 22.00

26 Other Charges 2 20.00 37.20 57.20

31 Other Administrative Expenses 2 10.00 ... 10.00

45 Training 2 30.00 ... 30.00

3451 00 101 01 Total : 360.00 711.01 1071.01

02 Pool for State Share

25 Suspense 2 9325.00 ... 9325.00

03 CM's Corpus Fund for Self Employment

26 Other Charges 2 500.00 ... 500.00

04 Gender Budgeting

07 Printing & Publication 2 50.00 ... 50.00

05 Entrepreneurs Programme

26 Other Charges 2 300.00 ... 300.00

3451 00 101 Total : 10535.00 711.01 11246.01

3451 00 102 District Planning Machinery

01 Subordinate Establishement

01 Salaries ... 543.74 543.74

02 Wages ... 70.72 70.72



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2015-16

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Dem27

47

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

Cla

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2015-16

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s06 Rent, Rates & Taxes ... 2.00 2.00



3451 00 102 01 Total : 0.00 642.51 642.51

02 Local Area Development Programme


09 Grant in aid ... ... 0.00

14 Minor Works 2 6000.00 ... 6000.00


3451 00 102 02 Total : 6000.00 0.00 6000.00

03 Geographical Information System 0.00

01 Salaries ... 65.00 65.00

26 Other Charges 2 150.00 ... 150.00

3451 00 102 03 Total : 150.00 65.00 215.00

04 Monitoring Cell

01 Salaries ... 25.00 25.00



3451 00 102 04 Total : 150.00 25.00 175.00

3451 00 102 Total : 6300.00 732.51 7032.51

3451 TOTAL : 16835.00 1443.52 18278.52


CAPITAL SECTION


60 Other Buildings

051 Construction

01 Works under Planning

13 Major Works 2 550.00 ... 550.00

26 Other Charges ... 0.00

4059 60 051 Total : 550.00 0.00 550.00

4059 60 Total : 550.00 0.00 550.00

4059 80 General

052 Machinery & Equipment


80 Purchase … ... 0.00

4059 80 052 Total : 0.00 0.00 0.00

4059 80 201 Acquisition of Land

01 Land Compensation

13 Major Works 2 2000.00 ... 2000.00

4059 80 201 Total : 2000.00 0.00 2000.00

Dem27

48

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

Cla

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2015-16

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s4059 80 800 Other Expenditures

01 Externally Aided Projects

25 Suspense 2 11500.00 ... 11500.00

02 Non Lapsable Central Pool of Resources

25 Suspense 5 23000.00 ... 23000.00

4059 80 800 Total : 34500.00 0.00 34500.00

4059 80 Total : 36500.00 0.00 36500.00

4059 TOTAL : 37050.00 0.00 37050.00

4575 CAPITAL OUTLAY ON OTHER SPECIAL

AREAS PROGRAMME

03 Tribal Areas


01 Proviso to Article 275(1)

49 Grants for Creation of Capital Assets 3 2075.00 ... 2075.00

4575 03 800 Total : 2075.00 0.00 2075.00

4575 03 Total : 2075.00 0.00 2075.00

4575 TOTAL : 2075.00 0.00 2075.00

TOTAL : CAPITAL SECTION 39125.00 0.00 39125.00

GRAND TOTAL : 67666.00 1443.52 69109.52

Dem27

49

HOME DEPARTMENT

DEMAND NO.28

Civil Police


Voted : 104017.72 0.00 104017.72

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2055 POLICE


01 Police Head Quarters

01 Salaries ... 5641.08 5641.08

03 Travel Expenses ... 109.26 109.26



06 Rent, Rates & Taxes ... 46.17 46.17

16 Motor Vehicles ... 400.00 400.00

24 Arms & Ammunition ... 256.24 256.24


34 P.O.L. ... 1130.93 1130.93

2055 00 001 01 0.00 7711.20 7711.20

02 Central Workshop

01 Salaries ... 193.89 193.89



06 Rent, Rates & Taxes ... 0.72 0.72


34 P.O.L. ... 3.26 3.26

2055 00 001 02 0.00 207.46 207.46

2055 00 001 03 Security Related Expenses

26 Other Charges ... 45.00 45.00

04 Election Expenses





2055 00 001 04 0.00 0.00 0.00

05 Repair of Vehicles (SRE)

17 Maintenance ... 4097.97 4097.97

06 Infrastructure

14 Minor Works ... 1025.20 1025.20

2055 00 001 0.00 13086.83 13086.83

2055 00 003 Education & Training

01 Police Training Centre

01 Salaries ... 1264.64 1264.64


Cla

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2015-16D

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Dem28

50

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on Budget Estimates

2015-16

De

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s 04 Office Expenses ... 3.90 3.90

06 Rent, Rates & Taxes ... 4.53 4.53



34 P.O.L. ... 10.33 10.33

2055 00 003 01 0.00 1299.80 1299.80

2055 00 104 Special Police

01 Nagaland Armed Police Battallion

01 Salaries ... 39005.36 39005.36

03 Travel Expenses ... 127.17 127.17


06 Rent, Rates & Taxes ... 29.31 29.31


17 Maintenance ... 30.52 30.52



30 Cost of Ration ... 2272.23 2272.23

34 P.O.L. ... 278.57 278.57

2055 00 104 01 0.00 42874.36 42874.36

2055 00 104 02 Indian Reserve Battallions

01 Salaries ... 17409.00 17409.00

03 Travel Expenses ... 119.65 119.65


34 P.O.L. ... 229.48 229.48

06 Rent, Rates & Taxes ... 13.40 13.40


17 Maintenance ... 7.26 7.26


24 Arms and Ammunition ... 202.74 202.74


30 Cost of Ration ... 1240.41 1240.41

45 Training ... ... 0.00

2055 00 104 02 0.00 19372.60 19372.60

03 Deployment of Police Personnel


2055 00 104 0.00 62246.97 62246.97

2055 00 109 District Police

01 District Police Establishment

01 Salaries ... 21676.87 21676.87

03 Travel Expenses ... 120.85 120.85


06 Rent, Rate & Taxes ... 42.74 42.74


19 Material & Supplies ... 13.55 13.55

26 Other Charges ... 10.01 10.01

34 P.O.L. ... 470.38 470.38

2055 00 109 0.00 22370.90 22370.90

Dem28

51

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

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ati

on Budget Estimates

2015-16

De

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s2055 00 113 Welfare of Police Personnel

01 Police Welfare


26 Other Charges ... 63.10 63.10

2055 00 113 0.00 63.10 63.10

2055 00 114 Wireless & Computers

01 Police Telecommunication

01 Salaries ... 967.23 967.23



06 Rent, Rates & Taxes ... 0.47 0.47


17 Maintenance ... 19.58 19.58

19 Materials& Supplies ... 1.82 1.82


34 P.O.L ... 13.95 13.95

45 Training ... 1.73 1.73

2055 00 114 0.00 1100.12 1100.12

2055 00 115 Modernisation of Police Force

01

National Scheme for Modernisation of

Police and other Forces

01 Modernisation of State Police Forces

14 Minor Works ... ... 0.00

15 Machinery & Equipment ... 0.00

24 Arms & Ammunition ... ... 0.00

26 Other Charges 3 3500.00 ... 3500.00

2055 00 115 01 01 Total : 3500.00 0.00 3500.00

2055 00 115 01 Total : 3500.00 0.00 3500.00

2055 00 115 Total : 3500.00 0.00 3500.00

02 Counter Insurgency and Anti- Terrorism

School26 Other Charges 3 50.00 ... 50.00

03 Crime and Criminal Tracking Network and

Systems

26 Other Charges 3 300.00 ... 300.00

2055 00 115 Total : 3850.00 0.00 3850.00

2055 TOTAL : 3850.00 100167.72 104017.72


GRAND TOTAL : 3850.00 100167.72 104017.72

Dem28

52

HOME DEPARTMENT

DEMAND NO.29

Stationery and Printing


Voted : 2049.18 300.00 2349.18

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2058 STATIONERY & PRINTING

101 Purchase and Supply of Stationery Stores

01 Stationery Stores


2058 00 101 Total : 0.00 91.03 91.03

2058 00 103 Government Presses

01 Printing Press

01 Salaries ... 1616.86 1616.86

02 Wages ... 21.60 21.60



06 Rent, Rate & Taxes ... 9.00 9.00

15 Machinery and Equipment ... 75.00 75.00


17 Maintenance ... 50.00 50.00


45 Training ... 2.00 2.00

2058 00 103 01 Total : 0.00 1902.15 1902.15

02 Materials for Budget Documents


2058 00 103 Total : 0.00 1913.15 1913.15

2058 00 104 Cost of Printing by Other Sources

01 Printing by Other sources

07 Printing & Publication … 45.00 45.00

2058 00 104 Total : 0.00 45.00 45.00

2058 TOTAL : 0.00 2049.18 2049.18


CAPITAL SECTION

4058 CAPITAL OUTLAY ON PRINTING & STATIONERY

103 Government Presses


15 Machinery & Equipment 2 150.00 … 150.00

4058 00 103 Total : 150.00 0.00 150.00


60 Other Buildings

051 Construction

01 Works under Printing & Stationery

13 Major Works ... ... 0.00

14 Minor Works 2 150.00 ... 150.00

4059 60 051 Total : 150.00 0.00 150.00

4059 60 Total : 150.00 0.00 150.00

4059 TOTAL : 150.00 0.00 150.00


GRAND TOTAL : 300.00 2049.18 2349.18

Cla

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Budget Estimates

2015-16D

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Dem29

53

PERSONNEL AND ADMINISTRATIVE REFORMS DEPARTMENT

DEMAND NO.30

Administrative Training Institute


Voted : 442.84 50.00 492.84

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION


003 Training

01 Administrative Training Institute

01 Salaries ... 335.96 335.96

02 Wages ... 3.82 3.82




06 Rent, Rate & Taxes ... 6.00 6.00




17 Maintenance ... 28.37 28.37


2070 00 003 01 Total : 0.00 442.84 442.84

2070 00 003 02 Research & Development Cell

03 Travel Expenses … ... 0.00

04 Office Expenses … ... 0.00

05 Professional & Special Services … ... 0.00

2070 00 003 02 Total : 0.00 0.00 0.00

2070 00 003 Total : 0.00 442.84 442.84

2070 TOTAL : 0.00 442.84 442.84


CAPITAL SECTION


60 Other Buildings

051 Construction

01 Works under ATI

14 Minor Works 2 50.00 ... 50.00


4059 60 051 Total : 50.00 0.00 50.00

4059 60 Total : 50.00 0.00 50.00

4059 TOTAL : 50.00 0.00 50.00


GRAND TOTAL : 50.00 442.84 492.84

Cla

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on Budget Estimates

2015-16

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Dem30

54

EDUCATION DEPARTMENT

DEMAND NO.31

School Education


Voted : 138637.71 655.00 139292.71

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2202 GENERAL EDUCATION

01 Elementary Education

101 Government Primary School

01 Primary Schools

01 Salaries ... 26049.42 26049.42




26 Others Charges ... 20.00 20.00

2202 01 101 01 Total : 0.00 26072.61 26072.61

02 Middle Schools

01 Salaries ... 14163.32 14163.32

02 Wages ... 18.25 18.25




2202 01 101 02 Total : 0.00 14183.70 14183.70

03 Agriculture Based Education

01 Salaries ... 277.72 277.72


15 Machinery & Equipment ... ... 0.00


2202 01 101 03 Total : 0.00 278.03 278.03

04 Physical Education

01 Salaries ... 595.11 595.11


2202 01 101 04 Total : 0.00 595.11 595.11

2202 01 101 Total : 0.00 41129.45 41129.45

2202 01 102 Assistance to Non-Govt. Primary Schools

01 Non-Govt Primary Schools

09 Grant-in-Aid ... 85.13 85.13

2202 01 102 Total : 0.00 85.13 85.13

2202 01 108 Text Books

01 Free Text Books

19 Materials & Supplies … 200.00 200.00

2202 01 108 Total : 0.00 200.00 200.00

2202 01 109 Scholarships & Incentives

02 Scholarship for Minority Community

10 Scholarship & Stipends 6 1500.00 ... 1500.00

2202 01 109 Total : 1500.00 0.00 1500.00

Cla

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ati

on Budget Estimates

2015-16

Ma

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Dem31

55

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on Budget Estimates

2015-16M

ajo

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s2202 01 111 Sarva Shiksha Abhiyan

01 Sarva Shiksha Abhiyan

01 Salaries 11000.00 11000.00

26 Other Charges 3 31401.00 ... 31401.00

2202 01 111 31401.00 11000.00 42401.00

2202 01 112National Programme of Mid-day meal in

Schools

01National Programme for Nutritional Support to

Primary Education


2202 01 112 Total : 2814.00 0.00 2814.00


01 Communitisation of Elementary Education

26 Other Charges 2 45.00 ... 45.00

2202 01 800 Total : 45.00 0.00 45.00

2202 01 Total : 35760.00 52414.58 88174.58

2202 02 Secondary Education


01 Direction

01 Salaries ... 10345.60 10345.60

02 Wages ... 30.80 30.80




06 Rents, Rates & Taxes ... 29.00 29.00




16 Motor Vehicles ... 43.27 43.27


45 Training ... 10.00 10.00

2202 02 001 01 Total : 0.00 10614.97 10614.97

2202 02 001 02 Board of Secondary Education

09 Grant in Aid … 325.42 325.42

03 Teachers' Day Celebration

26 Other Charges ... 15.00 15.00

2202 02 001 Total : 0.00 10955.39 10955.39

2202 02 101 Inspection

01 Inspectorates (DEO)

01 Salaries ... 5554.44 5554.44

02 Wages ... 40.98 40.98



06 Rents, Rates & Taxes ... ... 0.00

2202 02 101 01 Total : 0.00 5615.59 5615.59

Dem31

56

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on Budget Estimates

2015-16M

ajo

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s2202 02 101 02 Subordinate Establishment (SDEO )

01 Salaries ... 10108.88 10108.88

02 Wages ... 116.64 116.64




2202 02 101 02 Total : 0.00 10256.40 10256.40

2202 02 101 Total : 0.00 15871.99 15871.99

2202 02 103 Non-Formal Education

01Scheme for Providing Education to Madrasas,

Minorities and Disabled

01Inclusive Education for Differently Abled at

Secondary Stage

01 Salaries ... ... 0.00


2202 02 103 Total : 0.00 0.00 0.00

2202 02 106 Text Books

01 Local Dialect Text Book Development

07 Printing and Publication … ... 0.00


31 Other Administrative Expenses … ... 0.00

2202 02 106 Total : 0.00 50.18 50.18

2202 02 107 Scholarships

01 General Scholarships

10 Scholarship & Stipend ... 0.00

02 National Scholarship for Talented Students

10 Scholarship & Stipend ... ... 0.00

2202 02 107 Total : 0.00 0.00 0.00

2202 02 109 Government Secondary Schools

01 Government Schools

01 Salaries ... 13704.25 13704.25

02 Wages ... 27.46 27.46







2202 02 109 01 Total : 0.00 13743.12 13743.12

2202 02 109 02 Science Education

01 Salaries ... 1518.15 1518.15

02 Wages ... ... 0.00

Dem31

57

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on Budget Estimates

2015-16M

ajo

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De

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s03 Travel Expenses ... 0.77 0.77



2202 02 109 02 Total : 0.00 1532.23 1532.23

2202 02 109 03 Education Technological Cell

01 Salaries ... 75.91 75.91

02 Wages ... 2.14 2.14



2202 02 109 03 Total : 0.00 78.15 78.15

2202 02 109 04 Sports Activities in Schools


2202 02 109 04 Total : 0.00 0.00 0.00

2202 02 109 05 Rashtriya Madhyamik Shiksha Abhiyan

01 Rashtriya Madhyamik Shiksha Abhiyan

01 Salaries ... 1100.00 1100.00

26 Other Charges 3 1041.00 ... 1041.00

2202 02 109 05 01 Total : 1041.00 1100.00 2141.00

02 Scheme for Construction and running of Girls

Hostels for Student of Secondary and Higher

Secondary Schools

19 Materials and Supplies ... … 0.00

2202 02 109 05 Total : 1041.00 1100.00 2141.00

2202 02 109 Total : 1041.00 16453.50 17494.50

2202 02 110Assistance to Non-Government Secondary

Schools.

01Non-Government High & Higher Secondary

Schools

09 Grant-in-Aid ... 50.00 50.00

2202 02 110 Total : 0.00 50.00 50.00


01 Engineering Division

01 Salaries ... 455.44 455.44

02 Wages ... 2.97 2.97


17 Maintenance ... 350.00 350.00

2202 02 800 01 Total : 0.00 808.87 808.87

2202 02 800 02 Assistance to Sainik School, Punglwa

31 Grant-in-Aid … … 0.00

10 Scholarship & Stipend ... 189.50 189.50

2202 02 800 02 Total : 0.00 189.50 189.50

2202 02 800 Total : 0.00 998.37 998.37

2202 02 Total : 1041.00 44379.43 45420.43

Dem31

58

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

Cla

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on Budget Estimates

2015-16M

ajo

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s2202 04 Adult Education

103 Rural Functional Literacy Programme

01 State Scheme

01 Salaries ... ... 0.00


2202 04 103 Total : 0.00 0.21 0.21

2202 04 200 Shramik Vidya Peeths

01 Shakshar Bharat

26 Other Charges 3 257.00 ... 257.00

2202 04 200 Total : 257.00 0.00 257.00

2202 04 Total : 257.00 0.21 257.21

2202 05 Language Development

102 Promotion of MIL & Literature

01 Hindi Training Institute

01 Salaries ... 227.72 227.72

02 Wages ... 0.76 0.76



45 Training … ... 0.00

2202 05 102 01 Total : 0.00 231.49 231.49

2202 05 102 02 Support for Educational Development

including Teachers Training and Adult

Education

01 Centrally Sponsored Scheme of Appointment

of Language Teacher

01 Salaries 3 4554.00 ... 4554.00

2202 05 102 Total : 4554.00 231.49 4785.49

2202 05 Total : 4554.00 231.49 4785.49

2202 TOTAL : 41612.00 97025.71 138637.71

2225 WELFARE OF SCHEDULE CASTES,

SCHEDULE TRIBES AND OTHER

BACKWARD CLASSES

02 Welfare of Schedule Tribes

277 Education

01 Umbrella Scheme for Education of Schedule

Tribes Students

01 Pre-Matric Scholarship for ST Students

10 Scholarship & Stipend … … 0.00

2225 02 277 0.00 0.00 0.00

2225 02 0.00 0.00 0.00

2225 0.00 0.00 0.00

REVENUE SECTION TOTAL 41612.00 97025.71 138637.71

Dem31

59

( R in Lakhs )


Total


0000 00 000 00 00 00

1 2 3 4 5 6 7 8 9 10 11

Cla

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on Budget Estimates

2015-16M

ajo

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sCAPITAL SECTION

4202 CAPITAL OUTLAY ON EDUCATION, SPORTS, ARTS & CULTURE

01 General Education

202 Secondary Education

01 Repair & Renovation

13 Major Works … ... 0.00

4202 01 202 Total : 0.00 0.00 0.00



13 Major Works 2 655.00 ... 655.00

4202 01 800 Total : 655.00 0.00 655.00

4202 01 Total : 655.00 0.00 655.00

4202 TOTAL : 655.00 0.00 655.00

4552 CAPITAL OUTLAY ON NORTH EASTERN AREAS

31 School Education


01 Works under School Education



4552 31 800 Total : 0.00 0.00 0.00

4552 31 0.00 0.00 0.00

4552 Total : 0.00 0.00 0.00


GRAND TOTAL : 42267.00 97025.71 139292.71

Note :The above estimate do not include the recoveries shown below which are adjusted in accounts as reduction of expenditure.

RECOVERIES

REVENUE SECTION

2202 02 800 01 Engineering Division

47 Deduct Recoveries ... -75.35 -75.35

TOTAL : RECOVERIES : 0.00 -75.35 -75.35

TOTAL : NET : 42267.00 96950.36 139217.36

Dem31

60

HIGHER AND TECHNICAL EDUCATION DEPARTMENT

DEMAND NO. 32

Higher Education


Voted : 20541.60 250.00 20791.60

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION


03 University and Other Higher Education


01 Direction

01 Salaries … 2560.28 2560.28

02 Wages … 58.48 58.48



06 Rent, Rates & Taxes … 10.73 10.73




2202 03 001 Total : 0.00 2690.71 2690.71

2202 03 103 Government Colleges and Institutes

01 Government Colleges

01 Salaries … 5665.34 5665.34

02 Wages … 191.97 191.97






17 Maintenance … 100.00 100.00


31 Other Administrative Expenses … 4.50 4.50

2202 03 103 01 Total : 0.00 6039.28 6039.28

2202 03 103 02 Nagaland College of Education

01 Salaries … 204.66 204.66

02 Wages … 6.72 6.72



05 Professional & Special Services … 0.10 0.10

06 Rent, Rates & Taxes … … 0.00




Cla

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Total

Ma

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Dem32

61

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

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TotalM

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31 Other Administrative Expenses … … 0.00


2202 03 103 02 Total : 0.00 218.15 218.15

2202 03 103 Total : 0.00 6257.43 6257.43

2202 03 104Grant to Non-Government Colleges &

Institutes

01 Non-Government Colleges & Institutes

09 Grant in Aid … 265.00 265.00

2202 03 104 Total : 0.00 265.00 265.00


01 Research Scholarship

10 Scholarship & Stipend … 18.72 18.72

02 Merit Scholarship


2202 03 107 Total : 0.00 655.46 655.46


01 Rashtriya Uchchattar Shiksha Abhiyan

01Strategic Assistance for State Higher

Education- RUSA

26 Other Charges 3 7564.00 … 7564.00

2202 03 800 Total : 7564.00 0.00 7564.00

2202 03 Total : 7564.00 9868.60 17432.60

2202 TOTAL : 7564.00 9868.60 17432.60

2225 WELFARE OF SC/ST/OBC

02 Welfare of Schedule Tribes

277 Education

01

Umbrella Schemes for Education of ST

Students

01 Post Matric Scholarships

10 Scholarship & Stipend 3 3109.00 … 3109.00

2225 02 277 Total : 3109.00 0.00 3109.00

2225 02 Total : 3109.00 0.00 3109.00

2225 TOTAL : 3109.00 0.00 3109.00


32 Higher Education

277 Education

01 Financial Support to Students of NER

10 Scholarship & Stipend … … 0.00

02 Modernisation & Upgradation

15 Machinery & Equipment … … 0.00

2552 32 277 Total : 0.00 0.00 0.00

2552 32 Total : 0.00 0.00 0.00

2552 TOTAL : 0.00 0.00 0.00


Dem32

62

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

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TotalM

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CAPITAL SECTION :

4202CAPITAL OUTLAY ON EDUCATION,

SPORTS AND ART & CULTURE


203 University and Other Higher Education

01 Buildings

13 Major Works 2 250.00 … 250.00

4202 01 203 Total : 250.00 0.00 250.00

4202 01 250.00 0.00 250.00

4202 TOTAL : 250.00 0.00 250.00


GRAND TOTAL : 10923.00 9868.60 20791.60

Dem32

63

YOUTH RESOURCES AND SPORTS DEPARTMENT

DEMAND NO. 33

Youth Resources and Sports


Voted : 2807.07 250.00 3057.07

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2204 SPORTS AND YOUTH SERVICES


01 Direction

01 Salaries … 633.98 633.98

02 Wages … 49.26 49.26





19 Material & Supplies … 2.00 2.00

2204 00 001 01 Total : 0.00 722.06 722.06


01 Salaries … 335.86 335.86

02 Wages … 19.86 19.86





17 Maintenance … 100.00 100.00

2204 00 001 02 Total : 0.00 469.40 469.40

2204 00 001 Total : 0.00 1191.46 1191.46

2204 00 102 Youth Welfare Programme for Students

01 National Cadet Corps

01 Salaries … 290.38 290.38

02 Wages … 4.72 4.72



06 Rent, Rates & Taxes … 14.29 14.29


45 Training … 5.56 5.56

2204 00 102 01 Total : 0.00 323.71 323.71

2204 00 102 02 Scouts & Guides

09 Grant in Aid … 50.00 50.00

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

Dem33

64

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

03 National Service Scheme

09 Grant in Aid 3 35.00 … 35.00

2204 00 102 04 Youth Welfare Camps

01 Salaries … 75.90 75.90

02 Wages 14.61 14.61





2204 00 102 04 Total : 0.00 96.68 96.68

2204 00 102 Total : 35.00 470.39 505.39

2204 00 104 Sports and Games

01 Sports

01 Salaries … 50.21 50.21

02 Wages … 10.71 10.71



09 Grant-in-Aid … 100.00 100.00


19 Material & Supplies … … 0.00

32 Rewards/Awards … 50.00 50.00


2204 00 104 01 Total : 0.00 335.22 335.22

2204 00 104 02 North East Sports and Games

26 Other Charges … … 0.00

03 Tournaments

26 Other Charges … 25.00 25.00

2204 00 104 03 Total : 0.00 25.00 25.00

2204 00 104 04 Adventure Programme

03 Travel Expenses … … 0.00

19 Material & Supplies … … 0.00

2204 00 104 04 Total : 0.00 0.00 0.00

2204 00 104 Total : 0.00 360.22 360.22


01 Youth Resource Development



2204 00 800 01 Total : 0.00 0.00 0.00

2204 00 800 02 Music Task Force

09 Grant-in-Aid 2 100.00 … 100.00

2204 00 800 03 Youth Empowerment Programme

31 Other Administrative Expenses 2 300.00 … 300.00

Dem33

65

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

2204 00 800 04 Panchayat Yuva Krida Aur Khel Abhiyan

14 Minor Works 3 350.00 … 350.00

2204 00 800 Total : 750.00 0.00 750.00

2204 TOTAL : 785.00 2022.07 2807.07


33 Youth Resource and Sports

104 Sports and Game

01 Contribution to Dr. T.Ao Tournament.

29 Contribution … … 0.00

2552 33 104 Total : 0.00 0.00 0.00

2552 33 Total : 0.00 0.00 0.00

2552 TOTAL : 0.00 0.00 0.00


CAPITAL SECTION :


SPORTS AND ART & CULTURE

03 Sports and Youth Services

102 Sports Stadia

01 Indira Gandhi Stadium

13 Major Works 2 50.00 … 50.00

02 Nagaland Cricket Stadium


03 Multi Disciplinary Indoor Stadium


4202 03 102 Total : 50.00 0.00 50.00


01 District Level Sports Complex


02 Infrastructure for Sport

and Youth Affairs Activities

13 Major Works 2 200.00 … 200.00

03 State Music Academy


4202 03 800 Total : 200.00 0.00 200.00

4202 03 Total : 250.00 0.00 250.00

4202 TOTAL : 250.00 0.00 250.00

Dem33

66

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

4552CAPITAL OUTLAY ON NORTH EASTERN

AREAS

33 Youth Resources & Sports


01 Dev. & Promotion of Sports

& Youth Affairs Activities in N.E.R.


4552 33 800 Total : 0.00 0.00 0.00

4552 33 Total : 0.00 0.00 0.00

4552 TOTAL : 0.00 0.00 0.00


GRAND TOTAL : 1035.00 2022.07 3057.07

Dem33

67

ART AND CULTURE DEPARTMENT

DEMAND NO. 34

Art & Culture and Gazetteers Unit


Voted : 1490.30 150.00 1640.30

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2205 ART & CULTURE

001 Direction and Adminstration

01 Direction

01 Salaries ... 492.87 492.87



16 Motor Vehicles ... 12.85 12.85

06 Rent, Rates & Taxes ... 1.50 1.50



45 Training ... ... 0.00

2205 00 001 01 Total : 0.00 525.71 525.71

2205 00 001 02 Subordinate Establishment 0.00

01 Salaries ... 306.56 306.56

02 Wages ... 13.78 13.78



06 Rent, Rates & Taxes ... 1.50 1.50



2205 00 001 02 Total : 0.00 328.84 328.84

2205 00 001 03 Promotion of Cultural Activities


04 Hornbill Festival


2205 00 001 Total : 0.00 855.57 855.57

2205 00 101 Fine Arts Education

01 State Academy of Music

01 Salaries ... 6.51 6.51




17 Maintenance … ... 0.00

26 Other charges ... … 0.00

2205 00 101 Total : 0.00 69.67 69.67

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

Dem34

68

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

2205 00 102 Promotion of Art & Culture

01 Research Library

01 Salaries ... 6.23 6.23



2205 00 102 01 Total : 0.00 6.69 6.69

2205 00 102 02 Cultural Research & Studies

01 Salaries ... 3.00 3.00




26 Other Charges 2 65.00 0.49 65.49

2205 00 102 02 Total : 100.00 4.28 104.28

2205 00 102 03 Performing & Fine Art



32 Rewards/Awards … 5.00 5.00

2205 00 102 03 Total : 0.00 5.00 5.00

2205 00 102 04 IInd World War Museum


05 Nagaland Art & Culture Council

29 Contribution … 25.00 25.00

06 Grant to Voluntary Cultural Organisation

09 Grant-in-Aid … 150.00 150.00

2205 00 102 Total : 100.00 190.97 290.97

2205 00 103 Archaeology

01 Exploration & Excavation

01 Salaries ... 4.66 4.66

17 Maintenance ... 3.33 3.33

2205 00 103 01 Total : 0.00 7.99 7.99

2205 00 103 02 Preservation & Protection of Ancient

Monuments

17 Maintenance ... … 0.00

2205 00 103 Total : 0.00 7.99 7.99

2205 00 104 Archives

01 Archives

01 Salaries ... 18.75 18.75




17 Maintenance ... 1.67 1.67


2205 00 104 01 Total : 0.00 23.71 23.71

Dem34

69

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

2205 00 104 02Implementation of Antiquities & Art Treasure

Act,1972

01 Salaries ... 16.07 16.07



2205 00 104 02 Total : 0.00 16.77 16.77

2205 00 104 Total : 0.00 40.48 40.48

2205 00 105 Public Libraries

01 State Library

01 Salaries ... 14.51 14.51



2205 00 105 01 Total : 0.00 16.64 16.64

2205 00 105 02 Raja Ram Mohan Roy Library Foundation

29 Contribution … 40.00 40.00

2205 00 105 02 Total : 0.00 40.00 40.00

2205 00 105 Total : 0.00 56.64 56.64

2205 00 107 Museums

01 State Museums

01 Salaries ... 44.49 44.49



06 Rent, Rates & Taxes ... 1.00 1.00

17 Maintenance … 50.00 50.00

19 Material & Supplies … ... 0.00

2205 00 107 Total : 0.00 95.62 95.62

2205 TOTAL : 100.00 1316.94 1416.94

3454 CENSUS SURVEYS & STATISTICS

02 Surveys and Statistics

110 Gazetteer and Statistical Memoirs

01 Gazetteer Unit

01 Salaries ... 65.16 65.16





3454 02 110 Total : 0.00 73.36 73.36

3454 02 Total : 0.00 73.36 73.36

3454 TOTAL : 0.00 73.36 73.36


Dem34

70

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

CAPITAL SECTION


SPORTS, ART & CULTURE

04 Art & Culture

106 Museums

01 State Museum

13 Major Works 2 100.00 ... 100.00

4202 04 106 Total : 100.00 0.00 100.00


01 Works under Art & Culture


14 Minor Works 2 50.00 ... 50.00

4202 04 800 Total : 50.00 0.00 50.00

4202 04 Total : 150.00 0.00 150.00

4202 TOTAL : 150.00 0.00 150.00


GRAND TOTAL : 250.00 1390.30 1640.30

Dem34

71

HEALTH AND FAMILY WELFARE DEPARTMENT

DEMAND NO. 35

Medical, Public Health and Family Welfare


Voted : 51028.42 200.00 51228.42

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2210 MEDICAL & PUBLIC HEALTH

01 Urban Health Services-Allopathy


01 Direction

01 Salaries ... 5190.87 5190.87

02 Wages ... 126.00 126.00



06 Rent, Rates & Taxes ... 23.00 23.00

16 Motor Vehicles ... 56.25 56.25

17 Maintenance ... 40.00 40.00


2210 01 001 01 Total : 0.00 5483.23 5483.23

2210 01 001 02 Subordinate Establishments

01 Salaries ... 2732.28 2732.28



06 Rent, Rates & Taxes ... 5.00 5.00


2210 01 001 02 Total : 0.00 2753.09 2753.09

2210 01 001 03 Engineering Cell

01 Salaries ... 223.76 223.76


2210 01 001 03 Total : 0.00 223.91 223.91

2210 01 001 Total : 0.00 8460.23 8460.23

2210 01 104 Medical Store Depots

01 Medical Stores Establishment

01 Salaries ... 97.32 97.32

02 Wages ... ... 0.00





19 Materials & Supplies … … 0.00

2210 01 104 01 Total : 0.00 118.82 118.82

02 Purchase of Medicine


2210 01 104 Total : 0.00 358.82 358.82

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

Dem35

72

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

2210 01 109 School Health Scheme

01 School Health Unit

01 Salaries ... 93.09 93.09




45 Training ... ... 0.00

2210 01 109 Total : 0.00 93.56 93.56

2210 01 110 Hospitals & Dispensaries

01 Other Hospitals

01 Salaries ... 5772.41 5772.41

02 Wages ... ... 0.00



06 Rent, Rate & Taxes ... 8.00 8.00


17 Maintenance ... 300.00 300.00

62 Hospital and Sanitary Charges ... 13.98 13.98

2210 01 110 01 Total : 0.00 6111.30 6111.30

2210 01 110 02 Mental Hospitals

01 Salaries ... 169.12 169.12

02 Wages ... ... 0.00





2210 01 110 02 Total : 0.00 173.13 173.13

2210 01 110 03 T.B. Hospitals

01 Salaries ... 545.76 545.76

02 Wages ... ... 0.00





2210 01 110 03 Total : 0.00 549.38 549.38

2210 01 110 04 Drug De-Addiction Clinic

01 Salaries ... 96.71 96.71

02 Wages ... ... 0.00



45 Training ... ... 0.00

2210 01 110 04 Total : 0.00 96.81 96.81

2210 01 110 05 Artificial Limb Centre

01 Salaries ... 85.38 85.38

06 Medical Treatment Purposes

09 Grant in Aid ... 3.25 3.25

Dem35

73

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

07 N.H.K.Authority

09 Grant in Aid … 1632.95 1632.95

08 Dietary Charges


09 Nursing Sundries & Hospital Linens


2210 01 110 Total : 0.00 8898.32 8898.32

2210 01 200 Other Health Schemes

01 Goitres & Nutrition Programme

01 Salaries ... 18.35 18.35


2210 01 200 01 Total : 0.00 18.45 18.45

2210 01 200 02 Health Intelligence Bureau

01 Salaries ... 26.43 26.43




45 Training ... ... 0.00

2210 01 200 02 Total : 0.00 26.53 26.53

2210 01 200 03Information, Education & Communication

(IEC) Bureau

01 Salaries ... ... 0.00


45 Training ... ... 0.00

2210 01 200 03 Total : 0.00 0.00 0.00

2210 01 200 04National Mission on Ayush including

Mission on Medicinal Plants

01 National Mission on Ayush


05 Health Education Programme

45 Training ... ... 0.00

06 Mental Health Programme Survey


07 Dental Programme


2210 01 200 Total : 0.00 44.98 44.98

2210 01 Total : 0.00 17855.91 17855.91

2210 02 Urban Health Serivce - Other System of Medicines

102 Homeopathy

01 Homeopathy Establishment

01 Salaries ... 94.06 94.06



06 Rent,Rates and Taxes ... 1.00 1.00


2210 02 102 Total : 0.00 95.75 95.75

2210 02 Total : 0.00 95.75 95.75

Dem35

74

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

2210 03 Rural Health Services:Allopathy

101 Health Sub-Centres

01 Rural Health Sub-Centres

01 Salaries ... 2029.77 2029.77

02 Wages ... ... 0.00




2210 03 101 Total : 0.00 2032.05 2032.05

2210 03 102 Subsidiary Health Centres

01 Rural Subsidiary Health Centres

01 Salaries ... 923.88 923.88

02 Wages ... ... 0.00




2210 03 102 Total : 0.00 925.76 925.76

2210 03 103 Primary Health Centres

01 Primary Health Centres

01 Salaries ... 4926.19 4926.19

02 Wages ... ... 0.00



06 Rent, Rates & Taxes ... 1.00 1.00


2210 03 103 Total : 0.00 4941.43 4941.43

2210 03 104 Community Health Centres

01 Community Health Centre

01 Salaries ... 2625.45 2625.45

02 Wages ... ... 0.00



2210 03 104 Total : 0.00 2626.85 2626.85

2210 03 110 Hospitals & Dispensaries

01 Other Hospitals

01 Salaries ... 734.17 734.17

02 Wages ... ... 0.00





2210 03 110 01 Total : 0.00 793.92 793.92

2210 03 110 02 Communitisation of Sub-Centres


2210 03 110 Total : 0.00 793.92 793.92

2210 03 Total : 0.00 11320.01 11320.01

Dem35

75

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

2210 05 Medical Education Training & Research

105 Allopathy

01 Education


29 Contributions … 60.00 60.00

2210 05 105 01 Total : 0.00 242.65 242.65

2210 05 105 02 Para-Medical Training Institute

01 Salaries ... 101.31 101.31




45 Training … ... 0.00

2210 05 105 02 Total : 0.00 103.25 103.25

2210 05 105 Total : 0.00 345.90 345.90

2210 06 101 Prevention & Control of Diseases

01 National Malaria Eradication Programme

01 Salaries ... 1420.17 1420.17

02 Wages ... ... 0.00




2210 06 101 01 Total : 0.00 1428.33 1428.33

2210 06 101 02 B.C.G. & T.B. Control Prog. (Urban)

01 Salaries ... 603.01 603.01



06 Rent, Rates & Taxes ... 1.00 1.00


2210 06 101 02 Total : 0.00 608.19 608.19

03 National AIDS Control Programme

09 Grant in Aid ... ... 0.00

26 Other Charges 3 2942.00 ... 2942.00

2210 06 101 03 Total : 2942.00 0.00

2210 06 101 Total : 2942.00 2036.52 4978.52

2210 06 104 Drug Control

01 Drug Control Establishment

01 Salaries ... 18.64 18.64

02 Wages ... ... 0.00




2210 06 104 Total : 0.00 18.99 18.99

Dem35

76

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

2210 06 107 Public Health Laboratories

01 Food Testing Laboratories

01 Salaries ... 206.78 206.78

02 Wages ... ... 0.00




45 Training ... 10.00 10.00

2210 06 107 Total : 0.00 217.99 217.99


01 National Health Mission

01 Reproductive Child Health

26 Other Charges 3 4314.00 … 4314.00

02 National Mental Health Programme


03 Prevention and Control of Cancer,

Diabetes, Cardiovascular Diseases and

Strokes26 Other Charges 3 366.00 … 366.00

04 Mission Flexi Pool

26 Other Charges 3 5055.59 … 5055.59

05 National Programme for Control of

Blindness01 Salaries ... 78.27 78.27




2210 06 800 01 05 Total : 0.00 79.91 79.91

06National Iodine Deficiency Disease Control

Programme

01 Salaries ... 31.56 31.56

26 Other Charges 3 42.00 ... 42.00

2210 06 800 01 06 Total : 42.00 31.56 73.56

07 National Leprosy control Programme

01 Salaries ... 815.87 815.87



06 Rent, Rates & Taxes ... 1.00 1.00


26 Other Charges 3 37.00 37.00

2210 06 800 01 07 Total : 37.00 821.83 858.83

08 National Vector Borne Disease

Control Programme

26 Other Charges 3 1203.00 ... 1203.00

09 Revised National TB Control Programme

26 Other Charges 3 460.00 ... 460.00

Dem35

77

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

10 Integrated Disease Surveillance

Programme

26 Other Charges 3 150.00 ... 150.00

11 National Urban Health Mission

26 Other Charges 3 865.00 ... 865.00

12 Pulse Polio Immunisation

26 Other Charges 3 90.00 ... 90.00

13 Routine Immunisation

26 Other Charges 3 87.00 ... 87.00

2210 06 800 01 Total : 12669.59 933.30 13602.89

2210 06 800 Total : 12669.59 933.30 13602.89

2210 06 Total : 15611.59 3206.80 18818.39

2210 TOTAL : 15611.59 32824.37 48435.96

2211 FAMILY WELFARE


01 Direction

01 Salaries 3 2387.00 ... 2387.00



06 Rent, Rates & Taxes ... ... 0.00


15 Machineries & Equipment ... ... 0.00


45 Training ... 0.00

2211 00 001 Total : 2387.00 0.00 2387.00

2211 00 101 Rural Family Welfare Services

01 Family Welfare Sub-Centres

01 Salaries ... 91.04 91.04


2211 00 101 Total : 0.00 91.04 91.04

2211 00 103 Maternity & Child Health

01Universal Immunisation Programme

(District level)

01 Salaries ... 114.42 114.42

2211 00 103 Total : 0.00 114.42 114.42

2211 TOTAL : 2387.00 205.46 2592.46


CAPITAL SECTION

4210CAPITAL OUTLAY ON MEDICAL AND

PUBLIC HEALTH

01 Urban Health Services

110 Hospitals & Dispensaries

01 Upgradation of Hospitals

13 Major Works 2 200.00 ... 200.00

4210 01 110 Total : 200.00 0.00 200.00

Dem35

78

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s


01 National Health Mission


4210 01 800 Total : 0.00 0.00 0.00

4210 02 Rural Health Services

103 Primary Health Centres

01 Upgradation of Health Services


4210 02 103 Total : 0.00 0.00 0.00

4210 02 Total : 0.00 0.00 0.00

4210 TOTAL : 200.00 0.00 200.00

4552CAPITAL OUTLAY ON NORTH

EASTERN AREAS

35 Medical and Public Health


01 Upgradation of Hospitals


4552 35 800 Total : 0.00 0.00 0.00

4552 35 Total : 0.00 0.00 0.00

4552 TOTAL : 0.00 0.00 0.00


GRAND TOTAL : 18198.59 33029.83 51228.42

Note :-The above estimate do not include the recoveries shown below which are adjusted in accounts in reduction of expenditure.

RECOVERIES REVENUE SECTION

2210 01 001 01 47 Deduct Recoveries ... -23.09 -23.09

TOTAL RECOVERIES : 0.00 -23.09 -23.09

NET TOTAL : 18198.59 33006.74 51205.33

Dem35

79

URBAN DEVELOPMENT DEPARTMENT

DEMAND NO. 36

Urban Development


Voted : 1094.05 8626.02 9720.07

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2217 URBAN DEVELOPMENT

80 General


01 Direction

01 Salaries ... 252.54 252.54

02 Wages ... 2.88 2.88



06 Rent, Rates & Taxes ... 2.07 2.07


2217 80 001 01 Total : 0.00 277.97 277.97


01 Salaries ... 501.66 501.66

02 Wages ... ... 0.00



06 Rent, Rates & Taxes ... 1.43 1.43



2217 80 001 02 Total : 0.00 517.31 517.31

2217 80 001 Total : 0.00 795.28 795.28


01 Engineering Cell

01 Salaries ... 143.14 143.14




2217 80 800 01 Total : 0.00 148.77 148.77

02 Development Authority of Nagaland

09 Grant in Aid 150.00 150.00

2217 80 800 Total : 0.00 298.77 298.77

2217 80 Total : 0.00 1094.05 1094.05

2217 TOTAL : 0.00 1094.05 1094.05


Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

Dem-36

80

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

CAPITAL SECTION

4217CAPITAL OUTLAY ON URBAN

DEVELOPMENT

01 State Capital Development

051 Construction

01 Additional central Assistance to

Externally Aided Projects

01 North Eastern Region Urban

Develoment Project(EAP-ADB)


4217 01 051 Total : 0.00 0.00 0.00

4217 60 Other Urban Development Schemes

051 Construction

01 Special Development Fund

13 Major Works 3 1500.00 ... 1500.00

02 Construction Works

13 Major Works 2 200.00 ... 200.00

03

Jawaharlal Nehru National Urban

Renewal Mission

13 Major Works 3 4761.00 ... 4761.00

04 Communitisation of Public

Institutions/Amenities & Services

13 Major Works ... ... 0.00

05 Swachh Bharat Mission

26 Other Charges 3 1000.00 ... 1000.00

06 National Urban Livelihood Mission

26 Other Charges 3 1165.02 ... 1165.02

4217 60 051 Total : 8626.02 0.00 8626.02

4217 60 Total : 8626.02 0.00 8626.02

4217 TOTAL : 8626.02 0.00 8626.02


GRAND TOTAL : 8626.02 1094.05 9720.07

Note :-

The above estimates do not include recoveries shown below which are adjusted in accounts as reduction of expenditure.

RECOVERIES

REVENUE SECTION


Total Recoveries : 0.00 -23.09 -23.09

NET TOTAL : 8626.02 1070.96 9696.98

Dem-36

81

MUNICIPAL AFFAIRS DEPARTMENT

DEMAND NO. 37

Municipal Administration


Voted : 1592.69 3799.00 5391.69

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2015 00 ELECTION

109 Charge for Conduct of Election to

Panchayats / Local Bodies

01 State Election Commission

01 Salaries … 11.02 11.02

02 Wages … 0.72 0.72




2015 00 109 01 Total: 0.00 15.75 15.75

2015 00 109 02 Conduct of Election


2015 00 109 Total: 0.00 0.01 0.01

2015 TOTAL : 0.00 15.76 15.76

2217 URBAN DEVELOPMENT

80 General


01 Direction

01 Salaries … 155.61 155.61

02 Wages … 4.32 4.32






17 Maintenance … 10.00 10.00

2217 80 001 01 Total : 0.00 191.93 191.93

2217 80 191 Assistance to Local Bodies, Corporation,

Urban Dev. Authorities

01 Grants under Finance Commission

01 Basic Grants

09 Grant in Aid … 1223.00 1223.00

02 Performance Grants

09 Grant in Aid … … 0.00

2217 80 191 01 Total : 0.00 1223.00 1223.00

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

Dem37

82

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

02 Grants to Urban Local Bodies

09 Grant in Aid … 162.00 162.00

2217 80 191 Total : 0.00 1385.00 1385.00

2217 80 Total : 0.00 1576.93 1576.93

2217 TOTAL : 0.00 1576.93 1576.93


CAPITAL SECTION

4217 CAPITAL OUTLAY ON URBAN DEVELOPMENT

04 Slum Area Improvement


01 Rajiv Awas Yojana



4217 04 800 01 Total : 0.00 0.00 0.00

4217 04 800 02 National Urban Livelihood Mission

13 Major Works 3 1631.00 1631.00



4217 04 800 02 Total : 1631.00 0.00 1631.00

4217 04 800 03 Rajiv Rinn Yojana


4217 04 800 Total : 1631.00 0.00 1631.00

4217 04 Total : 1631.00 0.00 1631.00

4217 60 Other Urban Development Schemes

051 Construction

01 Urban Development Schemes

13 Major Works 2 50.00 … 50.00

02 Special Development Fund

13 Major Works 3 1500.00 … 1500.00

03 Swachh Bharat

26 Other Charges 3 518.00 … 518.00

04 Urban Sanitation & Sewerage Scheme

26 Other Charges 2 100.00 … 100.00

4217 60 051 Total : 2168.00 0.00 2168.00

4217 60 Total : 2168.00 0.00 2168.00

4217 TOTAL : 3799.00 0.00 3799.00


GRAND TOTAL : 3799.00 1592.69 5391.69

Note :-


RECOVERIES

REVENUE SECTION



NET TOTAL : 3799.00 1575.44 5374.44

Dem37

83

INFORMATION AND PUBLIC RELATIONS DEPARTMENT

DEMAND NO. 38

Information & Public Relations


Voted : 2682.96 125.00 2807.96

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2220 INFORMATION AND PUBLICITY

60 Others


01 Direction

01 Salaries ... 713.18 713.18

02 Wages ... 35.40 35.40



06 Rent, Rates & Taxes ... 9.00 9.00


16 Motor Vehicles ... 12.39 12.39

17 Maintenance ... 100.00 100.00

31 Other Administrative Expenses … 15.00 15.00

2220 60 001 01 Total : 0.00 907.43 907.43


01 Salaries ... 1220.91 1220.91

02 Wages ... ... 0.00



06 Rent, Rates & Taxes ... 7.00 7.00


2220 60 001 02 Total : 0.00 1238.69 1238.69

2220 60 001 03 Assistance to Media Persons

09 Grant in Aid ... 10.00 10.00

2220 60 001 Total : 0.00 2156.12 2156.12

2220 60 003 Research & Training in Mass Communication

01 Research & Training


45 Training ... ... 0.00

2220 60 003 Total : 0.00 0.00 0.00

2220 60 101 Advertising & Visual Publicity

01 Audio Visual & Video Publicity


02 Exhibition & Hoarding


03 Printed Pictorial Publicity

07 Printing & Publication … 86.91 86.91

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

Dem38

84

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

04 Public Addressing System


17 Maintenance ... 0.80 0.80


2220 60 101 04 Total : 0.00 54.89 54.89

2220 60 101 05 Pool for Advertisement and Publicity

08 Advertisement and Publicity Expenses ... 100.00 100.00

2220 60 101 Total : 0.00 301.72 301.72

2220 60 102 Information Centres

01 Information Centres Establishment

01 Salaries ... 114.81 114.81

02 Wages ... 0.36 0.36



06 Rent, Rates & Taxes ... 3.00 3.00



2220 60 102 01 Total : 0.00 140.59 140.59

2220 60 102 02 Empowerment of Media/TV Channel

26 Other charges … ... 0.00

2220 60 102 Total : 0.00 140.59 140.59

2220 60 103 Press Information Services

01 Utilisation of Press Services




2220 60 103 01 Total : 0.00 0.00 0.00

2220 60 103 02 Mobile Publicity Unit





2220 60 103 02 Total : 0.00 0.00 0.00

2220 60 103 Total : 0.00 0.00 0.00

2220 60 106 Field Publicity

01 Field Publicity Establishment

01 Salaries ... 58.69 58.69



06 Rent, Rates & Taxes ... 3.00 3.00


2220 60 106 01 Total : 0.00 67.65 67.65

2220 60 106 02 Commissioned Programme


2220 60 106 Total : 0.00 67.65 67.65

Dem38

85

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

2220 60 109 Photo Services

01 Photo Publicity


17 Maintenance ... 0.40 0.40


2220 60 109 Total : 0.00 16.88 16.88

2220 60 Total : 0.00 2682.96 2682.96

2220 TOTAL : 0.00 2682.96 2682.96


CAPITAL SECTION :

4220CAPITAL OUTLAY ON INFORMATION &

PUBLICITY

60 Others


01

Works under Information & Public

Relations

13 Major Works 2 125.00 ... 125.00

4220 60 800 125.00 0.00 125.00

4220 60 125.00 0.00 125.00

4220 TOTAL : 125.00 0.00 125.00


GRAND TOTAL : 125.00 2682.96 2807.96

Dem38

86

TOURISM DEPARTMENT

DEMAND NO. 39

Tourism


Voted : 1285.82 1522.00 2807.82

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION


39 Tourism


01 Promotion of Tourism in NER

13 Major Works ... ... 0.00

2552 39 800 TOTAL : 0.00 0.00 0.00

2552 39 TOTAL : 0.00 0.00 0.00

2552 TOTAL : 0.00 0.00 0.00

3452 TOURISM

01 Tourist Infrastructure

101 Tourist Centre

01 Tourist Information & Publicity


07 Printing & Publication 2 26.00 1.00 27.00


15 Machinery & Equipment 2 4.00 ... 4.00

3452 01 101 01 Total : 30.00 22.82 52.82

3452 01 101 02 Tourist Centre



45 Training 2 3.00 ... 3.00

3452 01 101 02 Total : 3.00 2.40 5.40

3452 01 101 03 Fairs & Festivals

01 Hornbill Festival

26 Other Charges 2 500.00 ... 500.00

3452 01 101 Total : 533.00 25.22 558.22

3452 01 103 Tourist Transport Service

01 Tourist Transport

16 Motor Vehicles 2 2.00 ... 2.00

3452 01 103 Total : 2.00 0.00 2.00

3452 01 Total : 535.00 25.22 560.22

3452 80 General


01 Direction

01 Salaries ... 465.99 465.99

02 Wages ... 7.85 7.85

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

Dem39

87

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s



06 Rent, Rates & Taxes ... 7.00 7.00

16 Motor Vehicles 2 26.00 9.94 35.94

17 Maintenance 2 11.00 ... 11.00

26 Other Charges 2 20.00 ... 20.00


3452 80 001 01 Total : 65.00 512.26 577.26


01 Salaries ... 148.34 148.34

02 Wages ... ... 0.00

3452 80 001 02 Total : 0.00 148.34 148.34

3452 80 001 Total : 65.00 660.60 725.60

3452 80 Total : 65.00 660.60 725.60

3452 TOTAL : 600.00 685.82 1285.82


CAPITAL SECTION

5452 CAPITAL OUTLAY ON TOURISM

01 Tourist Infrastructure

101 Tourist Centre

01 Infrastructure Development for

Destination & Circuits

13 Major Works 3 1322.00 ... 1322.00

5452 01 101 Total : 1322.00 0.00 1322.00

5452 01 102 Tourist Accomodation

01 Tourist Centre

13 Major Works 2 200.00 ... 200.00

5452 01 102 Total : 200.00 0.00 200.00

5452 01 Total : 1522.00 0.00 1522.00

5452 TOTAL : 1522.00 0.00 1522.00


GRAND TOTAL : 2122.00 685.82 2807.82

Note :-


RECOVERIES

REVENUE SECTION



NET TOTAL : 2122.00 662.73 2784.73

Dem39

88

LABOUR AND EMPLOYMENT DEPARTMENT

DEMAND NO. 40

Employment and Craftsmen Training


Voted : 6381.98 100.00 6481.98

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2230 LABOUR & EMPLOYMENT

02 Employment


01 Direction

01 Salaries ... 314.78 314.78

02 Wages ... 4.06 4.06



06 Rent, Rates & Taxes ... 0.30 0.30

16 Motor Vehicles ... 10.55 10.55

2230 02 001 Total : 0.00 338.20 338.20

2230 02 101 Employment Services

01 Employment Exchange

01 Salaries ... 501.57 501.57

02 Wages ... 11.70 11.70


04 Office expenses ... 3.60 3.60

06 Rent, Rates & Taxes ... 6.60 6.60



17 Maintenance ... 2.00 2.00

45 Training … ... 0.00

2230 02 101 Total : 0.00 582.37 582.37

2230 02 Total : 0.00 920.57 920.57

2230 03 Training


01 Direction

01 Salaries ... 58.05 58.05

02 Wages ... 1.47 1.47




2230 03 001 Total : 0.00 61.31 61.31

2230 03 003 Training for Craftsmen and Supervisors

01 Industrial Training Institute

01 Salaries ... 788.25 788.25

02 Wages ... 5.14 5.14

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

Dem40

89

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s



06 Rent, Rates & Taxes ... 2.40 2.40





31 Other Administratvie Expenses ... 1.00 1.00

2230 03 003 Total : 0.00 849.42 849.42


01 Upgradation of ITI





2230 03 800 01 Total : 0.00 0.00 0.00

2230 03 800 02 Vocational Training (World Bank)




2230 03 800 02 Total : 0.00 0.00 0.00

2230 03 800 03 Skill Development

26 Other Charges 3 4550.68 ... 4550.68

2230 03 800 Total : 4550.68 0.00 4550.68

2230 03 Total : 4550.68 910.73 5461.41

2230 TOTAL : 4550.68 1831.30 6381.98


CAPITAL SECTION




01 Works under Employment

13 Major Works 2 100.00 100.00

4216 01 106 Total : 100.00 0.00 100.00

4250CAPITAL OUTLAY ON OTHER SOCIAL

SERVICES

203 Employment

01 Construction of ITI Buildings


14 Minor Works … ... 0.00

4250 00 203 Total : 0.00 0.00 0.00

4250 TOTAL : 0.00 0.00 0.00


GRAND TOTAL : 4650.68 1831.30 6481.98

Dem40

90

LABOUR DEPARTMENT

DEMAND NO. 41

Labour Revenue Capital Total

Voted : 769.63 100.00 869.63

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2230 LABOUR AND EMPLOYMENT

01 Labour


01 Direction

01 Salaries ... 215.89 215.89

02 Wages ... 1.60 1.60



06 Rent, Rates & Taxes ... 5.84 5.84


17 Maintenance ... 3.50 3.50


45 Training 2 16.00 10.00 26.00

2230 01 001 01 Total : 28.00 260.25 288.25


01 Salaries ... 213.05 213.05

02 Wages ... 18.76 18.76



06 Rent, Rates & Taxes ... 3.79 3.79



26 Other Charges 2 20.00 ... 20.00


2230 01 001 02 Total : 25.00 242.54 267.54

2230 01 001 Total : 53.00 502.79 555.79

2230 01 101 Industrial Relation

01 Minimum Wages Act and Shops &

Establishment Act

26 Other Charges 2 39.00 ... 39.00


2230 01 101 01 Total : 39.00 0.00 39.00

2230 01 101 02 Enforcement of Factories and Boilers Act

01 Salaries ... 16.12 16.12




80 Purchase … ... 0.00

2230 01 101 02 Total : 10.00 18.39 28.39

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

Dem41

91

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

2230 01 101 03 Social Security for Unorganised Workers

including Rashtriya Swasthya Bima Yojana


04 Major Accidental Hazard Control

26 Other Charges 2 5.00 ... 5.00

2230 01 101 Total : 54.00 18.39 72.39

2230 01 102 Working Conditions and Safety

01 Safety Awards

32 Rewards/Awards 2 8.00 4.00 12.00

2230 01 102 Total : 8.00 4.00 12.00

2230 01 103 General Labour Welfare

01 Welfare Centres

01 Salaries ... 49.95 49.95



06 Rent, Rates & Taxes ... 1.77 1.77

14 Minor Works 2 35.00 ... 35.00



2230 01 103 01 Total : 35.00 55.77 90.77

2230 01 103 02 Creches

01 Salaries ... 5.80 5.80

2230 01 103 02 Total : 0.00 5.80 5.80

2230 01 103 Total : 35.00 61.57 96.57


01 Labour Court

01 Salaries ... 30.08 30.08

02 Wages ... 2.80 2.80

80 Purchase … ... 0.00

2230 01 800 Total : 0.00 32.88 32.88

2230 01 Total : 150.00 619.63 769.63

2230 TOTAL : 150.00 619.63 769.63


CAPITAL SECTION

4250 CAPITAL OUTLAY ON SOCIAL SERVICES

201 Labour

01 Buildings

13 Major works 2 100.00 ... 100.00

4250 00 201 Total : 100.00 0.00 100.00

4250 TOTAL : 100.00 0.00 100.00


GRAND TOTAL : 250.00 619.63 869.63

Dem41

92

RURAL DEVELOPMENT DEPARTMENT

DEMAND NO. 42

Rural Development


Voted : 62892.02 5667.00 68559.02

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2216 HOUSING

03 Rural Housing


01 Indira Awas Yojana

09 Grant in Aid 3 2200.00 ... 2200.00

2216 03 800 Total : 2200.00 0.00 2200.00

2216 03 Total : 2200.00 0.00 2200.00

2216 TOTAL : 2200.00 0.00 2200.00

2501 SPECIAL PROGRAMME FOR RURAL DEVELOPMENT

06 Self Employment Programme

800 Swarnajayanti Gram Swarozgar Yojana

01 National Rural Livelihood Mission

26 Other Charges 3 2053.00 ... 2053.00

2501 06 800 Total : 2053.00 0.00 2053.00

2501 TOTAL : 2053.00 0.00 2053.00

2505 RURAL EMPLOYMENT

02 Rural Employment Guarantee Scheme

101 National Rural Employment Guarantee

Scheme

01 Employment Scheme

26 Other Charges 3 51824.00 ... 51824.00

2505 02 101 Total : 51824.00 0.00 51824.00

2505 02 Total : 51824.00 0.00 51824.00

2505 TOTAL : 51824.00 0.00 51824.00

2515 OTHER RURAL DEVELOPMENT PROGRAMME

102 Community Development

01 Direction

01 Salaries ... 1108.22 1108.22

02 Wages ... 25.13 25.13



06 Rent, Rates & Taxes ... 4.63 4.63



2515 00 102 01 Total : 0.00 1156.15 1156.15

2515 00 102 02 Block Headquarters

01 Salaries … 2859.16 2859.16

02 Wages ... 5.97 5.97

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

Dem42

93

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s



06 Rent, Rates & Taxes ... 6.91 6.91


2515 00 102 02 Total : 0.00 2905.87 2905.87

2515 00 102 03 District Rural Development Agency

09 Grant in Aid 3 353.00 ... 353.00

2515 00 102 03 Total : 353.00 0.00 353.00

2515 00 102 Total : 353.00 4062.02 4415.02


01 Grants to Village Development Boards

09 Grant in Aid 2 2400.00 ... 2400.00

02 Promotion of Micro Financing

09 Grant in Aid ... ... 0.00

2515 00 800 Total : 2400.00 0.00 2400.00

2515 TOTAL : 2753.00 4062.02 6815.02

2575 Other Special Areas Programme

02 Backward Areas


01 Backward Region Grant Fund


2575 02 800 Total : 0.00 0.00 0.00

2575 02 Total : 0.00 0.00 0.00

2575 TOTAL : 0.00 0.00 0.00


CAPITAL SECTION

4515CAPITAL OUTLAY ON OTHER RURAL

DEVELOPMENT PROGRAMME

103 Rural Development

01 Buildings

13 Major Works ... ... 0.00

4515 00 103 Total : 0.00 0.00 0.00

4515 TOTAL : 0.00 0.00 0.00

4575CAPITAL OUTLAY ON OTHER SPECIAL

AREAS PROGRAMMES

02 Backward Areas

060 Others


49 Grants for Creation of Capital Assets 3 5667.00 ... 5667.00

4575 02 060 TOTAL : 5667.00 0.00 5667.00

4575 02 TOTAL : 5667.00 0.00 5667.00

4575 TOTAL : 5667.00 0.00 5667.00


GRAND TOTAL : 64497.00 4062.02 68559.02

Dem42

94

SOCIAL SECURITY AND WELFARE DEPARTMENT

DEMAND NO. 43

Social Security and Welfare


Voted : 17428.07 0.00 17428.07

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2235 SOCIAL SECURITY AND WELFARE

02 Social Welfare


01 Direction

01 Salaries ... 424.67 424.67

02 Wages ... 3.84 3.84





16 Motor Vehicles ... 10.37 10.37


2235 02 001 01 Total : 0.00 447.80 447.80


01 Salaries ... 350.74 350.74

02 Wages ... ... 0.00



06 Rent, Rates & Taxes ... 2.50 2.50


2235 02 001 02 Total : 0.00 359.46 359.46

2235 02 001 Total : 0.00 807.26 807.26

2235 02 101 Welfare of Handicapped

01 Blind School


26 Other Charges ... 39.00 39.00


2235 02 101 01 Total : 0.00 42.60 42.60

2235 02 101 02 Pension to Disabled Persons

21 Pension … ... 0.00

26 Other Charges ... 30.00 30.00

2235 02 101 02 Total : 0.00 30.00 30.00

03Nagaland State Commission for Persons

with Disabilities

09 Grant in Aid … 30.00 30.00

04 Nagaland State Women Commission

09 Grant in Aid … 50.00 50.00

2235 02 101 Total : 0.00 152.60 102.60

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

Dem43

95

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

2235 02 102 Child Welfare

01 Integrated Child Development Scheme

01 Salaries 3 2655.68 ... 2655.68

02 Wages 3 1872.74 ... 1872.74




09 Grant in Aid 3 150.00 ... 150.00




2235 02 102 01 Total : 6678.00 0.00 6678.00

2235 02 102 02Establishment of Children's Parks and

Children's Wards

01 Salaries ... 50.29 50.29



2235 02 102 02 Total : 0.00 57.20 57.20

2235 02 102 03Integrated Child Development Training

Programme


2235 02 102 03 Total : 0.00 0.00 0.00

2235 02 102 04 Prevention and Control of Juvenile Social

Mal-adjustment

01 Salaries ... 89.98 89.98






2235 02 102 04 Total : 0.00 94.70 94.70

2235 02 102 05Nagaland State Commissions for Protection

of Child Rights

09 Grant in Aid ... 20.00 20.00

06 Integrated Child Protection Scheme

01 Salaries ... 0.00



09 Grant in Aid 2 10.00 ... 10.00

26 Other Charges 3 1599.23 ... 1599.23


45 Training ... ... 0.00

2235 02 102 06 Total : 1609.23 0.00 1609.23

2235 02 102 Total : 8287.23 171.90 8459.13

Dem43

96

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

2235 02 103 Women Welfare

01Rajiv Gandhi Scheme for Empowerment of

Adolescent Girls

26 Other Charges 3 307.26 ... 307.26

02 Kishori Shakti Yajana


2235 02 103 Total : 307.26 0.00 307.26

2235 02 104 Welfare of Aged, Infirm and Destitute

01 Old Age Home

09 Grant in aid 2 10.00 … 10.00

2235 02 104 Total : 10.00 0.00 10.00

106 Correctional Services

01 Drug Abuse Prevention Programme

26 Other Charges 2 10.00 ... 10.00

2235 02 106 Total : 10.00 0.00 10.00

2235 02 107 Assistance to Voluntary Organisation

01 Grant-in-Aid under State Scheme

09 Grant-in-Aid … 19.00 19.00

02 Nagaland State Social Welfare Board

09 Grant in Aid … 45.00 45.00

2235 02 107 Total : 0.00 64.00 64.00

2235 02 Total : 8614.49 1195.76 9810.25

2235 03 National Social Assistance Programme

101 National Old Age Pension Scheme

01 National Social Assistance Programme

21 Pension 3 1838.74 143.29 1982.03

2235 03 101 Total : 1838.74 143.29 1982.03

103 National Maternity Benefit Scheme

01

National Mission for Empowerment of

Women including Indira Gandhi Matritva

Sahyog Yojana

26 Other Charges 3 112.32 ... 112.32

2235 03 103 Total : 112.32 0.00 112.32

2235 03 Total : 1951.06 143.29 2094.35

2235 TOTAL : 10565.55 1339.05 11904.60

2236 NUTRITION

02 Distribution of Nutritious Food and Beverages

101 Special Nutrition Programme

01 Supplementary Nutrition Programme

01 Salaries ... 16.58 16.58



06 Rent, Rates & Taxes ... 1.50 1.50


19 Materials Supplies ... 2.94 2.94

2236 02 101 01 Total: 0.00 28.02 28.02

Dem43

97

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

2236 02 101 02 Integrated Child Development Services

01 National Nutrition Mission

19 Materials & Supplies 3 5495.45 … 5495.45

2236 02 101 Total : 5495.45 28.02 5523.47

2236 02 Total : 5495.45 28.02 5523.47

2236 TOTAL : 5495.45 28.02 5523.47


CAPITAL SECTION

4235CAPITAL OUTLAY ON SOCIAL SECURITY

AND WELFARE

02 Social Welfare


01 Buildings

13 Major Works ... ... 0.00

14 Minor Works ... 0.00

4235 02 800 01 Total : 0.00 0.00 0.00

02 Construction of Angawadi Centre

13 Major Works ... ... 0.00

4235 02 800 Total : 0.00 0.00 0.00

4235 02 Total : 0.00 0.00 0.00

4235 TOTAL : 0.00 0.00 0.00


GRAND TOTAL : 16061.00 1367.07 17428.07

Dem43

98

PLANNING AND CO-ORDINATION DEPARTMENT

DEMAND NO. 44

Evaluation


Voted : 544.41 200.00 744.41

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION


092 Other Offices

01 Direction

01 Salaries ... 201.42 201.42

02 Wages ... 3.04 3.04



06 Rent, Rates & Taxes ... 0.80 0.80



45 Training ... 5.00 5.00

3451 00 092 01 Total : 0.00 238.90 238.90


01 Salaries ... 261.01 261.01

02 Wages ... 2.94 2.94



06 Rent, Rates & Taxes ... 3.20 3.20


3451 00 092 02 Total : 0.00 275.51 275.51

3451 00 092 03 Evaluation Studies


04 Office Expenses 0.00


28 Computerization ... 5.00 5.00


3451 00 092 03 Total : 0.00 30.00 30.00

3451 00 092 Total : 0.00 544.41 544.41

3451 TOTAL : 0.00 544.41 544.41


Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

Dem44

99

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

CAPITAL SECTION


01 Office Buildings

051 Construction

01 Works under Evaluation

13 Major Works 2 200.00 ... 200.00

4059 01 051 Total : 200.00 0.00 200.00

4059 01 Total : 200.00 0.00 200.00

4059 TOTAL : 200.00 0.00 200.00


GRAND TOTAL : 200.00 544.41 744.41

Dem44

100

CO-OPERATION DEPARTMENT

DEMAND NO. 45

Co-operation


Voted : 1742.52 4.00 1746.52

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2425 CO-OPERATION


01 Direction

01 Salaries … 474.35 474.35

02 Wages … 7.53 7.53

03 Travel Expenses 2 4.00 4.78 8.78

04 Office Expenses 2 10.00 13.93 23.93



2425 00 001 01 Total : 14.00 511.33 525.33


01 Salaries … 703.73 703.73

02 Wages … 2.67 2.67



06 Rent, Rates & Taxes … 11.42 11.42


2425 00 001 02 Total : 0.00 736.22 736.22

2425 00 001 Total : 14.00 1247.55 1261.55

2425 00 003 Training Centre

01 Co-operative Training Centre

01 Salaries … 64.98 64.98

03 Travel Expenses 2 4.00 0.65 4.65


10 Scholarship & Stipend 2 4.00 1.20 5.20



2425 00 003 Total : 8.00 71.97 79.97

2425 00 101 Audit of Co-operatives

01 Audit

01 Salaries … … 0.00


16 Motor Vehicles … … 0.00

2425 00 101 Total : 0.00 0.00 0.00

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

Dem45

101

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

2425 00 107 Assistance to Credit Co-operatives

01 Credit Co-operatives

26 Other Charges 2 6.00 … 6.00

2425 00 107 Total : 6.00 0.00 6.00

2425 00 108 Other Co-operatives

01 Other Co-operatives

26 Other Charges 2 245.00 … 245.00

02

Integrated Co-operative Development

Programme


03 Marketing and Consumer Federation

09 Grant-in-Aid … 150.00 150.00

2425 00 108 Total : 245.00 150.00 395.00

2425 TOTAL : 273.00 1469.52 1742.52


CAPITAL SECTION

4059 Capital Outlay on Public Works

01 Office Buildings

051 Construction

01 Works under Co-operation



4059 01 051 Total : 0.00 0.00 0.00

4059 01 Total : 0.00 0.00 0.00

4059 TOTAL : 0.00 0.00 0.00


80 General


01 Works under Co-operation



4216 80 800 Total : 0.00 0.00 0.00

4216 80 Total : 0.00 0.00 0.00

4216 TOTAL : 0.00 0.00 0.00

4425 CAPITAL OUTLAY ON CO-OPERATION

107 Investments in Credit Co-operatives

01 Credit Co-operatives

18 Investments … … 0.00

4425 00 107 Total : 0.00 0.00 0.00

4425 00 108 Investments in Other Co-operatives

01

Integrated Co-operative Development

Programme

18 Investments … … 0.00

4425 00 108 01 Total : 0.00 0.00 0.00

Dem45

102

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

4425 00 108 02 Other Schemes

18 Investments 2 4.00 … 4.00

4425 00 108 02 Total : 4.00 0.00 4.00

4425 00 108 Total : 4.00 0.00 4.00

4425 TOTAL : 4.00 0.00 4.00

6425 LOAN FOR CO-OPERATION

108 Loans to Other Co-operatives

01 Other Co-operatives

53 Loans & Advances … … 0.00

02Integrated co-operative Development

Programme

53 Loans & Advances … … 0.00

6425 00 108 Total : 0.00 0.00 0.00

6425 TOTAL : 0.00 0.00 0.00

TOTAL :CAPITAL SECTION : 4.00 0.00 4.00

GRAND TOTAL : 277.00 1469.52 1746.52

Dem45

103

PLANNING AND COORDINATION DEPARTMENT

DEMAND NO. 46

Statistics


Voted : 3233.32 150.00 3383.32

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

3454 CENSUS SURVEY & STATISTICS

01 Census


01 Economic Census


3454 01 800 Total : 0.00 0.00 0.00

3454 02 Surveys & Statistics

111 Vital Statistics

01 Direction

01 Salaries ... 685.83 685.83

02 Wages ... 1.16 1.16



06 Rent, Rates & Taxes ... 3.50 3.50


28 Computerization ... 7.50 7.50

45 Training ... ... 0.00

3454 02 111 01 Total : 0.00 722.00 722.00


01 Salaries ... 1002.42 1002.42

02 Wages ... 5.65 5.65



06 Rent, Rates & Taxes ... 2.50 2.50


3454 02 111 02 Total : 0.00 1022.99 1022.99

3454 02 111 03 Registration of Births and Deaths

01 Salaries ... 255.11 255.11

02 Wages ... 6.04 6.04






3454 02 111 03 Total : 0.00 328.43 328.43

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

sS

ub

-Sc

he

me

He

ad

sD

eta

ile

d

He

ad

s

Dem46

104

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

sS

ub

-Sc

he

me

He

ad

sD

eta

ile

d

He

ad

s

3454 02 111 04 Other Schemes

01 Salaries ... 474.90 474.90


3454 02 111 04 Total : 0.00 474.90 474.90

3454 02 111 05 Support for Statistical Strengthening

26 Other Charges 3 680.00 … 680.00

06 Urban Statistics for Human Resources and

Assessment

26 Other Charges 3 5.00 ... 5.00

3454 02 111 Total : 685.00 2548.32 3233.32

3454 02 Total : 685.00 2548.32 3233.32

3454 TOTAL : 685.00 2548.32 3233.32


CAPITAL SECTION

5475 CAPITAL OUTLAY ON OTHER ECONOMIC SERVICES

112 Statistics

01 Construction

13 Major Works ... ... 0.00

14 Minor Works 2 150.00 ... 150.00

5475 00 112 Total : 150.00 0.00 150.00

5475 TOTAL : 150.00 0.00 150.00


GRAND TOTAL : 835.00 2548.32 3383.32

Dem46

105

LEGAL METROLOGY AND CONSUMER PROTECTION DEPARTMENT

DEMAND NO. 47

Legal Metrology and Consumer Protection


Voted : 712.74 130.00 842.74

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

3475 OTHER GENERAL ECONOMIC SERVICES

106 Regulation of Weights & Measures

01 Direction

01 Salaries … 211.17 211.17

02 Wages … 6.12 6.12




07 Printing & Publication … … 0.00




45 Training … 10.00 10.00

3475 00 106 01 Total : 0.00 250.93 250.93


01 Salaries … 308.23 308.23




3475 00 106 02 Total : 0.00 317.06 317.06

3475 00 106 03 Laboratories



3475 00 106 03 Total : 0.00 21.80 21.80

04 Installation & Verification of Thermometer


3475 00 106 04 Total : 0.00 0.00 0.00

3475 00 106 Total : 0.00 589.79 589.79


01 Consumer Forum

01 Salaries … 5.72 5.72



15 Machinery & Equipment … … 0.00


Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

sS

ub

-Sc

he

me

He

ad

sD

eta

ile

d

He

ad

s

Dem47

106

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

sS

ub

-Sc

he

me

He

ad

sD

eta

ile

d

He

ad

s



3475 00 800 01 Total : 0.00 12.95 12.95

3475 00 800 02 Grants to Consumer Organisations

09 Grant in Aid … 30.00 30.00

03State Consumer Dispute Redressal Commission

& District Consumer Fora

09 Grant in Aid 3 20.00 40.00 60.00

04 Nagaland State Consumer Helpline


05 Consumer's Day


3475 00 800 Total : 20.00 102.95 122.95

3475 TOTAL : 20.00 692.74 712.74


CAPITAL SECTION

5475CAPITAL OUTLAY ON OTHER GENERAL

ECONOMIC SERVICES


01 Works under Legal Metrology


14 Minor Works 2 130.00 … 130.00

5475 00 800 Total : 130.00 0.00 130.00

5475 TOTAL : 130.00 0.00 130.00


GRAND TOTAL : 150.00 692.74 842.74

Dem47

107

AGRICULTURE DEPARTMENT

DEMAND NO. 48

Agriculture


Voted : 11822.87 570.00 12392.87

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2401 CROP HUSBANDRY


01 Direction

01 Salaries ... 934.01 934.01

02 Wages ... 46.31 46.31



05 Prof. & Special Services ... ... 0.00

06 Rent, Rates & Taxes ... 0.50 0.50


17 Maintenance ... 9.81 9.81

2401 00 001 01 Total : 0.00 1014.33 1014.33


01 Salaries ... 2755.23 2755.23

02 Wages ... 17.67 17.67



06 Rent, Rates & Taxes ... 1.50 1.50


17 Maintenance ... 31.42 31.42

2401 00 001 02 Total : 0.00 2837.71 2837.71

2401 00 001 Total : 0.00 3852.04 3852.04

2401 00 103 01 Seed Farms

01 Salaries ... 268.55 268.55

02 Wages ... ... 0.00




17 Maintenance ... 1.00 1.00


2401 00 103 01 Total : 0.00 270.80 270.80

2401 00 103 02 Seed Testing Laboratory

19 Materials & Supplies … ... 0.00


2401 00 103 02 Total : 0.00 0.00 0.00

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

sS

ub

-Sc

he

me

He

ad

sD

eta

ile

d

He

ad

s

Dem-48

108

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

sS

ub

-Sc

he

me

He

ad

sD

eta

ile

d

He

ad

s

2401 00 103 03 Integrated Seed Development

19 Materials & Supplies 3 130.00 0.01 130.01

2401 00 103 03 Total : 130.00 0.01 130.01

2401 00 103 Total : 130.00 270.81 400.81

2401 00 104 Agricultural Farms

01 Farm Mechanisation


02 Demonstration Farms

01 Salaries ... 39.95 39.95




17 Maintenance ... 0.50 0.50


2401 00 104 02 Total : 0.00 41.86 41.86

2401 00 104 Total : 214.00 41.86 255.86

2401 00 105 Manure & Fertilizers

01 Establishment of Manures & Fertilizers

01 Salaries ... 30.14 30.14



09 Grant-in-Aid ... ... 0.00



2401 00 105 Total : 0.00 30.60 30.60

2401 00 107 Plant Protection

01Demonstration & Supply of Protection

Chemicals & Equipment

01 Salaries ... 66.35 66.35




19 Materials & Supplies ... … 0.00


2401 00 107 Total : 0.00 68.28 68.28

2401 00 108 Commercial Crops

01 Sugarcane Development & Research

01 Salaries ... 288.21 288.21

02 Wages ... ... 0.00





Dem-48

109

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

sS

ub

-Sc

he

me

He

ad

sD

eta

ile

d

He

ad

s

17 Maintenance ... … 0.00

19 Materials & Supplies ... … 0.00



2401 00 108 01 Total : 0.00 295.27 295.27

2401 00 108 02 Integrated Cereal Development Programme


03 National Pulses Development Project ...


04 Maize Development Programme ...


05 Development of Tea ...


06 Accelerated Rice Intensification Programme


07 Jute Development


08 National Food Security Mission

26 Other Charges 3 1927.00 ... 1927.00

09 National Mission for Sustainable Agriculture

01 National Mission for Sustainable Agriculture

26 Other Charges 3 400.00 … 400.00

02 Mission Mode Project on Agriculture-National

e-Governance Plan

26 Other Charges 3 65.00 … 65.00

2401 00 108 09 Total : 465.00 0.00 465.00

2401 00 108 Total : 2392.00 295.27 2687.27

2401 00 109 Extension & Training

01 Farmers' Training

01 Salaries ... 112.12 112.12




2401 00 109 01 Total : 0.00 113.23 113.23

2401 00 109 02 Agriculture Information & Publicity

01 Salaries ... 29.69 29.69





17 Maintenance … ... 0.00


2401 00 109 02 Total : 0.00 34.81 34.81

Dem-48

110

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

sS

ub

-Sc

he

me

He

ad

sD

eta

ile

d

He

ad

s

2401 00 109 03 National Mission on Agriculture Extension

and Technology

01 National Mission on Agriculture Extension

and Technology

26 Other Charges 3 805.00 ... 805.00

02 Support to State Extension Programme for

Extention Reforms


2401 00 109 03 Total : 805.00 0.00 805.00

2401 00 109 Total : 805.00 148.04 953.04

2401 00 111 Agriculture Economics & Statistics

01 Agriculture Statistics

01 Salaries ... 51.20 51.20


26 Other Charges 3 240.00 ... 240.00

2401 00 111 01 Total : 240.00 51.96 291.96

2401 00 111 02 Agriculture Census

01 Salaries … ... 0.00


07 Printing & Publication ... ... 0.00

26 Other Charges 3 60.00 ... 60.00

45 Training ... ... 0.00

2401 00 111 02 Total : 60.00 0.49 60.49

2401 00 111 Total : 300.00 52.45 352.45

2401 00 113 Agriculture Engineering

01 Superintendence

01 Salaries ... 319.71 319.71




17 Maintenance ... 20.42 20.42

2401 00 113 Total : 0.00 341.40 341.40

2401 00 114 Development of Oil Seeds

01 National Oil Seeds and Oilpalm Mission

01 National Mission on Oil Seeds and Oilpalm Mission


2401 00 114 Total : 325.00 0.00 325.00


01 High Yielding Varieties Programme

01 Salaries ... 87.02 87.02




17 Maintenance ... 0.40 0.40

2401 00 800 01 Total : 0.00 89.47 89.47

Dem-48

111

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

sS

ub

-Sc

he

me

He

ad

sD

eta

ile

d

He

ad

s

2401 00 800 02 Agriculture Marketing & Quality Control

01 Salaries ... 96.07 96.07



09 Grant-in-Aid ... ... 0.00

14 Minor Works ... ... 0.00

17 Maintenance ... 0.30 0.30


2401 00 800 02 Total : 0.00 98.82 98.82

03 Fallow Management & System


04 Rainfed Area Development

Programme

26 Other charges ... ... 0.00

05 Farm Water Management System


06 Organic Farming Programme


07 Rashtriya Krishi Vikas Yojana (RKVY)

26 Other Charges 3 1641.00 ... 1641.00

2401 00 800 Total : 1641.00 188.29 1829.29

2401 TOTAL : 5807.00 5289.04 11096.04

2415 AGRICULTURE RESEARCH AND EDUCATION

01 Crop Husbandry

004 Research

01 Chemistry Laboratory

01 Salaries ... 205.74 205.74






2415 01 004 01 Total : 0.00 207.43 207.43

2415 01 004 02 State Agriculture Research Station

01 Salaries ... 178.57 178.57



17 Maintenance 2 10.00 1.10 11.10



2415 01 004 02 Total : 10.00 181.45 191.45

Dem-48

112

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

sS

ub

-Sc

he

me

He

ad

sD

eta

ile

d

He

ad

s

2415 01 004 03 Plant Protection Laboratory

01 Salaries … 69.83 69.83



2415 01 004 03 Total : 0.00 70.06 70.06

2415 01 004 Total : 10.00 458.94 468.94

2415 01 277 Education

01 Integrated Extension Training Centre

01 Salaries ... 185.21 185.21





17 Maintenance 2 20.00 0.05 20.05



2415 01 277 01 Total : 20.00 187.89 207.89

2415 01 277 02 Agriculture Education


45 Training … ... 0.00

2415 01 277 02 Total : 0.00 50.00 50.00

2415 01 277 Total : 20.00 237.89 257.89

2415 01 Total : 30.00 696.83 726.83

2415 TOTAL : 30.00 696.83 726.83


48 Agriculture


01 Integrated Agri Development in N. E Region


2552 48 800 Total : 0.00 0.00 0.00

2552 TOTAL : 0.00 0.00 0.00


CAPITAL SECTION

4401 CAPITAL OUTLAY ON CROP HUSBANDRY

00 800 Other Expenditure

01 Agriculture Link Roads

13 Major Works 2 450.00 ... 450.00

4401 00 800 Total : 450.00 0.00 450.00

4401 TOTAL : 450.00 0.00 450.00

Dem-48

113

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

sS

ub

-Sc

he

me

He

ad

sD

eta

ile

d

He

ad

s

4408 CAPITAL OUTLAY ON FOOD STORAGE AND WARE HOUSING

02 Storage & Warehousing


01 Storage & Warehousing

13 Major Works 2 120.00 ... 120.00

4408 02 800 Total : 120.00 0.00 120.00

4408 02 Total : 120.00 0.00 120.00

4408 TOTAL : 120.00 0.00 120.00


GRAND TOTAL : 6407.00 5985.87 12392.87

NOTE :-

The above estimate do not include the Recoveries shown below which are adjusted in accounts as reduction of expenditure.

RECOVERIESRevenue Section :

2401 00 001 01 47 Deduct Recoveries ... ...

Total Recoveries : 0.00 0.00 0.00

NET TOTAL 6407.00 5985.87 12392.87

Dem-48

114

SOIL AND WATER CONSERVATION DEPARTMENT

DEMAND NO. 49

Soil and Water Conservation


Voted : 3874.06 20.00 3894.06

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2402 SOIL AND WATER CONSERVATION


01 Direction

01 Salaries ... 395.36 395.36

02 Wages ... ... 0.00



06 Rent, Rates & Taxes ... 4.00 4.00

16 Motor Vehicles ... 18.31 18.31


2402 00 001 01 Total : 0.00 436.38 436.38


01 Salaries ... 2203.84 2203.84

02 Wages ... 25.99 25.99



06 Rent, Rates & Taxes ... 1.50 1.50


17 Maintenance ... 10.00 10.00

2402 00 001 02 Total : 0.00 2254.17 2254.17

2402 00 001 Total : 0.00 2690.55 2690.55

2402 00 101 Soil Survey & Testing

01 Survey & Testing

01 Salaries ... 419.11 419.11

02 Wages ... … 0.00



14 Minor Works 2 9.00 ... 9.00



2402 00 101 01 Total : 9.00 422.24 431.24

2402 00 101 02 Remote Sensing


2402 00 101 02 Total : 0.00 0.00 0.00

2402 00 101 Total : 9.00 422.24 431.24

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

Dem49

115

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

2402 00 102 Soil Conservation

01 Creation of Nurseries

14 Minor Works 2 5.00 ... 5.00

02 Integrated Watershed Management Project


26 Other charges 2 43.00 ... 43.00

2402 00 102 02 Total : 43.00 0.00 43.00

2402 00 102 Total : 48.00 0.00 48.00

2402 00 103 Land Reclamation & Development

01 Stream Bank Erosion & Land Slide Control

14 Minor Works 2 100.00 ... 100.00

80 Purchase ... ... 0.00

2402 00 103 01 Total : 100.00 0.00 100.00

2402 00 103 02 Bench Terracing


03 State Land Use Board

26 Other Charges 2 3.00 ... 3.00

04 Water Bodies

26 Other charges … ... 0.00

05 Contour Bunding



2402 00 103 05 Total : 0.00 0.00 0.00

2402 00 103 06 River Valley Project

14 Minor Works ... 0.00


2402 00 103 06 Total : 0.00 0.00 0.00

2402 00 103 07 Mechanised Land Development

14 Minor Works 2 15.00 ... 15.00

08 Integrated Land Development

13 Major Works 2 175.00 ... 175.00

2402 00 103 08 Total : 175.00 0.00 175.00

2402 00 103 09 Organic Farming & Vermi Composting


10 Integrated Water Resource Development &

Management.



2402 00 103 10 Total : 0.00 0.00 0.00

11 Mitigation of Flood & River Bank Erosion

26 Other Charges 3 200.00 ... 200.00

2402 00 103 Total : 493.00 0.00 493.00

2402 TOTAL : 550.00 3112.79 3662.79

Dem49

116

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

2415 AGRICULTURE RESEARCH EDUCATION

02 Soil & Water Conservation

004 Research

01 Research Establishment

01 Salaries ... 63.29 63.29


28 Computerisation ... ... 0.00

31 Other Administrative Expenses ... … 0.00

2415 02 004 Total : 0.00 63.29 63.29


01 Training Centre



45 Training 2 5.00 ... 5.00

2415 02 277 Total : 5.00 2.34 7.34

2415 02 Total : 5.00 65.63 70.63

2415 TOTAL : 5.00 65.63 70.63


49 Soil & Water Conservation

101 Soil Survey & Testing

01

Watershed Treatment for Flood Mitigation and

Livelihood

01 Salaries ... 138.56 138.56





2552 49 101 01 Total : 0.00 140.64 140.64

2552 49 101 02 NEC Schemes


2552 49 101 02 Total : 0.00 0.00 0.00

2552 49 101 03 Plantation of Lime


2552 49 101 Total : 0.00 0.00 0.00

2552 49 Total : 0.00 0.00 0.00

2552 TOTAL : 0.00 140.64 140.64


CAPITAL SECTION

4402 CAPITAL OUTLAY ON SOIL AND WATER CONSERVATION


01 Buildings

13 Major Works 2 20.00 ... 20.00

4402 00 800 Total : 20.00 0.00 20.00

4402 TOTAL : 20.00 0.00 20.00


GRAND TOTAL : 575.00 3319.06 3894.06

Dem49

117

ANIMAL HUSBANDRY AND VETERINARY DEPARTMENT

DEMAND NO. 50

Animal Husbandry and Dairy Development


Voted : 9128.49 0.00 9128.49

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2403 ANIMAL HUSBANDRY


01 Direction

01 Salaries ... 1388.38 1388.38

02 Wages ... 21.79 21.79



06 Rent, Rates & Taxes ... 10.00 10.00


16 Motor Vehicles ... 20.00 20.00

17 Maintenance ... 40.00 40.00


2403 00 001 01 Total : 0.00 1551.40 1551.40


01 Salaries ... 1987.26 1987.26

02 Wages ... 43.32 43.32




2403 00 001 02 Total : 0.00 2051.80 2051.80

2403 00 001 03 Veterinary Council

09 Grant in Aid ... ... 0.00

2403 00 001 03 0.00 0.00 0.00

2403 00 001 Total : 0.00 3603.20 3603.20

2403 00 101 Veterinary Services & Animal Health

01 Animal Health

01 Salaries ... 845.72 845.72

02 Wages ... 0.65 0.65




2403 00 101 01 Total : 50.00 848.91 898.91

2403 00 101 02 Rinderpest Eradication

01 Salaries ... 86.19 86.19

02 Wages ... 0.54 0.54

2403 00 101 02 Total : 0.00 86.73 86.73

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

Dem50

118

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

2403 00 101 03 Disease Investigation

01 Salaries ... 159.11 159.11

02 Wages ... 1.23 1.23


2403 00 101 03 Total : 0.00 162.25 162.25

2403 00 101 04 National Livestock Health and Diseases

Control Programme

01 Livestock Health and Diseases Control

26 Other Charges 3 774.00 ... 774.00

2403 00 101 04 Total : 774.00 0.00 774.00

2403 00 101 Total : 824.00 1097.89 1921.89

2403 00 102 Cattle & Buffalo Development

01 Cattle Development

01 Salaries ... 527.68 527.68

02 Wages ... 1.71 1.71


17 Maintenance ... 10.00 10.00

2403 00 102 Total : 0.00 542.23 542.23

2403 00 103 Poultry Development

01 State Hatchery Unit

01 Salaries ... 205.26 205.26

02 Wages ... 0.65 0.65


17 Maintenance ... 20.00 20.00

2403 00 103 01 Total : 0.00 225.91 225.91

2403 00 103 02 Backyard Poultry Farming


2403 00 103 Total : 0.00 225.91 225.91

2403 00 104 Sheep & Wool Development

01 Sheep & Goat Farm

01 Salaries ... 17.28 17.28

80 Purchase ... ... 0.00

2403 00 104 Total : 0.00 17.28 17.28

2403 00 105 Piggery Development

01 Integrated Piggery Production

01 Salaries ... 326.21 326.21

02 Wages ... 0.65 0.65

17 Maintenance ... 20.00 20.00

2403 00 105 Total : 0.00 346.86 346.86

2403 00 106 Other Livestock Development

01 National Livestock Management Programme

01 Livestock Mission

26 Other Charges 3 1000.00 ... 1000.00

80 Purchase ... ... 0.00

2403 00 106 01 Total : 1000.00 0.00 1000.00

Dem50

119

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

02 Other Livestock


2403 00 106 Total : 1000.00 0.00 1000.00

2403 00 107 Fooder & Feed Development

01 Feeds Manufacturing Centres

01 Salaries ... 110.58 110.58

02 Wages ... 3.41 3.41


19 Materials & Supplies 2 200.00 46.50 246.50

80 Purchase ... ... 0.00

2403 00 107 01 Total : 200.00 160.49 360.49

2403 00 107 02 Grassland Reserves


2403 00 107 Total : 200.00 160.49 360.49

2403 00 113 Administrative Investigation Statistics

01 Live Stock Census


02 Sample Survey

26 Other Charges 3 32.00 ... 32.00

2403 00 113 Total : 32.00 0.00 32.00

2403 TOTAL : 2056.00 5993.86 8049.86

2404 DAIRY DEVELOPMENT

102 Dairy Development Project

01 Rural Dairy Centre

01 Salaries ... 133.34 133.34

02 Wages ... 0.65 0.65

26 Others Charges ... 0.00

2404 00 102 01 Total : 0.00 133.99 133.99

02 National Plan for Dairy Development

01 National Programme on Bovine Breeding

26 Other Charges 3 376.00 ... 376.00

02 Dairy Development

26 Others Charges 3 203.00 ... 203.00

2404 00 102 Total : 579.00 133.99 712.99

2404 TOTAL : 579.00 133.99 712.99

2415 AGRICULTURE RESEARCH & EDUCATION

03 Animal Husbandry

277 Education

01 Extension & Training

01 Salaries ... 236.85 236.85

02 Wages ... 0.54 0.54



2415 03 277 01 Total : 0.00 279.09 279.09

Dem50

120

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

2415 03 277 Total : 0.00 279.09 279.09

2415 03 Total : 0.00 279.09 279.09

2415 TOTAL : 0.00 279.09 279.09


50 Veterinary


01 Livestock & Poultry Development

01 Salaries ... 85.30 85.30


2552 50 800 Total : 0.00 86.55 86.55

2552 50 Total : 0.00 86.55 86.55

2552 TOTAL : 0.00 86.55 86.55


CAPITAL SECTION


01 Office Buildings

051 Construction

01 Office Buildings


4059 01 051 Total : 0.00 0.00 0.00

4059 01 Total : 0.00 0.00 0.00

4059 TOTAL : 0.00 0.00 0.00

4403 00 ANIMAL HUSBANDRY


01 Maintenance of Assets ... ... 0.00

14 Minor Works ... ... 0.00

4403 00 001 Total : 0.00 0.00 0.00

4403 TOTAL : 0.00 0.00 0.00


GRAND TOTAL : 2635.00 6493.49 9128.49

NOTE :-

The above estimate do not include the Recoveries shown below which are adjusted in accounts as reduction of expenditure.

RECOVERIES

Revenue Section :

2403 00 001 01 47 Deduct Recoveries ... ... 0.00


NET TOTAL : 2635.00 6493.49 9128.49

Dem50

121

FISHERIES DEPARTMENT

DEMAND NO. 51

Fisheries


Voted : 2894.64 185.00 3079.64

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2405 FISHERIES


01 Direction

01 Salaries … 719.55 719.55

02 Wages … 12.00 12.00





26 Other Charges 2 15.00 … 15.00

2405 00 001 01 Total : 15.00 769.83 784.83


01 Salaries … 414.97 414.97





2405 00 001 02 Total : 0.00 426.87 426.87

2405 00 001 Total : 15.00 1196.70 1211.70

2405 00 101 Inland Fisheries

01 Riverine Fisheries



2405 00 101 01 Total : 0.00 0.44 0.44

2405 00 101 02 Fish Farmers Development Agencies


2405 00 101 03 Survey of Fishery Resources


2405 00 101 04 Community based Fishery Project

14 Minor works … ... 0.00

2405 00 101 05 Fish Farms

01 Salaries … 78.51 78.51



17 Maintenance … 50.00 50.00

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

Dem51

122

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s


2405 00 101 05 Total : 0.00 130.12 130.12

2405 00 101 06 Paddy-cum-Fish Culture


07 Integrated Fish Farming

26 Other Charges 3 804.00 … 804.00

08 Assistance to Pisciculturist

26 Other Charges 2 35.00 … 35.00

09 National Fisheries Development Board


2405 00 101 Total : 839.00 131.04 970.04

103 Marine Fisheries

01 Development of Marine Fisheries

26 Other Charges 6 200.00 … 200.00

2405 00 103 Total : 200.00 0.00 200.00

2405 00 109 Extension & Training

01 Education, Training & Publicity


31 Other Administrative Expenses 2 5.00 5.00

45 Training 2 10.00 9.90 19.90

2405 00 109 Total : 15.00 12.90 27.90

2405 00 120 Fisheries Cooperatives

01 National Welfare Scheme for Fisherman

26 Other charges 6 485.00 485.00

2405 00 120 Total : 485.00 0.00 485.00

2405 TOTAL : 1554.00 1340.64 2894.64


51 Fisheries

101 Inland Fisheries

01 Fish Seed Multiplication Farm


02 Integrated Fishery Development Programme

26 Other Charges … 0.00

2552 51 101 Total : 0.00 0.00 0.00

2552 51 Total : 0.00 0.00 0.00

2552 TOTAL : 0.00 0.00 0.00


CAPITAL SECTION


01 Office Buildings

051 Construction

01 Buildings

13 Major Works 2 35.00 … 35.00

4059 01 051 Total : 35.00 0.00 35.00

4059 01 Total : 35.00 0.00 35.00

4059 TOTAL : 35.00 0.00 35.00

Dem51

123

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

4405 CAPITAL OUTLAY ON FISHERIES

101 Inland Fisheries

01 Infrastructure of Inland Fish

13 Major Works 2 150.00 … 150.00

02 Construction of New Ponds

14 Minor Works … 0.00

4405 00 101 Total : 150.00 0.00 150.00

4405 TOTAL : 150.00 0.00 150.00


GRAND TOTAL : 1739.00 1340.64 3079.64

Dem51

124

FOREST, ECOLOGY, ENVIRONMENT AND WILDLIFE DEPARTMENT

DEMAND NO. 52

Forest, Ecology, Environment and Wildlife


Voted : 7401.23 0.00 7401.23

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2406 FORESTRY & WILD LIFE

01 Forestry


01 Direction

01 Salaries ... 914.86 914.86

02 Wages ... 12.05 12.05




06 Rent, Rates & Taxes ... 7.00 7.00

08 Advertisement & Publicity Expenses 2 20.00 ... 20.00

16 Motor Vehicles ... 12.33 12.33

2406 01 001 01 Total : 30.00 969.02 999.02


01 Salaries ... 4307.59 4307.59

02 Wages ... 91.74 91.74



06 Rent, Rates & Taxes ... 3.00 3.00

16 Motor Vehicles ... 17.67 17.67


45 Training 15.00 15.00

2406 01 001 02 Total : 0.00 4472.62 4472.62

2406 01 001 Total : 30.00 5441.64 5471.64


01

Capacity Building on Forest Management &

Training (Japan International Cooperative

Agency)


2406 01 003 0.00 0.00 0.00

2406 01 005 Survey & Utilisation of Forest Resources

01 Forest Resources


2406 01 005 Total : 0.00 0.00 0.00

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

Dem52

125

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

2406 01 070 Communication & Building

01 Buildings


17 Maintenance ... 121.65 121.65

2406 01 070 Total : 0.00 221.65 221.65

2406 01 101 Forest Conservation and Development

01 Non-Timber Forest Produce


2406 01 101 Total : 0.00 0.00 0.00

2406 01 102 Social & Farm Forestry

01 Distribution of Seedlings


02 Road Side & Aesthetic Plantation


03 Plantation of Wild Fruits


2406 01 102 Total : 45.00 0.00 45.00


01 Intensification of Forest Management

26 Other Charges 3 300.00 ... 300.00

2406 01 800 Total : 300.00 0.00 300.00

2406 01 Total : 375.00 5663.29 6038.29

2406 02 Environmental Forestry & Wild Life

110 Wild Life Preservation

01 Integrated Development of Wild Life Habitats

26 Other Charges 3 85.00 ... 85.00

02 Control of Poaching and Illegal Trade


03 Captive Breeding


04 Project Elephant

26 Other Charges 3 45.00 ... 45.00

2406 02 110 Total : 130.00 0.00 130.00

2406 02 111 Zoological Park

01 Rangapahar Zoological Park


2406 02 111 Total : 0.00 50.00 50.00

2406 02 112 Public Garden

01 Botanical Garden

14 Minor Works ... ... 0.00

2406 02 112 Total : 0.00 0.00 0.00

Dem52

126

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s


01 National Park & Sanctuaries


02 State Pollution Control Board

09 Grant in Aid … 65.00 65.00

03 State Bio-Diversity Board

09 Grant in Aid … 12.49 12.49

04 State Environment Impact Assessment

09 Grant in Aid ... 2.25 2.25

05 State Expert Appraisal Committee

09 Grant in Aid ... 3.20 3.20

2406 02 800 Total : 0.00 82.94 82.94

2406 02 Total : 130.00 132.94 262.94

2406 04 Afforestation and Ecology Development

101 National Afforestation and Ecology

Development Programme

01 National Afforestation Programme

26 Other Charges 3 1100.00 ... 1100.00

2406 04 101 TOTAL : 1100.00 0.00 1100.00

2406 04 TOTAL : 1100.00 0.00 1100.00

2406 TOTAL : 1605.00 5796.23 7401.23

2415 AGRICULTURE RESEARCH & EDUCATION

06 Forestry

277 Education

01 State Environment & Forestry Training Institute


2415 06 277 Total : 0.00 0.00 0.00

2415 06 Total : 0.00 0.00 0.00

2415 TOTAL : 0.00 0.00 0.00


CAPITAL SECTION

4406 CAPITAL OUTLAY ON FORESTRY & WILD LIFE

01 Forestry

070 Communication & Building

01 Buildings


4406 01 070 Total : 0.00 0.00 0.00

4406 01 Total : 0.00 0.00 0.00

4406 TOTAL : 0.00 0.00 0.00


GRAND TOTAL : 1605.00 5796.23 7401.23

NOTE :

The above estimates do not include the recoveries shown below which are adjusted in accounts as reduction of expenditure.

RECOVERIES

REVENUE SECTION

2406 01 001 01 47 Deduct Recoveries ... … 0.00


NET TOTAL : 1605.00 5796.23 7401.23

Dem52

127

COMMERCE AND INDUSTRIES DEPARTMENT

DEMAND NO. 53

Industries


Voted : 5764.41 1563.00 7327.41

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2851 00 VILLAGE & SMALL INDUSTRIES


01 Direction

01 Salaries ... 782.12 782.12

02 Wages ... 11.94 11.94




06 Rent, Rates & Taxes ... 1.04 1.04

09 Grant in Aid 0.00


16 Motor Vehicles ... 15.21 15.21



2851 00 001 01 Total : 0.00 843.04 843.04


01 Salaries ... 111.15 111.15

02 Wages ... 1.33 1.33



06 Rent, Rates & Taxes ... 3.00 3.00


17 Maintenance ... 52.40 52.40

2851 00 001 02 Total : 0.00 173.76 173.76

03 Exhibition & Fairs


2851 00 001 Total : 0.00 1046.80 1046.80

2851 00 101 Industrial Estates

01 Industrial Estate

01 Salaries ... 21.93 21.93



2851 00 101 01 Total : 0.00 24.09 24.09

2851 00 101 02 Training Outside the State and Study Tours


Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

Dem53

128

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

03 State Industrial Policy

39 Subsidies ... ... 0.00

2851 00 101 Total : 0.00 25.19 25.19

2851 00 103 Handloom Industries

01 Training

01 Salaries ... 98.49 98.49

02 Wages ... 1.47 1.47






2851 00 103 01 Total : 0.00 119.61 119.61

2851 00 103 02 Handloom Development Schemes

26 Other Charges 3 200.00 ... 200.00

03

Nagaland Handloom and Handicraft

Development Corporation

09 Grant in Aid ... 450.00 450.00

2851 00 103 Total : 200.00 569.61 769.61

2851 00 104 01 Training Centres

01 Salaries ... 79.61 79.61

02 Wages ... 4.29 4.29






2851 00 104 01 Total : 0.00 106.47 106.47

2851 00 104 02 Handicraft Development Schemes


2851 00 104 Total : 0.00 106.47 106.47

2851 00 105 Khadi and Village Industries

01 Nagaland Khadi & Village Industries Board

09 Grant in Aid ... 750.00 750.00

2851 00 105 Total : 0.00 750.00 750.00

2851 00 200 Other Village Industries

01 Beekeeping Farm

01 Salaries ... 66.06 66.06

02 Wages ... 2.86 2.86





2851 00 200 01 Total : 0.00 87.26 87.26

Dem53

129

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

2851 00 200 02 Economic Plant and Demonstration Farm

01 Salaries ... 308.60 308.60

02 Wages ... 24.43 24.43







45 Training ... ... 0.00

2851 00 200 02 Total : 0.00 344.86 344.86

2851 00 200 Total : 0.00 432.12 432.12


01 Exhibition

01 Salaries ... 46.70 46.70







2851 00 800 01 Total : 0.00 51.11 51.11

2851 00 800 02 District Industries Centre

01 Salaries ... 1837.78 1837.78

02 Wages ... 6.95 6.95



06 Rent, Rates & Taxes ... 5.96 5.96





2851 00 800 02 Total : 0.00 1880.11 1880.11

2851 00 800 03 National Mission on Food Processing

26 Other Charges 6 400.00 ... 400.00

04 Nagaland Tool Room and Training Centre

09 Grant in Aid ... 20.00 20.00

05 Nagaland Mechanised Bricks Company

09 Grant in Aid ... 3.00 3.00

06 Nagaland Forest Product Ltd

09 Grant in Aid ... 15.00 15.00

07

Nagaland Industrial Raw Material and Supply

Corporation

09 Grant in Aid ... 70.00 70.00

Dem53

130

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

08 Special Economic Zone & Growth Centres

14 Minor Works ... ... 0.00

09 Nagaland Sugarmill Company Ltd

09 Grant in Aid ... 15.00 15.00

10 Nagaland Industrial Development Corporation

09 Grant in Aid ... 80.00 80.00

11 Nagaland Hotels Ltd

09 Grant in Aid ... 100.00 100.00

2851 00 800 Total : 400.00 2234.22 2634.22

2851 TOTAL : 600.00 5164.41 5764.41


CAPITAL SECTION


80 General


01 Works under Industries

13 Major Works 2 100.00 ... 100.00

4216 80 800 Total : 100.00 0.00 100.00

4216 80 Total : 100.00 0.00 100.00

4216 TOTAL : 100.00 0.00 100.00

4860 CAPITAL OUTLAY ON CONSUMER INDUSTRIES

05 Paper & Newsprint

190 Investments in Public Sector and Other

Undertakings

01 Nagaland Pulp and Paper Company

18 Investments 2 1100.00 ... 1100.00

4860 05 190 Total : 1100.00 0.00 1100.00

4860 05 Total : 1100.00 0.00 1100.00

4860 TOTAL : 1100.00 0.00 1100.00

5453CAPITAL OUTLAY ON FOREIGN TRADE

AND EXPORT PROMOTION

80 General


01 Developing Export Infrastructure & Allied

Activities

13 Major Works 3 363.00 ... 363.00

5453 80 800 Total : 363.00 0.00 363.00

5453 80 Total : 363.00 0.00 363.00

5453 TOTAL : 363.00 0.00 363.00


GRAND TOTAL : 2163.00 5164.41 7327.41

Dem53

131

GEOLOGY AND MINING DEPARTMENT

DEMAND NO. 54

Mineral Development


Voted : 2172.22 290.00 2462.22

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2853MINING & METALLURGICAL NON-

FERROUS INDUSTRIES

02 Regulation & Development of Mines


01 Direction

01 Salaries ... 418.31 418.31

02 Wages ... 3.92 3.92




06 Rent, Rates & Taxes ... 3.80 3.80


2853 02 001 01 Total : 0.00 461.43 461.43

2853 02 101 Survey and Mapping

01 Establishment for Survey & Mapping

01 Salaries ... 479.43 479.43

02 Wages ... 1.84 1.84



06 Rent, Rates & Taxes ... 2.00 2.00



17 Maintenance ... 20.00 20.00


2853 02 101 01 Total : 0.00 539.29 539.29

2853 02 101 02 Operational Expenses



2853 02 101 02 Total : 0.00 0.00 0.00

2853 02 101 Total : 0.00 539.29 539.29

2853 02 102 Mineral Exploration

01 Establishment for Mineral Exploration

01 Salaries ... 724.85 724.85





17 Maintenance ... 5.60 5.60

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

Dem54

132

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s


2853 02 102 01 Total : 0.00 760.50 760.50

Dem54

133

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

2853 02 102 02 Nagaland Coal Policy


2853 02 102 02 Total : 0.00 0.00 0.00

2853 02 102 Total : 0.00 760.50 760.50

2853 02 190Assistance to Public Sector and other

Undertakings for Mineral Exploration

01 State Mineral Development Corporation

09 Grant in Aid ... 350.00 350.00

2853 02 190 Total : 0.00 350.00 350.00


01 Petroleum & Natural Gas Activities

09 Grant in Aid ... 50.00 50.00

02 Ground Water Resources Development


26 Other Charges ... 11.00 11.00

03 Geo Environment Impact


2853 02 800 Total : 0.00 61.00 61.00

2853 02 Total : 0.00 2172.22 2172.22

2853 TOTAL : 0.00 2172.22 2172.22


CAPITAL SECTION

4853CAPITAL OUTLAY ON NON-FERROUS

MINING & METALLURGICAL INDUSTRIES

60 Other Mining and Metallurgical Industries

### Investments in Public Sector Undertakings

01 State Mineral Development Corporation

18 Investments 2 70.00 ... 70.00

4853 60 ### Total : 70.00 0.00 70.00

4853 60 ### Other Expenditure

01 Works under Mineral Development

13 Major Works 2 220.00 ... 220.00

14 Minor Works ... ... 0.00

4853 60 ### Total : 220.00 0.00 220.00

4853 60 Total : 290.00 0.00 290.00

4853 TOTAL : 290.00 0.00 290.00


GRAND TOTAL : 290.00 2172.22 2462.22

Dem54

133

DEPARTMENT OF POWER

DEMAND NO. 55

Power


Voted : 35288.65 711.00 35999.65

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2045OTHER TAXES AND DUTIES ON

COMMODITIES AND SERVICES

103 Collection Charges-Electricity Duty

01 Electrical Inspectorate

01 Salaries ... 94.21 94.21

02 Wages ... 5.40 5.40



06 Rent, Rates & Taxes ... 1.00 1.00


09 Grant in Aid 2 30.00 ... 30.00



2045 00 103 01 Total : 30.00 108.56 138.56

2045 00 103 02 State Energy Conservation


2045 00 103 02 Total : 0.00 0.00 0.00

2045 00 103 Total : 30.00 108.56 138.56

2045 TOTAL : 30.00 108.56 138.56

2801 POWER

01 Hydel Generation


01 Generation & Transmission

01 Salaries ... 1296.99 1296.99

02 Wages ... 2.51 2.51



06 Rent, Rates & Taxes ... 0.40 0.40

14 Minor Works ... 38.98 38.98


2801 01 001 01 Total : 0.00 1356.38 1356.38

2801 01 001 Total : 0.00 1356.38 1356.38

2801 01 101 Purchase of Power

01 Power Purchase

80 Purchase ... 22600.00 22600.00

2801 01 101 Total : 0.00 22600.00 22600.00


01 Civil Works

14 Minor Works ... ... 0.00

02 O & M of Likimro HEP

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

Dem55

134

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

17 Maintenance ... 1500.00 1500.00

2801 01 800 Total : 0.00 1500.00 1500.00

2801 01 Total : 0.00 25456.38 25456.38

Dem55

135

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

2801 04 Diesel/Gas Power Generation


01 Generation



80 Purchase ... 15.51 15.51

2801 04 800 Total : 0.00 23.51 23.51

2801 04 Total : 0.00 23.51 23.51

2801 05 Transmission & Distribution


01 Direction Transmission

01 Salaries ... 693.81 693.81

02 Wages ... 1.25 1.25




06 Rent, Rates & Taxes ... 8.50 8.50


2801 05 001 01 Total : 0.00 748.90 748.90

2801 05 001 02 Direction Distribution & Revenue

01 Salaries ... 831.22 831.22

02 Wages ... 1.50 1.50




2801 05 001 02 Total : 0.00 861.42 861.42

2801 05 001 03 Transmission Execution

01 Salaries ... 628.35 628.35

02 Wages ... 2.80 2.80



06 Rent, Rates & Taxes ... 9.61 9.61

16 Motor Vehicles ... 11.57 11.57

2801 05 001 03 Total : 0.00 665.50 665.50

2801 05 001 04 Distribution & Revenue Execution

01 Salaries ... 5819.73 5819.73

02 Wages ... 11.15 11.15



06 Rent, Rates & Taxes ... 13.00 13.00

16 Motor Vehicles ... 28.35 28.35

2801 05 001 04 Total : 0.00 5904.23 5904.23

2801 05 001 Total : 0.00 8180.05 8180.05

2801 05 052 Machinery & Equipment

01 New Supplies

80 Purchase ... 9.69 9.69

Dem55

136

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

2801 05 052 Total : 0.00 9.69 9.69

Dem55

137

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

2801 05 799 Suspense

01 Debit to Stock

25 Suspense ... ... 0.00

02 Debit to MPWA

25 Suspense ... ... 0.00

03 Credit to MPWA

25 Suspense ... ... 0.00

2801 05 799 Total : 0.00 0.00 0.00


01 Transmission

17 Maintenance ... 72.88 72.88

02 Distribution

17 Maintenance ... 79.01 79.01

03 Public Lighting

17 Maintenance ... 19.80 19.80

04 Consumers Service

26 Other Charges ... 121.27 121.27

05 Building & Housing

17 Maintenance ... 158.06 158.06

06 Sub-Station

17 Maintenance ... 79.64 79.64

07 Service Connection

17 Maintenance ... 40.21 40.21

2801 05 800 Total : 0.00 570.87 570.87

2801 05 Total : 0.00 8760.61 8760.61

2801 80 General

003 Training

01 Lineman Training Centre

01 Salaries ... 81.55 81.55

02 Wages ... 1.67 1.67


2801 80 003 Total : 0.00 83.59 83.59


01 Nagaland Electricity Regulatory Commission

09 Grant in Aid ... 51.00 51.00

02 Work Charged Establishment

17 Maintenance ... 775.00 775.00

2801 80 800 Total : 0.00 826.00 826.00

2801 80 Total : 0.00 909.59 909.59

2801 TOTAL : 0.00 35150.09 35150.09


CAPITAL SECTION


55 Power


01 Transmission Scheme

13 Major Works ... ... 0.00

4552 55 800 Total : 0.00 0.00 0.00

Dem55

138

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

4552 55 Total : 0.00 0.00 0.00

4552 TOTAL : 0.00 0.00 0.00

Dem55

139

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

4801 CAPITAL OUTLAY ON POWER PROJECT

01 Hydel Generation


01 Other Hydel Investigation Scheme

14 Minor Works 2 100.00 ... 100.00

02 Other Micro Hydel Scheme

13 Major Works 2 261.00 ... 261.00

4801 01 800 Total : 361.00 0.00 361.00

4801 01 Total : 361.00 0.00 361.00

4801 05 Transmission & Distribution Scheme


01 Building & Housing

14 Minor Works 2 50.00 ... 50.00

02 New Distribution Transformers

15 Machinery & Equipment 2 150.00 150.00

03 RAPDRP


4801 05 001 Total : 200.00 0.00 200.00

4801 05 Total : 200.00 0.00 200.00


01 Transmission Scheme

13 Major Works ... ... 0.00

02 Sub-Transmission Scheme

13 Major Works ... ... 0.00

4801 05 800 Total : 0.00 0.00 0.00

4801 05 Total : 200.00 0.00 200.00

4801 06 Rural Electrification


01 Rural Electrification Schemes

13 Major Works 2 150.00 ... 150.00

4801 06 800 Total : 150.00 0.00 150.00

4801 06 Total : 150.00 0.00 150.00

4801 TOTAL : 711.00 0.00 711.00


GRAND TOTAL : 741.00 35258.65 35999.65

NOTE :-The above estimates do not include the recoveries shown below which are adjusted in accounts as reduction of expenditure.

RECOVERY

REVENUE SECTION



NET TOTAL : 741.00 35194.11 35935.11

Dem55

137

TRANSPORT DEPARTMENT

DEMAND NO. 56

Road Transport


Voted : 7114.26 430.00 7544.26

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

3053 CIVIL AVIATION

01 Air Services

190 Assistance to Public Sectors & Other

Undertakings

01 Helicopter Charges

26 Other Charges ... 1557.56 1557.56

02 Commercial Airlines

39 Subsidies ... 0.01 0.01

3053 01 190 Total : 0.00 1557.57 1557.57


01 Infrastructure Development



3053 01 800 Total : 0.00 0.00 0.00

3053 01 Total : 0.00 1557.57 1557.57

3053 TOTAL : 0.00 1557.57 1557.57

3055 ROAD TRANSPORT


01 Direction

01 Salaries ... 1039.17 1039.17

02 Wages ... 51.41 51.41



06 Rent, Rates & Taxes ... 0.50 0.50

07 Printing & Publications ... 2.50 2.50

14 Minor Works ... ... 0.00

16 Motor Vehicles ... 16.65 16.65



3055 00 001 01 Total : 0.00 1176.85 1176.85

3055 00 001 02 Passenger Reservation System

17 Maintenance ... 2.50 2.50

3055 00 001 02 Total : 0.00 2.50 2.50

3055 00 001 Total : 0.00 1179.35 1179.35


01 Management

01 Salaries ... 942.34 942.34



Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

Dem56

138

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

06 Rent, Rates & Taxes ... 1.00 1.00


3055 00 800 01 Total : 0.00 962.34 962.34

Dem56

139

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

3055 00 800 02 Operation

01 Salaries ... 977.10 977.10



06 Rent, Rates & Taxes ... 42.00 42.00


17 Maintenance ... 75.00 75.00


34 POL ... 800.00 800.00

45 Training 2 20.00 ... 20.00

3055 00 800 02 Total : 20.00 1916.49 1936.49

3055 00 800 03 Workshops

01 Salaries ... 894.16 894.16





17 Maintenance ... 90.00 90.00


26 Other Charges ... 35.50 35.50

3055 00 800 03 Total : 0.00 1478.51 1478.51

3055 00 800 Total : 20.00 4357.34 4377.34

3055 TOTAL : 20.00 5536.69 5556.69


CAPITAL SECTION


56 Transport


01 Inter State Bus Terminus

13 Major Works ... ... 0.00

02 Infrastructure Development for Helicopter Services

13 Major Works ... ... 0.00

14 Minor Works ... ... 0.00

4552 56 800 02 Total : 0.00 0.00 0.00

4552 56 800 Total : 0.00 0.00 0.00

4552 56 Total : 0.00 0.00 0.00

4552 TOTAL : 0.00 0.00 0.00

5053 CAPITAL OUTLAY ON CIVIL AVIATION

01 Air Services


01 Infrastructure Development

13 Major Works 2 200.00 ... 200.00

5053 01 800 Total : 200.00 0.00 200.00

5053 01 Total : 200.00 0.00 200.00

Dem56

140

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

5053 TOTAL : 200.00 0.00 200.00

Dem56

141

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

5055 CAPITAL OUTLAY ON ROAD TRANSPORT

050 Lands & Buildings

01 Buildings

13 Major Works 2 20.00 ... 20.00

5055 00 050 Total : 20.00 0.00 20.00

5055 00 102 Acquisition of Fleet

01 Acquisition

80 Purchase 2 20.00 ... 20.00

5055 00 102 Total : 20.00 0.00 20.00

5055 00 103 Workshop Facilities

01 Workshop

26 Other Charges 2 15.00 ... 15.00

5055 00 103 Total : 15.00 0.00 15.00


01 Renovation & Upgradation

17 Maintenance 2 25.00 ... 25.00

02 Inter State Bus Terminus

13 Major Works ... ...

03 Construction

13 Major Works 2 150.00 ... 150.00

5055 00 800 Total : 175.00 0.00 175.00

5055 TOTAL : 230.00 0.00 230.00


GRAND TOTAL : 450.00 7094.26 7544.26

Note :-


RECOVERIES

REVENUE SECTION :

3055 001 01 47 Deduct Recoveries ... -26.46 -26.46


NET TOTAL : 450.00 7067.80 7517.80

Dem56

140

WORKS AND HOUSING DEPARTMENT

DEMAND NO. 57

Housing Loans


Voted : 0.01 21.52 21.53

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2075MISCELLANEOUS AND GENERAL

SERVICE

109 Irrecoverable Loans Written Off

01 Loans Written Off

68 Write off-Losses ... 0.01 0.01

2075 00 109 01 0.00 0.01 0.01

2075 00 109 Total : 0.00 0.01 0.01

2075 TOTAL : 0.00 0.01 0.01


CAPITAL SECTION

7610LOANS TO GOVERNMENT SERVANTS

ETC.

201 House Building Advance

01 HBA to A.I.S. Officers

53 Loans and Advances ... 21.52 21.52

7610 00 201 01 0.00 21.52 21.52

7610 00 201 Total : 0.00 21.52 21.52

7610 TOTAL : 0.00 21.52 21.52

TOTAL CAPITAL SECTION : 0.00 21.52 21.52

GRAND TOTAL : 0.00 21.53 21.53

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

Dem57

141WORKS AND HOUSING DEPARTMENT

DEMAND NO. 58

Roads and Bridges


Voted : 24640.58 12841.00 37481.58

(R in Lakhs)


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

3054 ROADS & BRIDGES

01 National Highways

337 Road Works

01 Maintenance & Repairs


3054 01 337 Total : 0.00 0.00 0.00



01 Salaries ... 1352.54 1352.54

02 Wages ... 1.80 1.80



06 Rent, Rates & Taxes ... 4.55 4.55


16 Motor Vehicles ... 10.50 10.50

3054 01 800 Total : 0.00 1387.57 1387.57

3054 01 Total : 0.00 1387.57 1387.57

3054 03 State Highways

103 Maintenance and Repairs


17 Maintenance ... 2755.00 2755.00

3054 03 103 Total : 0.00 2755.00 2755.00

3054 04 District & Other Roads

105 Maintenance & Repairs

01 Maintenance

17 Maintenance ... 4000.00 4000.00

3054 04 105 Total : 0.00 4000.00 4000.00

3054 04 Total : 0.00 4000.00 4000.00

3054 80 General


01 Direction

01 Salaries ... 2715.64 2715.64

02 Wages ... 6.86 6.86




06 Rent, Rates & Taxes ... 9.75 9.75


16 Motor Vehicles ... 20.90 20.90

29 Contributions ... 2.00 2.00

3054 80 001 01 Total : 0.00 2795.50 2795.50

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

Dem58

142(R in Lakhs)


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

3054 80 001 02 Research Laboratory Cell

01 Salaries ... 178.22 178.22

02 Wages ... ... 0.00



06 Rent, Rates & Taxes ... 0.40 0.40


3054 80 001 02 Total : 0.00 179.76 179.76

3054 80 001 03 Superintending Engineers Establishment

01 Salaries ... 993.43 993.43

02 Wages ... ... 0.00



06 Rent, Rates & Taxes ... 3.00 3.00


3054 80 001 03 Total : 0.00 1013.02 1013.02

3054 80 001 04 Execution

01 Salaries ... 12429.44 12429.44

02 Wages ... 4.00 4.00



06 Rent, Rates & Taxes ... 4.75 4.75

16 Motor Vehicles ... 31.70 31.70

3054 80 001 04 Total : 0.00 12509.73 12509.73

3054 80 001 Total : 0.00 16498.01 16498.01

3054 80 799 Suspense

01 Stock Dr

25 Suspense ... ... 0.00

02 Misc. Advance

25 Suspense ... ... 0.00

3054 80 799 Total : 0.00 0.00 0.00

3054 80 Total : 0.00 16498.01 16498.01

3054 TOTAL : 0.00 24640.58 24640.58


CAPITAL SECTION


58 District and Other Roads


01 Roads and Bridges

13 Major Works ... ... 0.00

4552 58 800 Total : 0.00 0.00 0.00

4552 58 Total : 0.00 0.00 0.00

4552 TOTAL : 0.00 0.00 0.00

Dem58

143(R in Lakhs)


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

5054 CAPITAL OUTLAY ON ROADS & BRIDGES


337 Road Works


13 Major Works ... ... 0.00

5054 01 337 Total : 0.00 0.00 0.00

5054 01 Total : 0.00 0.00 0.00

5054 04 District & Other Roads

337 Road Works

01 PMGSY

13 Major Works 3 6000.00 ... 6000.00

Other Expenditure

02 Major District Roads

13 Major Works 2 1600.00 ... 1600.00

03 Bridges

13 Major Works 2 800.00 ... 800.00

5054 04 337 Total : 8400.00 0.00 8400.00

5054 80 General


01 Non Lapsable Central Pool of Resources

13 Major Works 5 ... ... 0.00

02Roads and Bridges Financed from Central

Road Fund

13 Major Works 3 1504.00 ... 1504.00

03

Economic and Importance for States and

UTs from Central Road Fund

13 Major Works 3 937.00 ... 937.00

04 Inter State Connectivity

13 Major Works 6 2000.00 ... 2000.00

5054 80 800 Total : 4441.00 0.00 4441.00

5054 TOTAL : 12841.00 0.00 12841.00


GRAND TOTAL : 12841.00 24640.58 37481.58


RECOVERY

REVENUE SECTION



NET TOTAL : 12841.00 24352.97 37193.97

Dem58

144

IRRIGATION DEPARTMENT

DEMAND NO. 59

Irrigation and Flood Control


Voted : 2515.99 23215.00 25730.99

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2401

108 Commercial Crops

01 National Mission on Sustainable Agriculture

01 National Mission on Micro Irrigation


2401 00 108 Total : 0.00 0.00 0.00

2401 Total : 0.00 0.00 0.00

2702 MINOR IRRIGATION

01 Surface Water

102 Lift Irrigation Schemes

01 Micro Irrigation

14 Minor Works 2 5.00 ... 5.00


2702 01 102 Total : 5.00 5.00 10.00

2702 01 Total : 5.00 5.00 10.00

2702 02 Ground Water

005 Investigation

01 Ground Water Development

01 Salaries ... 295.32 295.32



14 Minor Works ... ... 0.00


17 Maintenance ... 2.53 2.53

2702 02 005 Total : 0.00 301.94 301.94

2702 02 Total : 0.00 301.94 301.94

2702 80 General


01 Direction

01 Salaries ... 1205.39 1205.39



06 Rent, Rates & Taxes ... 3.00 3.00

16 Motor Vehicles ... 10.15 10.15


2702 80 001 Total : 0.00 1233.54 1233.54

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

Dem59

145

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s


01 Agriculture Engineering Superintendence

01 Salaries ... 260.02 260.02




17 Maintenance ... 1.60 1.60

2702 80 800 01 Total : 0.00 264.87 264.87

2702 80 800 02 Other Minor Irrigation Works

14 Minor Works ... ... 0.00

31 Other Administrative Expenses 2 5.00 5.00

2702 80 800 02 Total : 5.00 0.00 5.00

03 Land Reclamation

01 Salaries ... 596.98 596.98




2702 80 800 03 Total : 0.00 602.52 602.52

2702 80 800 04 Agriculture Workshop

01 Salaries ... 54.15 54.15




2702 80 800 04 Total : 0.00 56.12 56.12

2702 80 800 05 Statistical Cell

01 Salaries ... ... 0.00




2702 80 800 05 Total : 42.00 0.00 42.00

2702 80 800 06 Hydrometereology

01 Salaries ... ... 0.00





2702 80 800 06 Total : 0.00 0.00 0.00

2702 80 800 Total : 47.00 923.51 970.51

2702 80 Total : 47.00 2157.05 2204.05

2702 TOTAL : 52.00 2463.99 2515.99


Dem59

146

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

CAPITAL SECTION

4059 Capital Outlay on Public Works

01 Office Buildings

051 Construction

01 Irrigation & Flood Control

13 Major Works ... ... 0.00

4059 01 051 Total : 0.00 0.00 0.00

4059 01 Total : 0.00 0.00 0.00

4059 TOTAL : 0.00 0.00 0.00

4552 CAPITAL OUTLAY NORTH EASTERN AREAS

59 Irrigation & Flood Control


01 Water Sector

13 Major Works ... ... 0.00

14 Minor Works ... ... 0.00

4552 59 800 Total : 0.00 0.00 0.00

4552 59 Total : 0.00 0.00 0.00

4552 TOTAL : 0.00 0.00 0.00

4701 CAPITAL OUTLAY ON MAJOR AND MEDIUM IRRIGATION

04 Medium Irrigation - Non-Commercial

002 Medium Irrigation Project

01 Medium Irrigation

13 Major Works ... ... 0.00


4701 04 002 Total : 0.00 0.00 0.00

4701 04 Total : 0.00 0.00 0.00

4701 TOTAL : 0.00 0.00 0.00

4702 CAPITAL OUTLAY ON MINOR IRRIGATION


01 Irrigation Works

13 Major Works ... ... 0.00

02 Capital Assets

17 Maintenance 2 40.00 ... 40.00

03 Flood Control

13 Major Works ... ... 0.00

04 Construction of Buildings

13 Major Works 2 175.00 ... 175.00

05 Accelerated Irrigation Benefit and Flood

Management Programme

13 Major Works 3 23000.00 ... 23000.00

4702 00 800 Total : 23215.00 0.00 23215.00

4702 TOTAL : 23215.00 0.00 23215.00

Dem59

147

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

4705CAPITAL OUTLAY ON COMMAND AREA

DEVELOPMENT


01 Command Area Development

13 Major Works ... ... 0.00

02 Agri Link Road

13 Major Works ... ... 0.00

4705 00 800 Total : 0.00 0.00 0.00

4705 TOTAL : 0.00 0.00 0.00


GRAND TOTAL : 23267.00 2463.99 25730.99

NOTE:-


RECOVERY

REVENUE SECTION



NET TOTAL : 23267.00 2438.11 25705.11

Dem59

148

PUBLIC HEALTH ENGINEERING DEPARTMENT

DEMAND NO. 60

Water Supply


Voted : 8177.42 18813.48 26990.90

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2215 WATER SUPPLY AND SANITATION

01 Water Supply


01 Direction

01 Salaries ... 1228.95 1228.95

02 Wages ... ... 0.00



06 Rent, Rates & Taxes ... 6.38 6.38

16 Motor Vehicles ... 11.46 11.46


2215 01 001 01 Total : 0.00 1264.45 1264.45

2215 01 001 02 Execution

01 Salaries ... 4746.77 4746.77



06 Rent, Rates & Taxes ... 8.02 8.02

16 Motor Vehicles ... 18.54 18.54

2215 01 001 02 Total : 0.00 4798.67 4798.67


17 Maintenance ... 1060.00 1060.00

2215 01 001 03 Total : 0.00 1060.00 1060.00

2215 01 001 Total : 0.00 7123.12 7123.12

2215 01 005 Survey and Investigation

01 Monitoring Cell


02 Investigation Cell


2215 01 005 Total : 0.00 0.00 0.00

2215 01 052 01 Machinery & Equipment

19 Materials and Supplies ... 12.78 12.78

2215 01 052 Total : 0.00 12.78 12.78

2215 01 101 Urban Water Supply Programme

01 Urban Water Supply

17 Maintenance ... 137.62 137.62

2215 01 101 Total : 0.00 137.62 137.62

2215 01 102 Rural Water Supply Programme

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

Dem60

149

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

01 Operation & Maintenance

17 Maintenance ... 92.38 92.38

Dem60

150

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

02

National Rural Drinking Water Programme

(NRDWP)

13 Major works 3 811.52 ... 811.52

2215 01 102 Total : 811.52 92.38 903.90

2215 01 799 Suspenses

01 Stock (Dr)

25 Suspense ... ... 0.00

02 Stock (Cr)

25 Suspense ... ... 0.00

2215 01 799 Total : 0.00 0.00 0.00


01 M.P.W.A (Dr)

25 Suspense ... ... 0.00

02 M.P.W.A (Cr.)

25 Suspense ... ... 0.00

2215 01 800 Total : 0.00 0.00 0.00

2215 01 Total : 811.52 7365.90 8177.42

2215 TOTAL : 811.52 7365.90 8177.42


CAPITAL SECTION


01 Office Buildings

051 Construction

01 Works under Water Supply

13 Major Works 2 50.00 ... 50.00

14 Minor Works ... ... 0.00


4059 01 051 Total : 50.00 0.00 50.00

4059 01 Total : 50.00 0.00 50.00

4059 TOTAL : 50.00 0.00 50.00

4215 CAPITAL OUTLAY ON WATER SUPPLY AND SANITATION

01 Water Supply


01 Augmentation of Water Supply

13 Major Works ... ... 0.00

02 Urban Water Supply (State Scheme)

13 Major Works 2 500.00 ... 500.00

03

National Rural Drinking Water Programme

(NRDWP)

13 Major Works 3 9332.48 ... 9332.48

17 Maintenance

04 Urban Water Supply (Central)

13 Major Works ... ... 0.00

05 Communitisation Programme


Dem60

151

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

06 National Lake Conservation Plan

13 Major Works 3 111.00 ... 111.00

4215 01 800 Total : 9943.48 0.00 9943.48

4215 01 Total : 9943.48 0.00 9943.48

4215 02 Sewerage & Sanitation

101 Urban Sanitation Services

01 Sewerage

13 Major Works ... ... 0.00

4215 02 101 Total : 0.00 0.00 0.00

4215 02 102 Rural Sanitation Services

01 Swachh Bharat

13 Major Works 3 8820.00 ... 8820.00

4215 02 102 Total : 8820.00 0.00 8820.00

4215 02 106 Sewerage Services

01 National River Conservation Programme

13 Major Works ... ... 0.00

4215 02 106 Total : 0.00 0.00 0.00

4215 02 Total : 8820.00 0.00 8820.00

4215 18763.48 0.00 18763.48

4552 Capital Outaly on North Eastern Areas

60 Water Supply


01 Water Supply

13 Major works ... ... 0.00

4552 60 800 0.00 0.00 0.00

4552 60 0.00 0.00 0.00

4552 0.00 0.00 0.00


GRAND TOTAL : 19625.00 7365.90 26990.90

Note:The above estimates do not include the recoveries shown below which are adjusted in accounts as reduction of expenditure.

RECOVERIES

REVENUE SECTION

2215 01 001 01 47 Deduct Recoveries 0.00 -57.52 -57.52


NET TOTAL : 19625.00 7308.38 26933.38

Dem60

151

PLANNING AND COORDINATION DEPARTMENT

DEMAND NO. 61

Special Development Programme


Voted : 0.00 1000.00 1000.00

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

CAPITAL SECTION

4575CAPITAL OUTLAY ON OTHER SPECIAL

AREAS PROGRAMME

03 Tribal Areas


01 Special Development Programme

13 Major Works 2 1000.00 … 1000.00

4575 03 800 1000.00 0.00 1000.00

4575 03 1000.00 0.00 1000.00

4575 1000.00 0.00 1000.00


GRAND TOTAL : 1000.00 0.00 1000.00

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

Dem61

152

HOME DEPARTMENT

DEMAND NO. 62

Civil Administration Works


Voted : 690.43 1000.00 1690.43

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2059 PUBLIC WORKS

80 General


01 Civil Administration-Works Division

01 Salaries … 221.16 221.16

02 Wages … 0.72 0.72






2059 80 001 01 Total : 0.00 235.43 235.43

2059 80 001 02 Accomodation for CPMF


14 Minor works … 25.00 25.00

2059 80 001 02 Total : 0.00 25.00 25.00

2059 80 001 Total : 0.00 260.43 260.43

2059 80 053 Maintenance & Repairs

01 Other Maintenance

17 Maintenance … 325.00 325.00


17 Maintenance ... 105.00 105.00

2059 80 053 Total : 0.00 430.00 430.00

2059 80 Total : 0.00 690.43 690.43

2059 TOTAL : 0.00 690.43 690.43


CAPITAL SECTION


80 General

051 Construction

01 Construction of Offices

13 Major Works 2 558.00 … 558.00

4059 80 051 Total : 558.00 0.00 558.00

4059 80 Total : 558.00 0.00 558.00

4059 TOTAL : 558.00 0.00 558.00

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

Dem62

153( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s


01 Govt. Residential Building


01 Construction of Residences

13 Major Works 2 442.00 … 442.00

4216 01 106 Total : 442.00 0.00 442.00

4216 01 Total : 442.00 0.00 442.00

4216 TOTAL : 442.00 0.00 442.00


GRAND TOTAL 1000.00 690.43 1690.43


RECOVERIES

REVENUE SECTION

2059 80 001 01 47 Deduct Recoveries … -115.04 -115.04


NET TOTAL : 1000.00 575.39 1575.39

Dem62

154

SCIENCE AND TECHNOLOGY DEPARTMENT

DEMAND NO. 63

Science, Technology, Ecology and Environment


Voted : 164.32 200.00 364.32

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

3425 OTHER SCIENTIFIC RESEARCH

60 Others

004 Research & Development

01 Science,Technology,Ecology & Environment.


3425 60 004 Total : 0.00 0.00 0.00


01 Science & Technology Cell

01 Salaries ... 123.13 123.13

02 Wages ... 5.69 5.69




16 Motor Vehicles ... 13.50 13.50

17 Maintenance ... 12.00 12.00

3425 60 800 Total : 0.00 164.32 164.32

3425 60 Total : 0.00 164.32 164.32

3425 TOTAL : 0.00 164.32 164.32


CAPITAL SECTION

5425CAPITAL OUTLAY ON OTHER

SCIENTIFIC AND ENVIRONMENTAL

RESEARCH


01 Construction

13 Major Works 2 200.00 ... 200.00

5425 00 800 Total : 200.00 0.00 200.00

5425 TOTAL : 200.00 0.00 200.00


GRAND TOTAL : 200.00 164.32 364.32

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

Dem63

155


DEMAND NO. 64

Housing


Voted : 9145.56 1900.00 11045.56

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2059 PUBLIC WORKS

80 General


01 Direction

01 Salaries ... 1020.71 1020.71

02 Wages ... 6.82 6.82



06 Rent, Rates & Taxes ... 6.00 6.00

16 Motor Vehicles ... 15.00 15.00

17 Maintenance ... 400.00 400.00

2059 80 001 01 Total : 0.00 1469.99 1469.99

2059 80 001 02 Execution

01 Salaries ... 4920.21 4920.21

02 Wages ... 0.33 0.33





2059 80 001 02 Total : 0.00 4934.26 4934.26

2059 80 001 03 Planning & Design Cell

01 Salaries ... 258.12 258.12

02 Wages ... 0.72 0.72





2059 80 001 03 Total : 0.00 270.34 270.34

2059 80 001 04 State Quality Control Board

09 Grant in Aid ... 40.00 40.00


17 Maintenance ... 1077.00 1077.00

2059 80 001 Total : 0.00 7791.59 7791.59

2059 80 Total : 0.00 7791.59 7791.59

2059 TOTAL : 0.00 7791.59 7791.59

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

Dem64

156( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

2216 HOUSING



01 Estate Management

01 Salaries ... 1330.42 1330.42

02 Wages ... 1.85 1.85



06 Rent, Rate & Taxes ... 0.85 0.85



2216 05 800 Total : 0.00 1353.97 1353.97

2216 05 Total : 0.00 1353.97 1353.97

2216 TOTAL : 0.00 1353.97 1353.97


CAPITAL SECTION


80 General

051 Construction

01 Functional Buildings

13 Major Works 2 1600.00 ... 1600.00

4059 80 051 Total : 1600.00 0.00 1600.00

4059 80 Total : 1600.00 0.00 1600.00

4059 TOTAL : 1600.00 0.00 1600.00




01 Housing

13 Major Works 2 300.00 ... 300.00

4216 01 106 Total : 300.00 0.00 300.00

4216 01 Total : 300.00 0.00 300.00

4216 TOTAL : 300.00 0.00 300.00


GRAND TOTAL : 1900.00 9145.56 11045.56

Note :-


RECOVERIES

REVENUE SECTION :

2059 80 001 01 Direction ... -218.58 -218.58


NET TOTAL : 1900.00 8926.98 10826.98

Dem64

157

EDUCATION DEPARTMENT

DEMAND NO. 65

State Council of Educational Research and Training


Voted : 2982.83 50.00 3032.83

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION



105 Non-Formal Education(SCERT)

01 Teachers Education




45 Training ... 20.00 20.00

2202 01 105 01 Total : 0.00 22.00 22.00

02 State Board of Teachers Education

26 Other Charges ... 20.00 20.00

2202 01 105 Total : 0.00 42.00 42.00

2202 01 Total : 0.00 42.00 42.00

2202 02 Secondary Education

004 Research & Training

01 State Council of Educational Research and Training

01 Salaries ... 613.52 613.52

02 Wages ... 10.51 10.51



07 Printing & Publications ... 5.00 5.00


16 Motor Vehicles ... 12.90 12.90


2202 02 004 01 Total : 0.00 654.83 654.83

2202 02 004 02Support to Educational Development

including Teachers Training and Adult

Education01 DIET

01 Salaries 3 1347.00 ... 1347.00

02 Wages 3 23.58 ... 23.58




45 Training ... ... 0.00


08 Advertisement & Publicity Expenses ... ... 0.00


26 Other ChargesWaiting for clarification 3 565.42 ... 565.42

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

Dem65

158

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

2202 02 004 02 Total : 1936.00 0.00 1936.00

2202 02 004 Total : 1936.00 654.83 2590.83

Dem65

159

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

2202 02 109 01 Rashtriya Shiksha Abhiyan

01Information and Communication Technology

in Schools

28 Computerisation 6 350.00 … 350.00

2202 02 109 Total : 350.00 0.00 350.00

2202 02 Total : 2286.00 654.83 2940.83

2202 TOTAL : 2286.00 696.83 2982.83


CAPTIAL SECTION


SPORTS, ART AND CULTURE



01 Works under SCERT

14 Minor Works 2 10.00 ... 10.00

13 Major Works 2 40.00 ... 40.00

4202 01 201 Total : 50.00 0.00 50.00

4202 TOTAL : 50.00 0.00 50.00


GRAND TOTAL : 2336.00 696.83 3032.83

Dem65

159

COMMERCE AND INDUSTRIES DEPARTMENT

DEMAND NO. 66

Sericulture


Voted : 2351.69 125.00 2476.69

( R in Lakhs )

Budget Estimates

Description of Heads 2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2851 VILLAGE & SMALL INDUSTRIES

107 Sericulture Industries

01 Direction

01 Salaries ... 282.20 282.20

02 Wages ... 23.00 23.00



06 Rent, Rate & Taxes ... 3.50 3.50

08 Advertisement & Publicity Expenses 2 7.00 ... 7.00

10 Scholarship and Stipend ... 3.00 3.00


16 Motor Vehicles ... 15.00 15.00



45 Training 2 7.00 ... 7.00

80 Purchase 2 8.00 ... 8.00

2851 00 107 01 Total : 25.00 364.05 389.05


01 Salaries ... 139.94 139.94

02 Wages ... 15.50 15.50

2851 00 107 02 Total : 0.00 155.44 155.44

2851 00 107 03 Sericulture Farms & Gardens

01 Salaries ... 640.16 640.16

02 Wages ... 85.39 85.39



14 Minor Works ... ... 0.00


17 Maintenance ... 70.00 70.00


2851 00 107 03 Total : 0.00 807.20 807.20

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

He

ad

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

Dem66

160

( R in Lakhs )

Budget Estimates

Description of Heads 2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

He

ad

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

2851 00 107 04 Rashtriya Krishi Vikas Yojana


05 Catalytic Development Programme

under Sericulture

26 Other Charges 6 1000.00 ... 1000.00

06 Common Facility Centre

26 Other Charges … 0.00

2851 00 107 Total : 1025.00 1326.69 2351.69

2851 TOTAL : 1025.00 1326.69 2351.69


CAPITAL SECTION

4851 CAPITAL OUTLAY ON VILLAGE & SMALL INDUSTRIES

107 Sericulture Industries

01 Construction

13 Major Works 2 125.00 ... 125.00

4851 00 107 Total : 125.00 0.00 125.00

4851 TOTAL : 125.00 0.00 125.00


GRAND TOTAL : 1150.00 1326.69 2476.69

Dem66

161

HOME DEPARTMENT

DEMAND NO. 67

Home Guards


Voted : 1812.63 100.00 1912.63

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION


107 Home Guards

01 Home Guards

01 Salaries ... 930.86 930.86

02 Wages ... 542.86 542.86



06 Rent, Rates & Taxes ... 23.40 23.40



16 Motor Vehicles ... 45.00 45.00

17 Maintenance ... 10.00 10.00



45 Training ... 7.00 7.00

2070 00 107 Total : 0.00 1633.63 1633.63


01 Modernisation of Home Guards


2070 00 800 Total : 0.00 0.00 0.00

2070 TOTAL : 0.00 1633.63 1633.63

2245 Relief on Account of Natural Calamities

80 General

102 Management of Natural Disasters,

Contingency Plans in Disaster Prone

Areas

01 Mainstreaming of Civil Defence in Disaster

Risk Reduction

26 Other Charges 3 154.00 ... 154.00

02 State Disaster Management

26 Other Charges ... 25.00 25.00

2245 80 102 Total : 154.00 25.00 179.00

2245 80 Total : 154.00 25.00 179.00

2245 Total : 154.00 25.00 179.00

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

Dem67

162

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s


67 Home Guards


01

Preparatory Equipments under

Management of Natural Calamities


2552 67 800 Total : 0.00 0.00 0.00

2552 67 Total : 0.00 0.00 0.00

2552 TOTAL : 0.00 0.00 0.00


CAPITAL SECTION


60 Other Buildings

051 Construction

01 Works under Home Guards

13 Major Works 2 100.00 ... 100.00

4059 60 051 Total : 100.00 0.00 100.00

4059 60 Total : 100.00 0.00 100.00

4059 TOTAL : 100.00 0.00 100.00


GRAND TOTAL : 254.00 1658.63 1912.63

Dem67

163

HOME DEPARTMENT

DEMAND NO. 68

Police Engineering Project


Voted : 1712.99 800.00 2512.99

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2055 POLICE


01 Police Engineering

01 Salaries ... 1003.51 1003.51

02 Wages ... 0.36 0.36



16 Motor Vehicles ... 13.00 13.00

17 Maintenance ... 433.36 433.36


2055 00 001 01 Total : 0.00 1476.23 1476.23

2055 00 001 02 Work Charged Establishment

17 Maintenance ... 236.76 236.76

2055 00 001 Total : 0.00 1712.99 1712.99

2055 TOTAL : 0.00 1712.99 1712.99


CAPITAL SECTION

4055 CAPITAL OUTLAY ON POLICE

211 Police Housing

01 Office Buildings

13 Major Works 2 440.50 ... 440.50

14 Minor Works 2 85.00 ... 85.00

4055 00 211 01 Total : 525.50 0.00 525.50


13 Major Works 2 274.50 ... 274.50

4055 00 211 Total : 800.00 0.00 800.00

4055 800.00 0.00 800.00


GRAND TOTAL : 800.00 1712.99 2512.99

Note: The above estimates do not include the recoveries shown below which are adjusted in accounts as reduction of expenditure.

RECOVERIES :

REVENUE SECTION



NET TOTAL : 800.00 1620.96 2420.96

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

Dem68

164

HOME DEPARTMENT

DEMAND NO. 69

Fire and Emergency Services


Voted : 1878.17 250.00 2128.17

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION


108 Fire Protection & Control


01 Salaries ... 1464.92 1464.92

02 Wages ... 0.72 0.72



06 Rent, Rates & Taxes ... 5.00 5.00


16 Motor Vehicles ... 17.53 17.53

17 Maintenance ... 158.00 158.00


27 Clothing & Tentage ... ... 0.00

34 P.O.L ... 30.00 30.00

45 Training 15.00 15.00

2070 00 108 01 Total : 0.00 1878.17 1878.17

02 Modernisation of Fire Service

26 Other Charges ... … 0.00

2070 00 108 Total : 0.00 1878.17 1878.17

2070 TOTAL : 0.00 1878.17 1878.17


CAPITAL SECTION


01 Office Building

051 Construction

01 Works under Fire Services

13 Major Works 2 180.00 ... 180.00

4059 01 051 Total : 180.00 0.00 180.00

80 General

052 Machinery and Equipment

01 Fire Fighting Equipments

80 Purchase 2 70.00 ... 70.00

4059 80 052 Total : 70.00 0.00 70.00

4059 80 Total : 70.00 0.00 70.00

4059 TOTAL : 250.00 0.00 250.00



01 Fire Protection & Control

15 Machinery & Equipment … 0.00

4552 800 Total : 0.00 0.00 0.00

4552 TOTAL : 0.00 0.00 0.00


GRAND TOTAL : 250.00 1878.17 2128.17

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

Dem69

165

HORTICULTURE DEPARTMENT

DEMAND NO. 70

Horticulture


Voted : 7544.83 200.00 7744.83

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2401 CROP HUSBANDRY


01 Direction

01 Salaries ... 469.06 469.06

02 Wages ... 10.40 10.40




06 Rent, Rate & Taxes ... 10.50 10.50



17 Maintenance 2 5.00 1.21 6.21



2401 00 001 01 Total : 15.00 525.15 540.15


01 Salaries ... 508.18 508.18

02 Wages ... 44.24 44.24



06 Rent, Rate & Taxes ... 4.00 4.00


17 Maintenance ... 4.40 4.40

2401 00 001 02 Total : 0.00 586.50 586.50

2401 00 001 Total : 15.00 1111.65 1126.65

2401 00 104 Agriculture Farms

01 Farms & Nurseries



80 Purchase ... ... 0.00

2401 00 104 01 Total : 0.00 0.03 0.03

2401 00 104 Total : 0.00 0.03 0.03

2401 00 107 Plant Protection

01Demonstration & Supply of Plant

Protection Chemicals & Equipment


45 Training ... ... 0.00

2401 00 107 Total : 0.00 0.00 0.00

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

Dem70

166

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

2401 00 108 Commercial Crops

01 Rejuvenation of Old & Senile Orchard

17 Maintenance ... 0.09 0.09


80 Purchase ... ... 0.00

2401 00 108 01 Total : 0.00 0.09 0.09

2401 00 108 02Development of Commercial Cash Crops

& Indigeneous Crops

17 Maintenance .. ... 0.00



80 Purchase ... ... 0.00

2401 00 108 02 Total : 0.00 0.00 0.00

2401 00 108 Total : 0.00 0.09 0.09

2401 00 119 Horticulture & Vegetable Crops

01 Fruit & Vegetable Processing Centre

01 Salaries ... 60.35 60.35

02 Wages ... 2.21 2.21



14 Minor Works ... ... 0.00



17 Maintenance ... 2.04 2.04


2401 00 119 01 Total : 0.00 66.24 66.24

2401 00 119 02 Development of Fruits & Vegetables



80 Purchase ... ... 0.00

2401 00 119 02 Total : 0.00 0.00 0.00

2401 00 119 03 State Horticulture Nursery

01 Salaries ... 201.74 201.74



09 Grant-in-Aid ... 4.00 4.00


17 Maintenance ... 0.00


2401 00 119 03 Total : 0.00 212.49 212.49

2401 00 119 04 Organic Farming

01 Salaries ... 50.82 50.82

11 Travel Expenses To Clarify ... 0.27 0.27

2401 00 119 04 Total : 0.00 51.09 51.09

Dem70

167

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

2401 00 119 05 Mushroom Cultivation

19 Materials & Supplies … ... 0.00

06 Floriculture Development

17 Maintenance 2 20.00 ... 20.00

07 Exhibition, Melas, Parks & Gardens

07 Printing & Publications ... ... 0.00


14 Minor Works ... ... 0.00

26 Other Charges 2 15.00 ... 15.00



45 Training ... ... 0.00

2401 00 119 07 Total : 15.00 0.00 15.00

2401 00 119 08 Fruit Nurseries

01 Salaries ... 93.40 93.40

02 Wages ... 2.25 2.25



17 Maintenance ... 1.16 1.16



2401 00 119 08 Total : 0.00 97.70 97.70

2401 00 119 09 Plasticulture & Micro-Irrigation

17 Maintenance ... 0.22 0.22


80 Purchase ... ... 0.00

2401 00 119 09 Total : 0.00 0.77 0.77

2401 00 119 10

Mission for Integrated Development of

Horticulture

01 National Horticulture Mission

26 Other Charges 3 5900.00 ... 5900.00

11 Farm Water Management


2401 00 119 Total : 5935.00 428.29 6363.29

2401 TOTAL : 5950.00 1540.06 7490.06

2415 AGRICULTURE RESEARCH AND EDUCATION

01 Crop Husbandry

004 Research

01 Horticulture Research & Development

01 Salaries ... 49.07 49.07

02 Wages ... 3.59 3.59



17 Maintenance ... 0.88 0.88



2415 01 004 Total : 0.00 54.77 54.77

2415 01 Total : 0.00 54.77 54.77

2415 TOTAL : 0.00 54.77 54.77

Dem70

168

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s


70 Horticulture


01 Horticulture Development

14 Minor Works ... ... 0.00



2552 70 800 Total : 0.00 0.00 0.00

2552 70 Total : 0.00 0.00 0.00

2552 TOTAL : 0.00 0.00 0.00


CAPITAL SECTION

4401 CAPITAL OUTLAY ON CROP HUSBANDRY



13 Major Works ... ... 0.00

14 Minor Works ... ... 0.00

4401 00 800 01 Total : 0.00 0.00 0.00

4401 00 800 02 Horti- Link Road

13 Major Works 2 200.00 ... 200.00

4401 00 800 Total : 200.00 0.00 200.00

4401 TOTAL : 200.00 0.00 200.00


GRAND TOTAL : 6150.00 1594.83 7744.83

Dem70

169

PARLIAMENTARY AFFAIRS DEPARTMENT

DEMAND NO. 71

Parliamentary Affairs


Voted : 104.00 0.00 104.00

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2014 ADMINISTRATION OF JUSTICE


01 Parliamentary Affairs


31 Other Administrative Expenses 2 50.00 4.00 54.00

2014 00 800 01 Total : 50.00 4.00 54.00

2014 00 800 02 Youth Parliament


03 Parliamentary Study Tour


04 Parliamentary Research Cell

80 Purchase … ... 0.00

2014 00 800 Total : 2 50.00 54.00 104.00

2014 TOTAL : 50.00 54.00 104.00


GRAND TOTAL : 50.00 54.00 104.00

Cla

ss

ific

ati

on

Total

Ma

jor

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ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

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ad

s

De

tail

ed

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ad

s

Dem71

170

LAND RESOURCES DEVELOPMENT DEPARTMENT

DEMAND NO.72

Land Resources Development


Voted : 10889.79 40.00 10929.79

( R in Lakhs )

Description of HeadsBudget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2501 SPECIAL PROGRAMMES FOR RURAL DEVELOPMENT

05 Waste Land Development

101 National Waste Land Development Programme

01 Direction

01 Salaries ... 509.81 509.81

02 Wages ... 29.08 29.08



06 Rent, Rates & Taxes ... 5.00 5.00

15 Machinery& Equipment ... 2.25 2.25




45 Training … ... 0.00

2501 05 101 01 Total : 0.00 574.79 574.79

2501 05 101 02 Resource Centre

01 Salaries … ... 0.00

02 Wages ... ... 0.00

17 Maintenance 2 10.00 ... 10.00

2501 05 101 02 Total : 10.00 0.00 10.00

2501 05 101 03 Integrated Watershed Management

Programme

26 Other Charges 3 10305.00 ... 10305.00

04 Rubber Development


05 Geographical Information System Cell

15 Machinery & Equipment … ... 0.00

2501 05 101 Total : 10315.00 574.79 10889.79

2501 05 Total : 10315.00 574.79 10889.79

2501 TOTAL : 10315.00 574.79 10889.79


CAPITAL SECTION

4406 CAPITAL OUTLAY ON FORESTRY AND WILD LIFE

01 Forestry


01 Construction Works

13 Major Works 2 40.00 ... 40.00

4406 01 800 Total : 40.00 0.00 40.00

4406 01 Total : 40.00 0.00 40.00

4406 TOTAL : 40.00 0.00 40.00


GRAND TOTAL : 10355.00 574.79 10929.79

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

Dem72

171

RURAL DEVELOPMENT DEPARTMENT

DEMAND NO.73

State Institute of Rural Development


Voted : 771.08 100.00 871.08

( R in Lakhs )


2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2515 OTHER RURAL DEVELOPMENT PROGRAMMES

003 Training

01 State Institute of Rural Development

01 Salaries ... 234.11 234.11

02 Wages ... 16.82 16.82



06 Rent, Rates & Taxes ... 3.00 3.00


09 Grant in Aid ... ... 0.00


45 Training 2 60.00 ... 60.00

2515 00 003 01 Total : 60.00 276.08 336.08

2515 00 003 02 Extension Training Centre

09 Other Charges 2 15.00 ... 15.00

2515 00 003 Total : 75.00 276.08 351.08

2515 TOTAL : 75.00 276.08 351.08

2575 OTHER SPECIAL AREA PROGRAMME

02 Backward Areas




2575 02 800 Total : 420.00 0.00 420.00

2575 02 Total : 420.00 0.00 420.00

2575 TOTAL : 420.00 0.00 420.00


CAPITAL SECTION


01 Office Buildings

051 Construction

01 Functional Buildings

13 Major Works 2 100.00 … 100.00

4059 01 051 Total : 100.00 0.00 100.00

4059 01 Total : 100.00 0.00 100.00

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

Dem73

172

( R in Lakhs )


2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

4059 80 General

051 Construction

02 Non Functional Buildings


4059 80 080 Total : 0.00 0.00 0.00

4059 80 Total : 0.00 0.00 0.00

4059 TOTAL : 100.00 0.00 100.00


GRAND TOTAL : 595.00 276.08 871.08

Dem73

173


DEMAND NO. 74

Mechanical Engineering


Voted : 3682.54 200.00 3882.54

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2059 PUBLIC WORKS

80 General


01 Direction

01 Salaries … 593.35 593.35

02 Wages … 4.39 4.39





45 Training … 2.00 2.00

2059 80 001 01 Total : 0.00 629.59 629.59

2059 80 001 02 Superintendent Engineer Establishment

01 Salaries … 24.83 24.83

02 Wages … … 0.00





2059 80 001 02 Total : 0.00 26.94 26.94

2059 80 001 03 Execution

01 Salaries … 2197.59 2197.59

02 Wages … … 0.00





2059 80 001 03 Total : 0.00 2218.43 2218.43

2059 80 001 04 Work Charged Establishment

17 Maintenance … 336.00 336.00

2059 80 001 Total : 0.00 3210.96 3210.96

2059 80 052 Machinery & Equipment

01 New Supplies


02 Repairs and Carriage

17 Maintenance … 451.96 451.96

2059 80 052 Total : 0.00 471.58 471.58

2059 80 Total : 0.00 3682.54 3682.54

2059 TOTAL : 0.00 3682.54 3682.54

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

Dem74

174

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

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De

tail

ed

He

ad

s


CAPITAL SECTION


01 Office Building

051 Construction

01 Works under Mechanical

13 Major Works 2 100.00 … 100.00

4059 01 051 Total : 100.00 0.00 100.00

4059 01 Total : 100.00 0.00 100.00

4059 Total : 100.00 0.00 100.00

5054 CAPITAL OUTLAY ON ROADS & BRIDGES

80 General



80 Purchase 2 100.00 … 100.00

5054 80 800 Total : 100.00 0.00 100.00

5054 80 Total : 100.00 0.00 100.00

5054 TOTAL : 100.00 0.00 100.00


GRAND TOTAL : 200.00 3682.54 3882.54

Dem74

175

FINANCE DEPARTMENT

DEMAND NO. 75

Servicing of Debt


Charged : 86142.00 252710.18 338852.18

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2048 APPROPRIATION FOR REDUCTION OR

AVOIDANCE OF DEBT

101 Sinking Funds

01 Consolidated Sinking Fund

18 Investment ... 19900.00 19900.00

2048 00 101 Total : 0.00 19900.00 19900.00

2048 00 200 Other Appropriation

01 Guarantee Redemption Fund

18 Investment ... 100.00 100.00

2048 00 200 Total : 0.00 100.00 100.00

2048 TOTAL : 0.00 20000.00 20000.00

2049 INTEREST PAYMENT

01 Interest on Internal Debts

101 Interest on Market Loans

01 On Market Loans

20 Interest … 47450.00 47450.00

02 On Power Bonds

20 Interest … 85.00 85.00

2049 01 101 Total : 0.00 47535.00 47535.00

2049 01 115 Interest on Ways & Means Advance from RBI

01 Ways & Means Advance from RBI

20 Interest ... 200.00 200.00

2049 01 115 Total : 0.00 200.00 200.00

2049 01 123 Interest on N.S.S.F.

01 National Small Savings Fund

20 Interest ... 1600.00 1600.00

2049 01 123 Total : 0.00 1600.00 1600.00

2049 01 200 Interest on Other Internal Debts

01 On R.E.C. Loans

20 Interest ... 1760.00 1760.00

02 On L.I.C.I Loans

20 Interest ... 167.33 167.33

03 On N.C.D.C. Loans

20 Interest ... 300.00 300.00

04 On G.I.C loans

20 Interest ... 12.54 12.54

Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

Dem75

176

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

2049 01 200 05 On HUDCO Loans

20 Interest ... 5500.00 5500.00

06 On P.F.C Loans

20 Interest ... 126.38 126.38

07 On NABARD Loans

20 Interest ... 1850.00 1850.00

08 National Insurance Co.

20 Interest ... 17.00 17.00

09 New India Assurance Co.

20 Interest ... 4.60 4.60

10 Oriental Insurance Co.

20 Interest ... ... 0.00

2049 01 200 Total : 0.00 9737.85 9737.85

2049 01 305 Management of Debt

01 Management of Debt (RBI)

20 Interest ... 100.00 100.00

02 Premium for Settling of Old Debt

20 Interest ... 1.00 1.00

03 Arranger Fee/Floatation Charges

20 Interest ... … 0.00

2049 01 305 Total : 0.00 101.00 101.00

2049 01 Total : 0.00 59173.85 59173.85

2049 03 Interest on Small Saving Provident Funds etc.

104 Interest on State Provident Funds

01 State Provident Fund

20 Interest ... 5020.10 5020.10

2049 03 104 Total : 0.00 5020.10 5020.10

2049 03 108 Interest on Insurance and Pension Fund

01 Insurance and Pension Fund

20 Interest ... 95.00 95.00

2049 03 108 Total : 0.00 95.00 95.00

2049 03 111 Interest on Other Deposits & Accounts

01 Other Deposits & Accounts

20 Interest ... ... 0.00

2049 03 111 Total : 0.00 0.00 0.00

2049 03 Total : 0.00 5115.10 5115.10

2049 04 Interest on Loan & Advances from Central

Government

101 Interest on Loans for State Plan Schemes

01 State Plan Schemes

20 Interest ... 1555.51 1555.51

2049 04 101 Total : 0.00 1555.51 1555.51

Dem75

177

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

2049 04 102 Interest on Loans for Central Plan Schemes

01 Central Plan Schemes

20 Interest ... ... 0.00

2049 04 102 Total : 0.00 0.00 0.00

2049 04 103 Interest on loans for Centrally Sponsored

Plan Schemes

01 Centrally Sponsored Plan Schemes

20 Interest ... 42.48 42.48

2049 04 103 Total : 0.00 42.48 42.48

2049 04 104 Interest on Loans for Non-Plan Schemes

01 Other Non-Plan Loans Schemes

20 Interest ... 196.42 196.42

2049 04 104 Total : 0.00 196.42 196.42

2049 04 105 Interest on Loan for Special Plan Schemes

01 NEC Schemes

20 Interest ... 58.64 58.64

2049 04 105 Total : 0.00 58.64 58.64

2049 04 106 Interest on pre1984-85 Loans

01 Debt Consolidated Loans

20 Interest ... … 0.00

2049 04 106 Total : 0.00 0.00 0.00

2049 04 Total : 0.00 1853.05 1853.05

2049 TOTAL : 0.00 66142.00 66142.00


CAPITAL SECTION

6003 INTERNAL DEBT OF THE STATE GOVERNMENT

101 Market Loan

01 Market Loan bearing Interest

33 Repayment of Loans ... 35227.00 35227.00

02 Market Loan not bearing Interest

33 Repayment of Loans ... ... 0.00

03 Power Bonds


6003 00 101 Total : 0.00 36016.20 36016.20

6003 00 103 Loan from Life Insurance Corporation of India

01 Life Insurance Corporation


6003 00 103 Total : 0.00 620.70 620.70

6003 00 104 Loans from General Insurance Corporation

of India

01 General Insurance Corporation of India


Dem75

178

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

6003 00 104 02 National Insurance Co.


03 New India Assurance Co.


04 Oriental Insurance Co.

33 Repayment of Loans ... ... 0.00

6003 00 104 Total : 0.00 66.99 66.99

6003 00 105 Loans from the NABARD

01 National Bank for Agricultural and Rural

Development


6003 00 105 Total : 0.00 5754.00 5754.00

6003 00 108 Loans from NCDC

01 National Cooperative Development Corporation


6003 00 108 Total : 0.00 550.00 550.00

6003 00 109 Loans from Other Institution

01 REC


02 H.U.D.C.O.


03 P.F.C


6003 00 109 Total : 0.00 6956.48 6956.48

6003 00 110 Ways & Means Advance from RBI

01 Ways & Means Advance


6003 00 110 Total : 0.00 200000.00 200000.00

6003 00 111Special Securities issued to N.S.S.F. of

the Central Government

01 National Small Savings Fund


6003 00 111 Total : 0.00 605.00 605.00

6003 TOTAL : 0.00 250569.37 250569.37

6004LOANS & ADVANCES FROM CENTRAL

GOVERNMENT

01 Non-plan Loans

102 Share of Small Savings Collections

01 Small Savings Collection

53 Loans & Advances ... 75.69 75.69

6004 01 102 Total : 0.00 75.69 75.69

Dem75

179

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

6004 01 201 House Building Advances

01 House Building Advances

53 Loans & Advances ... … 0.00

6004 01 201 Total : 0.00 0.00 0.00

6004 01 Total : 0.00 75.69 75.69

6004 02 Loans for State Plan Schemes

101 Block Loans

01 State Plan Loans

53 Loans & Advances ... 2028.31 2028.31

6004 02 101 Total : 0.00 2028.31 2028.31

6004 02 102 Loans & Advance Plan


6004 02 102 Total : 0.00 0.00 0.00

6004 02 Total : 0.00 2028.31 2028.31

6004 03 Loans for Central Plan Scheme

800 Other Loans

01 Central Plan Loans


6004 03 800 Total : 0.00 0.00 0.00

6004 03 Total : 0.00 0.00 0.00

6004 04 Loans for Centrally Sponsored Plan Schemes

800 Other Loans.

01 Centrally Sponsored Plan Loans

53 Loans & Advances ... 12.76 12.76

6004 04 800 Total : 0.00 12.76 12.76

6004 04 Total : 0.00 12.76 12.76

6004 05 Loans for Special Schemes

101 Schemes of North Eastern Council

01 North East Council Loans

53 Loans & Advances ... 24.05 24.05

6004 05 101 Total : 0.00 24.05 24.05

6004 05 Total : 0.00 24.05 24.05

6004 07 Pre-1984-85 Loans

107Pre-1979-80 Consolidated into 25 & 30

Years Loan

01 Consolidated Loans

53 Loans & Advances ... … 0.00

6004 07 107 Total : 0.00 0.00 0.00

6004 07 Total : 0.00 0.00 0.00

6004 TOTAL : 0.00 2140.81 2140.81


GRAND TOTAL : 0.00 338852.18 338852.18

Dem75

180

WOMEN RESOURCES DEPARTMENT

DEMAND NO. 76

Women Welfare


Voted : 764.91 130.00 894.91

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2235 SOCIAL SECURITY & WELFARE

02 Social Welfare

103 Women's Welfare

01 Direction

01 Salaries … 262.20 262.20

02 Wages … 7.03 7.03



08 Advertisement & Publicity Expenses … … 0.00

09 Grant in Aid … 235.83 235.83




2235 02 103 01 Total : 0.00 526.27 526.27

2235 02 103 02 Women Welfare Centre

01 Salaries … 55.44 55.44



06 Rent, Rate & Taxes … 2.00 2.00



2235 02 103 02 Total : 0.00 66.64 66.64

2235 02 103 03 Integrated Women's Protection Scheme


04 Financial Assistance to Victims of Rape


2235 02 103 Total : 0.00 592.91 592.91

2235 02 104 Welfare of Aged, Infirm & Destitute

01 Welfare of Destitute Women

09 Grant in Aid … 72.00 72.00

02 Awareness Programme

08 Advertisement & Publicity Expenses … … 0.00

2235 02 104 Total : 0.00 72.00 72.00

2235 02 107 Assistance to Voluntary Organisations

01 State Level Women Commission


Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

Dem76

181

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

02 State Resource Centre for Women


03 Non-Governmental Organisations … … 0.00

09 Grant in Aid … 30.00 30.00

2235 02 107 Total : 0.00 30.00 30.00

2235 02 109 Pre-Vocational Training

01 Training-cum-Production Centre


31 Other Administrative Expenses 2 15.00 … 15.00

45 Training 2 15.00 … 15.00

2235 02 109 01 Total : 40.00 0.00 40.00

2235 02 109 02 Transformative Livelihood Intervention

26 Other Charges 2 30.00 … 30.00

2235 02 109 Total : 70.00 0.00 70.00

2235 02 Total : 70.00 694.91 764.91

2235 TOTAL : 70.00 694.91 764.91

2236 NUTRITION

80 General


01 Special Nutrition Programme for Women

with HIV/AIDS


2236 80 800 Total : 0.00 0.00 0.00

2236 80 Total : 0.00 0.00 0.00

2236 TOTAL : 0.00 0.00 0.00


CAPITAL SECTION :

4235 CAPITAL OUTLAY ON SOCIAL WELFARE

02 Social Welfare

103 Women Welfare

01 Buildings


02 Women Development Complex

13 Major Works 2 130.00 … 130.00

4235 02 103 Total : 130.00 0.00 130.00

4235 02 Total : 130.00 0.00 130.00

4235 TOTAL : 130.00 0.00 130.00


GRAND TOTAL : 200.00 694.91 894.91

Dem76

182

UNDERDEVELOPED AREAS DEPARTMENT

DEMAND NO. 77

Development of Under Developed Areas


Voted : 331.00 6616.00 6947.00

( R in Lakhs )


2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2575 OTHER SPECIAL AREAS PROGRAMMES

03 Tribal Areas


01 Direction

01 Salaries … 125.64 125.64

02 Wages … 10.16 10.16





2575 03 001 01 Total : 0.00 149.53 149.53


01 Salaries … 168.05 168.05

02 Wages … 8.42 8.42





2575 03 001 02 Total : 0.00 181.47 181.47

2575 03 001 03 Research & Planning


04 Under Developed Area Programme





2575 03 001 04 Total : 0.00 0.00 0.00

2575 03 001 Total : 0.00 331.00 331.00

2575 03 Total : 0.00 331.00 331.00

2575 06 Border Area Development

001 Border Area Development Programme




2575 06 001 Total : 0.00 0.00 0.00

2575 06 Total : 0.00 0.00 0.00

2575 TOTAL : 0.00 331.00 331.00


Cla

ss

ific

ati

on

Total

Ma

jor

He

ad

s

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

Dem77

183

( R in Lakhs )


2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

ds

Su

b-M

ajo

r

He

ad

s

Min

or

Head

s

Sc

he

me

He

ad

s

Su

b-S

ch

em

e

He

ad

s

De

tail

ed

He

ad

s

CAPITAL SECTION


01 Office Buildings

051 Construction

01 Works under DUDA

13 Major Works 2 116.00 ... 116.00

4059 01 051 Total : 116.00 0.00 116.00

4059 01 Total : 116.00 0.00 116.00

4059 TOTAL : 116.00 0.00 116.00

4575CAPITAL OUTLAY ON SPECIAL AREAS

PROGRAMMES

03 Tribal Areas



13 Major Works 3 2000.00 … 2000.00

02 Development of Under-Developed Areas

13 Major Works 2 4500.00 … 4500.00

4575 03 800 Total : 6500.00 0.00 6500.00

4575 03 Total : 6500.00 0.00 6500.00

4575 TOTAL : 6500.00 0.00 6500.00


GRAND TOTAL : 6616.00 331.00 6947.00

Dem77

184

HIGHER AND TECHNICAL EDUCATION DEPARTMENT

DEMAND NO. 78

Technical Education


Voted : 1581.87 1777.00 3358.87

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2203 TECHNICAL EDUCATION


01 Direction

01 Salaries ... 214.40 214.40

02 Wages ... 5.83 5.83




06 Rent, Rate & Taxes ... 9.50 9.50



16 Motor Vehicles ... 18.23 18.23

17 Maintenance ... 10.00 10.00


45 Training ... 25.00 25.00

2203 00 001 01 Total : 0.00 348.56 348.56

2203 00 105 Polytechnics

01 Government Polytechnics

01 Salaries ... 597.55 597.55

02 Wages ... 18.59 18.59





17 Maintenance ... 80.00 80.00



2203 00 105 01 Total : 0.00 740.31 740.31

2203 00 105 02 Community Development through Polytechnic

26 Other Charges 3 8.00 ... 8.00

2203 00 105 Total : 8.00 740.31 748.31


01 Technical Scholarship


Cla

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ific

ati

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Total

Ma

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He

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Su

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Min

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Head

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b-S

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Dem78

185

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

r H

ea

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Su

b-M

ajo

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Min

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Head

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02 Multisectoral Development Programme for

Minorities

01

Merit cum Means Scholarships for

Professional and Technical Courses

10 Scholarship and Stipend 3 320.00 ... 320.00

2203 00 107 Total : 320.00 165.00 485.00

2203 TOTAL : 328.00 1253.87 1581.87


CAPITAL SECTION :

4202 CAPITAL OUTLAY ON EDUCATION,

SPORTS, ART & CULTURE

02 Technical Education

104 Polytechnics

01 Rashtriya Uchhtar Shiksha Abhiyan

01 Setting up of New Polytechnics

13 Major Works 6 1655.00 … 1655.00

02 Upgradation of Existing Polytechnics

14 Minor Works 3 42.00 ... 42.00

14 Minor Works 2 80.00 80.00

4202 02 104 01 02 Total : 122.00 0.00 122.00

4202 02 104 01 Total : 1777.00 0.00 1777.00

4202 02 104 Total : 1777.00 0.00 1777.00

4202 02 Total : 1777.00 0.00 1777.00

4202 TOTAL : 1777.00 0.00 1777.00


GRAND TOTAL : 2105.00 1253.87 3358.87

Dem78

186

BORDER AFFAIRS DEPARTMENT

DEMAND NO. 79

Border Affairs


Voted : 229.12 100.00 329.12

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2053 DISTRICT ADMINISTRATION

094 Other Establishment

01 Border Affairs

01 Salaries ... 79.69 79.69

02 Wages ... 3.38 3.38




06 Rent, Rates & Taxes ... 2.00 2.00

09 Grant in Aid ... ... 0.00



17 Maintenance ... 3.00 3.00


45 Training ... ... 0.00

2053 00 094 Total : 0.00 229.12 229.12

2053 TOTAL : 0.00 229.12 229.12


CAPITAL SECTION


01 Office Buildings

051 Construction

01 Works under Border Affairs

13 Major Works 2 50.00 ... 50.00

4059 01 051 Total : 50.00 0.00 50.00

4059 01 Total : 50.00 0.00 50.00

4059 TOTAL : 50.00 0.00 50.00


01 Govt Residential Buildings


01 Works under Border Affairs


4216 01 106 Total : 0.00 0.00 0.00

4216 01 Total : 0.00 0.00 0.00

4216 TOTAL : 0.00 0.00 0.00

Cla

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ific

ati

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Total

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Min

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Head

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b-S

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De

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Dem79

187

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

ss

ific

ati

on

TotalM

ajo

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ea

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Su

b-M

ajo

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Head

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He

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5054 CAPITAL OUTLAY ON ROADS AND BRIDGES

05 Roads


01 Construction

14 Minor Works 2 50.00 ... 50.00

5054 05 800 Total : 50.00 0.00 50.00

5054 05 Total : 50.00 0.00 50.00

5054 TOTAL : 50.00 0.00 50.00


GRAND TOTAL : 100.00 229.12 329.12

Dem79

188

PERSONNEL & ADMINISTRATIVE REFORMS DEPARTMENT

APPROPRIATION NO. 80

State Information Commission


Charged : 161.03 0.00 161.03

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2075 MISCELLANEOUS GENERAL SERVICES


01 State Information Commission

Charged

01 Salaries ... 125.88 125.88

02 Wages ... 11.15 11.15



06 Rent, Rates & Taxes ... 3.00 3.00



2075 00 800 Total : 0.00 161.03 161.03

2075 TOTAL : 0.00 161.03 161.03


GRAND TOTAL : 0.00 161.03 161.03

Cla

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Total

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Min

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Head

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Dem80

189

INFORMATION TECHNOLOGY & COMMUNICATION DEPARTMENT

DEMAND NO. 81

Information Technology & Communication


Voted : 1340.94 0.00 1340.94

( R in Lakhs )


2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

3425 OTHER SCIENTIFIC RESEARCH

60 Others


01 Direction

01 Salaries ... 81.46 81.46

02 Wages ... 5.28 5.28



06 Rent, Rate & Taxes 2 5.00 2.00 7.00

09 Grant in Aid ... 15.00 15.00



17 Maintenance 2 50.00 17.00 67.00


45 Training ... 10.00 10.00

3425 60 001 01 Total : 75.00 147.94 222.94

3425 60 001 02 National e-Governance Action Plan

26 Other Charges 3 1118.00 ... 1118.00

3425 60 001 Total : 1193.00 147.94 1340.94

3425 60 004 Research & Development

01 Research

26 Other Charges ... … 0.00

3425 60 004 Total : 0.00 0.00 0.00

3425 60 Total : 1193.00 147.94 1340.94

3425 TOTAL : 1193.00 147.94 1340.94


CAPITAL SECTION


01 Office Buildings

051 Construction

01 Works under Information Technology &

Commmunication


4059 01 051 Total : 0.00 0.00 0.00

4059 01 Total : 0.00 0.00 0.00

4059 TOTAL : 0.00 0.00 0.00


GRAND TOTAL : 1193.00 147.94 1340.94

Cla

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Dem81

190

NEW & RENEWABLE ENERGY DEPARTMENT

DEMAND NO. 82

New & Renewable Energy


Voted : 315.62 230.00 545.62

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

REVENUE SECTION

2810 NON-CONVENTIONAL SOURCES OF ENERGY

01 Bio-Energy


01 Direction

01 Salaries ... 283.66 283.66

02 Wages ... 6.72 6.72



06 Rent, Rates & Taxes ... 2.24 2.24


45 Training ... ... 0.00

2810 01 001 Total : 0.00 315.62 315.62

2810 01 Total : 0.00 315.62 315.62

2810 02 Solar

101 Solar Thermal Energy Programme

01 Jawaharlal Nehru National Solar Mission

15 Machinery & Equipment … ... 0.00

2810 02 101 Total : 0.00 0.00 0.00

2810 02 102 Photovoltaic

01 Photovoltaic Schemes


2810 02 102 Total : 0.00 0.00 0.00

2810 02 Total : 0.00 315.62

2810 TOTAL : 0.00 315.62 315.62


CAPITAL SECTION


01 Office Buildings

051 Construction

01 Works under New & Renewable Energy

13 Major Works 2 150.00 ... 150.00

4059 01 051 Total : 150.00 0.00 150.00

4059 01 Total : 150.00 0.00 150.00

4059 TOTAL : 150.00 0.00 150.00

Cla

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ific

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Dem82

191

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

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ific

ati

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TotalM

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b-M

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82 New & Renewable Energy


01 Mini Hydel Project


4552 82 800 Total : 0.00 0.00 0.00

4552 82 Total : 0.00 0.00 0.00

4552 TOTAL : 0.00 0.00 0.00

4801 CAPITAL OUTLAY ON POWER PROJECTS

01 Hydel Generation


01 Mini-Hydel Projects


4801 01 800 Total : 0.00 0.00 0.00

4801 01 Total : 0.00 0.00 0.00

4801 05 Transmission & Distribution Schemes


01 Transmission


4801 05 800 Total : 0.00 0.00 0.00

4801 05 Total : 0.00 0.00 0.00

4801 06 Rural Electrification


01 Remote Village Electrification

13 Major Works ... ... 0.00

4801 06 800 Total : 0.00 0.00 0.00

4801 06 Total : 0.00 0.00 0.00

4801 TOTAL : 0.00 0.00 0.00

4810CAPITAL OUTLAY ON NON-

CONVENTIONAL SOURCES OF ENERGY

101 Bio-Energy

01 Bio-Gas Projects

14 Minor Works 2 15.00 ... 15.00

02 Bio-mass Gasifier

14 Minor Works ... ... 0.00

4810 00 101 Total : 15.00 0.00 15.00

4810 00 102 Solar

01 Jawaharlal Nehru National Solar Mission

13 Major Works ... ... 0.00

14 Minor Works ... ... 0.00


4810 00 102 01 Total : 20.00 0.00 20.00

Dem82

192

( R in Lakhs )


Budget Estimates

2015-2016

0000 00 000 00 00 00 Plan Non-Plan (9+10)

1 2 3 4 5 6 7 8 9 10 11

Cla

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ati

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TotalM

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02 Solar City


4810 00 102 Total : 20.00 0.00 20.00

4810 00 103 Wind

01 Wind Energy Plant


4810 00 103 Total : 0.00 0.00 0.00

4810 00 600 Others

01 Special Area Demonstration Programme

14 Minor Works 2 20.00 ... 20.00

02 Energy Efficiency and Energy Conservation

14 Minor Works 2 25.00

4810 00 600 Total : 45.00 0.00 45.00

4810 TOTAL : 80.00 0.00 80.00


GRAND TOTAL : 230.00 315.62 545.62

Dem82

GOVERNMENT OF NAGALANDfinance.nagaland.gov.in/Content/Files/49DE52E9-5F28-4F2C... · 2015-07-24 ·...

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Transcript of GOVERNMENT OF NAGALANDfinance.nagaland.gov.in/Content/Files/49DE52E9-5F28-4F2C... · 2015-07-24 ·...