government of nagaland · 2016-03-19 · government of nagaland . supplementary . demands for...

GOVERNMENT OF NAGALAND

SUPPLEMENTARY

DEMANDS FOR GRANTS

FOR THE YEAR 2015 – 16

(1st and Final Batch , March 2016)

C o n t e n t s

1 - State Legislature 12 - Head of State 23 - Council of Ministers 34 - Administration of Justice 4 - 65 - Election 76 - Land Revenue 88 - Sales Tax 99 - Taxes on Vehicles 10

10 - Public Service Commission 1111 - District Administration 1213 - Village Guards 1314 - Jails 1415 - Vigilance Commission 1516 - State Guest House 1617 - State Lotteries 1718 - Pensions and Other Retirement Benefits 1820 - Relief, Rehabilitation Etc. 1921 - Relief of Distress caused by Natural Calamities 2022 - Civil Supplies 2125 - Land Records and Survey 2228 - Civil Police 2329 - Stationery & Printing 2431 - School Education 2532 - Higher Education 2633 - Youth Resources and Sports 27 - 2834 - Art & Culture and Gazetteers 2935 - Medical, Public Health and Family Welfare 30 - 3136 - Urban Development 32 - 3337 - Municipal Administration 3439 - Tourism 3540 - Employment and Craftsmen Training 3643 - Social Security and Welfare 3744 - Evaluation 3845 - Co-operation 3946 - Statistics 4047 - Legal Metrology & Consumer Protection 41

Demand No & Appropriation / Description Page No

C o n t e n t s

Demand No & Appropriation / Description Page No

48 - Agriculture 4249 - Soil and Water Conservation 4351 - Fisheries 4452 - Forest, Ecology, Wildlife and Environment 4553 - Industries 4654 - Mineral Development 4755 - Power 4856 - Road Transport 49 - 5058 - Roads and Bridges 51 - 5259 - Irrigation and Flood Control 5360 - Water Supply 54 - 5562 - Civil Administration Works 56

63 - Science, Technology, Ecology and Environment 57

64 - Housing 58 - 59

65 - State Council of Educational Research and Training 60

66 - Sericulture 6167 - Home Guards 6268 - Police Engineering Project 6369 - Fire and Emergency Services 6470 - Horticulture 6572 - Land Resources Development 6673 - State Institute of Rural Development 6776 - Women Welfare 6877 - Development of Under Developed Areas 6978 - Technical Education 7079 - Border Affairs 7180 - State Information Commission 7281 - Information Technology & Communication 7382 - New and Renewable Energy 74

1

Supplementary Demands for Grants 2015-16

(R in lakh)Revenue Capital TotalSection Section

i) Grant originally included in the Appropriation Act 96.08 ---- 96.08

ii) Additional amount now required 34.58 ---- 34.58

iii) Sub-Head under which the Supplementary Appropriation will be accounted for.

Original AdditionalGrant Amount now

required

Revenue Section :

Major Head : 2011- State Legislature 02 State Legislature

101 Legislative Assembly 01 Speaker and Deputy Speaker (1) 96.08 34.58 (i)

Total Revenue Section: 34.58Grand Total : 34.58

Explanatory Note :Supplementary Appropriation is required :

(i)

STATEMENT SHOWING THE DETAILS OF THE ADDITIONAL AMOUNT REQUIRED TOMEET CHARGED EXPENDITURE DURING THE YEAR ENDING 31ST MARCH, 2016UNDER APPROPRIATION NO. 1 - STATE LEGISLATURE.

To defray additional requirement under Travel Expenses, Motor Vehicles and Office Expenses.

Head of Account Classification

2


(R in lakh)

Revenue Capital TotalSection Section

i) Grant originally voted 553.34 ---- 553.34


iii) Head under which the SupplementaryDemand will be accounted for.

Grant Additionaloriginally Amount now

voted required.

Revenue Section

Major Head : 2012- Governor03 Governor

090 Secretariat01 Governor's Secretariat (1) 462.77 43.00 (i)

102 Discretionary Grants01 Discretionary (1) 32.00 10.00 (ii)

103 House Hold Establishment01 Establishment Of Controller of

Household (1) 7.75 7.00 (iii) Total Revenue Section : 60.00

Grand Total : 60.00

Explanatory Note :Supplementary Appropriation is required :(i)(ii)(iii)

STATEMENT SHOWING THE DETAILS OF THE ADDITIONAL AMOUNT REQUIRED TOMEET CHARGED EXPENDITURE DURING THE YEAR ENDING 31ST MARCH, 2016UNDER APPROPRIATION NO. 2 - HEAD OF STATE.

Increased in Salaries, Office Expenses and Motor Vehicles. Increased requirement under Discretionary Grant.Increased requirement under Rent, Rate and Taxes.


3


Demand No. 3 - Council of Ministers

Shri T. R. Zeliang to move :

(R in lakh)






voted required.Revenue Section

Major Head: 2013 - Council of Ministers101 Salaries of Ministers

01 Pay and Allowances (1) 496.84 71.21 (i)104 Entertainment and Hospitality Expenses

01 Entertainment (1) 30.00 5.00 (ii)108 Tour Expenses

01 Council of Ministers Tour (1) 80.00 20.00 (iii)800 Other Expenditure

01 Council of Ministers Estt. (1) 138.00 217.09 (iv) Total Revenue Section : 313.30

Grand Total : 313.30

Explanatory Note :Supplementary Demand now made is :-(i) To meet increased expenditures under Salaries, Motor Vehicles and other Establishment Charges.(ii) Increased requirement under Hospitality.(iii) Increased requirement under Travel Expenses.(iv) Increased requirement under Establishment Charges.

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 313.30 lakh (Rupees three crore thirteen lakh thirty thousand only)be granted to the Minister-in-charge to defray certain charges which will come in course ofpayment during the year ending 31st March, 2016 for administration of Demand No. 3 -Council of Ministers.


4


(R in lakh)





Original AdditionalGrant Amount now

required.

Revenue Section

Major Head : 2014- Administration of Justice102 High Courts

01 Kohima Bench Establishment (1) 532.06 46.00 (i) Total Revenue Section : 46.00

Grand Total : 46.00

Explanatory Note :Supplementary Appropriation is required :(i) Provision made for meeting increased expenditures under Wages and other

Establishment Charges.

STATEMENT SHOWING THE DETAILS OF THE ADDITIONAL AMOUNT REQUIRED TOMEET CHARGED EXPENDITURE DURING THE YEAR ENDING 31ST MARCH, 2016UNDER APPROPRIATION NO. 4 - ADMINISTRATION OF JUSTICE.


5


Demand No. 4 - Administration of Justice.



i) Grant originally voted 1918.64 2800.00 4718.64

ii) Additional amount now required 288.37 588.88 877.25



voted required.

Revenue SectionMajor Head: 2014 - Administration of Justice

105 01 Civil and Session Courts (1) 137.41 133.77 (i)

02 Additional District & Session Judge and Chief Judicial Magistrate (1) 670.55 129.60 (i)

800 Other Expenditure01 Nagaland Legal Services Authority (1) 28.83 25.00 (ii)

Total Revenue Section: 288.37

Capital SectionMajor Head: 4059 - Capital Outlay on Public Works

01 Office Buildings051 Construction

01 Court Buildings (2) 2650.00 224.00 (iii)02

Facilities for Judiciary including Gram Nyayalayas (5) 0.00 292.92 (iv)

Major Head Total 4059: 516.92

Contd.

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 877.25 lakh (Rupees eight crore seventy seven lakh twenty fivethousand only) be granted to the Minister-in-charge to defray certain charges which willcome in course of payment during the year ending 31st March, 2016 for administration ofDemand No. 4 - Administration of Justice.

Development of Infrastructure


6



voted required.

Major Head: 4059 - Capital Outlay on Housing01 Government Residentail Building

106 General Pool Accomodation01 Works under Law (2) 150.00 71.96

Major Head Total 4126: 71.96Total Capital Section: 588.88


Explanatory Note :Supplementary Demand now made is :-(i)

Establishment Charges.(ii) Increased requirement under Contribution.(iii) Provision made for state share to CSS and NLCPR.(iv) Provision for receipt from Sponsoring Authority.

Provision made for meeting increased expenditure under Salaries, Wages and other


7


Demand No. 5 - Election

Shri Nuklutoshi to move :


i) Grant originally voted 838.22 ---- 838.22ii) Additional amount now required 391.16 ---- 391.16iii) Head under which the Supplementary

Demand will be accounted for.Grant Additional

originally Amount nowvoted required.

Revenue SectionMajor Head: 2015 - Election

102 Electoral Officers01 Chief Electoral Officers

Establishment (1) 287.70 18.02 (i)103 Preparation and Printing of

Electoral Rolls01 Electoral Rolls (1) 158.00 373.14 (ii)


Explanatory Note :Supplementary Demand now made is :-(i)(ii) Increased requirement for Summary Revision.

For meeting increased expenditure on account of Voters Fest.

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 391.16 lakh (Rupees three crore ninety one lakh sixteen thousandonly) be granted to the Minister-in-charge to defray certain charges which will come incourse of payment during the year ending 31st March, 2016 for administration of DemandNo. 5 - Election.


8


Demand No.6 - Land RevenueShri T. R. Zeliang to move :


i) Grant originally voted 93.69 0.00 93.69ii) Additional amount now required 40.28 0.00 40.28iii) Head under which the Supplementary



Revenue SectionMajor Head: 2029 - Land Revenue

103 Land Revenue01 Land Revenue Establishment (1) 87.44 40.28 (i)



On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 40.28 lakh (Rupees forty lakh twenty eight thousand only) begranted to the Minister-in-charge to defray certain charges which will come in course ofpayment during the year ending 31st March, 2016 for administration of Demand No.6 - LandRevenue.


For meeting increased requirement under Computerisation of Land Records.

9


Demand No. 8 - Sales Tax






Revenue SectionMajor Head: 2040- Sales Tax

001 Direction & Administration01 Direction (1) 333.46 13.15 (i)



On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 13.15 lakh (Rupees thirteen lakh fifteen thousand only) be grantedto the Minister-in-charge to defray certain charges which will come in course of paymentduring the year ending 31st March, 2016 for administration of Demand No. 8 - Sales Tax.

Provision made to cover the shortfall under Motor Vehicles and Training.


10


Demand No. 9 - Taxes on Vehicles.


(R in lakh)






voted required.

Revenue SectionMajor Head : 2041-Taxes on Vehicles

001 Direction & Administration01 Direction (1) 357.37 25.58 (i)

101 Collection Charges01 Subordinate Establishment (1) 523.28 0.80 (i)

Total Revenue Section : 26.38Grand total : 26.38

Explanatory Note :-Supplementary Demand now made is :-

(i) On account of increased expenditure under Wages and Establishment Charges.

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 26.38 lakh (Rupees twenty six lakh thirty eight thousand only) begranted to the Minister-in-charge to defray certain charges which will come in course ofpayment during the year ending 31st March, 2016 for administration of Demand No. 9 -Taxes on Vehicles.


11



i) Grant originally included in the Appropriation Act. 534.44 0.00 534.44


iii) Sub-Head under which the SupplementaryAppropriation will be accounted for.

AdditionalClassification Amount

now required

Revenue Section :

Major Head : 2051 - Public Service Commission 102 01 State Public Service Commission (1) 534.44 81.16 (i)


Explanatory Note :-Supplementary Appropriation is required :-(i)

Professional and Special Services.

STATEMENT SHOWING THE DETAILS OF THE ADDITIONAL AMOUNT REQUIRED TOMEET CHARGED EXPENDITURE DURING THE YEAR ENDING 31ST MARCH, 2016UNDER APPROPRIATION NO.10 - PUBLIC SERVICE COMMISSION.

For meeting increased expenditures under Establishment charges and

Original GrantHead of Account

12


Demand No. 11 - District Administration

Shri Y. Patton to move :






voted required.

Revenue Section

Major Head: 2515 - Other Development Programme101 Panchayati Raj

01 Finance Commission Grant (1) 0.00 1680.40 (i)60 Others

122 Panchayati Raj01 Finance Commission Grant (2) 0.00 875.00 (i)

Total Revenue Section : 2555.40Grand Total : 2555.40


(i) Provision made for backlog 13th Finance Commission Grant.

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 2555.40 lakh (Rupees twenty five crore fifty five lakh forty thousandonly) be granted to the Minister-in-charge to defray certain charges which will come incourse of payment during the year ending 31st March, 2016 for administration of DemandNo. 11 - District Administration.


13


Demand No. 13 - Village Guards.


(R in lakh)






voted required.

Revenue Section

Major Head : 2055- Police 110 Village Police

01 Village Guards (1) 3134.98 11.26 (i) Total Revenue Section : 11.26

Grand Total : 11.26


(i)

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 11.26 lakh (Rupees eleven lakh twenty six thousand only) be grantedto the Minister-in-charge to defray certain charges which will come in course of paymentduring the year ending 31st March, 2016 for administration of Demand No. 13 - VillageGuards.


For meeting increased expenditure under Wages and Establishment Charges.

14


Demand No. 14 - Jails.







voted required.

Revenue Section

Major Head : 2056- Jails 001 Direction and Administration

01 Direction (1) 671.41 69.84 (i)101 Jails

01 State Central Jail (1) 770.57 40.00 (i)02 Others Jail (1) 1708.12 235.62 (i)



(i)Establishment Charges and Ration.

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 345.46 lakh (Rupees three crore forty five lakh forty six thousandonly) be granted to the Minister-in-charge to defray certain charges which will come incourse of payment during the year ending 31st March, 2016 for administration of DemandNo. 14 - Jails.

For meeting increased expenditure under Salary and other


15


Demand No. 15 - Vigilance Commission.







voted required.

Revenue Section

Major Head : 2070 - Other Administrative Service 104 Vigilance

01 State Vigilance (1) 594.52 88.58 (i) Total Revenue Section : 88.58

Grand Total : 88.58


(i)Establishment Charges.For meeting increased expenditure under Salary and partly under other


On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 88.58 lakh (Rupees eighty eight lakh fifty eight thousand only) begranted to the Minister-in-charge to defray certain charges which will come in course ofpayment during the year ending 31st March, 2016 for administration of Demand No. 15 -Vigilance Commission.

16


Demand No. 16 - State Guest House.


(R in lakh)






voted required.

Revenue Section

Major Head : 2070- Other Administrative Services115 Guest Houses, Govt. Hostels etc.

01 Nagaland House, New Delhi (1) 524.11 189.96 (i)02 Nagaland House, Kolkata (1) 451.86 202.88 (i)04 State Guest House, Kohima (1) 65.35 0.19 (i)05 Nagaland House, Guwahati (1) 158.13 8.50 (i)06 Nagaland House, Mumbai (1) 5.00 15.05 (i)



(i)under Establishment Charges.For meeting increased requirement mainly under Salary,RRT, Maintenance and partly

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 416.58 lakh (Rupees four crore sixteen lakh fifty eight thousand only)be granted to the Minister-in-charge to defray certain charges which will come in course ofpayment during the year ending 31st March, 2016 for administration of Demand No.16 -State Guest House.


17


Demand No. 17 - State Lotteries


(R in lakh)






voted required.

Revenue Section

Major Head : 2075- Miscellaneous General Services103 State Lotteries

01 Nagaland State Lotteries (1) 231.34 47.91 (i)Total Revenue Section : 47.91

Grand Total : 47.91

Explanatory Note :-Supplementary Demand now made is :-(i)

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 47.91 lakh (Rupees forty seven lakh ninety one thousand only) begranted to the Minister-in-charge to defray certain charges which will come in course ofpayment during the year ending 31st March, 2016 for administration of Demand No.17 -State Lotteries.


For meeting increased expenditure under Salary and other Establishment Charges.

18


Demand No. 18 - Pensions and Other Retirement Benefits.


(R in lakh)






voted required.

Revenue Section

Major Head : 2071- Pensions and Other Retirement Benefits .01 Civil

101 Superannuation and Retirement Allowances.

01 Retirement Benefits (1) 43636.87 3163.13 (i)102 Commuted value of Pensions

01 Commutation (1) 17186.01 1065.99 (i)104 Gratuities

01 Gratuities (1) 20611.66 1384.34 (i)105 Family Pensions

01 Family Pensions (1) 18343.46 1312.54 (i)Total Revenue Section : 6926.00


Explanatory Note :-Supplementary Demand now made is :-(i) For meeting increased expenditure under Pensions and Other Retirement Benefits.

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 6926.00 lakh (Rupees sixty nine crore twenty six lakh only) begranted to the Minister-in-charge to defray certain charges which will come in course ofpayment during the year ending 31st March, 2016 for administration of Demand No.18 -Pensions and Other Retirement Benefits.


19


Demand No. 20 - Relief, Rehabilitation Etc.


(R in lakh)






voted required.

Revenue Section

Major Head : 2235 - Social Security and Welfare60 Other Social Security and Welfare

Programmes200 Other Programmes

02 Cash Doles (1) 50.00 2.08 (i)03 Ex-Gratia Grant (1) 60.00 17.00 (i)


Explanatory Note :-Supplementary Demand now made is :-(i) Due to increased Relief Grant and Ex-Gratia.

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 19.08 lakh (Rupees nineteen lakh eight thousand only) be grantedto the Minister-in-charge to defray certain charges which will come in course of paymentduring the year ending 31st March, 2016 for administration of Demand No. 20 - Relief,Rehabilitation Etc.


20


Demand No. 21 - Relief of Distress caused by Natural Calamities





iii) Head under which the Supplementary Demand will be accounted for.


voted required.

Revenue Section:

Major Head : 2248 - Relief on Account of Natural Calamities05 State Disaster Response Fund

101 Transfer to Reserve Funds and Deposit Accounts23 Inter Account Transfer (1) 900.00 2640.00 (i) Total Revenue Section : 2640.00



(i) On account of increased allocation from the National Disaster Response Fund.

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 2640.00 lakh (Rupees twenty six crore forty lakh only) be granted tothe Minister-in-charge to defray certain charges which will come in course of payment duringthe year ending 31st March, 2016 for administration of Demand No. No. 21 - Relief ofDistress caused by Natural Calamities.


21


Demand No. 22 - Civil Supplies







voted required.

Revenue Section:

Major Head : 2408 - Food Storage and Warehousing01 Food

001 Direction and Administration01 Direction (1) 978.61 45.71 (i) Total Revenue Section : 45.71

Capital Section:Major Head : 4408 - Capital Outlay on Food Starage & Warehousing

01 Food101 Procurement and Supplies

02 National Social Assistance (ii) Programme (3) 22.00 3.00

Total Capital Section : 3.00Grand Total : 48.71

Explanatory Note :-Supplementary Demand now made is :-(i)(ii) Provision made as per increased allocation from the Sponsoring Authority.

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 48.71 lakh (Rupees forty eight lakh seventy one thousand only) begranted to the Minister-in-charge to defray certain charges which will come in course ofpayment during the year ending 31st March, 2016 for administration of Demand No. No. 22 -Civil Supplies.

For meeting increased requirement under Wages and other Establishment Charges.


22


Demand No. 25 - Land Records and Survey







voted required.

Revenue Section:

Major Head : 2029 - Land revenue800 Other Expenditure

02 National Land Records Modernisation (2) 0.00 67.90 (i)

Total Revenue Section : 67.90


On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 67.90 lakh (Rupees sixty seven lakh ninety thousand only) begranted to the Minister-in-charge to defray certain charges which will come in course ofpayment during the year ending 31st March, 2016 for administration of Demand No. No. 25 -Land Records and Survey.

Provision made for State Share to CSS.


23


Demand No. 28 - Civil Police.







voted required.

Revenue SectionMajor Head : 2055 - Police

001 Direction & Administration01 Police Head Quarters (1) 7711.20 827.59 (i)03 Security related expenditure (1) 45.00 90.00 (i)05 Repair, Maintenance of Vehicles (1) 4097.97 900.00 (i)06 Infrastructure(SRE) (1) 1025.00 1578.85 (i)

Total 001 : 3396.44104 Special Police

01 Nagaland Armed Police Bn (1) 42874.36 3011.00 (i)02 Indian Reserve Battalion (1) 19372.60 296.89 (i)03 Deployment of Police Personnel (1) 0.01 1151.47 (i)

Total 104 : 4459.36 (i)113 Welfare of Police Personnel

01 Police Welfare (1) 63.10 55.48 (i)114 Wireless and Computers

01 Police Telecommunication (1) 1100.12 25.00 (i)Total Revenue Section: 7936.28

Grand Total : 7936.28Explanatory Note :-Supplementary Demand now made is :-(i) For deployment of State Police Forces, Equipment, Repair and Maintenance of vehicles,

Cost of Ration, Infrastructure, POL, Clothing and Tentage.

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 7936.28 lakh (Rupees seventy nine crore thirty six lakh twenty eightthousand only) be granted to the Minister-in-charge to defray certain charges which willcome in course of payment during the year ending 31st March, 2016 for administration ofDemand No. 28 - Civil Police.


24


Demand No. 29 - Stationery & Printing







voted required.

Capital Section:

Major Head : 2058 - Stationery and Printing103 Government Presses

01 Printing Press104 Cost of Printing by Other Sources (1) 1902.15 15.59 (i)

01 Printing by Other Sources (1) 45.00 19.00 (i)Total Revenue Section: 34.59

Grand Total : 34.59

Explanatory Note :-Supplementary Demand now made is :-(i) For meeting shortfall under Establishment Charges.

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 34.59 lakh (Rupees thirty four lakh fifty nine thousand only) begranted to the Minister-in-charge to defray certain charges which will come in course ofpayment during the year ending 31st March, 2016 for administration of Demand No. 29 -Stationery & Printing.


25


Demand No. 31 - School Education.

Shri Yitachu to move :






voted required.

Revenue SectionMajor Head : 2202 - General Education

01 Elementary Education111 Sarva Shiksha Abhiyan

01 Sarva Shiksha Abhiyan (2) 42401.00 940.68 (i)Total Revenue Section: 940.68

Capital SectionMajor Head : 4202 - Capital Outlay on Education, Sports, Arts and Culture.

01 General Education800 Other Expenditure

01 Direction and Administration (2) 655.00 22.77 (i)(5) 0.00 1504.92 (ii)

Major Head : 4552 - Capital Outlay on North Eastern Areas 800 Other Expenditure

01 Works under School Education (2) 0.00 49.11 (i)(4) 0.00 24.63 (ii)


Explanatory Note :-Supplementary Demand now made is :-(i) Making provision for State Share.(ii) Provision made as per allocation received under NLCPR and NEC.

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 2542.11 lakh (Rupees twenty five crore forty two lakh eleventhousand only) be granted to the Minister-in-charge to defray certain charges which willcome in course of payment during the year ending 31st March, 2016 for administration ofDemand No. 31 - School Education.


26


Demand No. 32 - Higher Education.




ii) Additional amount now required ---- 205.42 205.42



voted required.

Capital SectionMajor Head : 4202 - Capital Outlay on Education, Sports and Art & Culture

01 General Education203 University and Other Higher Education

01 Buildings (2) 250.00 34.56 (i)(5) 0.00 150.86 (ii)(3) 0.00 20.00 (ii)


Explanatory Note :-Supplementary Demand now made is :-(i)(ii) Provision made as per allocation from the Sponsoring Authority.

Provision made for State Share to NLCPR.

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 205.42 lakh (Rupees two crore five lakh forty two thousand only) begranted to the Minister-in-charge to defray certain charges which will come in course ofpayment during the year ending 31st March, 2016 for administration of Demand No. 32 -Higher Education.


27


Demand No. 33 - Youth Resources and SportsShri T. R. Zeliang to move :






voted required.

Revenue Section:

Major Head : 2204 - Sports and Youth Welfare001 Direction and Administration

01 Direction (1) 722.06 37.65 (i)02 Subordinate establishment (1) 469.40 17.59 (i)

102 Youth Welfare Programme for Student

01 National Cadet Corps (1) 323.71 18.24 (i)03 National Service Scheme (2) 35.00 7.80 (ii)04 Youth Welfare Camps (1) 96.68 7.82 (i)

104 Sports and Games01 Sports (1) 335.22 67.00 (iii)02 N.E Sports and Games (1) 0.00 10.00 (iii)

800 Other Expenditure02 Music Task Force (2) 100.00 150.00 (iv)


Capital Section:Major Head : 4202 - Capital Outlay on Education Sports, Art and Culture

03 Sports and Youth Services102 Sports Stadia

03 Multi Disciplinary Indoor Stadium (2) 0.00 52.40 (ii)(5) 0.00 87.81 (v)

Majo Head Total 4202 : 140.21

Contd…

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 831.58 lakh (Rupees eight crore thirty one lakh fifty eight thousandonly) be granted to the Minister-in-charge to defray certain charges which will come incourse of payment during the year ending 31st March, 2016 for administration of DemandNo. 33 - Youth Resources and Sports.


28



voted required.

Major Head : 4552 - Capital Outlay on North Eastern Areas33 Youth Resources and Sports

800 Other Expenditure01 Development and promotion of

Sports & Youth Affairs activities in North East Region (2) 0.00 71.54 (ii)

(4) 0.00 303.73 (iii)Major Head Total 4202 : 375.27

Total Capital Section : 515.48Grand total : 831.58

Explanatory Note :-Supplementary Demand now made is :- (i) Provision made to meet the shortfall under Wages and other Establishment Charges.(ii) Provision made for State Share to CSS, NEC & NLCPR.(iii) Grant in Aid, Rewards / Awards and NE Games.(iv) Increased Plan allocation.(v) Provision made as per the allocation under NLCPR & NEC.


29


Demand No. 34 - Art & Culture and Gazetteers







voted required.Revenue SectionMajor Head : 2202 - Art and Culture

001 Direction and Administration01 Direction (1) 525.71 48.50 (i)

101 Fine Arts Education01 State Academy of Music (1) 69.67 20.00 (i)

104 Archives01 Archives (3) 23.71 37.28 (ii)

107 Museums01 State Museums (1) 95.62 30.00 (i)

Total Revenue Section : 135.78Capital SectionMajor Head : 4202 -Capital Outlay on Education, Sports, Art and Culture.

04 Art and Culture106 Museums

01 State Museums (5) 100.00 195.88 (ii)Total Capital Section : 195.88


Explanatory Note :-Supplementary Demand now made is :-(i) Provision for additional expenditure under Materials and Supplies and Scholarship/Stipend.(ii) As per sanction from GOI and NLCPR.

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 331.66 lakh (Rupees three crore thirty one lakh sixty six thousandonly) be granted to the Minister-in-charge to defray certain charges which will come incourse of payment during the year ending 31st March, 2016 for administration of DemandNo. 34 - Art & Culture and Gazetteers.


30


Demand No. 35 - Medical, Public Health and Family Welfare.

Shri P. Longon to move :






voted required.

Revenue Section:

Major Head : 2210- Medical & Public Health01 Urban Health Services-Allopathy

110 Hospitals & Dispensaries11 Nagaland Health Project (8) 0.00 745.00 (i)

200 Other Health Schemes04 National Mission on Ayush

including Mission on Medicinal Plants

01 National Mission on Ayush (3) 0.00 404.35 (ii)07 Dental Programme (3) 0.00 14.93 (ii)

06 Public Health800 Other Expenditure

01 National Health Mission01 Reproductive Child Health (3) 4314.00 1060.27 (ii)02 National Mental Health Programme (3) 0.00 150.00 (ii)04 Mission Flexi Pool (2) 0.00 1481.24 (iii)

(3) 5055.59 1280.31 (ii)Total Revenue Section : 5136.10

Contd.

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R9425.48 lakh (Rupees ninety four crore twenty five lakh forty eightthousand only) be granted to the Minister-in-charge to defray certain charges which willcome in course of payment during the year ending 31st March, 2016 for administration ofDemand No. 35 - Medical, Public Health and Family Welfare.


31



voted required.Capital Section:

Major Head : 4210- Capital Outlay on Medical & Public Health02 Rural Health Services

103 Primary Health Centre01 Upgradation of Health Services (2) 0.00 400.00 (iii)

03 Medical Education Training and Reserch105 Allopathy

01 Medical College (3) 0.00 2000.00 (ii)Total Major Head 4210: 2400.00

Major Head : 4552- Capital Outlay on North Eastern Areas36 Medical

800 Other Expenditure01 Upgradation of Hospitals (4) 0.00 1889.38 (ii)

Total Major Head 4552: 1889.38 Total Capital Section: 4289.38


Explanatory Note :-Supplementary Demand now made is :-(i) Provision made for Externally Aided Project.(ii) Provision made as per receipt of fund from the Sponsoring Authority.(iii) Provision made for State Share to CSS.


32


Demand No. 36 - Urban Development







voted required.

Revenue Section:

Major Head : 2217 - Urban Development80 General

001 Direction and Administration01 Direction (1) 277.97 57.95 (i)02 Subordinate Establishment (1) 517.31 5.50 (i)

800 Other Expenditure02 Engineering Cell (1) 148.77 1.50 (i)


On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 4276.33 lakh (Rupees forty two crore seventy six lakh thirty threethousand only) be granted to the Minister-in-charge to defray certain charges which willcome in course of payment during the year ending 31st March, 2016 for administration ofDemand No. 36 - Urban Development.


33



voted required.

Capital Section:Major Head : 4217 - Capital Outlay on Urban Development

01 State Capital Development051 Construction

01 Additional Central Assitance to Externally Aided Projects

01 North Eastern Region Urban Development Project (8) 0.00 3755.00 (ii)

60Other Urban Development Scheme

051 Construction06 National Urban Livelihood Mission (2) 1165.02 306.38 (iii)07 Atal Mission-Service Level

Improvement (3) 0.00 150.00 (ii)Total Capital Section: 4211.38


Explanatory Note :-Supplementary Demand now made is :-(i) For meeting shortfal under Establishment Charges.(ii) Provision made as per allocation from the Sponsoring Authority.(iii) Provision made for State Share to CSS.


34


Demand No. 37 - Municipal Administration







voted required.Revenue Section:Major Head : 2015 - Election

109 Charge for Conduct of Election to Panchayats / Local Bodies01 State Election Commision (1) 15.75 2.68 (i)

Total Major Head-2215: 2.68Major Head : 2217 - Urban Development

80 General001 Direction and Administration

01 Direction (1) 191.93 17.76 (i)Total Major Head-2217: 17.76Total Revenue Section: 20.44

Capital Section:Major Head : 4217- Capital Outlay on Urban Development

04 Slum Area Improvement800 Other Expenditure

01 Rajiv Awas Yojana (2) 0.00 222.60 (ii)60 Other Urban Development Schemes

051 Construction01 Urban Development Schemes (2) 50.00 100.00 (iii)

(3) 0.00 100.00 (iv)03 Swachh Bharat (3) 518.00 282.00 (iv)05 Smart Cities Mission (3) 0.00 200.00 (iv)

Total Capital Section: 904.60Explanatory Note :- Grand Total : 925.04Supplementary Demand now made is :-(i) For meeting shortfall under Salary and other Establishment Charges.(ii) State Share to CSS.(iii) On account of increased allocation under Plan.(iv) On account of increased allocation by Sponsoring Authority.

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 925.04 lakh (Rupees nine crore twenty five lakh four thousand only)be granted to the Minister-in-charge to defray certain charges which will come in course ofpayment during the year ending 31st March, 2016 for administration of Demand No. 37 -Municipal Administration.


35


Demand No. 39 - Tourism.







voted required.

Revenue Section:Major Head : 2552- North Eastern Areas

39 Tourism800 Other Expenditure

01 Promotion of Tourism in NER (2) 0.00 23.46 (i)(4) 0.00 259.24 (ii)

Total Major Head-2552: 282.70Major Head : 3452-Tourism

01 Tourist Infrastructure101 Tourist Centre

03 Fairs and Festivals (2) 500.00 400.00 (iii)80 General

001 Direction and Administration01 Direction (1) 577.26 96.56 (iv)

Total Major Head-3452: 496.56Total Revenue Section: 779.26


Explanatory Note :-Supplementary Demand now made is :-(i) Provision made for State Share to NEC.(ii) Provision made as per receipt of fund from NEC.(iii)(vi)

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 779.26 lakh (Rupees seven crore seventy nine lakh twenty sixthousand only) be granted to the Minister-in-charge to defray certain charges which willcome in course of payment during the year ending 31st March, 2016 for administration ofDemand No. 39 - Tourism.

For meeting shortfall under Salary and Wages and other Establishment Charges.For making provision as per Revised Plan allocation for Hornbill Festival.


36


Demand No. 40 - Employment and Craftsmen Training







voted required.

Revenue SectionMajor Head: 2230 - Labour and Employment

02 Employment001 Direction and Administration

01 Direction (1) 338.20 14.73 (i)800 Other Expenditure

02 Vocational Training (2) 0.00 10.00 (ii)Total Revenue Section : 24.73

Grand Total : 24.73

Explanatory Note :-Supplementary Demand now made is :-(i)(ii) Provision made as per Revised Plan Allocation.

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 24.73 lakh (Rupees twenty four lakh seventy three thuosand only) begranted to the Minister-in-charge to defray certain charges which will come in course ofpayment during the year ending 31st March, 2016 for administration of Demand No. 40 -Employment and Craftsmen Training.


Provision made to meet the increased expenditure under Establishment Charges.

37


Demand No. 43 - Social Security & Welfare.

Shri Kiyanilie Peseyie to move :






voted required.

Revenue Section

Major Head : 2235 - Social Security & Welfare 02 Social Welfare

102 Child Welfare01 Integrated Child Development

Scheme (3) 6678.00 219.07 (i)06 Integrated Child Protection

Scheme (3) 1609.23 2257.65 (i)103 Women Welfare

03 Mission for Empowerment of Women (3) 0.00 27.20 (i)

04 Women Helpline (3) 0.00 95.58 (i)107 Nagaland State Social Welfare

Board (1) 45.00 48.19 (ii)Total Revenue Section: 2647.69


Explanatory Note :-Supplementary Demand made is :-(i)(ii)

Welfare Board.


Provision made as per allocation from the Sponsoring Authority (CSS).On account of increased requirement under Grant in Aid to Nagaland State Social

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 2647.69 lakh (Rupees twenty six crore forty seven lakh sixty ninethousand only) be granted to the Minister-in-charge to defray certain charges which willcome in course of payment during the year ending 31st March, 2016 for administration ofDemand No. 43 - Social Security & Welfare.

38


Demand No. 44 - Evaluation

Shri T.R. Zeliang to move :

(R in lakh)






voted required.

Revenue Section

Major Head: 3451 - Secretariat Economic Services092 Other Offices

01 Direction (1) 238.90 30.04 (i)02 Subordinate Establishment (1) 275.51 2.80 (i)03 Evaluation Studies (1) 30.00 25.00 (ii)


Explanatory Note :-Supplementary Demand now made is :-(i)(ii) Increased requirement under Printing and Publication.

For meeting shortfall under Salary and Wages and other Establishment Charges.

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 57.84 lakh (Rupees fifty seven lakh eighty four thousand only) begranted to the Minister-in-charge to defray certain charges which will come in course ofpayment during the year ending 31st March, 2016 for administration of Demand No. 44 -Evaluation.


39


Demand No. 45 - Co-operation


(R in lakh)



ii) Additional amount now required 62.35 --- 62.35



voted required.

Revenue Section

Major Head : 2425 - Co-operation001 Direction and Administration

01 Direction (1) 525.33 31.00 (i)02 Subordinate Establishment (1) 736.22 6.30 (i)

003 Training Centre01 Co-operation Training Centre (1) 79.97 0.60 (i)

108 Other Expenditure03 Marketing and Consumer

Federation (1) 150.00 24.45 (ii)Total Revenue Section : 62.35

Grand Total : 62.35

Explanatory Note :-Supplementary Demand now made is :-(i) Provision made to meet the shortfall under Establishment Charges.(ii) Increased requirement under Grant in Aid.

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 62.35 lakh (Rupees sixty two lakh thirty five thousand only) begranted to the Minister-in-charge to defray certain charges which will come in course ofpayment during the year ending 31st March, 2016 for administration of Demand No.45 - Co-operation.


40


Demand No. 46 - Statistics


(R in lakh)






voted required.

Revenue Section

Major Head : 3454 - Census Surveys and Statistics02 Surveys and Statistics

111 Vital Statistics01 Direction (1) 722.00 231.00 (i)02 Subordinate Establishment (1) 1022.99 5.15 (ii)03 Registration of Births and Deaths (1) 328.43 2.00 (ii)



other Establishment Charges.(ii) Increased requirement for Establishment Charges.

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 238.15 lakh (Rupees two crore thirty eight lakh fifteen thousand only)be granted to the Minister-in-charge to defray certain charges which will come in course ofpayment during the year ending 31st March, 2016 for administration of Demand No. 46 -Statistics.


Provision made to accommodate backlog 13th Finance Commission Grant and

41


Demand No. 47 - Legal Metrology and Consumer Protection


(R in lakh)






voted required.

Revenue Section

Major Head : 2552 - North Eastern Areas47 Legal Metrology & Consumer Protection

800 Other Expenditure01 Modernisation (2) 0.00 10.63 (i)

Total Major Head 2552 : 10.63Major Head : 3475 - Other General Economic Services

106 Regulation of Weights & Measures01 Direction (1) 250.93 39.74 (ii)03 Laboratories (1) 21.80 25.00 (ii)

800 Other Expenditure03 State Consumer Dispute

Redressal Commision & District Consumer Fora (3) 60.00 127.60 (iii)

Total Major Head 3475 : 192.34Total Revenue Section : 202.97

Explanatory Note :-Supplementary Demand now made is :-(i) Provision made for State Share to NEC.(ii) For making increased expenditure under Establishment Charges.(iii) For making provision as per increased allocation under CSS.

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 202.97 lakh (Rupees two crore two lakh ninety seven thousand only)be granted to the Minister-in-charge to defray certain charges which will come in course ofpayment during the year ending 31st March, 2016 for administration of Demand No. 47 -Legal Metrology and Consumer Protection.


42


Demand No. 48- Agriculture







voted required.Revenue SectionMajor Head : 2401- Crop Husbandry


800 Other Expenditure02 Agri Marketing & Quality Control (3) 98.82 805.00 (ii)07 RKVY (3) 1641.00 370.83

Total Major Head 2401 : 1207.06Major Head : 2415 - Agriculture Research and Education

01 Crop Husbandry277 Education

02 Agriculture Education (1) 50.00 5.00 (i)Total Major Head 2415 : 5.00Total Revenue Section : 1212.06

Capital SectionMajor Head 4401- Capital Outlay on Crop Husbandry

800 Other Expenditure02 Agri Expo (5) 0.00 408.75 (ii)

Total Capital section: 408.75Grand Total : 1620.81


(i) Provision made to accommodate increased expenditure under Establishment Charges.(ii) To accommodate increased allocation by Sponsoring Authority.

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 1620.81 lakh (Rupees sixteen crore twenty lakh eighty one thousandonly) be granted to the Minister-in-charge to defray certain charges which will come incourse of payment during the year ending 31st March, 2016 for administration of DemandNo. 48- Agriculture.


43


Demand No. 49 - Soil and Water Conservation


(R in lakh)






voted required.

Revenue SectionMajor Head : 2402- Soil and Water Conservation


103 Land Reclamation & Development08 Integrated Land Development (2) 175.00 450.00 (ii)

Total Major Head 2402 : 471.39

Major Head 2552- North Eastern Areas49 Soil & Water Conservation

101 Soil Survey & Testing02 NEC Schemes (4) 0.00 187.83 (iii)03 Plantation of Lime (2) 0.00 62.39 (ii)

(4) 0.00 149.52 (iii)Total Major Head 2552 : 399.74


Explanatory Note :-Supplementary Demand now made is :-(i) For meeting increased expenditure under Salary and other Establishment Charges.(ii) Provision made as per Revised Plan allocation.(iii) Provision made as per receipt of fund from the Sponsoring Authority.

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 871.13 lakh (Rupees eight crore seventy one lakh thirteen thousandonly) be granted to the Minister-in-charge to defray certain charges which will come incourse of payment during the year ending 31st March, 2016 for administration of DemandNo. 49 - Soil and Water Conservation.


44


Demand No. 51 - Fisheries.







voted required.

Revenue SectionMajor Head: 2405-Fisheries

101 Inland Fisheries02 Fish Farmers Development Agency (2) ---- 55.79 (i)

120 Fisheries Cooperatives01 National Welfare Scheme for

Fisherman ( 6 ) 485.00 843.99 (ii)

Major Head :2552- North Eastern Areas51 Fisheries

101 Inland Fisheries01 Fish Seed Multiplication Farm ( 4 ) ---- 83.87 (ii)02 Integrated Fishery Development

Programme ( 4 ) ---- 155.42 (ii)Total Revenue Section : 1139.07


Explanatory Note :-Supplementary Demand now made is :-(i) Provision made for State Share to CSS.(ii) Provision made as per allocation of the Sponsoring Authority.


On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 1139.07 lakh (Rupees eleven crore thirty nine lakh seven thousandonly) be granted to the Minister-in-charge to defray certain charges which will come incourse of payment during the year ending 31st March, 2016 for administration of DemandNo. 51 - Fisheries.

45


Demand No. 52 - Forest, Ecology, Wildlife and Environment

Dr. Neikiesalie Kire to move :

(R in lakh)


i) Grant originally voted 7401.23 --- 7401.23




voted required.

Revenue Section

Major Head :2406- Forestry & Wildlife01 Forestry

001 Direction & Administration01 Direction ( 1 ) 999.02 25.38 (i)02 Subordinate Establishment ( 1 ) 4472.62 37.28 (i)

02 Environmental Forestry & Wildlife110 Wildlife Preservation

01 Integrated Development of WildlifeHabitats ( 3 ) 85.00 165.00 (ii)

111 Zoological Park01 Rangapahar Zoological Park ( 1 ) 50.00 20.00 (i)


Explanatory Note :-Supplementary Demand now made is :-(i) Provision made for meeting increased expenditure under Wages, Clothing & Tentage

and Materials & Supplies.(ii) Provision made as per allocation of the Sponsoring Authority.

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R247.66 lakh (Rupees two crore forty seven lakh sixty six thousandonly) be granted to the Minister-in-charge to defray certain charges which will come incourse of payment during the year ending 31st March, 2016 for administration of DemandNo. 52 - Forest, Ecology, Wildlife and Environment.


46


Demand No. 53 - Industries




Demand will be accounted for. Grant Additional


Revenue Section:Major Head: 2851 - Village & Small Industries

001 Direction & Administration01 Direction ( 2 ) 873.04 18.00 (i)03 Exhibition & Fairs ( 1 ) 30.00 13.46 (ii)

103 Handloom Industries02 Handloom Dev. Schemes ( 2 ) 0.00 80.08 (iii)03 Nagaland Handloom & Handicraft

Development Corporation ( 1 ) 450.00 198.07 (iv)104 Handicraft Industries

01 Training Centres ( 1 ) 106.47 25.00 (ii)105 Khadi & Village Industries

01 Nagaland Khadi & VillageIndustries Board ( 1 ) 750.00 130.00 (iv)

800 Other Expenditure07 Nagaland Industrial Raw Materials

and Supply Corporation ( 1 ) 70.00 69.54 (iv)11 Nagaland Hotels Ltd ( 1 ) 100.00 139.32 (iv)

Total Revenue Section : 673.47Capital SectionMajor Head: 4216-Capital Outlay on Housing

80 General800 Other Expenditure

01 Works Under Industries ( 2 ) 100.00 39.32 (i)Total Capital Section : 39.32

Explanatory Note :- Grand Total : 712.79Supplementary Demand now made is :-(i) On account of Revised Plan allocation.(ii) For meeting increased Establishment Charges.(iii) Provision made for State Share to CSS and NLCPR.(iv) For meeting increased expenditure under various PSUs.

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 712.79 lakh (Rupees seven crore twelve lakh seventy nine thousandonly) be granted to the Minister-in-charge to defray certain charges which will come in courseof payment during the year ending 31st March, 2016 for administration of Demand No. 53 -Industries.


47


Demand No. 54 - Mineral Development.







voted required.Revenue SectionMajor Head: 2853- Mining and Metallurgical Non-Ferrous Industries

02 Regulation & Development of Mines001 Direction & Administration

01 Direction (1) 461.43 44.18 (i)109 Assistance to Public Sector

& Other Undertakings for Mineral Exploration

01 SMDC09 Grant in Aid (1) 350.00 200.00 (ii)

800 Other Expenditure02 Ground Water Resources Dev. (1) 11.00 20.00 (i)

Total Revenue Section: 264.18Capital SectionMajor Head: 4853- Capital Outlay on Non-Ferrous Mining

and Metallurgical Industries60 Other Mining and Metallurgical Industries

800 Other Expenditure01 Works under Mineral Development (2) 220.00 42.30 (iii)

Total Capital Section: 42.30Grand Total : 306.48

Explanatory Note :Supplementary Demand now made is :-(i) On account of increased expenditure under Establishment Charges etc.(ii) Provision made to accommodate increased requirement for NSMDC.(iii) Provision made for State Share to NLCPR.

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 306.48 lakh (Rupees three crore six lakh forty eight thousand only)be granted to the Minister-in-charge to defray certain charges which will come in course ofpayment during the year ending 31st March, 2016 for administration of Demand No. 54 -Mineral Development


48


Demand No. 55 - Power.Shri C. Kipili Sangtam to move :






voted required.Revenue SectionMajor Head: 2801- Power

01 Hydel Generation101 Purchase of Power

01 Power Purchase (1) 22600.00 2500.00 (i)80 General

02 Work Charged Establishment (1) 775.00 392.71 (ii) Total Revenue Section: 2892.71

Capital SectionMajor Head: 4552- Capital Outlay on North Eastern Areas

55 Power800 Other Expenditure

01 Transmission (2) 0.00 446.22 (iii)(4) 0.00 1100.00 (iv)(4) 0.00 520.00 (iv)

Major Head Total 4552: 2066.22Major Head: 4801- Capital Outlay on Power Project

05 Transmission and Distribution Scheme800 Other Expenditure

01 Transmission Scheme (2) 0.00 68.20 (iii)(5) 0.00 906.25 (iv)

Major Head Total 4801: 974.45 Total Capital Section: 3040.67

Explanatory Note : Grand Total: 5933.38Supplementary Demand now made is :-(i) On account of increased requirement for Power Purchase.(ii) Provision made to accommodate increased requirement for Work Charged Salary.(iii) On account of State Share to NEC & NLCPR.(iv) Provision made as per receipt of fund from Sponsoring Authority.

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 5933.38 lakh (Rupees fifty nine crore thirty three lakh thirty eightthousand only) be granted to the Minister-in-charge to defray certain charges which willcome in course of payment during the year ending 31st March, 2016 for administration ofDemand No. 55 - Power.


49


Demand No. 56 - Road Transport

Shri Paiwang Konyak to move :






voted required.

Revenue Section

Major Head: 3053- Civil Aviation01 Air Services

190 Assistance to Public Sectors &Other Undertakings

01 Helicopter Charges (1) 1557.56 150.00 (i)Total Major Head 3053: 150.00

Major Head: 3055- Road Transport001 Direction & Administration

01 Direction (1) 1176.85 28.11 (ii)800 Other Expenditure

03 Workshops (1) 1478.51 13.00 (ii)Total Major Head 3055: 41.11Total Revenue Section: 191.11

Capital SectionMajor Head: 4552- Capital Outlay on NE Areas

56 Road Transport800 Other Expenditure

01 ISBT (2) 0.00 5.55 (iii) Total Major Head 4552: 5.55

Contd.

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 216.57 lakh (Rupees two crore sixteen lakh fifty seven thousandonly) be granted to the Minister-in-charge to defray certain charges which will come incourse of payment during the year ending 31st March, 2016 for administration of DemandNo. 56 - Road Transport.


50



voted required.

Major Head: 5055- Capital Outlay on Road Transport50 Lands and Buildings

800 Other Expenditure03 Construction (2) 150.00 19.91 (iii)

Total Major Head 5055: 19.91Total Capital Section: 25.46


Explanatory Note :-Supplementary Demand now made is :-(i) For meeting actual requirement under Civil Aviation.(ii) For meeting increased expenditure under Establishment Charges.(iii) Provision made for State Share to NEC & NLCPR.


51


Demand No. 58 - Roads & Bridges.

Shri Vikheho Swu to move :



ii) Additional amount now required 1363.67 18492.03 19855.70iii) Head under which the Supplementary



Revenue Section :

Major Head : 3054- Roads & Bridges 01 National Highways

800 Other Expenditure01 National Highways (1) 1387.57 89.17 (i)

03 State Highways103 Maintenance & Repairs

01 Work Charge Establishment (1) 2755.00 330.00 (ii)04 District & Other Roads

105 Maintenance & Repairs01 Maintenance (1) 4000.00 424.50 (iii)

80 General001 Direction & Administration

01 Direction (1) 2795.50 335.00 (i)04 Execution (1) 12509.73 185.00 (i)


Contd.

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 19855.70 lakh (Rupees one hundred ninety eight crore fifty five lakhseventy thousand only) be granted to the Minister-in-charge to defray certain charges whichwill come in course of payment during the year ending 31st March, 2016 for administrationof Demand No. 58 - Roads & Bridges.


52



voted required.

Capital SectionMajor Head: 4552- Capital Outlay on NE Areas

58 District & Other Roads800 Other Expenditure

01 Roads & Bridges (4) 0.00 6000.00 (iv)(2) 0.00 177.76 (v)

Major Head Total 4552: 6177.76

Major Head: 5054 - Capital Outlay on Roads and Bridges04 District and Other Roads

337 Roads Works02 Major District Roads (2) 1600.00 4707.81 (v)03 Bridges (2) 800.00 1951.75 (v)

80 General800 Other Expenditure

01 Non Lapsable Central Pool ofResources (2) 0.00 490.76

(5) 0.00 5163.95 (iv)Major Head Total 5054 : 12314.27

Total Capital Section: 18492.03Grand Total: 19855.70

Explanatory Note :Supplementary Demand now made is :-(i) For meeting the shortfall under Salary & Wages and other Establishment Charges (ii) Due to increased requirement of Work Charged Salaries.(iii) Increased requirement under Maintenance of Road.(iv) Provision made as per receipt from the Sponsoring Authority.(v) Provision made as per Revised Plan alocation including State Share to NEC, CSS & NLCPR.


53


Demand No. 59 - Irrigation and Flood Control







voted required.

Revenue SectionMajor Head: 2702 - Minor Irrigation

80 General001 Direction and Administration

01 Direction (1) 1233.54 267.63 (i) Total Revenue Section: 267.63

Grand Total: 267.63

Explanatory Note :Supplementary Demand now made is :-(i) For meeting shortfall under Salaries and other Establishment Charges.


On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 267.63 lakh (Rupees two crore sixty seven lakh sixty three thousandonly) be granted to the Minister-in-charge to defray certain charges which will come incourse of payment during the year ending 31st March, 2016 for administration of DemandNo. 59 - Irrigation and Flood Control.

54


Demand No. 60- Water Supply

Shri Tokheho Yepthomi to move :



ii) Additional amount now required 406.88 2862.38 3269.26iii) Head under which the Supplementary



Revenue Section :

Major Head : 2215- Water Supply & Sanitation 01 Water Supply

001 Direction and Administration03 Work Charged Establishment (1) 1060.00 406.88 (i)


Capital SectionMajor Head: 4215- Capital Outlay on Water Supply & Sanitation

01 Water Supply800 Other Expenditure

02 Urban Water Supply (State Scheme) (2) 500.00 61.87 (ii)

03 NRDWP (2) 9332.48 518.48 (ii)04 Urban Water Supply (central) (2) 0.00 96.53 (ii)

(5) 0.00 556.80 (iii)06 National Lake Conservation Plan (2) 0.00 12.33 (ii)

(3) 111.00 1089.00 (iii)102 Rural Sanitation Services

01 Swachh Bharat (2) 0.00 494.52 (ii) Total Major Head 4215: 2829.53

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 3269.26 lakh (Rupees thirty two crore sixty nine lakh twenty sixthousand only) be granted to the Minister-in-charge to defray certain charges which willcome in course of payment during the year ending 31st March, 2016 for administration ofDemand No.60- Water Supply.


55



voted required.

Major Head 4552- Capital Outlay on NE Areas60 Water Supply

800 Other Expenditure01 Water Supply (2) 0.00 32.85 (ii)


Grand Total: 3269.26

Explanatory Note :Supplementary Demand now made is :-(i) For meeting the shortfall under Work Charged Salaries. (ii) Provision made for State Share to CSS, NEC & NLCPR.

(iii) Provision made as per actual receipt from the Sponsoring Authority.


56


Demand No. 62 - Civil Administration Works


(R in lakh)






voted required.

Revenue Section

Major Head : 2059 - Public Works80 General

053 Maintenance & Repairs01 Other Maintenance (1) 325.00 80.00 (i)02 Work Charged Estt. (1) 105.00 30.55 (ii)


Capital SectionMajor Head :4216 - Capital Outlay on Housing

01 Govt. Residential Buildings106 General Pool Accomodation

01 Construction of Residences (2) 442.00 103.59 (iii)Total Revenue Section : 103.59

Grand Total: 214.14

Explanatory Note :-Supplementary Demand now made is :-(i) On account of increased expenditure under Maintenance.(ii) On account of increase requirement for Work Charged Salaries.

(iii) Provision made for State Share to NLCPR.

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 214.14 lakh (Rupees two crore fourteen lakh fourteen thousand only)be granted to the Minister-in-charge to defray certain charges which will come in course ofpayment during the year ending 31st March, 2016 for administration of Demand No. 62 -Civil Administration Works.


57


Demand No. 63 - Science, Technology, Ecology & Environment


(R in lakh)






voted required.

Revenue Section

Major Head: 3425- Other Scientific Research60 Others

800 Others expenditure01 Science & Technolgy Cell (1) 164.32 24.22 (i)


Explanatory Note :Supplementary Demand now made is :-(i) For meeting shortfall under Salary & Wages and Office Expenses.


On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 24.22 lakh (Rupees twenty four lakh twenty two thousand only) begranted to the Minister-in-charge to defray certain charges which will come in course ofpayment during the year ending 31st March, 2016 for administration of Demand No. 63 -Science,Technology, Ecology & Environment.

58


Demand No. 64 - Housing.







voted required.

Revenue Section

Major Head : 2059- Public Works80 General

001 Direction & Administration01 Direction (1) 1469.99 173.85 (i)02 Execution (1) 4934.26 115.46 (i)03 Chief Architect (1) 270.34 40.18 (i)05 Work Charged Establishment (1) 1077.00 419.39 (ii)

Total Major Head 2059: 748.88

Major Head : 2216- Housing05 General Pool Accomodation

800 Other Expenditure01 Estate Management (1) 1353.97 25.00 (i)


Contd--

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 1695.74 lakh (Rupees sixteen crore ninety five lakh seventy fourthousand only) be granted to the Minister-in-charge to defray certain charges which willcome in course of payment during the year ending 31st March, 2016 for administration ofDemand No. 64 - Housing.


59



voted required.

Capital Section

Major Head : 4059- Capital Outlay on Public Works01 Govt. Residential Buildings

051 Construction01 Functional Buildings (2) 1600.00 74.00 (iii)

Total Major Head 4059: 74.00

Major Head : 4216- Capital Outlay on Housing01 Govt. Residential buildings

106 General Pool Accomodation01 Housing13 Major Works (2) 300.00 847.86 (iii)



Explanatory Note :Supplementary Demand now made is :-(i) As per actual requirement under Salaries,Wages,Repair and Maintenance.(ii) On account of increased requirement for Work Charged Salaries.(iii) As per Revised Plan allocation.


60


Demand No. 65 - State Council of Education, Research & Training

Shri Yitachu to move :

(R in lakh)






voted required.

Revenue Section

Major Head : 2202 - General & Education02 Secondary Education

004 Research & Training02 Support to Educational Development

Including Training and Adult Education01 DIET (3) 1736.00 951.10 (i)

951.10Grand Total : 951.10

Explanatory Note :-Supplementary Demand now made is :-(i) Due to increased allocation by Sponsoring Authority.


On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 951.10 lakh (Rupees nine crore fifty one lakh ten thousand only) begranted to the Minister-in-charge to defray certain charges which will come in course ofpayment during the year ending 31st March, 2016 for administration of Demand No. 65 -State Council of Education, Research & Training.

Total Revenue Section:

61


Demand No. 66 - Sericulture.







voted required.

Revenue Section:Major Head : 2552 - North Eastern Areas

66 Sericulture 800 Other Expenditure

01 Forestry and Sericulture Related Scheme (2) 0.00 8.25 (i)

Total Major Head-2552: 8.25Major Head : 2851 - Village and Small Industries

107 Sericulture Industries03 Sericulture Farms and Gardens (1) 807.20 15.57 (ii)05 Catalytic Development Programme (2) 1000.00 183.40 (i)



Explanatory Note :Supplementary Demand now made is :-(i)(ii) Provision made for meeting increased expenditure under Wages.

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R207.22 lakh (Rupees two crore seven lakh twenty two thousand only)be granted to the Minister-in-charge to defray certain charges which will come in course ofpayment during the year ending 31st March, 2016 for administration of Demand No. 66 -Sericulture.

Provision made for State Share to NEC & CSS.


62


Demand No. 67 - Home Guards.







voted required.

Revenue SectionMajor Head : 2070- Other Administrative Services

107 Home Guards01 Home Guards (1) 1633.63 60.44 (i)

Total Major Head 2070: 60.44Major Head : 2552- North Eastern Areas

67 Home Guards800 Other Expenditure

01 Preparatory Equipments underManagement of Natural Calamities (4) 0.00 17.20 (ii)

Total Major Head 2552: 17.20Total Revenue Section : 77.64

Grand Total: 77.64

Explanatory Note :Supplementary Demand now made is :-

(i) For meeting increased expenditure under Clothing & Tentage and other Establishment Charges.

(ii) Provision made as per allocation made by the Sponsoring Authority

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 77.64 lakh (Rupees seventy seven lakh sixty four thousand only) begranted to the Minister-in-charge to defray certain charges which will come in course ofpayment during the year ending 31st March, 2016 for administration of Demand No.67 - Home Guards.


63


Demand No. 68 - Police Engineering Project.


(R in lakh)






voted required.

Revenue Section :

Major Head :2055- Police 001 Direction & Administration

01 Police Engineering (1) 1476.23 10.00 (i)02 Work Charged establishment (1) 236.76 78.84 (ii)

Total Revenue Section : 88.84Capital Section :Major Head : 4055- Capital Outlay on Police

211 Police Housing01 Office Buildings (2) 525.50 75.00 (iii)


Explanatory Note :Supplementary Demand now made is :-(i) For meeting increased expenditure under Establishment Charges.(ii) For meeting increased expenditure for Work Charged Salary.(iii) Provision made as per Revised Plan Allocation.

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 163.84 lakh (Rupees one crore sixty three lakh eighty four thousandonly) be granted to the Minister-in-charge to defray certain charges which will come incourse of payment during the year ending 31st March, 2016 for administration of DemandNo. 68 - Police Engineering Project.


64


Demand No. 69 - Fire and Emergency Services.

Shri T. R. Zeliang :

(R in lakh)






voted required.

Revenue SectionMajor Head : 2070- Other Administrative Services

108 Fire Protection & Control01 Direction & Administration (1) 1878.17 155.63 (i)


Capital SectionMajor Head : 4552- Capital outlay on NE Areas

800 Other Expenditure01 Fire Protection & Control (2) 0.00 17.09 (ii)

(4) 0.00 45.00 (iii)Total Major Head-4552: 62.09Total Capital Section : 62.09



(i) For meeting the increased expenditure under Salary, Clothing & Tentage, POL and other Establishment Charges.

(ii) As per Revised Plan allocation(iii) Provision made to accommodate additional grant from the Sponsoring Authority.

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R217.72 lakh (Rupees two crore seventeen lakh seventy twothousand only) be granted to the Minister-in-charge to defray certain charges which willcome in course of payment during the year ending 31st March, 2016 for administration ofDemand No. 69 - Fire and Emergency Services.


65


Demand No. 70 - Horticulture.

Shri T. R. Zeliang to move:

(R in lakh)






voted required.

Revenue SectionMajor Head : 2401 - Crop Husbandary


Total Major Head 2401: 20.30Major Head : 2552- North Eastern Areas

70 Horticulture800 Other Expenditure

01 Horticulture Development (2) 0.00 36.24 (ii) Total Major Head 2552: 36.24 Total Revenue Section: 56.54

Capital Section:Major Head 4401- Capital Outlay on Crop Husbandry

800 Other Expenditure01 Direction and Administration (2) 0.00 500.00 (iii)

Total Major Head 4401: 500.00 Total Capital Section: 500.00

Explanatory Note : Grand Total: 556.54Supplementary Demand now made is :-(i)(ii) Provision made for State Share to NEC.(iii)

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 556.54 lakh (Rupees five crore fifty six lakh fifty four thousand only)be granted to the Minister-in-charge to defray certain charges which will come in course ofpayment during the year ending 31st March, 2016 for administration of Demand No. 70 -Horticulture.

On account of increased requirement under Salaries and Office Expenses.

Provision made for backlog of 13th Finance Commission Grant.


66


Demand No. 72 - Land Resources Development


(R in lakh)



ii) Additional amount now required ---- 10.00 10.00



voted required.

Capital Section

Major Head : 4406 -Capital Outlay on Forestry & Wildlife 01 Forestry

800 Other Expenditure01 Construction Works (2) 40.00 10.00 (i)


Explanatory Note :Supplementary Demand now made is :-(i) On account of increased State Plan allocation.

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 10.00. lakh (Rupees ten lakh only) be granted to the Minister-in-charge to defray certain charges which will come in course of payment during the yearending 31st March, 2016 for administration of Demand No. 72- Land ResourcesDevelopment.


67


Demand No. 73- State Institute of Rural Development


(R in lakh)






voted required.

Revenue Section

Major Head : 2515- Other Rural Development Programmes 003 Training

01 SIRD (1) 336.08 20.22 (i)Total Revenuel Section : 20.22

Grand Total : 20.22

Explanatory Note :Supplementary Demand now made is :-(i) Provision made for meeting increased expenditure under Establishment Charges

and Training.


On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 20.22 lakh (Rupees twenty lakh twenty two thousand only) begranted to the Minister-in-charge to defray certain charges which will come in course ofpayment during the year ending 31st March, 2016 for administration of Demand No. 73-State Institute of Rural Development.

68


Demand No. 76 - Women Welfare







voted required.

Revenue SectionMajor Head : 2235- Social Security & Welfare

02 Social Welfare103 Women's Welfare

01 Direction (1) 526.27 5.03 (i)104 Welfare of Aged, Infirm and Destitute

01 Welfare of Destitute Women (1) 72.00 8.00 (ii)02 State Resource Centre for Woman

109 Pre Vocational Training01 Trg cum Production Centre (1) 40.00 30.12 (iii)02 Transformation Livelihood

Intervention (1) 30.00 9.24 (iv)Total Revenue Section: 52.39

Grand Total : 52.39

Explanatory Note :Supplementary Demand now made is :-(i) For meeting increased expenditure under Establishment Charges.(ii)(iii)(ii)

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 52.39 lakh (Rupees fifty two lakh thirty nine thousand only) begranted to the Minister-in-charge to defray certain charges which will come in course ofpayment during the year ending 31st March, 2016 for administration of Demand No.76 -Women Welfare.


Increased requirement for Destitute Women.Increased requirement for Textile and Weaving Promotion.Increased requirement for Transformative Livedlihood.

69


Demand No. 77 - Development of Underdeveloped Areas







voted required.

Revenue SectionMajor Head : 2575 - Other Special Areas Programme

03 Tribal Areas001 Direction and Administration

01 Direction (1) 149.53 19.57 (i)


Explanatory Note :Supplementary Demand now made is :-(i) For meeting increased expenditure under Wages and other Establishment Charges.

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 19.57 lakh (Rupees nineteen lakh fifty seven thousand only) begranted to the Minister-in-charge to defray certain charges which will come in course ofpayment during the year ending 31st March, 2016 for administration of Demand No.77 -Development of Underdeveloped Areas.


70


Demand No. 78- Technical Education







voted required.

Revenue SectionMajor Head : 2203-Technical Education

001 Direction and administration01 Direction (1) 348.56 43.32 (i)

105 Polytechnics01 Government polytechnics (1) 740.31 79.51 (i)



(i) For meeting actual expenditure under Salaries, Maintenance and other Establishment Charges.

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 122.83 lakh (Rupees one crore twenty two lakh eighty threethousand only) be granted to the Minister-in-charge to defray certain charges which willcome in course of payment during the year ending 31st March, 2016 for administration ofDemand No.78- Technical Education.


71


Demand No. 79- Border Affairs







voted required.

Revenue SectionMajor Head : 2053- District Administration

094 Other Establishment01 Border Affairs (1) 229.12 230.92 (i)



(i) For meeting increased expenditure under Salaries, Wages, Professional & Special Services, Office Expenses and Legal Fees.

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 230.92 lakh (Rupees two crore thirty lakh ninety two thousand only)be granted to the Minister-in-charge to defray certain charges which will come in course ofpayment during the year ending 31st March, 2016 for administration of Demand No.79-Border Affairs

ClassificationHead of Account

72



i) Grant originally included in the Appropriation Act 161.03 ---- 161.03


iii) Sub-Head under which the Supplementary Appropriation will be accounted for.

AdditionalClassification Amount now

required

Revenue Section :

Major Head : 2075 Miscellaneous General Services 800 Other Expenditure

01 State Information Commission (1) 161.03 7.45 (i)Total Revenue Section: 7.45

Grand Total : 7.45

Explanatory Note :Supplementary Appropriation is required :

(i) As per actual requirement under Establishment Charges.

Original GrantHead of Account

STATEMENT SHOWING THE DETAILS OF THE ADDITIONAL AMOUNT REQUIRED TOMEET CHARGED EXPENDITURE DURING THE YEAR ENDING 31ST MARCH, 2016UNDER APPROPRIATION NO. 80 - STATE INFORMATION COMMISSION.

73


Demand No. 81 - Information Technology and Communication

Shri Paiwang Konyak to move :






voted required.

Revenue Section

Major Head : 3425 - Other Scientific Research60 Others



Explanatory Note :Supplementary Demand now made is :-(i) Provision made to accommodate increased expenditure under Grant in Aid and Maintenance.

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 34.45 lakh (Rupees thirty four lakh forty five thousand only) begranted to the Minister-in-charge to defray certain charges which will come in course ofpayment during the year ending 31st March, 2016 for administration of Demand No.81 -Information Technology and Communication


74


Demand No. 82 - New and Renewable Energy







voted required.

Revenue SectionMajor Head : 2810 - Non- Conventional Source of Energy

01 Bio Energy001 Direction & Administration

01 Direction (1) 315.62 24.43 (i)Total Revenue Section: 24.43

Capital Section:Major Head : 4552 - Capital Outlay on North East Areas

82 New and Renewable Energy800 Other Expenditure

01 Mini Hydel Project (4) 0.00 380.00 (ii)(2) 0.00 42.22 (iii)

Total Capital Section : 422.22 Grand Total : 446.65

Explanatory Note :Supplementary Demand now made is :-(i) For meeting increased requirement under Salary and Wages and other

Establishment Charges.(ii) Provision made as per receipt of fund from the Sponsoring Authority.(iii) Provision made for State Share to NEC.

On the recommendation of the Governor of Nagaland, I beg, sir, to move that anadditional amount of R 446.65 lakh (Rupees Four crore forty six lakh sixty five thousandonly) be granted to the Minister-in-charge to defray certain charges which will come incourse of payment during the year ending 31st March, 2016 for administration of DemandNo.82 - New and Renewable Energy.


government of nagaland · 2016-03-19 · government of nagaland . supplementary . demands for...

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