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GOVERNMENT OF NAGALAND
DEMAND FOR GRANTS Part - I
Actual 2014-15
(As laid before the State Legislature in March 2016)
GOVERNMENT OF NAGALAND
DEMAND FOR GRANTS Part - I
Actual 2014-15
(As laid before the State Legislature in March 2016)
C O N T E N T S
1 State Legislature 12 Head of State 23 Council of Ministers 34 Administration of Justice 4 - 65 Election 76 Land Revenue 87 State Excise 98 Sales Tax 109 Taxes on Vehicles 11
10 Public Service Commission 1211 District Administration 13 - 1412 Treasury and Accounts Administration 15 - 1613 Village Guards 1714 Jails 1815 Vigilance Commission 1916 State Guest House 20 - 2117 State Lotteries 2218 Pensions and Other Retirement Benefits 2319 Rajya Sainik Board 2420 Relief, Rehabilitation 2521 Relief of Distress caused by Natural Calamities 2622 Civil Supplies 2723 Loans to Government Servants 2824 Small Savings 2925 Land Records and Survey 3026 Civil Secretariat 31 - 3227 Planning Machinery 33 - 3428 Civil Police 35 - 3729 Stationery and Printing 3830 Administrative Training Institute 39
Demand / Appropriation Number Service to which Demand / Appropriation Relates Pages
Demand / Appropriation Number Service to which Demand / Appropriation Relates Pages
31 School Education 40 - 4232 Higher Education 43 - 4433 Youth Resources and Sports 45 - 4634 Art and Culture and Gazetteers 47 - 4935 Medical, Public Health and Family Welfare 50 - 5436 Urban Development 55 - 5637 Municipal Administration 5738 Information and Public Relations 5839 Tourism 59 - 6040 Employment and Training 61 - 6241 Labour 63 - 6442 Rural Development 6543 Social Security and Welfare 66 - 6744 Evaluation 6845 Co-operation 6946 Statistics 7047 Legal Metrology & Consumer Protection 7148 Agriculture 72 - 7449 Soil and Water Conservation 75 - 7650 Animal Husbandry and Dairy Development 77 - 7951 Fisheries 80 - 8152 Forest, Ecology, Environment and Wildlife 82 - 8353 Industries 84 - 8654 Mineral Development 8755 Power 88 - 9056 Road Transport 91 - 9257 Housing Loans 9358 Roads and Bridges 94 - 9559 Irrigation and Flood Control 96 - 9760 Water Supply 98 - 9961 Special Development Programme 10062 Civil Administration Works 101
Demand / Appropriation Number Service to which Demand / Appropriation Relates Pages
63 Science, Technology, Ecology and Environment 10264 Housing 103 - 10465 State Council of Educational Research & Training 10566 Sericulture 10667 Home Guards 10768 Police Engineering Project 10869 Fire Services 10970 Horticulture 110 - 11271 Parliamentary Affairs 11372 Land Resources Development 11473 State Institute of Rural Development 11574 Mechanical Engineering 11675 Servicing of Debt 117 - 11976 Women Welfare 12077 Development of Underdeveloped Areas 12178 Technical Education 122 - 12379 Border Affairs 12480 State Information Commission 12581 Information Technology & Communication 12682 New and Renewable Energy 127
1PARLIAMENTARY AFFAIRS DEPARTMENT
DEMAND NO. 1State Legislature
( R in lakh )
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2011 - STATE LEGISLATURE2011-02 State Legislature2011-02-101 Legislative Assembly (Charged) Salaries of Speaker and
Deputy Speaker ... ... 10.68Travel Expenses ... ... 28.12Office Expenses ... ... 17.00Motor Vehicles ... ... 30.28Hospitality Expenses ... ... 15.00
2011-02-101 : Total : (Charged) 0.00 0.00 101.082011-02-101 Legislative Assembly (Voted)
Salaries of Members ... ... 147.96Wages ... ... 53.66Travel Expenses ... ... 59.97Motor Vehicles ... ... 103.04Hospitality Expenses ... ... 5.00
2011-02-101-01 : Total : (Voted) 0.00 0.00 369.632011-02-101 : Total : 0.00 0.00 470.71 Charged 0.00 0.00 101.08 Voted 0.00 0.00 369.632011-02-103 Legislative Secretariat
Salaries ... ... 1039.31Wages ... ... 0.96Travel Expenses ... ... 17.96Office Expenses ... ... 198.60Motor Vehicles ... ... 44.08Rent, Rates & Taxes ... ... 21.92Publication ... ... 22.00Library ... ... 18.00Contribution ... ... 20.00Legal Fees ... ... 5.50Maintenance ... ... 25.00
2011-02-103 : Total : 0.00 0.00 1413.332011 : TOTAL : 0.00 0.00 1884.04TOTAL : REVENUE SECTION : 0.00 0.00 1884.04 Charged 0.00 0.00 101.08 Voted 0.00 0.00 1782.96CAPITAL SECTION4059 - CAPITAL OUTLAY ON PUBLIC WORKS4059-60 Others Buildings4059-60-051 Construction4059-60-051(1) Functional Buildings (Assembly) 200.00 ... ...4059-60-051 : Total : 200.00 0.00 0.00TOTAL : CAPITAL SECTION : 200.00 0.00 0.00GRAND TOTAL : 200.00 0.00 1884.04 Charged - 0.00 0.00 101.08 Voted - 200.00 0.00 1782.96
Major Heads, Sub-Major Heads, Minor Heads, DetailedHeads
2014-2015Actuals
2
HOME DEPARTMENTAPPROPRIATION NO. 2
Head of State( R in lakh )
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2012 - GOVERNOR2012-03 Governor2012-03-090 Secretariat
Salaries ... ... 248.44Wages ... ... 19.43Travel Expenses ... ... 28.00Office Expenses ... ... 44.46Motor Vehicles ... ... 31.30Minor Works ... ... 17.00
2012-03-090 : Total : 0.00 0.00 388.632012-03-101 Emoluments and
Allowances of Governor ... ... 11.090.00 0.00 11.09
2012-03-102 Discretionary Grants ... ... 32.000.00 0.00 32.00
2012-03-103 Household Establishment2012-03-103(1) Establishment of Controller of Household
Salaries ... ... ...Office Expenses ... ... 2.38
2012-03-103(1) : Total : 0.00 0.00 2.382012-03-103(2) Maintenance
Major Repairs ... ... ...Minor Repairs ... ... 4.58Improvement ... ... 0.97
2012-03-103(2) : Total : 0.00 0.00 5.552012-03-103(4) Garden Materials and Supplies ... ... 1.252012-03-103(5) R.R.T. (Other Taxes) ... ... 10.652012-03-103 : Total : 0.00 0.00 19.832012-03-104 Sumptuary Allowance ... ... 2.87
Contract Allowance ... ... 4.932012-03-108 Tour Expenses ... ... 19.042012-03 : Total : 0.00 0.00 478.392012 : TOTAL : 0.00 0.00 478.39GRAND TOTAL : 0.00 0.00 478.39
Actuals2014-2015
2012-03-102 : Total :
2012-03-101 : Total :
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
3
HOME DEPARTMENTDEMAND NO. 3
Council of Ministers
( R in lakh )
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 92013 - COUNCIL OF MINISTERS2013-00-101 Salary of Ministers ... ... 171.592013-00-104 Entertainment and Hospitality Expenses ... ... 35.002013-00-105 Discretionery Grant by Ministers ... ... 100.002013-00-108 Tour Expenses ... ... 112.252013-00-800 Other Expenditure2013-00-800-(1) Others
Office Expenses ... ... 156.18Motor Vehicles ... ... 34.60Rent, Rates & Taxes ... ... 137.99Vehicle Maintenance Allowance ... ... 93.07Cost of P.O.L. ... ... 215.97
2013-00-800(1) : Total : 0.00 0.00 637.812013-00-800-(2) Grant-in-Aid to C.M's Sports Fund ... ... 100.002013-00-800 : Total : 0.00 0.00 737.812013 : TOTAL : 0.00 0.00 1156.652552 NORTH EASTERN AREAS2552-13 Council of Ministers2552-13-800 Other Expenditure2552-13-800(1) High Security Video Conferencing ... 111.00 ...2552 : TOTAL : 0.00 111.00 0.00GRAND TOTAL : 0.00 111.00 1156.65
2014-2015Actuals
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
4
JUSTICE AND LAW DEPARTMENTDEMAND NO. 4
Administration of Justice( R in lakh )
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2014 - ADMINISTRATION OF JUSTICE 2014-00-102 High Courts (Charged) Kohima Bench Estt.
Salaries ... ... 383.13Wages ... ... 10.86Travel Expenses ... ... 24.00Office Expenses ... ... 23.00Motor Vehicles ... ... 17.00Prof. & Special Services ... ... 5.00Rent, Rates & Taxes ... ... 8.70Hospitality ... ... 3.50Library ... ... 5.00
2014-00-102 (Charged) :Total : 0.00 0.00 480.19
2014-00-105 Civil and Session Courts2014-00-105(1) Deputy Commissioner, Judicial Establishment
Salaries ... ... 54.62Wages ... ... 2.91Travel Expenses ... ... 0.60Office Expenses ... ... 1.50Motor Vehicles ... ... 0.70Rent, Rates & Taxes ... ... 0.50Prof. & Special Services ... ... 1.70
2014-00-105(1) : Total : 0.00 0.00 62.532014-00-105(2) Chief Judicial Magistrates etc.
EstablishmentsSalaries ... ... 526.34Wages ... ... 28.54Travel Expenses ... ... 7.05Office Expenses ... ... 20.00Motor Vehicles ... ... 13.00Rent, Rates & Taxes ... ... 2.66Prof. & Special Services ... ... 3.80
2014-00-105(2) : Total : 0.00 0.00 601.392014-00-105(3) Deputy Commissioners Establishment
Salaries ... ... 116.75Travel Expenses ... ... 0.90Office Expenses ... ... 3.05
2014-00-105(3) : Total : 0.00 0.00 120.702014-00-105 : Total : 0.00 0.00 784.62
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015Actuals
5
( R in lakh )
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015Actuals
2014-00-114 Legal Advisers & Counsels
2014-00-114(1) Advocate General Standing Counsels & Govt. AdvocatesSalaries ... ... 396.84Wages ... ... 9.62Travel Expenses ... ... 23.85Office Expenses ... ... 69.90Motor Vehicles ... ... 73.00Rent, Rates & Taxes ... ... 4.45Prof. & Special Services ... ... 92.80Legal Aid ... ... 1.34Law Committee ... ... 0.16Nagaland Code ... ... 10.82Law Books ... ... 34.50Contribution to NEJOTI ... ... 3.00Other Charges ... ... 30.00
2014-00-114(1) : Total : 0.00 0.00 750.282014-00-114(2) Public Prosecutors
Salaries ... ... 368.80Wages ... ... 11.21Travel Expenses ... ... 4.10Office Expenses ... ... 9.85Motor Vehicles ... ... 7.50Rent, Rates & Taxes ... ... 1.80Prof. & Special Services ... ... 1.30
2014-00-114(2) : Total : 0.00 0.00 404.562014-00-114 : Total : 0.00 0.00 1154.842014-00-117 Family Courts
Salaries ... ... 41.77Wages ... ... 1.88Travel Expenses ... ... 1.00Office Expenses ... ... 2.00Motor Vehicles ... ... 1.00Rent, Rates & Taxes ... ... 0.30Other Charges ... ... 0.50
2014-00-117 : Total : 0.00 0.00 48.452014-00-800 Other Expenditure2014-00-800(1) Nagaland Legal Services Authority
Salaries ... ... 64.50Wages ... ... 0.50
2014-00-800(1) : Total : 0.00 0.00 65.00
6
( R in lakh )
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015Actuals
2014-00-800(2) Judicial AdministrationImp. of Justice Delivery (FC-XIII Grant) ... ... 72.40
2014-00-800(3) OthersSalaries ... ... 25.69
2014-00-800(3) : Total : 0.00 0.00 25.692014-00-800(6) Human Rights Committee ... ... 2.552014-00-800 : Total : 0.00 0.00 165.642014 : TOTAL : 0.00 0.00 2633.74 Charged 0.00 0.00 480.19 Voted 0.00 0.00 2153.55TOTAL : REVENUE SECTION : 0.00 0.00 2633.74 Charged 0.00 0.00 480.19 Voted 0.00 0.00 2153.55CAPITAL SECTION4059 - CAPITAL OUTLAY ON PUBLIC WORKS4059-01 Office Buildings4059-01-051 Construction4059-01-051(44) Administration of Justice Court Buildings 500.00 1600.00 ...4059 : TOTAL : 500.00 1600.00 0.004216 - CAPITAL OUTLAY ON HOUSING4216-01 Government Residential Building4216-01-106 General Pool Accomodation4216-01-106(14) Administration of Justice
Law Housing (CSS) ... 416.00 ...4216 : TOTAL : 0.00 416.00 0.00TOTAL : CAPITAL SECTION : 500.00 2016.00 0.00GRAND TOTAL : 500.00 2016.00 2633.74 Charged 0.00 0.00 480.19 Voted 500.00 2016.00 2153.55
7
ELECTION DEPARTMENTDEMAND NO.5
Election( R in lakh )
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2015 - ELECTION2015-00-102 Electoral Officers2015-00-102(1) Chief Electoral Officers Establishment
Salaries ... ... 210.61Wages ... ... 1.44Travel Expenses ... ... 3.30Office Expenses ... ... 32.68Motor Vehicles ... ... 8.61Rent, Rates & Taxes. ... ... 4.12
2015-00-102(1) : Total : 0.00 0.00 260.762015-00-102(2) Subordinate Estt.
Salaries ... ... 347.11Wages ... ... 4.32Travel Expenses ... ... 3.28Motor Vehicles ... ... 7.04
2015-00-102(2) : Total : 0.00 0.00 361.752015-00-102 : Total : 0.00 0.00 622.512015-00-103 Preparation and Printing of Electoral Rolls2015-00-103(1) Enumeration Computerisation
of Electoral RollsSummary Revision (OE) ... ... 326.08
2015-00-103 : Total : 0.00 0.00 326.082015-00-106 Charges for Conduct of Election to State Legislature ... ... 30.942015 : TOTAL : 0.00 0.00 979.53TOTAL : REVENUE SECTION : 0.00 0.00 979.53GRAND TOTAL : 0.00 0.00 979.53
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
8
LAND REVENUE DEPARTMENTDEMAND NO. 6Land Revenue
( R in lakh )
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
REVENUE SECTION
2029 - LAND REVENUE
2029-00-101 Collection Charges ... ... 0.83
2029-00-101 Total 0.00 0.00 0.83
2029-00-103 Land Record
Salaries ... ... 71.17
Wages ... ... 2.02
Travel Expenses ... ... 1.00
Office Expenses ... ... 1.00
Motor Vehicles ... ... 1.14
2029-00-103 Total : 0.00 0.00 76.33
2029 : TOTAL : 0.00 0.00 77.16
GRAND TOTAL : 0.00 0.00 77.16
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
9
EXCISE DEPARTMENTDEMAND NO. 7
State Excise( R in lakh )
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2039 - STATE EXCISE2039-00-001 Direction and Administration 2039-00-001(1) Commissioner's Estt.
Salaries ... ... 581.74
Wages ... ... 5.10
Travel Expenses ... ... 14.30
Office Expenses ... ... 16.50
Motor Vehicles ... ... 41.00
Training & Seminar ... ... 3.00
Uniforms ... ... 13.00
Rent, Rates & Taxes ... ... 9.00
Repair & Maintenance ... ... 5.00
Other charges ... ... 3.00
Lump Provision for ROP ... ... 1.002039-00-001(1) Total : 0.00 0.00 692.64
2039-00-001(2) Subordinate Estt.
Salaries ... ... 1037.32
Wages ... ... 6.42
Travel Expenses ... ... 3.692039-00- 001(2) Total : 0.00 0.00 1047.432039 : TOTAL : 0.00 0.00 1740.07TOTAL REVENUE SECTION : 0.00 0.00 1740.07CAPITAL SECTION4059 - CAPITAL OUTLAY ON PUBLIC WORKS4059-60 Other Buildings4059-60-051 Construction4059-60-051(7) State Excise
Works 99.44 ... ...4059 : TOTAL : 99.44 0.00 0.00TOTAL CAPITAL SECTION : 99.44 0.00 0.00GRAND TOTAL : 99.44 0.00 1740.07
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
10
FINANCE DEPARTMENTDEMAND NO. 8
Sales Tax( R in lakh )
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2040 - SALES TAX2040-00-001 Direction and Administration
Salaries ... ... 335.59Wages ... ... 0.90Travel Expenses ... ... 6.46Office Expenses ... ... 12.90Motor Vehicles ... ... 45.51Rent, Rates and Taxes ... ... 3.00Publication ... ... 24.96Excursion/Training Expenses ... ... 5.00Maintenance/Equity Share ... ... 77.08Empowered Committee ... ... 2.00
2040-00-001 : Total : 0.00 0.00 513.40 2040-00-101 Collection Charges
Salaries ... ... 684.36Wages ... ... 0.90Travel Expenses ... ... 9.53Office Expenses ... ... 6.44Motor Vehicles ... ... 5.83Rent, Rates and Taxes ... ... 5.10
2040-00-101 : Total : 0.00 0.00 712.162040 : TOTAL : 0.00 0.00 1225.56TOTAL : REVENUE SECTION : 0.00 0.00 1225.56CAPITAL SECTION4216 - CAPITAL OUTLAY ON HOUSING4216-01 Govt. Residential Buildings4216-01-106 General Pool Accommodation4216-01-106(8) Construction 220.00 ... ...4216 : TOTAL: 220.00 0.00 0.00TOTAL : CAPITAL SECTION : 220.00 0.00 0.00GRAND TOTAL : 220.00 0.00 1225.56
ActualsMajor Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015
11
TRANSPORT DEPARTMENTDEMAND NO. 9
Taxes on Vehicles( R in lakh )
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2041 - TAXES ON VEHICLES2041-00-001 Direction & Administration
Salaries ... ... 166.46Wages ... ... 1.58Travel Expenses ... ... 3.20Office Expenses ... ... 46.38Motor Vehicles ... ... 20.00Rent, Rates and Taxes ... ... 3.00
2041-00-001 : Total : 0.00 0.00 240.622041-00-101 Collection Charges
Salaries ... ... 497.73Wages ... ... 5.13Travel Expenses ... ... 6.19Office Expenses ... ... 5.60Rent, Rates and Taxes ... ... 6.98
2041-00-101 : Total : 0.00 0.00 521.63 2041-00-800 - Other Expenditure2041-00-800(1) Road Safety Scheme ... ... 1.002041-00-800 : Total : 0.00 0.00 1.002041 : TOTAL : 0.00 0.00 763.25REVENUE SECTION : TOTAL : 0.00 0.00 763.25CAPITAL SECTION4059 - CAPITAL OUTLAY ON PUBLIC WORKS4059-60 Other Buildings4059-60-051 Construction 4059-60-051(9) Taxes on Vehicles
Works 200.00 ... ...4059 : TOTAL : 200.00 0.00 0.00TOTAL : CAPITAL SECTION : 200.00 0.00 0.00GRAND TOTAL : 200.00 0.00 763.25
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
12
PERSONNEL & ADMINISTRATIVE REFORMS DEPARTMENTAPPROPRIATION NO. 10Public Service Commission
( R in lakh )
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
REVENUE SECTION
2051 - PUBLIC SERVICE COMMISSION
2051-00-102 State Public Service Commission
Salaries ... ... 337.51
Wages ... ... 3.49
Travel Expenses ... ... 9.35
Office Expenses ... ... 33.55
Motor Vehicles ... ... 30.40
Rent, Rates & Taxes ... ... 4.00
Prof.& Spl Services ... ... 61.98
Adv. & Publicity Expenses ... ... 7.18
2051-00-102 : Total : 0.00 0.00 487.46
2051 : TOTAL : 0.00 0.00 487.46
GRAND TOTAL : 0.00 0.00 487.46
ActualsMajor Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015
13HOME DEPARTMENT
DEMAND NO. 11District Administration
( R in lakh )
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2053 - DISTRICT ADMINISTRATION2053-00-093 District Establishment
Salaries ... ... 5065.98Wages ... ... 204.24Travel Expenses ... ... 58.22Office Expenses ... ... 52.00Hospitality Expenses ... ... 19.30
2053-00-093 : Total : 0.00 0.00 5399.74 2053-00-094 Other Establishments2053-00-094(1) Sub-Divisional Establishments
Salaries ... ... 3720.01Wages ... ... 232.28Travel Expenses ... ... 42.13Office Expenses ... ... 43.34Hospitality Expenses ... ... 25.70
2053-00-094(1):Total : 0.00 0.00 4063.462053-00-094 : Total : 0.00 0.00 4063.462053-00-101 - Commissioner's Establishment
Salaries ... ... 685.51Wages ... ... 5.48Travel Expenses ... ... 65.85Office Expenses ... ... 150.24Motor Vehicles ... ... 344.62Rent, Rates & Taxes ... ... 20.50Hospitality Expenses ... ... 100.00Discretionary Grant ... ... 5.00
2053-00-101 : Total : 0.00 0.00 1377.202053 : TOTAL : 0.00 0.00 10840.402515 - OTHER RURAL DEVELOPMENT
PROGRAMMES2515-00-101 Panchayati Raj2515-00-101(1) Grant to Rural Local Bodies
(FC XIII Award)General Basic Grant ... ... 618.88
2515 : TOTAL : 0.00 0.00 618.88
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015Actuals
14( R in lakh )
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015Actuals
2575- OTHER SPECIAL AREA PROGRAMME2575-03- Tribal Area2575-03-800(11) Other Expenditure
BADP ... ... 80.002575 : TOTAL 0.00 0.00 80.003454- CENSUS SURVEYS AND STATISTICS3454-01- Census3454-01-800 Other Expenditure3454-01-800(5) Census Establishment
Census Enumeration ... ... …3454 : TOTAL : 0.00 0.00 0.00TOTAL : REVENUE SECTION : 0.00 0.00 11539.28GRAND TOTAL : 0.00 0.00 11539.28
15
FINANCE DEPARTMENTDEMAND NO. 12
Treasury and Accounts Administration
( R in lakh )
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2030 - STAMPS AND REGISTRATION2030-01 Stamp-Judicial2030-01-101 Cost of Stamps ... ... 81.622030 : TOTAL : 0.00 0.00 81.622054 - TREASURY AND ACCOUNTS ADMINISTRATION 2054-00-003 Training
Salaries ... ... 54.40Wages ... ... 10.94Travel Expenses ... ... 1.80Office Expenses ... ... 7.68Motor Vehicles ... ... 1.17Rent, Rates & Taxes ... ... 0.69
2054-00-003 : Total : 0.00 0.00 76.682054-00-095 Directorate of Treasuries and Accounts
Salaries ... ... 729.37Wages ... ... 21.22Travel Expenses ... ... 28.32Office Expenses ... ... 60.70Motor Vehicles ... ... 76.95Rent, Rates & Taxes ... ... 5.94Maintenance (Minor Works) ... ... 58.39System Improvement in Finance Department ... ... 52.30Machinery & Equipment ... ... 9.99Computerisation ... ... 5.00Employee & Pensioners Data Base (FC-XIII Grant) ... ... 250.00Training Programme ... ... 9.95New Pension Schemes ... ... 5.00Library ... ... 1.99State Finance Commission ... ... 36.12
2054-00-095 : Total : 0.00 0.00 1351.24
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
16
( R in lakh )
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
2054-00-097 Treasury EstablishmentSalaries ... ... 1504.52Wages ... ... 4.19Travel expenses ... ... 26.36Office Expenses ... ... 5.00Motor Vehicles ... ... 17.24Rent, Rates & Taxes ... ... 9.45Remitance Charges ... ... 10.10
2054-00-097 : Total : 0.00 0.00 1576.862054-00-800 - Other Expenditure2054-00-800(1) Audit
Salaries ... ... 83.56Travel Expenses ... ... 3.21Office Expenses ... ... 1.60Motor Vehicles ... ... 0.53
2054-00-800 : Total : 0.00 0.00 88.902054 : TOTAL : 0.00 0.00 3093.68REVENUE SECTION : TOTAL : 0.00 0.00 3175.30CAPITAL SECTION4059 - CAPITAL OUTLAY ON PUBLIC
WORKS4059-01 Office Building4059-01-051 Construction4059-01-051(12) Treasury & Accounts Admn.
Functional Buildings 99.44 ... ...4059 : TOTAL : 99.44 0.00 0.00TOTAL : CAPITAL SECTION : 99.44 0.00 0.00GRAND TOTAL : 99.44 0.00 3175.30
17
HOME DEPARTMENTDEMAND NO. 13
Village Guards
( R in lakh )
State-Plan CSS/CPS Non-Plan
0000-00-000 7 8 9
REVENUE SECTION
2055 - POLICE
2055-00-110 Village Police
Salaries ... ... 421.61
Wages ... ... 2284.53
Travel Expenses ... ... 18.53
Office Expenses ... ... 10.75
Motor Vehicles ... ... 39.21
Rent, Rates & Taxes ... ... 0.50
Materials & Supplies ... ... 173.74
Other Charges ... ... 4.62
Arms & Ammunitions ... ... 110.93
2055 : TOTAL : 0.00 0.00 3064.42
TOTAL: REVENUE SECTION 0.00 0.00 3064.42
CAPITAL SECTION
4055- CAPITAL OUTLAY ON POLICE
4055-00-211 Police Housing
4055-00-211(13) Village Guards
Construction 88.00 ... ...
4055 : TOTAL : 88.00 0.00 0.00
TOTAL : CAPITAL SECTION : 88.00 0.00 0.00
GRAND TOTAL : 88.00 0.00 3064.42
ActualsMajor Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015
18
HOME DEPARTMENTDEMAND NO. 14
Jails( R in lakh )
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION :2056 - JAILS2056-00-001 Direction and Administration
Salaries ... ... 332.82Wages ... ... 1.50Travel Expenses ... ... 16.80Office Expenses ... ... 15.74Motor Vehicles ... ... 54.04Medicines ... ... 5.50Materials & Supplies ... ... 40.00Rent, Rates & Taxes ... ... 10.15Training ... ... 7.50Dietary Charges ... ... 234.00Uniform ... ... 20.00Welfare of Prisioners ... ... 5.00MACT ... ... 3.99Prof. & Spl Services ... ... 0.30
2056-00-001 : Total : 0.00 0.00 747.342056-00-101 Jails2056-00-101(1) State Central Jail
Salaries ... ... 688.80Wages ... ... 4.52Travel Expenses ... ... 4.15Office Expenses ... ... 2.50Motor Vehicles ... ... 2.33
2056-00-101(1) : Total : 0.00 0.00 702.302056-00-101(2) Other Jails
Salaries ... ... 1617.12Wages ... ... 17.22Travel Expenses ... ... 6.17Office Expenses ... ... 5.75Motor Vehicles ... ... 7.63
2056-00-101(2) : Total : 0.00 0.00 1653.892056-00-101 : Total 0.00 0.00 2356.192056-00-102 Jail Manufactures ... ... 3.992056- TOTAL : 0.00 0.00 3107.52TOTAL : REVENUE SECTION: 0.00 0.00 3107.52CAPITAL SECTION4216 - CAPITAL OUTLAY ON HOUSING4216-01 Government Residential Building4216-01-106 General Pool Accomodation4216-01-106(24) Housing (Jail) 176.00 ... ...4216 : TOTAL : 176.00 0.00 0.00TOTAL : CAPITAL SECTION: 176.00 0.00 0.00GRAND TOTAL : 176.00 0.00 3107.52
ActualsMajor Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015
19
PERSONNEL AND ADMINISTRATIVE REFORMS DEPARTMENT.DEMAND NO. 15
Vigilance Commission
( R in lakh )
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
REVENUE SECTION
2070 - OTHER
ADMINISTRATIVE SERVICE
2070-00-104 Vigilance
Salaries ... ... 448.09
Wages ... ... 5.85
Travel Expenses ... ... 16.00
Office Expenses ... ... 14.99
Motor Vehicles ... ... 34.62
Rent, Rates & Taxes ... ... 8.46
Clothing & Equipment ... ... 5.00
Prof. & Spl. Services ... ... 3.00
UTP (Police custody) ... ... 3.00
Investigation ... ... 19.68
2070-00-104 : Total : 0.00 0.00 558.69
2070 : TOTAL : 0.00 0.00 558.69
GRAND TOTAL : 0.00 0.00 558.69
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
20
HOME DEPARTMENTDEMAND NO. 16
State Guest House( R in lakh )
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2070 - OTHER ADMINISTRATIVE SERVICES2070-00-115 Guest Houses, Govt.Hostel etc.2070-00-115(1) Nagaland House, New Delhi
Salaries … … 248.04Wages … … 12.55Travel Expenses … … 4.04Office Expenses … … 60.19Motor Vehicles … … 116.50Rent, Rates & Taxes … … 113.30Hospitality Expenses … … 7.50
2070-00-115(1) : Total : 0.00 0.00 562.122070-00-115(2) - Nagaland House, Kolkata
Salaries … … 164.85Wages … … 16.87Travel expenses … … 1.19Office expenses … … 49.60Motor Vehicles … … 42.09Rent, Rates & Taxes … … 106.84Maintenance … … 28.50Hospitality Expenses … … 0.90Machinery & Equipments … … 10.92
2070-00-115(2) : Total : 0.00 0.00 421.762070-00-115(3) - Nagaland House, Shillong
Salaries … … 61.22Wages … … 2.94Travel Expenses … … 2.00Office Expenses … … 8.00Motor Vehicles … … 14.03Rent, Rates & Taxes … … 6.49
2070-00-115(3) : Total : 0.00 0.00 94.682070-00-115(4)- State Guest House Kohima
Salaries … … 44.47Wages … … 0.78Travel Expenses … … 0.20Office Expenses … … 2.66Motor Vehicles … … 0.75Rent, Rate & Taxes … … 4.00Machinery & Equipments … … 4.00
2070-00-115(4) : Total : 0.00 0.00 56.86
Major Heads, Sub-Major Heads, Minor Heads, DetailedHeads
Actuals2014-2015
21
( R in lakh )
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
Major Heads, Sub-Major Heads, Minor Heads, DetailedHeads
Actuals2014-2015
2070-00-115(5) Nagaland House, GuwahatiSalaries … … 70.15Wages … … 7.99Travel Expenses … … 2.50Office Expenses … … 17.00Motor Vehicles … … 22.00Rent, Rates & Taxes … … 15.00Hospitality Expenses … … 1.50
2070-00-115(5) : Total : 0.00 0.00 136.142070-00-115(6) Nagaland House, Mumbai
Rent, Rates & Taxes … … 3.882070-00-115(6) : Total : 0.00 0.00 3.882070-00-115 : Total : 0.00 0.00 1275.442070 : TOTAL : 0.00 0.00 1275.44TOTAL : REVENUE SECTION : 0.00 0.00 1275.44GRAND TOTAL : 0.00 0.00 1275.44
22
FINANCE DEPARTMENTDEMAND NO. 17State Lotteries
( R in lakh )
State-Plan CSS/CPS Non-Plan
0000-00-000 7 8 9
REVENUE SECTION
2075 - MISCELLANEOUS
GENERAL SERVICES
2075-00-103 State Lotteries
Salaries ... ... 177.26
Wages ... ... 1.80
Travel Expenses ... ... 9.00
Office Expenses ... ... 20.49
Motor Vehicles ... ... 4.00
Rent, Rates & Taxes ... ... 5.00
Machinery & Equipment ... ... 0.40
Adv. & Publicity Expenses ... ... 9.28
2075-00-103 : Total : 0.00 0.00 227.23
2075 : TOTAL : 0.00 0.00 227.23
TOTAL : REVENUE SECTION : 0.00 0.00 227.23
GRAND TOTAL : 0.00 0.00 227.23
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015Actuals
23
FINANCE DEPARTMENT DEMAND NO. 18
Pension and other Retirement Benefits
( R in lakh )
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION
2071- PENSIONS AND OTHER
RETIREMENT BENEFITS
2071-01 Civil
2071-01-101 Superannuation & Retirement
Allowances ... ... 40308.55
2071-01-102 Commuted Value of
Pensions ... ... 15075.45
2071-01-103 Compassionate
Allowances ... ... …
2071-01-104 Gratuities ... ... 18080.40
2071-01-105 Family Pensions ... ... 16090.752071-01-117 Govt. Contribution for defined
Contribution Scheme ... ... 960.00
2071-01 : Total : 0.00 0.00 90515.15
2071 : TOTAL : 0.00 0.00 90515.15
GRAND TOTAL : 0.00 0.00 90515.15
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
24
HOME DEPARTMENTDEMAND NO. 19
Rajya Sainik Board
( R in lakh )
State-Plan CSS/CPS Non-Plan
0000-00-000 7 8 9
REVENUE SECTION
2235 - SOCIAL SECURITY & WELFARE
2235-60 Other Social Security and Welfare
Programmes
2235-60-200 Other Schemes
2235-60-200(3) Rajya Sainik Board
Salaries ... ... 226.33
Wages ... ... 7.00
Travel Expenses ... ... 9.00
Office Expenses ... ... 9.00
Motor Vehicles ... ... 7.00
Rent, Rates & Taxes ... ... 2.00
Grant-in-Aid ... ... 9.00
Construction of
Functional Building ... ... 31.00
2235-60 : Total : 0.00 0.00 300.33
2235 : TOTAL : 0.00 0.00 300.33
REVENUE SECTION : TOTAL : 0.00 0.00 300.33
GRAND TOTAL ; 0.00 0.00 300.33
ActualsMajor Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015
25
HOME DEPARTMENT DEMAND NO. 20
Relief , Rehabilitation etc.
( R in lakh )
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
REVENUE SECTION
2235 - SOCIAL SECURITY
AND WELFARE
2235-60 Other Social Security and
Welfare Programmes
2235-60-200 Other Programmes
2235-60-200(5) Relief & Rehabilitation
Rehabilitation
2235-60-200(6) Cash Doles ... ... 57.70
2235-60-200(7) Ex-Gratia Grant ... ... 66.95
2235-60-200(9) Donation ... ... 1.00
2235-60-200 : Total : 0.00 0.00 125.65
2235 : TOTAL : 0.00 0.00 125.65
REVENUE SECTION : TOTAL : 0.00 0.00 125.65
GRAND TOTAL : 0.00 0.00 125.65
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
26
HOME DEPARTMENTDEMAND NO. 21
Relief of Distress caused by Natural Calamities
( R in lakh )
State-Plan CSS/CPS Non-Plan
0000-00-000 7 8 9
REVENUE SECTION
2245-01 Drought
2245-01-101 Gratuitous Relief ... ... 2835.22
2245-01 0.00 0.00 2835.22
REVENUE SECTION : TOTAL : 0.00 0.00 2835.22
GRAND TOTAL : 0.00 0.00 2835.22
2245 - RELIEF ON ACCOUNT OF NATURAL CALAMIT
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals
2014-2015
27
FOOD & CIVIL SUPPLIES DEPARTMENTDEMAND NO.22
Civil Supplies( R in lakh )
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
REVENUE SECTION
2408 - FOOD, STORAGE & WAREHOUSING
2408-01 Food
2408-01-001 Direction & Administration
2408-01-001(1) Direction
Salaries ... ... 644.97
Wages ... ... 3.71
Travel Expenses ... ... 17.04
Office Expenses ... ... 20.97
Motor Vehicles ... ... 31.41
Rent, Rates & Taxes ... ... 6.77
2408-01-001(1) : Total : 0.00 0.00 724.87
2408-01-001(2) Subordinate Establishment
Salaries ... ... 949.47
Wages ... ... 17.36
Travel Expenses ... ... 9.14
2408-01-001(2) : Total : 0.00 0.00 975.97
2408-01-001 : Total : 0.00 0.00 1700.84
2408-01 : Total : 0.00 0.00 1700.84
TOTAL : REVENUE SECTION : 0.00 0.00 1700.84CAPITAL SECTION
4408 - CAPITAL OUTLAY ON FOOD, STORAGE & WAREHOUSING
4408-01 Food
4408-01-101 Procurement & Supplies
4408-01-101(03) Other Charges
Transportation cost 43.00 ... 0.60
4408-01-101(3) : Total : 43.00 0.00 0.60
4408-01-101 : Total : 43.00 0.00 0.60
4408-01 : Total : 43.00 0.00 0.60
4408-02 Storage & Warehousing
4408-02-800 Other Expenditure
4408-02-800(11) Construction of Godowns ... 91.00 ...
4408-02 : Total : 0.00 91.00 0.00
4408 : TOTAL : 43.00 91.00 0.60
TOTAL : CAPITAL SECTION : 43.00 91.00 0.60GRAND TOTAL : 43.00 91.00 1701.44
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
28
HOME DEPARTMENT DEMAND NO.23
Loans to Government Servants
( R in lakh )
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
REVENUE SECTION2075 - MISCELLANEOUS GENERAL SERVICES
2075-00-800 Other Expenditure
2075-00-800(1) Irrecoverable Loans
written off ... ... ...
2075 : TOTAL : 0.00 0.00 0.00
TOTAL : REVENUE SECTION : 0.00 0.00 0.00CAPITAL SECTION :
7610- LOANS TO GOVT. SERVANTS ETC.
7610-00-202 Advances for purchase
of Motor conveyances ... ... ...
7610-00-203 Advances for purchase
of Other conveyances ... ... ...
7610-00-800(2) Other Advances ... ... 18.65
7610 : TOTAL : 0.00 0.00 18.65
TOTAL : CAPITAL SECTION : 0.00 0.00 18.65
GRAND TOTAL : 0.00 0.00 18.65
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Revised Estimates2014-2015
29
FINANCE DEPARTMENTDEMAND NO.24
Small Savings
( R in lakh )
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
REVENUE SECTION
2047 - OTHER FISCAL
SERVICES
2047-00-103 Promotion of Small Savings
Advertising, Sales
and Publicity Expenses
2047-00-103(1)- Advertisement & Publicity Expenses … … 5.00
2047-00-103 : Total : 0.00 0.00 5.00
2047 : TOTAL : 0.00 0.00 5.00
GRAND TOTAL : 0.00 0.00 5.00
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015Actuals
30
LAND REVENUE DEPARTMENTDEMAND NO.25
Land Records and Survey( R in lakh )
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION
2029 LAND REVENUE
2029-00-001 Direction and Administration
Salaries … … 190.16
Wages … … 1.80
Travel Expenses … … 12.52
Office Expenses … … 10.00
Motor Vehicles … … 3.85
Rent,Rates & Taxes … … 0.60
2029-00-001 : Total : 0.00 0.00 218.93
2029-00-102 Survey and Settlement Operation
Salaries … … 1044.70
Travel Expenses … … 23.98
Office Expenses … … 15.58
Motor Vehicles … … 7.15
Rent,Rates & Taxes … … 2.54
Machinery & Equipment … … 9.97
2029-00-102 : Total : 0.00 0.00 1103.92
2029-00-800 Other Expenditure
2029-00-800(1) Other Expenditure
Salaries … … 85.00
Travel Expenses … … 0.50
Rent,Rates & Taxes … … 0.25
Training … … 4.00
2029-00-800(1) : Total : 0.00 0.00 89.75
2029 : TOTAL : 0.00 0.00 1412.60
TOTAL : REVENUE SECTION : 0.00 0.00 1412.60CAPITAL SECTION
4059 - CAPITAL OUTLAY ON PUBLIC WORKS
4059-60 Other Buildings
4059-60-051 Construction
4059-60-051(25) Land Records & Survey
Works 126.00 … …
4059 : TOTAL : 126.00 0.00 0.00
TOTAL : CAPITAL SECTION : 126.00 0.00 0.00
GRAND TOTAL : 126.00 0.00 1412.60
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
31
HOME DEPARTMENTDEMAND NO.26Civil Secretariat
( R in lakh )
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2052 - SECRETARIAT GENERAL SERVICES2052-00-090 Nagaland Civil Secretariat
Salaries ... ... 6092.07Wages ... ... 222.73Travel Expenses ... ... 253.53Office Expenses ... ... 476.53
Motor Vehicles.(P.O.L) ... ... 113.78 Hospitality Expenses ... ... 127.84
Rent, Rates & Taxes ... ... 55.69 Secret Service Expenses ... ... 660.00
Other Charges ... ... 98.02 Sports and Welfare ... ... 2.02 Assistance to Peace Centre ... ... 5.00 Assistance to Peace Camp ... ... 4.89 Assistance to Indian Red Cross Society ... ... 25.00
Monetary grants to receipients of Gallantary Awards ... ... 2.48Grant-in-aid to Nagaland Gandhi Ashram, Chuchuyimlang ... ... 3.86
Printing ... ... 5.00Grants-in-Aid ... ... 2.00Private, Public Partnership Cell ... ... 5.00State Disaster Management 30.00 ... 100.00Training & Miscellaneous Expenses ... ... 40.01Budget & Monitoring Cell ... ... 99.99
2052-00-090 : Total : 30.00 0.00 8395.442052-00-090(1) Secretariat Transport Sector
Office Expenses ... ... 0.99Repairs & Maintenance of Vehicles including Cost of POL & Vehicle Tax ... ... 255.96Purchase of Vehicles ... ... 293.00Rent , Rates & Taxes ... ... 2.30Helicopter Charges ... ... 19.00
2052-00-090(1) : Total : 0.00 0.00 571.252052 : TOTAL : 30.00 0.00 8966.69
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
32
( R in lakh )
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
2251 - SECRETARIAT SOCIAL SERVICES2251-00-090 Nagaland Civil Secretariat2251-00-090(1) Civil Secretariat
Salaries ... ... 1269.23Wages ... ... 22.05Travel Expenses ... ... 22.05Office Expenses ... ... 1.31
2251-00-090 : Total : 0.00 0.00 1314.642251 : TOTAL : 0.00 0.00 1314.643451- SECRETARIAT ECONOMIC SERVICES3451-00-090 Secretariat
Salaries ... ... 1300.10Wages ... ... 22.28Travel Expenses ... ... 2.05Office Expenses ... ... 3.63
3451-00-090 : Total : 0.00 0.00 1328.063451-00-091 Attached Offices3451-00-091(1) APC Cell
Travel Expenses 3.00 ... ...Office Expenses 10.00 ... ...Motor Vehicles 4.00 ... ...Others 3.00 ... ...Grant-in-Aid ... ... ...Nagaland Bamboo Dev. Agency ... 1135.91 ...Bio- Resource & Aromatic Plant 39.77 102.06 ...Bee & Honey Mission 263.63 ... ...NEPED 298.31 ... ...
3451-00-091(1) : Total 621.71 1237.97 0.003451 : TOTAL : 621.71 1237.97 1328.06TOTAL : REVENUE SECTION : 651.71 1237.97 11609.39GRAND TOTAL : 651.71 1237.97 11609.39
33
PLANNING & COORDINATION DEPARTMENTDEMAND NO. 27
Planning Machinery( R in lakh )
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2552 - NORTH EASTERN AREAS2552-27 Planning Machinery2552-27-101- Contribution to Central Resources
2552-27-101(1) Pool for Development of N.E R.Schemes under NEC 259.36 ... ...
2552-00-101 : Total : 259.36 0.00 0.002552 : TOTAL : 259.36 0.00 0.002575 - OTHER SPECIAL AREAS PROGRAMME2575-03 Tribal Areas2575-03-800 Other Expenditure2575-03-800(3) Geographical Information System
(GIS) 278.10 ... ... 2575-03-800(4) CM's Corpus Fund for Self Employment 755.00 ... ... 2575-03-800(10) Special Programmes
Other Charges 20.00 ... ... 2575-03-800(10) : Total : 20.00 0.00 0.002575-03-800(12) Spl. Dev. Programme ... ... ... 2575-03 : Total : 1053.10 0.00 0.002575 : TOTAL : 1053.10 0.00 0.003451 - SECRETARIAT ECONOMIC SERVICES3451-00-101 PLANNING COMMISSION/
PLANNING BOARD- DirectionSalaries 76.00 ... 535.42Wages ... ... 5.14Travel Expenses ... ... 19.70Office Expenses 50.00 ... 16.98Motor vehicles ... ... 10.45Rent, Rate & Taxes ... ... 8.99Prof. & Special Services ... ... ... Entitlement for Chairman of DPDBs ... ... 37.19LADP 15.00 ... ...
3451-00-101 : Total : 141.00 0.00 633.87
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
34
( R in lakh )
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
3451-00-102 District Planning Machinery - Sub-EstablishmentSalaries ... ... 492.50Wages ... ... 34.59Travel Expenses ... ... 10.23Office Expenses ... ... 7.82Motor Vehicles ... ... 3.33
Rent, Rates & Taxes ... ... 2.00LADP 5985.00 ... ... District Innovation Fund (FC-XIII) 550.00 ... ...
3451-00-102 : Total : 6535.00 0.00 550.473451 : TOTAL ; 6676.00 0.00 1184.34 TOTAL : REVENUE SECTION : 7988.46 0.00 1184.34
CAPITAL SECTION 4059 - CAPITAL OUTLAY ON PUBLIC WORKS4059-60 Other Buildings4059-60-051 Construction4059-60-051(27) Planning Machinery
Non-Functional Buildings 7790.25 ... ... 4059-60-051 : Total : 7790.25 0.00 0.004059 : TOTAL : 7790.25 0.00 0.00TOTAL : CAPITAL SECTION : 7790.25 0.00 0.00GRAND TOTAL : 15778.71 0.00 1184.34
35
HOME DEPARTMENTDEMAND NO.28
Civil Police ( R in lakh )
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2055 - POLICE2055-00-001 Direction & Administration2055-00-001(1) Police Head Quarters
Salaries ... ... 6613.10 Wages ... ... 582.51Travel Expenses ... ... 161.04Office Expenses ... ... 183.15Rent, Rates & Taxes ... ... 85.91Purchase of Vehicles ... ... 1183.72Repair of Vehicles ... ... 4823.12Cost of P.O.L. ... ... 1115.46Arms & Ammunition ... ... 508.88MACT / Prof. & Spl. Services ... ... 69.98Other Charges ... 303.16 5.00Hiring of Vehicles (SRE) ... ... 70.00
2055-00-001(1) - Total : 0.00 303.16 15401.872055-00-001(2)- Central Workshop
Salaries ... ... 120.86Travel Expenses ... ... 1.50Office Expenses ... ... 1.50Rent, Rates & Taxes ... ... 1.00Repair of Vehicles ... ... 13.16Cost of P.O.L. ... ... 17.97Machinery & Equipment ... ... 10.00
2055-00-001(2) : Total : 0.00 0.00 165.992055-00-001 : Total : 0.00 303.16 15567.862055-00-003 Education & Training2055-00-003(1) Police Training School Salaries ... ... 627.49 Travel Expenses ... ... 6.00 Office Expenses ... ... 2.00
Rent, Rates & Taxes ... ... 1.95 Repair of Vehicles ... ... 5.00 Cost of P.O.L. ... ... 14.39 Materials & Supplies ... ... 11.99 Machinery & Equipment ... ... 0.302055-00-003(1) : Total : 0.00 0.00 669.122055-00-003(2) - Armed Police Training Centre Salaries ... ... 1217.41 Travel Expenses ... ... 8.00 Office Expenses ... ... 2.50
Rent, Rates & Taxes ... ... 2.00 Repair of Vehicles ... ... 13.00 Cost of P.O.L. ... ... 15.60 Materials & Supplies ... ... 6.792055-00-003(2) : Total : 0.00 0.00 1265.302055-00-003 : Total : 0.00 0.00 1934.42
ActualsMajor Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015
36
( R in lakh )
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
ActualsMajor Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015
2055-00-104 Special Police2055-00-104(1) Nagaland Armed Police Battallion
Salaries ... ... 28157.34Travel Expenses ... ... 112.96Office Expenses ... ... 25.00
Repair of Vehicles ... ... 221.00 Cost of P.O.L. ... ... 312.66 Rent, Rates & Taxes ... ... 26.92 Materials & Supplies ... ... 0.07 Machinery & Equipment ... ... 2.75 Maintenance ... ... 31.47 Clothing ... ... 1111.08 Ration ... ... 1967.08 Welfare of Police Personnel ... ... 7.53
Purchase ... ... 2.382055-00-104(1) : Total : 0.00 0.00 31978.242055-00-104(2) Indian Reserve Battallions
Salaries ... ... 17622.43Travel Expenses ... ... 140.00Office Expenses ... ... 22.40Cost of P.O.L. ... ... 328.80Rent, Rates & Taxes ... ... 11.91Materials & Supplies ... ... 10.32Machinery & Equipment ... ... 2.45Maintenance ... ... 4014.30Clothing ... ... 139.48Ration ... ... 1545.56Welfare ... ... 4.69Repair of Vehicles ... ... 204.48
2055-00-104(2) : Total : 0.00 0.00 24046.822055-00-104 : Total : 0.00 0.00 56025.062055-00-109 District Police
Salaries ... ... 22796.05Travel Expenses ... ... 130.49Office Expenses ... ... 32.89
Repair of Vehicles ... ... 249.25 Cost of P.O.L. ... ... 650.37 Rent, Rate & Taxes ... ... 53.75 Material & Supplies ... ... 11.55 Machinery & Equipment ... ... 3.84
Conduct of Election ... ... 887.67 UTP-Police Custody ... ... 10.002055-00-109 : Total : 0.00 0.00 24825.862055-00-113 Welfare of Police Personnel ... ... 50.502055-00-113 : Total : 0.00 0.00 50.50
37
( R in lakh )
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
ActualsMajor Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015
2055-00-114 Police TelecomunicationSalaries ... ... 1001.95Travel Expenses ... ... 13.00Office Expenses ... ... 4.50Rent, Rates & Taxes ... ... 1.77Repair of Vehicles ... ... 13.99Materials& Supply ... ... 2.31Machinery & Equipment ... ... 130.49Maintenance ... ... 18.27Excursion/Training ... ... 1.39Cost of POL ... ... 19.20Welfare ... ... 0.30Clothing ... ... 40.00
2055-00-114 : Total : 0.00 0.00 1247.172055-00-115- Modernisation of Police Force Machinery & Equipment 2952.82 ... ... 2055-00-115 : Total : 2952.82 0.00 0.002055 : TOTAL : 2952.82 303.16 99650.87TOTAL : REVENUE SECTION : 2952.82 303.16 99650.87GRAND TOTAL : 2952.82 303.16 99650.87
38
HOME DEPARTMENTDEMAND NO.29
Stationery and Printing( R in lakh )
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2058 - STATIONERY & PRINTING
2058-00-101 Purchase and Supply for
Stationery stores ... ... 16.02
2058-00-101 : Total : 0.00 0.00 16.02
2058-00-103 Government Presses
Salaries ... ... 1426.90
Wages ... ... 17.91
Travel Expenses ... ... 14.00
Office Expenses ... ... 14.50
Motor Vehicles ... ... 4.00
Rent, Rate & Taxes ... ... 8.98
Materials & Supplies ... ... 19.69
Machinery and Equipment ... ... 20.71
Materials for Budget Documents ... ... 16.00
Training ... ... 2.00
Maintenance ... ... 9.00
2058-00-103 : Total : 0.00 0.00 1553.69
2058-00-104 Cost of Printing by Other Sources
Other Documents ... ... 45.00
2058-00-104 : Total : 0.00 0.00 45.00
2058 : TOTAL : 0.00 0.00 1614.71
TOTAL : REVENUE SECTION : 0.00 0.00 1614.71
CAPITAL SECTION
4059 - CAPITAL OUTLAY ON
PUBLIC WORKS
4059-60 Other Buildings
4059-60-051 Construction
4059-60-051(29) Construction (P & Sty.) 180.00 ... ...
4059-60-051 : Total : 180.00 0.00 0.00
TOTAL : CAPITAL SECTION : 180.00 0.00 0.00GRAND TOTAL : 180.00 0.00 1614.71
2014-2015Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals
39
PERSONNEL AND ADMINISTRATIVE REFORMS DEPARTMENTDEMAND NO.30
Administrative Training Institute( R in lakh )
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
REVENUE SECTION
2070 - OTHER ADMINISTRATIVE SERVICES
2070-00-003 Training
2070-00-003(1) Administrative
Training Institute
Salaries ... ... 314.58
Wages ... ... 4.09
Travel Expenses ... ... 32.99
Office Expenses ... ... 10.25
Motor Vehicles ... ... 6.85
Rent, Rate & Taxes ... ... 2.00
Machineries & Equipment ... ... 5.69
Maintenance ... ... 3.36
Printing & Publication ... ... 0.30
2070-00-003(1) : Total : 0.00 0.00 380.11
2070-00-003 : Total : 0.00 0.00 380.11
2070 : TOTAL : 0.00 0.00 380.11
TOTAL : REVENUE SECTION : 0.00 0.00 380.11GRAND TOTAL : 0.00 0.00 380.11
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
40EDUCATION DEPARTMENT
DEMAND NO.31School Education
( R in lakh )
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 92202 - GENERAL EDUCATION2202-01 Elementary Education2202-01-101 Govt. Primary School2202-01-101(1) Primary Schools
Salaries ... ... 23250.81Travel Expenses ... ... 13.42Supply of Free Text Books 200.00 ... ... Others Charges ... ... ...
2202-01-101(1) : Total : 200.00 0.00 23264.232202-01-101(2) Middle Schools
Salaries ... ... 17383.83Wages ... ... 66.67Travel Expenses ... ... 11.10Scholarship & Stipends ... 731.57 ...
2202-01-101(2) : Total : 0.00 731.57 17461.602202-01-101(3) Agriculture Based Education
Salaries ... ... 264.082202-01-101(3) : Total : 0.00 0.00 264.082202-01-101 (4) Physical Education
Salaries ... ... 536.362202-01-101 (4) : Total : 0.00 0.00 536.362202-01-101 : Total : 200.00 731.57 41526.272202-01-102 Assistance to Non-Govt. Primary Schools
Grant-in-Aid ... ... 185.132202-01-102 : Total : 0.00 0.00 185.13 2202-01-800 Other Expenditure2202-01-800(2) Sarva Shiksha Abhiyan (SSA)
State Share to SSA 1428.00 6935.01 ... 2202-01-800(2) : Total : 1428.00 6935.01 0.002202-01-800(14) Nutrition Support - Mid-day Meal (CSS) ... 905.14 ... 2202-01-800 : Total : 1428.00 7840.15 0.002202-01 : Total : 1628.00 8571.72 41711.402202-02-000 Secondary Education2202-02-001 Direction and Administration2202-02-001(1) Direction
Salaries ... ... 3816.88Wages ... ... 48.32Travel Expenses ... ... 155.66Office Expenses ... ... 195.45Motor Vehicles ... ... 60.85Rents, Rates & Taxes ... ... 5.40Machinery & Equipments ... ... 45.00Training & Planning ... ... 85.00Materials & Supplies ... ... 80.00Legal Expenses ... ... 10.00Adv. & Publicity Expenses ... ... 4.96Publication / Reference Books ... ... 20.88Teachers's Day Celebration ... ... 15.00
2202-02-001(1) : Total : 0.00 0.00 4543.40
Major Heads, Sub-Major Heads, Minor Heads, DetailedHeads
2014-2015Actuals
41( R in lakh )
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
Major Heads, Sub-Major Heads, Minor Heads, DetailedHeads
2014-2015Actuals
2202-02-001(2)
Aid 100.00 ... 250.422202-02-001(2) : Total : 100.00 0.00 250.422202-02-001(14) RMSA
Salary 651.62 ... ... 2202-02-001(14) : Total : 651.62 0.00 0.00 2202-02-001 : Total : 751.62 0.00 4793.822202-02-101 Inspection (DEOs)2202-02-101(1) Inspectorates
Salaries ... ... 3901.25Wages ... ... 83.63Travel Expenses ... ... 6.61Office Expenses ... ... 3.30Rents, Rates & Taxes ... ... 4.56
2202-02-101(1) : Total : 0.00 0.00 3999.352202-02-101(2) Subordinate Establishment (DIS' )
Salaries ... ... 7720.76Wages ... ... 22.71Travel Expenses ... ... 2.60Office Expenses ... ... 9.75New DIS Office ... ... 8.17Machinery & Equipments ... ... 120.00
2202-02-101(2) : Total : 0.00 0.00 7883.99 2202-02-101 : Total : 0.00 0.00 11883.342202-02-103 Non-Formal Education2202-02-103(1) Integrated Education for Disabled Children ... 324.87 ...2202-02-103 : Total : 0.00 324.87 0.002202-02-107 Scholarships2202-02-107(1) General Scholarships ... 643.00 43.062202-02-107 : Total : 0.00 643.00 43.062202-02-109 Govt.Secondary Schools2202-02-109(1) Government Schools
Salaries ... ... 13044.85Wages ... ... 20.71Travel Expenses ... ... 30.92Office Expenses ... ... 32.12Motor Vehicles ... ... 29.60
2202-02-109(1) : Total : 0.00 0.00 13158.202202-02-109(2) Science Education
Salaries ... ... 1561.50Materials & Supplies ... ... 27.00Science Seminar ... ... 7.92
2202-02-109(2) : Total : 0.00 0.00 1596.422202-02-109(3) Education Technological Cell (C.S.S)
Salaries ... ... 70.402202-02-109(3) : Total : 0.00 0.00 70.402202-02-109 : Total : 0.00 0.00 14825.022202-02-800 Other Expenditure 2202-02-800(1) Engineering Division
Salaries ... ... 210.66Wages ... ... 2.04Travel Expenses ... ... 1.00
42( R in lakh )
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
Major Heads, Sub-Major Heads, Minor Heads, DetailedHeads
2014-2015Actuals
Office Expenses ... ... 0.352202-02-800(1) : Total : 0.00 0.00 214.052202-02-800(5) Assistance to Sainik School, Punglwa 150.00 ... 100.00 2202-02-800 : Total : 150.00 0.00 314.052202-02 : Total : 901.62 967.87 31859.292202-04 Adult Education2202-04-103 Rural Functional Literacy Programme2202-04-103(1) State Scheme
Salaries ... 324.87 ... 2202-04-103(1) : Total : 0.00 324.87 0.002202-04-103 : Total : 0.00 324.87 0.002202-04 : Total : 0.00 324.87 0.002202-05 Language Development2202-05-102 Promotion of MIL & Literature2202-05-102(1) Hindi Training Institute
Salaries ... ... 87.25Wages ... ... 0.86Travel Expenses ... ... 0.29Office Expenses ... ... 0.25Rents, Rates & Taxes ... ... 2.22Training ... ... 3.00
2202-05-102(1) 0.00 0.00 93.872202-05-102(2) Hindi Language Teachers (CSS)
Salaries ... 4610.66 ... 2202-05-102 : Total : 0.00 4610.66 93.872202-05 : Total : 0.00 4610.66 93.872202 : TOTAL : 2529.62 14475.12 73664.56TOTAL : REVENUE SECTION : 2529.62 14475.12 73664.56CAPITAL SECTION4202 - CAPITAL OUTLAY ON EDUCATION, SPORTS, ARTS & CULTURE4202-01 General Education4202-01-201 Elementary Education4202-01-202 Secondary Education4202-01-202(6) Repair & Renovation 540.00 ... ...4202-01-202(6) : Total : 540.00 0.00 0.004202-01-800 Other Expenditure4202-01-800(3) Construction Works 1311.13 ... ...
Sainik School, Punglwa (NLCPR) ... ... ...4202-01-800 : Total : 1311.13 0.00 0.004202-01 : Total : 1851.13 0.00 0.004202 : TOTAL : 1851.13 0.00 0.004552- NORTH EASTERN AREAS4552-31- School Education4552-31-800 Other Expenditure4552-31-800(1) Construction Works 51.85 ... ... 4552 : TOTAL : 51.85 0.00 0.00TOTAL : CAPITAL SECTION : 1902.98 0.00 0.00GRAND TOTAL : 4432.60 14475.12 73664.56
43EDUCATION DEPARTMENT
DEMAND NO. 32 Higher Education
(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2202 - GENERAL EDUCATION2202-03 University and Other Higher Education 2202-03-001 Direction and Administration
Salaries … … 496.76Wages … … 2.14Travel Expenses … … 10.40Office Expenses … … 12.50Motor Vehicles … … 19.99Rent, Rates & Taxes … … 6.00Machinery & Equipment … … 3.57Materials & Supplies … … 5.86
2202-03-001 : Total : 0.00 0.00 557.222202-03-103 Government Colleges and Institutes2202-03-103(1) Government Colleges
Salaries 80.10 … 5300.49Wages 3.68 … 180.98Travel Expenses … … 8.87Office Expenses … … 15.79Rent, Rates & Taxes … … 2.00
Materials & Supplies … … 17.69Machinery & Equipment … … 10.13
2202-03-103(1) : Total : 83.78 0.00 5535.952202-03-103(2) Nagaland College of Education
Salaries … … 184.33Wages … … 0.72Travel Expenses … … 0.70Office Expenses … … 1.70Materials & Supplies … … 0.60Machinery & Equipment … … 0.50Prof. & Special Services … … 0.10
2202-03-103(2) : Total : 0.00 0.00 188.652202-03-103 : Total : 83.78 0.00 5724.602202-03-104 Grant to Non-Govt.Colleges & Institutes … … 265.002202-03-107 Scholarships2202-03-107(2) Research Scholarship 16.65 … 9.622202-03-107(3) Nagaland Merit Scholarship 753.23 … 375.002202-03-107 : Total : 769.88 0.00 384.622202-03 University & Higher Education2202-03-800 Other Expenditure2202-03-800(1) Rashtriya Uchata Shikbha Abhiyan 857.70 … …2202-03-800 : Total : 857.70 0.00 0.002202-03 : Total : 1711.36 0.00 6931.442202 : TOTAL : 1711.36 0.00 6931.44
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
44(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
2225 - WELFARE OF SC/ST/OBC2225-02 Welfare of Schedule Tribes2225-02-277 Education2225-02-277(1) PM Scholarships (CSS) … 2523.64 …2225-02-277(4) PM Scholarships for Minority Community … 20.36 …2225 : TOTAL : 0.00 2544.00 0.002552 - NORTH EASTERN AREAS2552-32 Higher & Technical Education2552-32-277 Education2552-32-277(1) Financial Support to Students of NER(NEC) … 6.69 …2552 : TOTAL : 0.00 6.69 0.00TOTAL : REVENUE SECTION : 1711.36 2550.69 6931.44CAPITAL SECTION :4202 - CAPITAL OUTLAY ON EDUCATION,
SPORTS AND ART & CULTURE4202-01 General Education4202-01-203 University and Other Higher Education4202-01-203(1) Buildings 507.00 … …4202-01-203 : Total : 507.00 0.00 0.004202 : TOTAL : 507.00 0.00 0.00TOTAL : CAPITAL SECTION : 507.00 0.00 0.00GRAND TOTAL : 2218.36 2550.69 6931.44
45YOUTH RESOURCES AND SPORTS DEPARTMENT
DEMAND NO. 33Youth Resources and Sports
(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2204 - SPORTS AND YOUTH SERVICES2204-00-001 Direction & Administration2204-00-001(1) Direction
Salaries … … 559.77Wages … … 45.17Travel Expenses … … 21.45Office Expenses … … 12.30Motor Vehicles … … 9.20Rent, Rates & Taxes … … 1.12Material & Supplies … … 2.00
2204-00-001(1) : Total : 0.00 0.00 651.012204-00-001(2) Subordinate Establishment
Salaries … … 291.52Wages … … 22.83Travel Expenses … … 2.07Office Expenses … … 2.90Motor vehicles … … 0.50Rent, Rates & Taxes … … 0.79
2204-00-001(2) : Total : 0.00 0.00 320.612204-00-001 : Total : 0.00 0.00 971.62 2204-00-102 Youth Welfare Programme for Students 2204-00-102(1) National Cadet Corps
Salaries … … 308.39Wages … … 19.40Travel Expenses … … 1.54Office Expenses … … 2.00Motor Vehicles … … 2.30Rent, Rates & Taxes … … 19.57Training … … 5.56
2204-00-102(1) : Total : 0.00 0.00 358.762204-00-102(2) Scouts & Guides … … 50.00
Nagaland Cell (CSS) … 8.63 … 2204-00-102(4) Youth Welfare Camps
Salaries … … 83.49Wages … … 12.94Travel Expenses … … 1.22Office Expenses … … 2.20Rent, Rates & Taxes … … 0.81
2204-00-102(4) : Total : 0.00 0.00 100.662204-00-102 : Total : 0.00 8.63 509.42
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
46(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
2204-00-104 Sports and Games2204-00-104(1) Sports
Salaries … … 29.72Wages … … 13.08Travel Expenses … … 0.70Office Expenses … … 0.60Scholarship & Stipends 102.52 … 13.00Grant-in-Aid … … 50.00
2204-00-104(1) : Total : 102.52 0.00 107.102204-00-104(3) Tournaments
Outside the State … … 3.002204-00-104(3) : Total : 0.00 0.00 3.002204-00-104 : Total : 102.52 0.00 110.102204- : TOTAL: 102.52 8.63 1591.14TOTAL : REVENUE SECTION : 102.52 8.63 1591.14CAPITAL SECTION :4202 - CAPITAL OUTLAY ON EDUCATION, SPORTS AND ART & CULTURE4202-03 Sports and Youth Services4202-03-800(16) Dev. of Infrastructure for Sport
and Youth Affairs Activities … 1539.61 …4202-03-800 : Total : 0.00 1539.61 0.004202 : TOTAL : 0.00 1539.61 0.004552 - CAPITAL OUTLAY ON NORTH EASTERN AREAS4552-33 Youth Resources & Sports4552-33 -800 Other Expenditure
& Youth Affairs Activities in N.E.R. … 471.84 …4552 : TOTAL : 0.00 471.84 0.00TOTAL : CAPITAL SECTION : 0.00 2011.45 0.00GRAND TOTAL : 102.52 2020.08 1591.14
47ART AND CULTURE DEPARTMENT
DEMAND NO. 34Art & Culture and Gazetteers Unit
(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2205 - ART & CULTURE2205-00-001 Direction and Adminstration2205-00-001(1) Direction
Salaries ... ... 413.58Travel Expenses ... ... 3.60Office Expenses ... ... 29.57Motor Vehicles ... ... 7.32Rent, Rates & Taxes ... ... 1.50Material & Supplies ... ... 1.31Other Charges ... ... 0.76
2205-00-001(1) : Total : 0.00 0.00 457.642205-00-001(2) Subordinate Establishment
Salaries ... ... 306.56Wages ... ... 13.78Travel Expenses ... ... 2.90Office Expenses 37.00 ... 2.01Motor Vehicles ... ... 2.00Rent, Rates & Taxes ... ... 7.50
2205-00-001(2) : Total : 37.00 0.00 334.752205-00-001 : Total : 37.00 0.00 792.392205-00-101 Fine Arts Education2205-00-101(1) State Academy of Music
Salaries ... ... 6.51Office Expenses ... ... 1.00Machinery & Equipment ... ... 0.40Scholarships ... ... 61.00
2205-00-101(1) : Total : 0.00 0.00 68.912205-00-101(2) Western Music Centre ... ... 0.092205-00-101 : Total : 0.00 0.00 69.002205-00-102 Promotion of Art & Culture2205-00-102(1) Research Library
Salaries ... ... 6.23Material & Supplies ... ... 0.16Machinery & Equipment ... ... 0.30
2205-00-102(1) : Total : 0.00 0.00 6.692205-00-102(2) Cultural Research & Studies
Salaries ... ... 3.00Office Expenses ... ... 0.46Material & Supplies ... ... 0.33Publication ... ... 0.15Grant to Voluntary Cultural Organisation 215.00 ... 175.00Inter-State Cultural Troupe ... ... 0.38National Fairs & Festivals ... ... 0.64Other Charges 6.50 ... 0.49
2205-00-102(2) : Total : 221.50 0.00 180.45
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
48(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
2205-00-102 : Total : 221.50 0.00 187.142205-00-103 Archaeological2205-00-103(1) Exploration & Excavation
Salaries ... ... 4.66Maintenance ... ... 3.33
2205-00-103(1) : Total : 0.00 0.00 7.992205-00-104 Archives2205-00-104(1) Archives
Salaries ... ... 18.75Travel Expenses ... ... 0.61Office Expenses ... ... 1.00Machinery & Equipment ... ... 0.60Maintenance ... ... 1.67Other Charges ... ... 0.24
2205-00-104(1) : Total : 0.00 0.00 22.872205-00-104(2) Implementation of Antiquities & Art
Treasure Act,1972Salaries ... ... 16.07Travel Expenses ... ... 0.65Office Expenses ... ... 0.05
2205-00-104(2) : Total : 0.00 0.00 16.772205-00-104 : Total : 0.00 0.00 39.642205-00-105 Public Library
Salaries ... ... 14.51Office Expenses ... ... 0.03Library Equipment ... ... 1.60Library Foundation ... ... 25.00Other Charges ... ... 0.64
2205-00-105 : Total : 0.00 0.00 41.782205-00-107 Museums
Salaries ... ... 44.49Travel Expenses ... ... 0.13Rent, Rates & Taxes ... ... 1.00Minor Works ... ... 0.55
2205-00-107 : Total : 0.00 0.00 46.172205 : TOTAL ; 258.50 0.00 1184.113454 - CENSUS SURVEY & STATISTICS3454-02 Surveys and Statistics3454-02-110 Gazetteer and Statistical Memoirs
Salaries ... ... 65.16Travel Expenses ... ... 2.10Office Expenses ... ... 1.88Motor Vehicles ... ... 0.68Material & Supplies ... ... 3.54
3454-02-110 : Total : 0.00 0.00 73.363454 : TOTAL : 0.00 0.00 73.36TOTAL : REVENUE SECTION : 258.50 0.00 1257.47
49(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
CAPITAL SECTION4202 - CAPITAL OUTLAY ON EDUCATION, SPORTS, ART & CULTURE4202-04 Art & Culture4202-04-800 Other Expenditure4202-04-800(1) Works
State Scheme 157.50 ... ...NLCPR ... ... ...
4202-04-800(2) Renovation & Furnishing 88.00 ... ...4202-04-800 : Total : 245.50 0.00 0.004202 : TOTAL : 245.50 0.00 0.00TOTAL : CAPITAL SECTION : 245.50 0.00 0.00GRAND TOTAL : 504.00 0.00 1257.47
50HEALTH AND FAMILY WELFARE DEPARTMENT
DEMAND NO. 35Medical, Public Health and Family Welfare
(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2210 - MEDICAL & PUBLIC HEALTH2210-01- Urban Health Services-Allopathy2210-01-001 Direction and Administration2210-01-001(1) Direction
Salaries ... ... 2980.57Wages ... ... 12.16Travel Expenses ... ... 57.38Office Expenses ... ... 120.00Motor Vehicles ... ... 175.00Rent, Rates & Taxes ... ... 15.00Materials & Supplies ... ... 187.35Machinery & Equipment 100.00 ... 20.00Maintenance ... ... 79.98Nursing Sundries 50.00 ... 25.00Medicines 100.00 ... 43.54Training ... ... 10.00Hospital Linens 50.00 ... 34.97Washing Charges ... ... 48.00
2210-01-001(1) : Total : 300.00 0.00 3808.952210-01-001(2) Subordinate Establishments
Salaries ... ... 2869.34 Wages ... ... 69.63Travel Expenses ... ... 23.55
2210-10-001(2) : Total : 0.00 0.00 2962.522210-01-001(3) Engineering Cell
Salaries ... ... 192.77Wages ... ... 0.36Travel Expenses ... ... 5.80
2210-01-001(3) : Total : 0.00 0.00 198.932210-01-001 : Total : 300.00 0.00 6970.402210-01-104 Medical Store Depots
Salaries ... ... 52.75Travel Expenses ... ... 0.80
2210-01-104 : Total : 0.00 0.00 53.552210-01-109 School Health Scheme
Salaries ... ... 152.472210-01-109 : Total : 0.00 0.00 152.47
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
51(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
2210-01-110 Hospitals & Dispensaries2210-01-110(1) Other Hospitals
Salaries ... ... 4504.12Wages ... ... 10.48Travel Expenses ... ... 17.20
2210-01-110(1) : Total : 0.00 0.00 4531.802210-01-110(5) Grants-in-Aid to
Nagaland State BTC 6.27 ... ...2210-01-110(7) Drug De-Addiction Clinic
Salaries ... ... 35.732210-01-110(7) : Total : 0.00 0.00 35.732210-01-110(8) Artificial Limb Centre - Salaries ... ... 15.572210-01-110(9) Grant-in-Aid for Medical purposes ... ... 3.252210-01-110(10) Grant-in-Aid to N.H.K.Authority ... ... 1632.952210-01-110 : Total : 6.27 0.00 6219.302210-01 : Total : 306.27 0.00 13395.722210-02 Urban Health Serivce - Other System of Medicines2210-02-102 Homeopathy
Salaries ... ... 23.692210-02-102 : Total : 0.00 0.00 23.692210-02 : Total : 0.00 0.00 23.692210-03 Rural Health Services:Allopathy2210-03-101 Health Sub-Centres
Salaries ... ... 2665.96Wages ... ... 11.02
2210-03-101 : Total : 0.00 0.00 2676.982210-03-102 Subsidiary Health Centres
Salaries ... ... 512.28Wages ... ... 0.63
2210-03-102 : Total : 0.00 0.00 512.912210-03-103 Primary Health Centres2210-03-103(1) Primary Health Centres
Salaries ... ... 4521.30Wages ... ... 19.49Travel Expenses ... ... 2.91
2210-03-103(1) : Total : 0.00 0.00 4543.702210-03-103((2) Community Health Centre
Salaries ... ... 2425.85Wages ... ... 1.58Travel Expenses ... ... 0.18
2210-03-103(2) : Total : 0.00 0.00 2427.612210-03-103 : Total : 0.00 0.00 6971.31
52(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
2210-03-110 Hospitals & Dispensaries2210-03-110(1) Other Hospitals
Salaries ... ... 497.22Wages ... ... 0.33
2210-03-110(1) : Total : 0.00 0.00 497.552210-03-110(3) T.B Hospital
Salaries ... ... 521.98Travel Expenses ... ... 1.25
2210-03-110(3) : Total : 0.00 0.00 523.23 2210-03-110 : Total : 0.00 0.00 1020.78 2210-03 : Total : 0.00 0.00 11181.982210-05-000 Medical Education Training & Research2210-05-105 Allopathy2210-05-105(1) Education Other Charges (Scholarship) 60.00 ... 182.54 2210-05-105(1) : Total : 60.00 0.00 182.542210-05-105(4) Training (PMTI)
Salaries ... ... 116.12Travel Expenses ... ... 2.99Office Expenses ... ... 0.96
2210-05-105(2) : Total : 0.00 0.00 120.07 2210-05 : Total : 60.00 0.00 302.612210-06-101 Prevention & Control of Diseases2210-06-101(1) National Malaria Eradication Programme (Rural)
Salaries ... ... 1321.80 2210-06-101(1) : Total : 0.00 0.00 1321.802210-06-101(2) National Malaria Eradication Programme (Urban)
Salaries ... ... 241.50Travel Expenses ... ... 0.45
2210-06-101(2) : Total : 0.00 0.00 241.952210-06-101(4) National Smallpox Eradication
Programme (Rural)Salaries ... ... 297.90
2210-06-101(4) : Total : 0.00 0.00 297.902210-06-101(5) B.C.G. & T.B. Control Programme (Urban)
Salaries ... ... 770.512210-06-101(5) : Total : 0.00 0.00 770.512210-06-101(7) National Leprosy Control Programme (Urban)
Salaries ... ... 976.75Wages ... ... 0.30Travel Expenses ... ... 2.38
2210-06-101(7) : Total : 0.00 0.00 979.43
53(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
2210-06-101(10) National Tracoma and Blindness Control Programme
Salaries ... ... 50.692210-06-101(10) : Total : 0.00 0.00 50.692210-06-101(31) National AIDS Control Programme ... 2485.59 ...2210-06-101 : Total : 0.00 2485.59 3662.282210-06-104 Drug Control
Salaries ... ... 26.282210-06-104 : Total : 0.00 0.00 26.282210-06-800 Other Expenditure2210-06-800(1) National Health Mission ... 5404.93 ...2210-06-800 : Total : 0.00 5404.93 0.002210-06 : Total : 0.00 7890.52 3688.562210 : TOTAL : 366.27 7890.52 28592.562211- FAMILY WELFARE2211-00-001 Direction & Administration2211-00-001(1) Direction (CSS)
Salaries ... 360.97 ...Travel Expenses ... 50.00 ...Office Expenses ... 30.26 ...Rent, Rates & Taxes ... 2.94 ...Hospital Linen ... 175.00 ...Nursing Sundries ... 85.00 ...Machineries Equipments ... 292.75 ...Medicines ... 90.00 ...Stipends ... 7.82 ...
2211-00-001(1) : Total : 0.00 1094.74 0.002211-00-101(2) Family Welfare Sub-Centres (CSS)
Salaries ... 1742.38 ...Travel Expenses ... ... ...
2211-00-101 : Total : 0.00 1742.38 0.002211 : TOTAL : 0.00 2837.12 0.00TOTAL : REVENUE SECTION : 366.27 10727.64 28592.56CAPITAL SECTION4210 - CAPITAL OUTLAY ON MEDICAL AND PUBLIC HEALTH4210-01- Urban Health Services4210-01-110 Hospitals & Dispensaries
Upgradation of Hospitals 529.65 ... ...4210-01-110 : Total : 529.65 0.00 0.00
54(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
4210-01-800 Other Expenditure4210-01-800(1) Referral Hospital Projects 716.28 ... ...4210-01-800(2) FC-XIII Award 750.00 ... ...4210-01-800(5) N.H. A, Kohima ... ... ...4210-01 : Total : 1995.93 0.00 0.004210-02- Rural Health Services4210-02-103 Primary Health Centres ... ... ...4210-02-103 : Total : 0.00 0.00 0.004210.00 CAPITAL OUTLAY ON MEDICAL AND PUBLIC HEALTH4210-80 General4210-80-800 Other Expenditure4210-80-800(1) Nagaland Multi Sectoral Health Project 126.91 ... ...4210 : TOTAL : 2122.84 0.00 0.00TOTAL : CAPITAL SECTION : 2122.84 0.00 0.00GRAND TOTAL : 2489.11 10727.64 28592.56
55URBAN DEVELOPMENT DEPARTMENT
DEMAND NO. 36Urban Development
(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2217 - URBAN DEVELOPMENT2217-80 General2217-80-001 Direction and Administration2217-80-001(1) Direction
Salaries ... ... 252.54Wages ... ... 2.88Travel Expenses ... ... 7.10Office Expenses ... ... 2.18Motor Vehicles ... ... 3.20Rent, Rates & Taxes ... ... 0.50
2217-80-001(1) : Total : 0.00 0.00 268.402217-80-001(2) Subordinate Establishments
Salaries ... ... 414.88Travel Expenses (Urban Sector) ... ... 4.35Office Expenses ... ... 5.00Motor Vehicles ... ... 4.00Rent, Rates & Taxes ... ... 1.40
2217-80-001(2) : Total : 0.00 0.00 429.632217-80-001 : Total : 0.00 0.00 698.032217-80-800 Other Expenditure2217-80-800(2) Engineering Cell
Salaries ... ... 127.50Travel Expenses ... ... 3.03Office Expenses ... ... 1.00Motor Vehicles ... ... 1.60
2217-80-800(2) : Total : 0.00 0.00 133.132217-80-800 : Total : 0.00 0.00 133.132217 : TOTAL : 0.00 0.00 831.16TOTAL : REVENUE SECTION : 0.00 0.00 831.16CAPITAL SECTION4217 - CAPITAL OUTLAY ON URBAN DEVELOPMENT4217-01 State Capital Development4217-01-051 Construction4217-01-051(1)- EAP (Asian Development Bank) ... 2752.28 ...4217-01-051 : Total : 0.00 2752.28 0.004217-01 : TOTAL : 0.00 2752.28 0.00
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
56(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
4217-60 Other Urban Dev.Schemes 4217-60-051 Construction
4217-60-051(7) Initiative for strengthening of Urban Infastructure ... ... ...
4217-60-051(9) Special Development Fund 2939.42 ... ...4217-60-051(10) Construction Works 405.41 ... ...4217-60-051(14) National Urban Renewal Mission ... 1321.69 ...4217-60-051 : Total : 3344.83 1321.69 0.004217-60-190 Investment made in Public Sector and other Undertakings
4217-60-190(1) Development Authority,Nagaland. 150.00 ... ...4217-60-190(2) Machineries for Municipal & Town
Councils ... ... ...
4217-60-190 : Total : 150.00 0.00 0.00
4217-60-800(1) Other Expenditure … ... ...
4217-60 : Total : 3494.83 1321.69 0.00
4217 : TOTAL : 3494.83 4073.97 0.00
TOTAL : CAPITAL SECTION : 3494.83 4073.97 0.00
GRAND TOTAL : 3494.83 4073.97 831.16
57URBAN DEVELOPMENT DEPARTMENT
DEMAND NO. 37Municipal Administration
(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2217-80 General2217-80-001 Direction and Administration2217-80-001(4) Direction
Salaries … … 131.41Wages … … 4.32Travel Expenses … … 6.00Office Expenses … … 7.00Motor Vehicles … … 2.50Rent, Rates & Taxes … … 2.00Machinery & Equipments … … 2.00
2217-80-001 (4) : Total : 0.00 0.00 155.232217-80-191 Assistance to Local Bodies, Corporation, Urban Dev. Authorities, 2217-80-191(1) Grants to Urban Local Bodies
General Basic Grant … … 633.642217-80-191 (1) : Total : 0.00 0.00 633.642217-80-191(3) Grants to Town Committees … … …2217 : TOTAL : 0.00 0.00 788.87TOTAL : REVENUE SECTION : 0.00 0.00 788.87CAPITAL SECTION4217- CAPITAL OUTLAY ON URBAN DEVELOPMENT4217-04- Slum Area Improvement4217-04-800 Other Expenditure4217-04-800(1) Rajiv Awas Yojana (Works) … 294.33 …4217-04-800 : Total : 0.00 294.33 0.004217-60- Other Urban Development Schemes4217-60-051 Construction4217-60-051(37) Works 100.00 1086.33 …4217-60 : Total : 100.00 1086.33 0.004217 : TOTAL : 100.00 1380.66 0.00TOTAL : CAPITAL SECTION : 100.00 1380.66 0.00GRAND TOTAL : 100.00 1380.66 788.87
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015Actuals
58INFORMATION AND PUBLIC RELATIONS DEPARTMENT
DEMAND NO. 38Information & Public Relations
(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2220 - INFORMATION AND PUBLICITY2220-60 Others2220-60-001 Direction & Administration2220-60-001(1) Direction
Salaries ... ... 675.35Wages ... ... 11.91Travel Expenses ... ... 1.65Office Expenses ... ... 27.70Motor Vehicles ... ... 11.40Rent, Rates & Taxes ... ... 5.58Hospitality Expenses ... ... 0.50Disaster Management ... ... 15.00Assistance to Media Persons ... ... 10.00
2220-60-001(1) : Total : 0.00 0.00 759.092220-60-001(2) Subordinate Establishments
Salaries ... ... 1143.93Wages ... ... 36.98Travel Expenses ... ... 11.00Rent, Rates & Taxes ... ... 7.00
2220-60-001(2) Total : 0.00 0.00 1198.91 2220-60-001 : Total : 0.00 0.00 1958.002220-60-101 Advertising & Visual Publicity2220-60-101(1) Distribution of Radio/TV
Sales & Publicity Expenses ... ... 178.572220-60-101(4) Public Addressing System Machinery & Equipments ... ... 4.09 Maintenance ... ... 0.802220-60-101 : Total : 0.00 0.00 183.462220-60-102 Information Centres
Salaries ... ... 76.94Rent, Rates & Taxes ... ... 3.00Materials & Supplies ... ... 13.08
2220-60-102 : Total : 0.00 0.00 93.022220-60-102(1) Information Center, New Delhi
Salaries ... ... 2.18Wages ... ... 0.04
2220-60-102(1) : Total : 0.00 0.00 2.222220-60-106 Field Publicity
Salaries ... ... 38.69Rent, Rates & Taxes ... ... 1.40
2220-60-106 : Total : 0.00 0.00 40.092220-60-109 Photo Services
Materials & Supplies ... ... 3.14Machinery & Equipment ... ... 13.34Maintenance ... ... 0.40
2220-60-109 : Total : 0.00 0.00 16.882220-60 : Total : 0.00 0.00 2293.672220 : TOTAL : 0.00 0.00 2293.67TOTAL : REVENUE SECTION : 0.00 0.00 2293.67
Major Heads, Sub-Major Heads, Minor Heads, DetailedHeads
2014-2015Actuals
59TOURISM DEPARTMENT
DEMAND NO. 39Tourism
(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2552 NORTH EASTERN AREAS2552-39 Tourism2552-39-800 Other Expenditure2552-39-800(1) Promotion of Tourism in NER ... 608.51 ...2552 : TOTAL : 0.00 608.51 0.003452 - TOURISM3452-01-000 Tourist Infrastructure3452-01-101 Tourist Centre3452-01-101(1) Tourist Information & Publicity
Office Expenses ... ... 1.62Materials & Supplies ... ... 0.40Festivals (Hornbill & Others) 595.00 ... ...
3452-01-101 : Total : 595.00 0.00 2.023452-01-102 Tourist Accomodation
Office Expenses ... ... 2.403452-01-102 : Total : 0.00 0.00 2.40 3452-01 : Total : 595.00 0.00 4.423452-80 General3452-80-001 Direction & Administration3452-80-001(1) Direction
Salaries ... ... 443.49Wages ... ... 6.73Travel Expenses ... ... 9.80Office Expenses 5.00 ... 9.48Motor Vehicles ... ... 8.45Rent, Rates & Taxes ... ... 6.01
3452-80-001(1) : Total : 5.00 0.00 483.963452-80-001(2) Subordinate Cell
Salaries ... ... 282.60Wages ... ... 1.66
3452-80-001(2) : Total : 0.00 0.00 284.263452-80-001 : Total : 5.00 0.00 768.223452-80 : Total : 5.00 0.00 768.223452 : TOTAL : 600.00 0.00 772.64TOTAL : REVENUE SECTION : 600.00 608.51 772.64
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015Actuals
60(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015Actuals
CAPITAL SECTION5452 - CAPITAL OUTLAY ON TOURISM5452-01- Tourist Infrastructure5452-01-101 Tourist Centre5452-01-101(1) FC- Grants 774.34 1054.02 ...5452-01-101 : Total : 774.34 1054.02 0.005452-01-102 Tourist Accomodation
Works 88.00 ... ...5452-01 : Total : 862.34 1054.02 0.00TOTAL : CAPITAL SECTION : 862.34 1054.02 0.00GRAND TOTAL : 1462.34 1662.53 772.64
61 LABOUR AND EMPLOYMENT DEPARTMENT
DEMAND NO. 40Employment and Training
(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2230 - LABOUR & EMPLOYMENT2230-02 Employment 2230-02-001 Direction & Administration
Salaries ... ... 204.66Wages ... ... 7.26Travel Expenses ... ... 13.24Office Expenses ... ... 7.64Motor Vehicles ... ... 5.38Rent, Rates & Taxes ... ... 2.62
2230-02-001 : Total : 0.00 0.00 240.802230-02-101 Employment Services2230-02-101(1) Employment Exchange
Salaries ... ... 336.93Wages ... ... 5.16Travel Expenses ... ... 2.09Office expenses ... ... 5.39Motor Vehicles ... ... 1.68Rent, Rates & Taxes ... ... 4.36Mantenance ... ... 2.00
2230-02-101 : Total : 0.00 0.00 357.612230-02-800 Other Expenditure2230-02-800(1) Rural Employment
Salaries ... ... 57.32Wages ... ... 1.08Travel Expenses ... ... 0.20Office Expenses ... ... 0.20
2230-02-800(1) : Total : 0.00 0.00 58.802230-02-800 : Total : 0.00 0.00 58.802230-02 : Total : 0.00 0.00 657.212230-03 Training2230-03-001 Direction & Administration2230-03-001(1) Direction
Salaries ... ... 82.682230-03-001(1) : Total : 0.00 0.00 82.682230-03-001 : Total : 0.00 0.00 82.68
ActualsMajor Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015
62(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
ActualsMajor Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015
2230-03-003 Training for Craftsmen and Supervisors2230-03-003(1) Industrial Training Institute
Salaries ... ... 842.68Wages ... ... 8.42Travel Expenses ... ... 2.44Office Expenses ... ... 7.26Motor Vehicle ... ... 2.64Rent, Rates & Taxes ... ... 2.32Machinery & Equipment ... ... 5.88Scholarship & Stipends ... ... 39.98Excursion ... ... 1.00
2230-03-003(1) : Total : 0.00 0.00 912.622230-03-003 : Total : 0.00 0.00 912.622230-03-800 Other Expenditure2230-03-800(1) Spl. Cell for Handicapped Person ... ... 2.832230-03-800(2) Self Employment Scheme ... ... 9.562230-03-800(15) Skill Development Mission ... 690.70 ...2230-03-800(13) Modernisation of ITIs (CSS) ... 3.50 ...2230-03-800 : Total : 0.00 694.20 12.392230-03 : Total : 0.00 694.20 1007.692230 : TOTAL : 0.00 694.20 1664.90TOTAL : REVENUE SECTION : 0.00 694.20 1664.90GRAND TOTAL : 0.00 694.20 1664.90
63LABOUR DEPARTMENT
DEMAND NO. 41Labour
(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2230 - LABOUR AND EMPLOYMENT2230-01 Labour 2230-01-001 Direction and Administration2230-01-001(1) Direction
Salaries ... ... 175.58Wages ... ... 1.60Travel Expenses ... ... 4.44Office Expenses ... ... 9.30Motor Vehicle ... ... 8.03Rent, Rates & Taxes ... ... 2.34Maintenance ... ... 3.50
2230-01-001(1) : Total : 0.00 0.00 204.792230-01-001(2) Subordinate Establishments
Salaries ... ... 213.90Wages ... ... 18.76Travel Expenses ... ... 2.22Office Expenses ... ... 1.84Motor Vehicles ... ... 2.88Rent, Rates & Taxes ... ... 3.79
2230-01-001(2) : Total : 0.00 0.00 243.392230-01-001 : Total : 0.00 0.00 448.182230-01-101 Industrial Relation2230-01-101(1) Implementation of Minimum
Wages Act and Enforcement of Shops & Establishment ActChild Labour Awareness ... 465.90 ...
2230-01-101(1) : Total : 0.00 465.90 0.002230-01-101(2) Enforcement of
Factories and Boilers ActSalaries ... ... 16.12Travel Expenses ... ... 1.15Office Expenses ... ... 1.12
2230-01-101(2) : Total : 0.00 0.00 18.392230-01-101 : Total : 0.00 465.90 18.392230-01-103 General Labour Welfare2230-01-103(1) Welfare Centres
Salaries ... ... 49.95Travel Expenses ... ... 0.19Office Expenses ... ... 1.74Rent, Rates & Taxes ... ... 1.77Machinery & Equipment ... ... 2.12
2230-01-103(1) : Total : 0.00 0.00 55.77
ActualsMajor Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015
64(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
ActualsMajor Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015
2230-01-103(2) Creches Salaries ... ... 5.80230-01-103(2) : Total : 0.00 0.00 5.802230-01-103 : Total : 0.00 0.00 61.572230-01-800 Other Expenditure2230-01-800(1) Labour Court, Dimapur
Salaries ... ... 30.08Wages ... ... 2.80
2230-01-800(1) : Total : 0.00 0.00 32.882230-01-800 : Total : 0.00 0.00 32.882230 : TOTAL : 0.00 465.90 561.02TOTAL : REVENUE SECTION : 0.00 465.90 561.02CAPITAL SECTION4250 - CAPITAL OUTLAY ON SOCIAL SERVICES4250-00-201 Labour4250-00-201(1) Buildings 88.00 ... ...4250-00-201(1) : Total : 88.00 0.00 0.004250 : TOTAL : 88.00 0.00 0.00TOTAL : CAPITAL SECTION : 88.00 0.00 0.00GRAND TOTAL : 88.00 465.90 561.02
65RURAL DEVELOPMENT DEPARTMENT
DEMAND NO. 42Rural Development
(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2216 - HOUSING2216-03 Rural Housing2216-03-800 Other Expenditure2216-03-800(1) Indira Awas Yojana ... 4575.02 ...2216-03-800 : Total : 0.00 4575.02 0.002216 : TOTAL : 0.00 4575.02 0.002501- SPECIAL PROGRAMME FOR RURAL DEVELOPMENT2501-06 Self Employment Programme2501-06-101(1) SGSY ... 92.50 ...2501 : TOTAL : 0.00 92.50 0.002505 - RURAL EMPLOYMENT2505-02 National Rural Employment Guarantee Scheme2505-02-101 N.R.E.G.S 1102.98 11305.27 ...2505-02 : Total : 1102.98 11305.27 0.002505 : TOTAL : 1102.98 11305.27 0.002515 - OTHER RURAL DEVELOPMENT PROGRAMME2515-00-102 Community Development2515-00-102(1) Direction
Salaries ... ... 782.98Wages ... ... 25.13Travel Expenses ... ... 15.05Office Expenses ... ... 47.32Motor Vehicles ... ... 13.17Rent, Rates & Taxes ... ... 13.60
2515-00-102(1) : Total : 0.00 0.00 897.252515-00-102(2) Block Headquarters
Salaries 671.39 ... 2176.50Wages ... ... 5.97Travel Expenses ... ... 14.35Office Expenses ... ... 4.64Rent, Rates & Taxes ... ... 4.62Motor Vehicles ... ... 4.83
2515-00-102(2) : Total : 671.39 0.00 2210.912515-00-102(3) DRDA ADMN. ... 352.92 ...2515-00-102(3) : Total : 0.00 352.92 0.002515-00-102 : Total : 671.39 352.92 3108.162515 : TOTAL : 671.39 352.92 3108.162575- Other Special Areas Programme2575-02 Backward Areas2575-02-800 Other Expenditure2575-02-800(1) Backward Region Grant Fund 671.10 4995.90 ...2575 : TOTAL : 671.10 4995.90 0.00TOTAL : REVENUE SECTION : 2445.47 21321.61 3108.16
ActualsMajor Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015
66SOCIAL SECURITY AND WELFARE DEPARTMENT
DEMAND NO. 43Social Security and Welfare
(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2235 - SOCIAL SECURITY AND WELFARE2235-02 Social Welfare2235-02-001 Direction & Administration2235-02-001(1) Direction
Salaries ... … 474.02Wages ... ... 3.84Travel Expenses ... ... 7.32Office Expenses ... ... 3.25Motor Vehicles ... ... 16.50Materials & Supplies ... ... 0.50Scholarships ... ... 1.39Other Charges ... 420.14 0.20
2235-02-001(1) : Total : 0.00 420.14 507.022235-02-001(2) Subordinate Establishment
Salaries ... ... 273.65Travel Expenses ... ... 4.85Office Expenses ... ... 1.63Rent, Rates & Taxes ... ... 2.01
2235-02-001(2) : Total : 0.00 0.00 282.142235-02-001 : Total : 0.00 420.14 789.162235-02-101 Welfare of Handicapped2235-02-101(1) Blind School
Wages ... ... 39.00Scholarships ... 15.00 ...
2235-02-101(1) : Total : 0.00 15.00 39.002235-02-101(2) Assistance to Blind ... ... 3.602235-02-101 : Total : 0.00 15.00 42.602235-02-102 Child Welfare2235-02-102(11) Integrated Child Development Scheme
Salaries ... 2041.54 ...Wages ... 1872.74 ...Travel Expenses ... 63.15 ...Office Expenses ... 188.96 ...Materials & Supplies ... 1277.66 ...Rent, Rates & Taxes ... 37.71 ...Motor Vehicles ... 199.98 ...Kishori Shakti Yojana (KSY)-Normal ... 279.04 ...Other Charges ... 291.65 ...
2235-02-102(1) : Total : 0.00 6252.43 0.00
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
67(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
2235-02-102(2) Establishment of Children's Parks and Children's Wards
Office Expenses ... ... 6.512235-02-102(2) : Total : 0.00 0.00 6.512235-02-102(3) Integrated Child Development Training Programme
Computerisation ... 28.90 ...2235-02-102(3) : Total : 0.00 28.90 0.002235-02-102(4) Prevention and Control of Juvenile Social Mal-adjustment
Salaries ... 899.30 113.50Travel Expenses ... ... 0.60
2235-02-102(4) : Total : 0.00 899.30 114.102235-02-102 : Total : 0.00 7180.63 120.612235-02-104 Welfare of Aged, Infirm and Destitute2235-02-104(1) Old Age Pension Scheme ... ... 143.292235-02-104(2) National Social Assistance Program. 1361.07 ... ...2235-02-104 : Total : 1361.07 0.00 143.292235-02-107 Assistance to Voluntary Organisation2235-02-107(1) Grant-in-Aid under State Schemes 30.04 ... 50.002235-02-107(3) Grant-in-Aid to NSSWAB 100.00 ... 19.002235-02-107 : Total : 130.04 0.00 69.002235 : TOTAL: 1491.11 7615.77 1164.662236 - NUTRITION2236-02 Distribution of Nutritious Food and Beverages2236-02-101 Special Nutrition Programme2236-02-101(1) Special Nutrition Scheme (CSS)
Office Expenses ... ... 1.58Materials Supplies ... ... 2.94Other Charges ... 3260.66 ...
2236-02-101(1) : Total : 0.00 3260.66 4.522236-02-101 : Total : 0.00 3260.66 4.522236 : TOTAL : 0.00 3260.66 4.52TOTAL : REVENUE SECTION : 1491.11 10876.43 1169.18CAPITAL SECTION 4235 - CAPITAL OUTLAY ON SOCIAL SECURITY AND WELFARE4235-02 Social Welfare4235-02-800 Other Expenditure4235-02-800(1) Buildings 349.87 ... ...4235-02-800(4) Other Works (FC-XIII Grant) 1438.08 99.44 ...4235-02-800 : Total : 1787.95 99.44 0.004235 : TOTAL : 1787.95 99.44 0.00TOTAL : CAPITAL SECTION : 1787.95 99.44 0.00GRAND TOTAL : 3279.06 10975.87 1169.18
68PLANNING AND CO-ORDINATION DEPARTMENT
DEMAND NO. 44Evaluation
(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION3451 - SECRETARIAT ECONOMIC SERVICES3451-00-092 Other Offices3451-00-092(1) - Direction (Evaluation)
Salaries ... ... 143.95Wages ... ... 3.16Travel Expenses ... ... 5.87Office Expenses ... ... 35.00Motor Vehicles ... ... 5.50Rent, Rates & Taxes ... ... 4.00
3451-00-092(1) : Total : 0.00 0.00 197.483451-00-092(2) Subordinate Establishments
Salaries ... ... 277.60Wages ... ... 2.82Travel Expenses ... ... 4.13
3451-00-092(2) : Total : 0.00 0.00 284.553451 : TOTAL : 0.00 0.00 482.03TOTAL : REVENUE SECTION : 0.00 0.00 482.03CAPITAL SECTION4216 - CAPITAL OUTLAY ON HOUSING4216-01 Govt. Residential
Buildings4216-01-700 Other Housing4216-01-700(5) Construction(Evaluation) 269.06 ... …4216 : TOTAL : 269.06 0.00 0.00TOTAL : CAPITAL SECTION : 269.06 0.00 0.00GRAND TOTAL : 269.06 0.00 482.03
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
69CO-OPERATION DEPARTMENT
DEMAND NO. 45Co-operation
(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2425 - CO-OPERATION2425-00-001 Direction and Administration2425-00-001(1) Direction
Salaries ... ... 484.83Wages ... ... 9.18Travel Expenses ... ... 19.20Office Expenses ... ... 25.00Motor Vehicles ... ... 19.99Rent, Rates & Taxes ... ... 13.70Lump Provision for ADA ... ... 1.20
2425-00-001(1) : Total : 0.00 0.00 573.102425-00-001(2) Subordinate Establishments
Wages ... ... 639.872425-00-001(2) : Total : 0.00 0.00 639.872425-00-001 : Total : 0.00 0.00 1212.972425-00-003 Training Centre2425-00-003(1) Co-operative Training Centre
Salaries ... ... 45.40Other Charges ... ... 1.20
2425-00-003(1) : Total : 0.00 0.00 46.602425-00-003 : Total : 0.00 0.00 46.602425-00-108 Assistance to other Co-operatives2425-00-108(1) State schemes 100.00 ... …2425-00-108 : Total : 100.00 0.00 0.002425 : TOTAL : 100.00 0.00 1259.57 TOTAL : REVENUE SECTION : 100.00 0.00 1259.57CAPITAL SECTION4425 - CAPITAL OUTLAY ON CO-OPERATION4425-00-800 Other Expenditure4425-00-800(1) Construction Works 198.88 … …4425-00-800 : Total : 198.88 0.00 0.004425 : TOTAL : 198.88 0.00 0.00TOTAL :CAPITAL SECTION : 198.88 0.00 0.00GRAND TOTAL : 298.88 0.00 1259.57
ActualsMajor Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015
70 PLANNING AND COORDINATION DEPARTMENT
DEMAND NO. 46 Statistics
(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION3454-02 Surveys & Statistics3454-02-111 Vital Statistics3454-02-111(1) Direction
Salaries ... ... 769.73Wages ... ... 3.82Travel Expenses ... ... 6.99Office Expenses ... ... 25.00Motor Vehicles ... ... 9.50Rent, Rates & Taxes ... ... 6.00Printing & Publication ... ... 18.20State Strategy Statistical System (FC- XIII Grant) ... ... 220.00
3454-02-111(1) : Total : 0.00 0.00 1059.243454-02-111(2) Subordinate Establishments
Salaries ... ... 1051.20Wages ... ... 8.98Travel Expenses ... ... 8.00
3454-02-111(2) : Total : 0.00 0.00 1068.183454-02-111(3) Registration of Births and Deaths
Salaries ... ... 190.183454-02-111(3) : Total : 0.00 0.00 190.183454-02-111(4) Other Schemes
Salaries ... ... 277.673454-02-111(4) : Total : 0.00 0.00 277.673454-02 : Total : 0.00 0.00 2595.273454 : TOTAL : 0.00 0.00 2595.27TOTAL : REVENUE SECTION : 0.00 0.00 2595.27CAPITAL SECTION5475 - CAPITAL OUTLAY ON OTHER ECONOMIC SERVICES5475-00-112 Statistics5475-00-112(1) Construction of Office Bldg. 88.00 ... ...5475-00-112 : Total : 88.00 0.00 0.005475 : TOTAL : 88.00 0.00 0.00
TOTAL : CAPITAL SECTION : 88.00 0.00 0.00GRAND TOTAL : 88.00 0.00 2595.27
ActualsMajor Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015
71
LEGAL METROLOGY AND CONSUMER PROTECTION DEPARTMENT DEMAND NO. 47
Legal Metrology and Consumer Protection(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2552 - NORTH EASTERN AREAS2552-47 Legal Metrology and Consumer Protection2552-47-800 Other Expenditure2552-47-800(1) Modernisation 95.73 … …2552 : TOTAL : 95.73 0.00 0.003475 - OTHER GENERAL ECONOMIC SERVICES3475-00-106 Regulation of Weights & Measures 3475-00-106(1) Direction
Salaries … … 196.46Wages … … 6.12Travel Expenses … … 12.55Office Expenses … … 43.75Motor Vehicles … … 5.25Rent, Rates & Taxes … … 2.00Lump Provision for ROP … … 50.00
3475-00-106(1) : Total : 0.00 0.00 316.133475-00-106(2) Subordinate Establishments
Salaries … … 288.30Travel Expenses … … 2.45Office Expenses … … 1.25Motor Vehicles … … 2.45
3475-00-106(2) : Total : 0.00 0.00 294.453475-00-106(3) Laboratories-Machinery & Equipment … … 35.003475-00-106 : Total : 0.00 0.00 645.583475-00-800 Other Expenditure3475-00-800(1) Consumer Forum
Other Charges … 200.00 …3475-00-800(1) : Total : 0.00 200.00 0.003475-00-800 : Total : 0.00 200.00 0.003475 : TOTAL : 0.00 200.00 645.58TOTAL : REVENUE SECTION : 95.73 200.00 645.58GRAND TOTAL : 95.73 200.00 645.58
Major Heads, Sub-Major Heads, Minor Heads, DetailedHeads
2014-2015Actuals
72AGRICULTURE DEPARTMENT
DEMAND NO. 48Agriculture
(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2401- CROP HUSBANDRY2401-00-001 Direction & Administration2401-00-001(1) Direction
Salaries ... ... 949.59Wages ... ... 21.62Travel Expenses ... ... 30.70Office Expenses ... ... 38.98Motor Vehicles ... ... 23.77
2401-00-001(1) : Total : 0.00 0.00 1064.662401-00-001(2) Subordinate Establishments
Salaries ... ... 2688.93Travel expenses ... ... 13.34Rent, Rates & Taxes ... ... 11.00
2401-00-001(2) : Total : 0.00 0.00 2713.272401-00-001 : Total : 0.00 0.00 3777.932401-00-103(7) Seed Farms
Salaries 0.73 ... 228.19Travel Expenses ... ... 1.01Other Charges 1.80 ... ...
2401-00-103(7) : Total : 2.53 0.00 229.202401-00-103(22) Dev. of Oil Seeds 156.87 252.55 ...2401-00-103 : Total : 159.40 252.55 229.202401-00-104 Agriculture Farms2401-00-104(4) Farm Mechanisation 17.13 61.50 79.502401-00-104(6) Demonstration Farms
Salaries ... ... 52.62Travel Expenses ... ... 5.11
2401-00-104 : Total : 17.13 61.50 137.232401-00-105 Manure & Fertilizers
Salaries ... ... 60.542401-00-105 : Total : 0.00 0.00 60.542401-00-107 Plant Protection 2401-00-107(1) Demonstration & Supply of Protection Chemicals & Equipment
Salaries ... ... 51.892401-00-107 : Total : 0.00 0.00 51.892401-00-108 Commercial Crops2401-00-108(1) Sugarcane Dev. Scheme
Salaries 1.82 ... 269.85Other Charges ... 599.05 ...
2401-00-108(1) : Total : 1.82 599.05 269.85
ActualsMajor Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015
73(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
ActualsMajor Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015
2401-00-108(2) ICDP ... 100.00 ...2401-00-108(12) National Food Security Mission ... 1940.10 ...2401-00-108(13) Sustainable Agriculture ... ... ...2401-00-108 : Total : 1.82 2639.15 269.852401-00-109 Extension & Training2401-00-109(1) Farmers' Training
Salaries ... ... 72.26Other Charges (ATMA)/KVK 221.15 … ...Other Charges ... 756.26 ...
2401-00-109(1) : Total : 221.15 756.26 72.262401-00-109(2) Agriculture Information & Publicity
Salaries ... ... 34.49Publication/Other Charges 26.47 56.41 ...Maintenance of LAN ... ... 3.00
2401-00-109(2) : Total : 26.47 56.41 37.492401-00-109 : Total : 247.62 812.67 109.752401-00-111 Agriculture Economics & Statistics 2401-00-111(1) Agriculture Statistics
Salaries ... ... 109.36Other Charges ... 205.00 ...
2401-00-111(1) : Total : 0.00 205.00 109.362401-00-111(2) Agriculture Census
Other Charges ... 53.67 ...2401-00-111(2) : Total : 0.00 53.67 0.002401-00-111 : Total : 0.00 258.67 109.362401-00-113 Agriculture Engineering2401-00-113(1) Superintendence
Salaries ... ... 6.962401-00-113(1) : Total : 0.00 0.00 6.962401-00-113 : Total : 0.00 0.00 6.962401-00-800 Other Expenditure2401-00-800(1) Buildings (Maintenance) ... ... 85.002401-00-800(7) High Yielding Varieties Programme ... ... 92.302401-00-800(7) : Total : 0.00 0.00 92.302401-00-800(8) Pilot Project on Multiple Cropping
Materials & Supplies ... ... 500.00Rashtriya Krishi Vikas Yojana (RKVY) 5275.00 ... ...
2401-00-800(8) : Total : 5275.00 0.00 500.002401-00-800(9) Agriculture Marketing & Quality Control
Salaries ... ... 81.53Subsidies (Buy Back) 562.89 ... 0.50Maintenance ... ... 1.02
2401-00-800(9) : Total : 562.89 0.00 83.052401-00-800(12) Farm Water Management System 124.43 ... ...2401-00-800 : Total : 5962.32 0.00 760.352401 : TOTAL : 6388.29 4024.54 5513.06
74(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
ActualsMajor Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015
2415 - AGRICULTURE RESEARCH AND EDUCATION2415-01 Crop Husbandry2415-01-004 Research2415-01-004(1) Chemistry Laboratory
Salaries ... ... 55.862415-01-004(1) : Total : 0.00 0.00 55.862415-01-004(2) Sugarcane Research
Salaries ... ... 177.25Travel Expenses ... ... 0.70
2415-01-004(2) : Total : 0.00 0.00 177.952415-01-004(3) Plant Protection Laboratory
Salaries ... ... 41.452415-01-004(3) : Total : 0.00 0.00 41.452415-01-004(6) State Agriculture Research Station
Salaries ... ... 110.05Wages ... ... 5.11Travel Expenses ... ... 0.70
2415-01-004(6) : Total : 0.00 0.00 115.862415-01-004 : Total : 0.00 0.00 391.122415-01-277 Education2415-01-277(1) Integrated Extension Training Centre
Salaries ... ... 137.54Travel Expenses ... ... 0.51
2415-01-277(1) : Total : 0.00 0.00 138.052415-01-277(2) Agri Edn.Training Expenses
Scholarship & Stipends ... ... 52.432415-01-277 : Total : 0.00 0.00 190.482415 : TOTAL : 0.00 0.00 581.602552 - NORTH EASTERN AREAS2552-01 Crop Husbandry2552-01-800 Other Expenditure2552-01-800(1) Integrated Agri Dev.in N. E Region ... 369.22 ...2552 : TOTAL : 0.00 369.22 0.00TOTAL : REVENUE SECTION : 6388.29 4393.76 6094.66CAPITAL SECTION4401 - CAPITAL OUTLAY ON CROP HUSBANDRY4401-00-800 Other Expenditure4401-00-800(2) NE Agri Expo Site Maintenance 499.57 ... ...4401-00-800(5) Agriculture Link Roads 500.00 ... ...4401-00-800 : Total : 999.57 0.00 0.004401 : TOTAL : 999.57 0.00 0.004408 - CAPITAL OUTLAY ON FOOD STORAGE AND WARE HOUSING4408-02 Storage & Warehousing4408-02-800 Other Expenditure4408-02-800(4) Maintenance (Storage & Warehousing) 159.30 ... ...4408 : TOTAL : 159.30 0.00 0.00TOTAL : CAPITAL SECTION : 1158.87 0.00 0.00GRAND TOTAL : 7547.16 4393.76 6094.66
75SOIL AND WATER CONSERVATION DEPARTMENT
DEMAND NO. 49Soil and Water Conservation
(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2402 - SOIL AND WATER CONSERVATION2402-00-001 Direction and Administration2402-00-001(1) Direction
Salaries ... ... 255.45Travel Expenses ... ... 19.77Office Expenses ... ... 15.00Motor Vehicles ... ... 17.00Rent, Rates & Taxes ... ... 2.00
2402-00-001(1) : Total : 0.00 0.00 309.222402-00-001(2) Subordinate Establishments
Salaries ... ... 1115.44Wages ... ... 25.95Travel Expenses ... ... 8.29
2402-00-001(2) : Total : 0.00 0.00 1149.682402-00-001 : Total : 0.00 0.00 1458.902402-00-101 Soil Survey & Testing2402-00-101(1) Soil Survey & Testing
Salaries ... ... 398.272402-00-101(1) : Total : 0.00 0.00 398.272402-00-101 : Total : 0.00 0.00 398.272402-00-102 Soil Conservation2402-00-102(1) Soil Conservation Extension Service
Salaries ... ... 1083.12Maintenance ... ... 3.20
2402-00-102(1) : Total : 0.00 0.00 1086.322402-00-102 : Total : 0.00 0.00 1086.322402-00-103(12) Integrated Land Deve-
lopment (Negotiated Loan) 350.00 ... ...2402-00-103 : Total : 350.00 0.00 0.002402 : TOTAL : 350.00 0.00 2943.492415 - AGRICULTURE RESEARCH EDUCATION2415-02 Soil & Water Conservation2415-02-004 Research
Salaries ... ... 61.67Scholarships & Stipends ... ... 1.50
2415-02-004 : Total : 0.00 0.00 63.172415 : TOTAL : 0.00 0.00 63.17
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015Actuals
76(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015Actuals
2552 - NORTH EASTERN AREAS2552-02 Soil & Water Conservation2552-02-101 Soil Survey & Testing2552-02-101(1) Setting up of Survey Investigation & Planning
Salaries ... ... 68.762552-02-101(1): Total : 0.00 0.00 68.762552-02-101(3) NEC Schemes … 149.53 ...2552-02-101 : Total : 0.00 149.53 68.762552 : TOTAL : 0.00 149.53 68.76TOTAL : REVENUE SECTION : 350.00 149.53 3075.42GRAND TOTAL : 350.00 149.53 3075.42
77ANIMAL HUSBANDRY AND VETERINARY DEPARTMENT
DEMAND NO. 50Animal Husbandry and Dairy Development
(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2403 - ANIMAL HUSBANDRY2403-00-001 Direction & Administration2403-00-001(1) Direction
Salaries ... ... 1389.50Wages ... ... 17.26Travel expenses ... ... 31.98Office expenses ... ... 22.42Motor Vehicles ... ... 27.50Rent, Rates & Taxes ... ... 13.66Materials & Supplies ... ... 10.00Machinery & Equipment ... ... 5.00Medicine ... ... 9.77Maintenance ... ... 40.00
2403-00-001(1) : Total : 0.00 0.00 1567.092403-00-001(2) Subordinate Establishments
Salaries ... ... 1577.25Wages ... ... 50.18Travel Expenses ... ... 11.26
2403-00-001(2) : Total : 0.00 0.00 1638.692403-00-001(3) Veterinary Council ... 15.00 ...2403-00-001 : Total : 0.00 15.00 3205.782403-00-101 Veterinary Services & Animal Health2403-00-101(1) Animal Health
Salaries ... ... 800.84Wages ... ... 0.43Travel Expenses ... ... 0.52
2403-00-101(1) : Total : 0.00 0.00 801.792403-00-101(3) Rinderpest Eradication
Salaries ... ... 62.18Other Charges ... 10.00 ...
2403-00-101(3) : Total : 0.00 10.00 62.182403-00-101(4) Disease Investigation
Salaries ... ... 163.97Wages ... ... 1.44Travel Expenses ... ... 1.00
2403-00-101(4) : Total : 0.00 0.00 166.41
ActualsMajor Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015
78(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
ActualsMajor Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015
2403-00-101(8) Control of Animal Diseases Surveilance Other Charges ... 174.90 ...
2403-00-101(9) Systematic Control of Livestock Disease of National Importance
Other Charges/Maintenance ... 69.06 ...2403-00-101 : Total : 0.00 253.96 1030.382403-00-102 Cattle & Buffalo Development2403-00-102(1) Cattle Development
Salaries ... ... 172.762403-00-102(1) : Total : 0.00 0.00 172.762403-00-102(2) Cattle Upgrading Centre ... ... 2.102403-00-102(3) Intensive Cattle Development Project
Salaries ... ... 415.84Wages ... ... 0.25
2403-00-102(3) : Total : 0.00 0.00 416.092403-00-102 : Total : 0.00 0.00 590.952403-00-103 Poultry Development (State)2403-00-103(1) State Hatchery Unit
Salaries ... ... 221.59Wages ... ... 0.04
2403-00-103(1) : Total : 0.00 0.00 221.632403-00-103 : Total : 0.00 0.00 221.632403-00-104(2) Goat Development
Salaries ... ... 17.292403-00-104(2) : Total : 0.00 0.00 17.292403-00-104 : Total : 0.00 0.00 17.292403-00-105 Piggery Development2403-00-105(1) Integrated Piggery Production
Salaries ... ... 253.642403-00-105(1) : Total : 0.00 0.00 253.642403-00-107 Fooder & Feed Development2403-00-107(1) Feeds Manufacturing Centres
Salaries ... ... 37.88Fodder Production ... ... 7.00Feeds Procurement ... ... 39.50
2403-00-107(1) : Total : 0.00 0.00 84.382403-00-107 : Total : 0.00 0.00 84.382403-00-800 Other Expenditure 2403-00-800(1) Slaughter House ... ... 4.472403-00-800(11) RKVY ... 648.30 ...2403-00-800(22) National Livestock Mossion ... 496.75 ...2403-00-800 : Total : 0.00 1145.05 4.472403 : TOTAL : 0.00 1414.01 5408.52
79(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
ActualsMajor Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015
2404 - DAIRY DEVELOPMENT2404-00-102 Dairy Development Project2404-00-102(1) Rural Dairy Centre Dimapur
Salaries ... ... 86.69Others Charges / White Revolution ... 189.56 ...
2404-00-102(1) : Total : 0.00 189.56 86.692404-00-102(2) National Plan for Dairy Development ... ... ...2404-00-102 : Total : 0.00 189.56 86.692404 : TOTAL : 0.00 189.56 86.692415 - AGRICULTURE RESEARCH & EDUCATION2415-03 Animal Husbandry2415-03-277 Education2415-03-277(1) Extension & Training
Salaries ... ... 275.00Wages ... ... 2.06Travel Expenses ... ... 0.35Training ... ... 40.00
2415-03-277(1) : Total : 0.00 0.00 317.412415 : TOTAL : 0.00 0.00 317.412552 - NORTH EASTERN AREAS2552-03 Animal Husbandry2552-03-102 Cattle & Buffalo Development2552-03-102(1) Cattle Breeding Farm, Jalukie
Salaries ... ... 157.88Wages ... ... 4.00Travel Expenses ... ... 0.50
2552-03-102 : Total : 0.00 0.00 162.382552 : TOTAL : 0.00 0.00 162.38TOTAL : REVENUE SECTION : 0.00 1603.57 5975.00CAPITAL SECTION4003 - CAPITAL OUTLAY ON PUBLIC WORKS4403-00-800 Other Expenditure4403-00-800(1) Negotiated Loan (NABARD) 9.25 ... ...4403 : TOTAL : 9.25 0.00 0.00TOTAL : CAPITAL SECTION : 9.25 0.00 0.00GRAND TOTAL : 9.25 1603.57 5975.00
80FISHERIES DEPARTMENT
DEMAND NO. 51Fisheries
(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2405 - FISHERIES2405-00-001 Direction & Administration2405-00-001(1) Direction
Salaries … … 382.57Wages … … 26.64Travel Expenses … … 10.00Office Expenses … … 11.25Motor Vehicles … … 10.60Rent, Rates & Taxes … … 6.00Maintenance & Repairs … … 13.00Machinery & Equipment … … 0.75Materials & Supplies … … 1.26
2405-00-001(1) Total : 0.00 0.00 462.072405-00-001(2) Subordinate Establishments
Salaries … … 619.29Travel Expenses … … 5.41Office Expenses … … 2.85
2405-00-001(2) Total : 0.00 0.00 627.552405-00-001 Total : 0.00 0.00 1089.622405-00-101 Inland Fisheries2405-00-101(6) Riverine Fisheries
Salaries … … 13.90Travel Expenses … … 0.41
2405-00-101(6) Total : 0.00 0.00 14.312405-00-101(7) Fish Farmers Development Agencies (RKVY)
Centre's Share 53.00 1494.50 …2405-00-101(7) Total : 53.00 1494.50 0.002405-00-101(9) Survey of Fishery Resources
Salaries … … 21.57Travel Expenses … … 0.34Materials & Supplies … … …
2405-00-101(9) Total : 0.00 0.00 21.912405-00-101(10) Community based Fishery Project 100.00 … …2405-00-101(11) Fish Farms
Salaries … … 53.10Travel Expenses … … 0.52
2405-00-101(11) Total : 0.00 0.00 53.622405-00-101 Total : 153.00 1494.50 89.84
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015Actuals
81(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015Actuals
2405-00-109 Extension & Training2405-00-109(1) Education & Training Scholarship & Stipend … … 9.902405-00-109(1) Total : 0.00 0.00 9.902405-00-109(2) Extension & Publicity
Salaries … … 81.50Travel Expenses … … 0.20
2405-00-109(2) Total : 0.00 0.00 81.702405-00-109 Total : 0.00 0.00 91.602405 Total : 153.00 1494.50 1271.062552 - NORTH EASTERN AREAS2552-05 Fisheries2552-05-101 Inland Fisheries2552-05-101(1) Thizama Fish Seed Multiplication Farm
Salaries … … 26.14Travel Expenses … … 0.12
2552-05-101(1) Total : 0.00 0.00 26.262552 TOTAL : 0.00 0.00 26.26TOTAL : REVENUE SECTION : 153.00 1494.50 1297.32GRAND TOTAL : 153.00 1494.50 1297.32
82FOREST, ECOLOGY, ENVIRONMENT AND WILDLIFE DEPARTMENT
DEMAND NO. 52Forest, Ecology, Environment and Wildlife
(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2406 - FORESTRY & WILD LIFE2406-01 Forestry2406-01-001 Direction & Administration2406-01-001(1) Direction
Salaries ... ... 1644.50Wages ... ... 9.39Travel Expenses ... ... 18.00Office Expenses ... ... 987.57Motor Vehicles ... ... 13.40Rent, Rates & Taxes ... ... 4.74
2406-01-001(1) : Total : 0.00 0.00 2677.602406-01-001(2) Subordinate Establishments
Salaries ... ... 4059.08Wages ... ... 94.10Travel Expenses ... ... 25.38Office Expenses ... ... 9.52Motor Vehicles ... ... 14.37Rent, Rates & Taxes ... ... 5.45Materials & Supplies ... ... 0.38
2406-01-001(2) : Total : 0.00 0.00 4208.282406-01-001 : Total : 0.00 0.00 6885.882406-01-070 Communication & Building2406-01-070(2) Buildings ... ... 21.652406-01-070 : Total : 0.00 0.00 21.652406-01-101 Forest Conservation and Development2406-01-101(5) Non-Timber Forest Produce2406-01-101(6) Maintenance of Forest under (TFC) ... ... 946.002406-01-101 : Total : 0.00 0.00 946.002406-01-800 Other Expenditure2406-01-800(1) Grants to SPCB, SBDB,SEIA & SEAC ... ... 69.032406-01-800(15) Intgrd. Forest Protection (IFPS)(IFM) ... 225.13 ...2406-01-800 : Total : 0.00 225.13 69.032406-01 : Total : 0.00 225.13 7922.562406-02 Environmental Forestry & Wild Life2406-02-110 Wild Life Preservation2406-02-110(8) Project Elephant ... 17.77 ...2406-02-110 : Total : 0.00 17.77 0.002406-02-111 Zoological Park
Other Charges 0.56 ... ...2406-02-111 : Total : 0.56 0.00 0.00
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
83(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
2406-02-112 Public Garden2406-02-800(4) Rangapahar Zoological Park 41.33 ... ...2406-02-800(17) Dev. of National Park & Sanctuaries 85.16 ... ...2406-02-800 : Total : 85.16 0.00 0.002406-02 : Total : 127.05 17.77 0.002406-04 Afforestation & Ecology Development2406-04-101 National Afforestation & Ecology Dev. Prog.2406-04-101(1) National Afforestation Programme ... 1099.76 ...2406 : TOTAL : 127.05 1342.66 7922.562415-06-277 Education2415-06-277(1) Forestry Training School
Other Charges ... ... 30.812415-06-277 : Total : 0.00 0.00 30.812415-06 : Total : 0.00 0.00 30.812415 : TOTAL : 0.00 0.00 30.81TOTAL : REVENUE SECTION : 127.05 1342.66 7953.37GRAND TOTAL : 127.05 1342.66 7953.37
84COMMERCE AND INDUSTRIES DEPARTMENT
DEMAND NO. 53 Industries
(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2851 - VILLAGE & SMALL INDUSTRIES2851-00-001 Direction & Administration2851-00-001(1) Direction
Salaries ... ... 870.31Wages ... ... 9.83Travel Expenses ... ... 15.42Office Expenses ... ... 13.20Motor Vehicles ... ... 10.71Rent, Rates & Taxes ... ... 1.04Scholarship & Stipends ... ... 12.59
2851-00-001(1) : Total : 0.00 0.00 933.102851-00-001(2) Subordinate Establishments
Salaries ... ... 135.88Wages ... ... 1.33Travel Expenses ... ... 2.73Office Expenses ... ... 0.65Motor Vehicles ... ... 2.50Rent, Rates & Taxes ... ... 3.00Maintenance & Repairs ... ... 1.25
2851-00-001(2) : Total : 0.00 0.00 147.342851-00-001 : Total : 0.00 0.00 1080.442851-00-101 Industrial Estates2851-00-101(1) Industrial Estate
Salaries ... ... 15.50Travel Expenses ... ... 0.15Office Expenses ... ... 0.60
2851-00-101 : Total : 0.00 0.00 16.252851-00-102(2) Training Outside the State and Study Tours Stipend & Scholarship ... ... 1.102851-00-102 : Total : 0.00 0.00 1.102851-00-103 Handloom Industries2851-00-103(1) Training
Salaries ... ... 83.86Travel Expenses ... ... 0.70Office Expenses ... ... 0.55Materials & Supplies ... ... 0.10Machinery & Equipment ... ... 1.36Scholarship & Stipend ... ... 3.60
2851-00-103(1) : Total : 0.00 0.00 90.17
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015Actuals
85(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015Actuals
2851-00-103(3) Handloom Dev. Schemes ... 380.14 ...2851-00-103 : Total : 0.00 380.14 90.172851-00-104 Handicraft Industries2851-00-104(1) Marketing Organisation
Salaries ... ... 4.80Travel Expenses ... ... 0.20
2851-00-104(1) : Total : 0.00 0.00 5.002851-00-104(2) Training Centres
Salaries ... ... 73.80Travel Expenses ... ... 0.35Office Expenses ... ... 0.35Machinery & Equipment ... ... 0.45Materials & Supplies ... ... 0.15Scholarship & Stipend ... ... 1.50
2851-00-104(2) : Total : 0.00 0.00 76.602851-00-104 : Total : 0.00 0.00 81.602851-00-200 Other Village Industries2851-00-200(1) Beekeeping Farm
Salaries ... ... 21.90Wages ... ... 2.88Travel Expenses ... ... 0.35Office Expenses ... ... 0.20Materials & Supplies ... ... 0.10Machinery & Equipment ... ... 1.00
2851-00-200(1) : Total : 0.00 0.00 26.432851-00-200(2) Economic Plant and Demonstration Farm
Salaries ... ... 280.04Wages ... ... 29.95Travel Expenses ... ... 2.60Office Expenses ... ... 1.55Motor Vehicles ... ... 1.25Machinery & Equipment ... ... 2.14Maintenance & Repairs ... ... 1.47
2851-00-200(2) : Total : 0.00 0.00 319.002851-00-200 : Total: 0.00 0.00 345.43
86(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015Actuals
2851-00-800 Other Expenditure2851-00-800(3) Exhibition
Salaries ... ... 37.60Travel Expenses ... ... 1.00Office Expenses ... ... 3.00Motor Vehicles ... ... 1.26Materials & Supplies ... ... 0.65
Other Charges (NE Trade Expo) ... ... 3.00 Maintenance ... ... 1.15 ITTF/ITPO 70.00 ... ...2851-00-800(3) : Total : 70.00 0.00 47.662851-00-800(5) District Industries Centre
Salaries ... ... 1612.07Wages ... ... 9.14Travel Expenses ... ... 12.78Office Expenses ... ... 7.88Motor Vehicles ... ... 4.28Materials & Supplies ... ... 0.45Rent, Rates & Taxes ... ... 5.80Machinery & Equipment ... ... 1.05Scholarship & Stipends ... ... 6.04
2851-00-800(5) : Total : 0.00 0.00 1659.492851-00-800(19) Food Processing Industry ... 211.00 ...2851-00-800 : Total : 70.00 211.00 1707.152851 - : TOTAL : 70.00 591.14 3322.14TOTAL : REVENUE SECTION : 70.00 591.14 3322.14CAPITAL SECTION4860 - CAPITAL OUTLAY ON CONSUMER INDUSTRIES4860-01 Textiles4860-01-800 Other Expenditure4860-01-800(1) Budgetary Support to N.K.V.I.B 722.69 ... ...4860-01-800 : Total : 722.69 0.00 0.004860-60-600 Others4860-60-600(1) N.I.D.C 363.00 ... ...4860-60-600(3) N.H.H.D.C 540.60 ... ...4860-60-600(4) N.I.R.M.S.C 137.31 ... ...4860-60-600(8) N.S.M.C. 6.92 ... ...4860-60-600(15) NFP 9.99 ... ...4860-60-600(22) NMTTC (State Share) 18.00 ... ...4860-60-600 : Total : 1075.82 0.00 0.004860-60-800 Other Expenditure4860-60-800(1) Works Expenditure ... ... 20.654860-60-800 : Total : 0.00 0.00 20.654860-60 : Total : 1075.82 0.00 20.654860 : TOTAL : 1798.51 0.00 20.65TOTAL : CAPITAL SECTION : 1798.51 0.00 20.65GRAND TOTAL : 1868.51 591.14 3342.79
87GEOLOGY AND MINING DEPARTMENT
DEMAND NO. 54Mineral Development
(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2853 - MINING & METALLURGICAL NON-FERROUS INDUSTRIES2853-02 Regulation & Development of Mines2853-02-001 Direction & Administration2853-02-001(1) Direction
Salaries ... ... 399.64Wages ... ... 5.76Travel Expenses ... ... 6.76Office Expenses ... ... 17.97Motor Vehicles ... ... 18.09Rent, Rates & Taxes ... ... 3.80
2853-02-001(1) : Total : 0.00 0.00 452.022853-02-101 Survey and Mapping
Salaries ... ... 378.76Travel Expenses ... ... 6.28Office Expenses ... ... 3.01Motor Vehicles ... ... 6.98Rent, Rates & Taxes ... ... 2.00Materials & Supplies ... ... 0.79Machinery & Equipment ... ... 4.98Maintenance ... ... 8.59
2853-02-101 : Total : 0.00 0.00 411.392853-02-102 Mineral Exploration
Salaries ... ... 675.82Travel Expenses ... ... 6.92Office Expenses ... ... 2.49Motor Vehicles ... ... 4.87Machinery & Equipment ... ... 5.09Maintenance ... ... 2.00
2853-02-102 : Total : 0.00 0.00 697.192853-02-800 Other Expenditure2853-02-800(3) Strenghtening of Ground Water
Resources in Hilly Areas ... ... 34.502853-02-800 Total : 0.00 0.00 34.502853-02 : Total : 0.00 0.00 1595.102853 : TOTAL : 0.00 0.00 1595.10TOTAL : REVENUE SECTION : 0.00 0.00 1595.10CAPITAL SECTION4853 - CAPITAL OUTLAY ON NON-FERROUS MINING & METALLURGICAL INDUSTRIES4853-60 Other Mining and Metallurgical Industries4853-60-190 Investments in PSUs4853-60-190(1) State Mineral Dev. Corporation 692.77 ... ...4853-60-190 Total : 692.77 0.00 0.004853-60-800 Other Expenditure4853-60-800(2) Works
Other Charges 45.00 ... ...4853-60-800 Total : 45.00 0.00 0.004853 : TOTAL : 737.77 0.00 0.00TOTAL : CAPITAL SECTION : 737.77 0.00 0.00GRAND TOTAL : 737.77 0.00 1595.10
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
88
DEPARTMENT OF POWERDEMAND NO. 55
Power (R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2045 - OTHER TAXES AND DUTIES ON
COMMODITIES AND SERVICES2045 -00-103 Collection Charges-Electricity Duty2045 -00-103(1) - Electrical Inspectorate
Salaries ... ... 82.95Wages ... ... 5.40Travel Expenses ... ... 2.25Office Expenses ... ... 2.50Motor Vehicles ... ... 1.50Rent, Rates & Taxes ... ... 1.50Advertisement & Publicity ... ... 1.70
2045 -00-103(1) - Total : 0.00 0.00 97.802801 - POWER2801-01 Hydel Generation2801-01-001 Direction & Administration2801-01-001(1) Execution
Salaries ... ... 1053.26Wages ... ... 2.52Travel Expenses ... ... 4.75Office Expenses ... ... 0.80Motor Vehicles ... ... 8.99Rent, Rates & Taxes ... ... 1.20Minor Works ... ... 78.98
2801-01-001(1) : Total : 0.00 0.00 1150.502801-01-800 Other Expenditure 2801-01-800 (2) O & M of Likimro HEP ... ... 1429.892801-01-800 : Total : 0.00 0.00 1429.892801-01 : Total : 0.00 0.00 2580.392801-02 Thermal Power Generation2801-02-101 Power Purchase, Dimapur Station ... ... 22600.872801-02 : Total : 0.00 0.00 22600.872801-04 Diesel/Gas Power Generation2801-04-800 Other Expenditure2801-04-800(1) Generation ... ... 8.002801-04-800(3) Machinery & Equipment ... ... 25.212801-04-800 : Total : 0.00 0.00 33.212801-04 : Total : 0.00 0.00 33.21
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015Actuals
89
(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015Actuals
2801-05 Transmission & Distribution2801-05-001 Direction & Administration2801-05-001(1) Direction
Salaries ... ... 1713.97Wages ... ... 7.17Travel Expenses ... ... 31.50Office Expenses ... ... 59.00Motor Vehicles ... ... 21.30Rent, Rates & Taxes ... ... 8.36Prof.and Special Services ... ... 15.00
2801-05-001(1) : Total : 0.00 0.00 1856.302801-05-001(2) Execution
Salaries ... ... 6432.56Wages ... ... 10.08Travel Expenses ... ... 18.50Office Expenses ... ... 3.00Motor Vehicles ... ... 30.97Rent, Rates & Taxes ... ... 21.80
2801-05-001(2) : Total : 0.00 0.00 6516.912801-05-001 : Total : 0.00 0.00 8373.212801-05-800 Other Expenditure2801-05-800(1) Maintenance
Transmission Line ... ... 240.88Distribution Line ... ... 31.00Consumers Service ... ... 16.08Building ... ... 74.51Sub-Station ... ... 15.00
2801-05-800(1) : Total : 0.00 0.00 377.472801-05-800(2) Lineman Training Centre
Salaries ... ... 29.50Wages ... ... 0.72Office Expenses ... ... 0.20Wages ... ... 0.25Office Expenses ... ... 0.89
2801-05-800(2) : Total : 0.00 0.00 31.562801-05-800 : Total : 0.00 0.00 409.032801-05 : Total : 0.00 0.00 8782.242801-80 General2801-80-800 Other Expenditure 2801-80-800(1) Grant to NERC ... ... 57.002801-80 : Total : 0.00 0.00 57.002801 : TOTAL : 0.00 0.00 34053.71TOTAL : REVENUE SECTION : 0.00 0.00 34151.51
90
(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015Actuals
4552 - CAPITAL OUTLAY ON NORTH EASTERN AREAS4552-01 Hydel Generation4552-01-800 Other Expenditure4552-01-800(5) Transmission Scheme (NEC) ... 1190.27 ...4552 : TOTAL : 0.00 1190.27 0.004801- CAPITAL OUTLAY ON POWER PROJECT4801-01 Hydel Generation4801-01-800 Other Expenditure 4801-01-800(1) Other Hydel Investigation Scheme 214.00 ... ...4801-01-800(3) Other Micro Hydel Scheme 3.00 ... ...4801-01-800 : Total : 217.00 0.00 0.004801-01 : Total : 217.00 0.00 0.004801-05 Trans. & Distribution Scheme4801-05-001 Direction & Administration
Building & Housing 99.44 ... ...4801-05-001 : Total 99.44 0.00 0.004801-05-800 Other Expenditure4801-05-800(1) Sub-Transmission Scheme 1955.01 ... ...4801-05-800(1) : Total : 1955.01 0.00 0.004801-05-800(2) Transmission Scheme
Other Charges 1349.53 ... ...4801-05-800(2) : Total : 1349.53 0.00 0.004801-05-800 : Total : 3304.54 0.00 0.004801-05 : Total : 3403.98 0.00 0.004801-06 Rural Electrification4801-06-800 Other Expenditure4801-06-800(1) Various Schemes (REC Loan) 450.00 ... ...4801-06-800(1) : Total : 450.00 0.00 0.004801-06 : Total : 450.00 0.00 0.004801 : TOTAL : 4070.98 0.00 0.00TOTAL : CAPITAL SECTION : 4070.98 1190.27 0.00GRAND TOTAL : 4070.98 1190.27 34151.51
91
TRANSPORT DEPARTMENT DEMAND NO. 56Road Transport
(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION3053 - CIVIL AVIATION3053-01- Air Services3053-01-190- Asst.to Public Sectors & Other Undertakings ... ... 1557.563053 : TOTAL : 0.00 0.00 1557.563055 - ROAD TRANSPORT3055-00-001 Direction & Administration
Salaries ... ... 959.68Wages ... ... 54.68Travel Expenses ... ... 7.40Office Expenses ... ... 56.72Motor Vehicles ... ... 23.65Rent, Rates & Taxes ... ... 0.48Printing of Tickets ... ... 2.50PRS (Railways) ... ... 2.50MACT ... ... 12.50
3055-00-001 : Total : 0.00 0.00 1120.113055-00-800 Other Expenditure3055-00-800(1) Management
Salaries ... ... 867.43Travel Expenses ... ... 3.82Office Expenses ... ... 9.64Motor Vehicles ... ... 5.54Rent, Rates & Taxes ... ... 1.00
3055-00-800(1) : Total : 0.00 0.00 887.433055-00-800(2) Operation
Salaries ... ... 902.19Travel Expenses ... ... 6.76Office Expenses ... ... 2.30Rent, Rates & Taxes ... ... 42.00Publication ... ... 0.70Cost of POL ... ... 810.00Insurance Charges ... ... 12.56
3055-00-800(2) : Total : 0.00 0.00 1776.513055-00-800(3) Repairs & Maintenance
Salaries ... ... 819.25Travel expenses ... ... 1.95Office expenses ... ... 2.34Motor vehicles ... ... 3.46Machinery & Equipment ... ... 0.60Maintenance ... ... 65.00Tyres, Tubes & Flaps ... ... 207.00Spare parts ... ... 168.50Batteries, Tarpolin ... ... 4.85Miscellaneous ... ... 35.49
3055-00-800(3) : Total : 0.00 0.00 1308.44
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
92
(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
3055-00-800(4) BuildingsMaintenance ... ... 50.00
3055-00-800(4) : Total : 0.00 0.00 50.003055-00-800 : Total : 0.00 0.00 4022.383055 : TOTAL : 0.00 0.00 5142.49TOTAL : REVENUE SECTION : 0.00 0.00 6700.054552 - CAPITAL OUTLAY ON NORTH EASTERN AREAS4552 -05 Transport 4552-05-800 Other Expenditure4552-05-800(1) ISBT (NEC) ... 624.04 ...4552 : TOTAL : 0.00 624.04 0.005053- CAPITAL OUTLAY ON CIVIL AVIATION5053-01- Air Services5053-01-800 Other Expenditure5053-01-800(1) Infrastructure Development
for Helicopter Services 172.00 … ...5053 : TOTAL : 172.00 0.00 0.005055 - CAPITAL OUTLAY ON ROAD TRANSPORT5055-00-800(1) Renovation & Upgradation ... 63.50 ...5055-00-800(2) ISBT (CSS) ... 179.19 ...5055-00-800(3) Spl. Pool ... 99.44 ...5055 : TOTAL : 0.00 342.13 0.00TOTAL : CAPITAL SECTION : 172.00 966.17 0.00GRAND TOTAL : 172.00 966.17 6700.05
93
WORKS AND HOUSING DEPARTMENT DEMAND NO. 57Housing Loans
(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2075 - MISCELLANEOUS AND
GENERAL SERVICES2075-00-109 Irrecoverable
Loans Written Off in terms of 8th Fin. CommissionL.I.G.H. Scheme ... ... ...
2075-00-109 : Total : 0.00 0.00 0.002075 : TOTAL : 0.00 0.00 0.00TOTAL REVENUE SECTION : 0.00 0.00 0.00CAPITAL SECTION7610 - LOANS TO GOVERNMENT
SERVANTS ETC.7610-00-201 House Building Advance7610-00-201(1) HBA to A.I.S Officers ... ... ...7610 : TOTAL : 0.00 0.00 0.00TOTAL CAPITAL SECTION : 0.00 0.00 0.00GRAND TOTAL : 0.00 0.00 0.00
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
94
WORKS AND HOUSING DEPARTMENT DEMAND NO. 58
Roads and Bridges(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION3054-01-800 Other Expenditure3054-01-800(1) National Highways Establishment
Salaries ... ... 586.71Wages ... ... 2.54Travel Expenses ... ... 6.26Office Expenses ... ... 1.64Motor Vehicles ... ... 4.01Rent, Rates & Taxes ... ... 1.10Machinery & Equipment ... ... 0.10
3054-01-800 : Total : 0.00 0.00 602.363054-01 : TOTAL : 0.00 0.00 602.363054-04 District & Other Roads3054-04-105 Maintenance & Repairs3054-04-105(1) Maintenance ... ... 80.003054-04-105(2) Maintenance under FC Grant ... ... 4500.003054-04-105 : Total : 0.00 0.00 4580.003054-04 : TOTAL : 0.00 0.00 4580.003054-80 General3054-80-001 Direction & Administration3054-80-001(1)- Direction
Salaries ... ... 1821.20Wages ... ... 1.80Travel Expenses ... ... 21.37Office Expenses ... ... 8.00Motor Vehicles ... ... 11.11Rent, Rates & Taxes ... ... 7.40Machinery & Equipment ... ... 0.70Adv/Publicity Expenses ... ... 0.75Subscription to IRC & IABSE ... ... 2.00
3054-80-001(1)- Total : 0.00 0.00 1874.333054-80-001(2) Traffic Engineering Cell
Travel Expenses ... ... 0.30Office Expenses ... ... 0.61Motor Vehicles ... ... 0.30Rent, Rates & Taxes ... ... 0.40
3054-80-001(2) : Total : 0.00 0.00 1.613054-80-001(3)- Research Development Cell
Salaries ... ... 140.27Travel Expenses ... ... 0.30Office Expenses ... ... 0.29Rent, Rates & Taxes ... ... 0.20
3054-80-001(3) : Total : 0.00 0.00 141.06
2014-2015Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals
95
(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
2014-2015Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals
3054-80-001(4) Superintending Engineers EstablishmentSalaries ... ... 670.41Travel Expenses ... ... 5.00Office Expenses ... ... 3.00Motor Vehicles ... ... 4.00Rent, Rates & Taxes ... ... 2.30
3054-80-001(4) : Total : 0.00 0.00 684.713054-80-001(5) Execution
Salaries ... ... 13437.29Wages ... ... 13.87Travel Expenses ... ... 23.73Office Expenses ... ... 8.02Motor Vehicles ... ... 18.73Rent, Rates & Taxes ... ... 8.00
3054-80-001(5) : Total : 0.00 0.00 13509.643054-80-001 : Total : 0.00 0.00 16211.353054-80-799 -Suspense3054-80-799(1) Stock Dr ... ... 2.883054-80-799(3) Misc. Advance ... ... 0.203054-80 : Total : 0.00 0.00 16214.433054 : TOTAL : 0.00 0.00 21396.79TOTAL : REVENUE SECTION : 0.00 0.00 21396.79CAPITAL SECTION4552 - CAPITAL OUTLAY ON NORTH EASTERN AREAS4552-04 District and Other Roads4552-04-800 Other Expenditure4552-04-800(1) Roads and Bridges Others (CSS) ... 4500.00 ...4552 : TOTAL : 0.00 4500.00 0.005054 - CAPITAL OUTLAY ON ROADS & BRIDGES5054-04 District & Other Roads5054-04-337 Road Works5054-04-337(1) PMGSY ... 5898.50 ...5054-04-337 : Total : 0.00 5898.50 0.005054-04-800 Other Expenditure5054-04-800(1) Department Schemes Other District Roads ... ... ...
Other Charges 8481.42 ... ...5054-04-800(1) : Total : 8481.42 0.00 0.005054-04-800(2) Special Progamme (Roads)
Other Charges 10056.33 2497.75 …5054-04-800(2) : Total : 10056.33 2497.75 0.005054-04-800 : Total : 18537.75 2497.75 0.005054 : TOTAL : 18537.75 8396.25 0.00TOTAL : CAPITAL SECTION : 18537.75 12896.25 0.00GRAND TOTAL : 18537.75 12896.25 21396.79
96
IRRIGATION DEPARTMENTDEMAND NO. 59
Irrigation and Flood Control(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2702 - MINOR IRRIGATION2702-01 Surface Water2702-01-102 Lift Irrigation Scheme
Machinery & Equipment ... ... 1.502702-01-102 : Total : 0.00 0.00 1.502702-01 : Total : 0.00 0.00 1.502702-02 Ground Water2702-02-005 Investigation
Salaries ... ... 201.61Travel Expenses ... ... 1.00Office Expenses ... ... 0.59Motor Vehicles ... ... 1.50Maintenance ... ... 2.53
2702-02-005 : Total : 0.00 0.00 207.232702-02-800 Other Expenditure (Deep Wells) ... ... ...2702-02 : Total : 0.00 0.00 207.232702-80 General2702-80-001 Direction & Administration
Salaries ... ... 1188.45Travel Expenses ... ... 5.77Office Expenses ... ... 7.92Motor Vehicles ... ... 30.15Repairs & Maintenance ... ... 110.00Rent, Rates & Taxes ... ... 3.00
2702-80-001 : Total : 0.00 0.00 1345.292702-80-800 Other Expenditure2702-80-800(1) Agri. Engineering Superintendence
Salaries ... ... 258.52Travel Expenses ... ... 0.99Office Expenses ... ... 0.45Motor Vehicles ... ... 0.80Maintenance ... ... 1.60
2702-80-800(1) : Total : 0.00 0.00 262.362702-80-800(2) Other Minor Irrigation Works 61.69 ... ...2702-80-800(10) Accelerated Irrg.Benefit Progrm. 3717.45 ... ...2702-80-800(12) Land Reclamation
Salaries ... ... 510.98Travel Expenses ... ... 1.61Office Expenses ... ... 0.72Motor Vehicles ... ... 2.20
2702-80-800(12) : Total : 0.00 0.00 515.51
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
97
(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
2702-80-800(13) Agriculture WorkshopSalaries ... ... 53.15Travel Expenses ... ... 0.30Office Expenses ... ... 0.32Motor Vehicles ... ... 0.35
2702-80-800(13) : Total : 0.00 0.00 54.122702-80-800(14) Statistical Cell (CSS)
Salaries ... 24.53 ...Travel Expenses ... 0.30 ...Office Expenses ... 6.04 ...
2702-80-800(11) : Total : 0.00 30.87 0.002702-80-800 : Total : 3779.14 30.87 831.992702-80 : Total : 3779.14 30.87 2177.282702 : TOTAL : 3779.14 30.87 2386.01TOTAL : REVENUE SECTION : 3779.14 30.87 2386.01CAPITAL SECTION4552 - CAPITAL OUTLAY NORTH EASTERN AREAS4552-59 Irrigation & Flood Control4552-59-800 Other Expenditure4552-59-800(1) Flood Control ... 88.05 ...4552-59-800(2) Erosion Control ... ... ...4552-59-800 : Total : 0.00 88.05 0.004552 - : TOTAL : 0.00 88.05 0.004702 - CAPITAL OUTLAY ON MINOR IRRIGATION4702-00-800 Other Expenditure4702-00-800(3) Flood Control 1308.25 ... ...4702-00-800(4) Construction of Buildings 168.57 ... ...4702-00-800 : Total : 1476.82 0.00 0.004702 : TOTAL : 1476.82 0.00 0.00TOTAL : CAPITAL SECTION : 1476.82 88.05 0.00GRAND TOTAL : 5255.96 118.92 2386.01
98
PUBLIC HEALTH ENGINEERING DEPARTMENTDEMAND NO. 60Water Supply
(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2215 - WATER SUPPLY AND SANITATION2215-01 Water Supply2215-01-001 Direction & Administration2215-01-001(1) Direction
Salaries ... ... 846.60Wages ... ... 0.24Travel Expenses ... ... 12.25Office Expenses ... ... 28.85Motor Vehicles ... ... 11.46Rent, Rates & Taxes ... ... 1.70
2215-01-001(1) : Total : 0.00 0.00 901.102215-01-001(2) Execution
Salaries ... ... 4636.57Travel Expenses ... ... 27.75Office Expenses ... ... 13.15Motor Vehicles ... ... 18.54Rent, Rates & Taxes ... ... 12.69
2215-01-001(2) : Total : 0.00 0.00 4708.702215-01-001 : Total : 0.00 0.00 5609.802215-01-052 Machinery & Equipment2215-01-052(1) New Supply ... ... 12.382215-01-052(2) Repairs ... ... 28.692215-01-052 : Total : 0.00 0.00 41.072215-01-101 Urban Water Supply Programme
Other Charges ... ... 73.172215-01-101 : Total : 0.00 0.00 73.172215-01-102 Rural Water Supply Programme2215-01-102(1) Operation & Maintenance
Other Charges ... ... 56.832215-01-102(2) National Rural Water Drinking Programme ... 199.71 ...2215-01-102 : Total : 0.00 199.71 56.832215-01-799 Suspenses2215-01-799(2) Stock (Debit) ... ... 9832.912215-01-799(5) Stock (Credit) ... ... -9832.912215-01-799 : Total : 0.00 0.00 0.002215-01 : Total : 0.00 199.71 5780.872215 : TOTAL : 0.00 199.71 5780.87TOTAL : REVENUE SECTION : 0.00 199.71 5780.87
ActualsMajor Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015
99
(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
ActualsMajor Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015
4215 - CAPITAL OUTLAY ON WATER SUPPLY AND SANITATION4215-01 Water Supply4215-01-800(16) Rural Water Supply (BMS) 1060.30 ... ...4215-01-800(26) National Lake Conservation Plan ... 105.45 ...4215-01-800(27) National Rural Drinking Water Programme ... 7212.24 ...4215-01-800 : Total : 1060.30 7317.69 0.004215-01 : Total : 1060.30 7317.69 0.004215-02-102 Rural Sanitation Services4215-02-102(13) Nirmal Bharat Abhiyan ... 2087.22 ...
4215-02-102 : Total : 0.00 2087.22 0.00
4215-02 : Total : 0.00 2087.22 0.00
4215 : TOTAL : 1060.30 9404.91 0.00
TOTAL : CAPITAL SECTION : 1060.30 9404.91 0.00GRAND TOTAL : 1060.30 9604.62 5780.87
100
PLANNING AND COORDINATION DEPARTMENT DEMAND NO. 61
Special Development Programme
(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
CAPITAL SECTION
4575 - CAPITAL OUTLAY ON OTHER SPECIAL AREAS PROGRAMME
4575-03 Tribal Areas4575-03-800 Other Expenditure 4575-03-800(2) Special Development
Programme 700.00 … …TOTAL : CAPITAL SECTION : 700.00 0.00 0.00GRAND TOTAL : 700.00 0.00 0.00
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015Revised Estimates
101
HOME DEPARTMENTDEMAND NO. 62
Civil Administration Works(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 92059 - PUBLIC WORKS2059-80 General2059-80-001 Direction & Administration2059-80-001(11) Civil Administration-Works Division
Salaries … … 194.74Wages … … 0.72Travel Expenses … … 5.00Office Expenses … … 21.40Motor Vehicles … … 4.00Accomodation for CPMF(SRE) … … 151.68
2059-80-001(11) : Total : 0.00 0.00 377.54
2059-80-053 Maintenance & Repairs
2059-80-053(3) Others … … 50.00
2059-80-053 : Total : 0.00 0.00 50.00
2059 : TOTAL : 0.00 0.00 427.54
TOTAL : REVENUE SECTION : 0.00 0.00 427.54CAPITAL SECTION4216 - CAPITAL OUTLAY ON HOUSING 4216-01 Govt. Residential Building4216-01-106 General Pool Accommodation4216-01-106(11) Construction
Other Charges 2168.59 … …4216 : TOTAL : 2168.59 0.00 0.00TOTAL : CAPITAL SECTION : 2168.59 0.00 0.00GRAND TOTAL 2168.59 0.00 427.54
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015Actuals
102
SCIENCE AND TECHNOLOGY DEPARTMENTDEMAND NO. 63
Science, Technology, Ecology & Environment
(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION3425-60-800 Other Expenditure3425-60-800(1) Science & Technology Cell
Salaries ... ... 120.75Wages ... ... 5.69Travel Expenses ... ... 2.00Office Expenses ... ... 6.00Motor Vehicles ... ... 2.50Maintenance ... ... 2.00
3425 : TOTAL : 0.00 0.00 138.94TOTAL : REVENUE SECTION : 0.00 0.00 138.94CAPITAL SECTION5425 - CAPITAL OUTLAY ON OTHER SCIENTIFIC AND
ENVIRONMENTAL RESEARCH5425-00-800 Other Expenditure 176.00 ... ...5425 : TOTAL : 176.00 0.00 0.00TOTAL : CAPITAL SECTION : 176.00 0.00 0.00GRAND TOTAL : 176.00 0.00 138.94
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
103WORKS AND HOUSING DEPARTMENT
DEMAND NO. 64 Housing
(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2059 - PUBLIC WORKS2059-80 General2059-80-001 Direction & Administration2059-80-001(21) Direction
Salaries ... ... 652.21Wages ... ... 1.44Travel Expenses ... ... 9.28Office Expenses ... ... 10.82Motor Vehicles ... ... 6.50Rent, Rates & Taxes ... ... 4.00Advertisement & Publicity ... ... 1.00
2059-80-001(21) : Total : 0.00 0.00 685.252059-80-001(22) Execution
Salaries ... ... 5730.39Wages ... ... 1.80Travel Expenses ... ... 7.20Office Expenses ... ... 36.00Motor Vehicles ... ... 13.60Maintenance ... ... 50.00
2059-80-001(22) : Total : 0.00 0.00 5838.992059-80-001(24) Chief Architecture
Salaries ... ... 252.46Wages ... ... 0.36Travel Expenses ... ... 1.00Office Expenses ... ... 2.00Motor Vehicles ... ... 2.50Machinery & Equipment ... ... 17.99
2059-80-001(24) : Total : 0.00 0.00 276.312059 : TOTAL : 0.00 0.00 6800.552216 - HOUSING2216-05 General Pool Accomodation2216-05-800 Other Expenditure2216-05-800(2) Furnishing ... ... 10.682216-05-800(4) Estate Management
Salaries ... ... 662.57Wages ... ... 5.76Travel Expenses ... ... 3.25Office Expenses ... ... 1.30Motor Vehicles ... ... 2.40Rent, Rate & Taxes ... ... 0.85
2216-05-800(4) : Total : 0.00 0.00 676.132216-05-800 : Total : 0.00 0.00 686.812216 : TOTAL : 0.00 0.00 686.81TOTAL : REVENUE SECTION : 0.00 0.00 7487.36
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
104(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
CAPITAL SECTION4059 - CAPITAL OUTLAY ON PUBLIC WORKS4059-80 General4059-80 -051(64) Construction (Housing) 1494.01 ... ...4059-80 -051 : Total : 1494.01 0.00 0.004059 : TOTAL : 1494.01 0.00 0.004216 - CAPITAL OUTLAY ON HOUSING4216-01 Govt. Residential Buildings4216-01-106 General Pool Accommodation4216-01-106(64) Housing 3308.27 ... ...4216-01 : TOTAL : 3308.27 0.00 0.004216 : TOTAL : 3308.27 0.00 0.00TOTAL : CAPITAL SECTION : 4802.28 0.00 0.00GRAND TOTAL : 4802.28 0.00 7487.36
105
EDUCATION DEPARTMENTDEMAND NO. 65
State Council of Educational Research and Training(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2202 - GENERAL EDUCATION2202-02 Secondary Education2202-02-004 Research & Training2202-02-004(1) S.C.E.R.T
Salaries ... ... 561.16Wages ... ... 10.08Travel Expenses ... ... 4.13Office Expenses ... ... 1.88Motor Vehicles ... ... 4.49
2202-02-004(1) : Total : 0.00 0.00 581.742202-02-004(3) DIET ( C.S.S -13)
Salaries ... 1196.47 ...Wages ... 22.21 ...Travel Expenses ... 31.98 ...Office Expenses ... 52.00 ...Motor Vehicles ... 19.66 ...Other Charges ... 214.84 ...Centre's Share ... 443.65 ...
2202-02-004(3) : Total : 0.00 1980.81 0.002202-02-004(4) Class Project-(CSS-14) ... 82.00 ...2202-02-004 : Total : 0.00 2062.81 581.742202 : TOTAL : 0.00 2062.81 581.74TOTAL : REVENUE SECTION : 0.00 2062.81 581.744202 - CAPITAL OUTLAY ON EDUCATION4202-01 General Education4202-01-800 Other Expenditure4202-01-800(4) Buildings 90.00 ... ...4202 : TOTAL : 90.00 0.00 0.00TOTAL : CAPITAL SECTION : 90.00 0.00 0.00GRAND TOTAL : 90.00 2062.81 581.74
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
106
COMMERCE AND INDUSTRIES DEPARTMENTDEMAND NO. 66
Sericulture(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2851 - VILLAGE & SMALL INDUSTRIES2851-00-001 Direction & Administration2851-00-001(5) Direction (Sericulture)
Salaries ... ... 289.10Wages ... ... 11.96Travel Expenses ... ... 12.15Office Expenses ... ... 15.10Motor Vehicles ... ... 15.00Rent, Rate & Taxes ... ... 2.00Materials & Supplies ... ... 9.60Machinery & Equipment ... ... 15.85Scholarship/Stipend ... ... 3.00Other Charges 108.25 ... ...
2851-00-001(5) : Total : 108.25 0.00 373.762851-00-001(6) Subordinate Establishment (Sericulture)
Salaries ... ... 141.50Wages ... ... 14.86
2851-00-001(6) : Total : 0.00 0.00 156.362851-00-001 : Total : 108.25 0.00 530.122851-00-107 Sericulture Industries2851-00-107(1) Sericulture Farms & Gardens
Salaries ... ... 529.72Wages ... ... 96.25Travel Expenses ... ... 12.85Office Expenses ... ... 4.90Materials & Supplies ... ... 3.40Minor Works 90.00 ... ...Maintenance ... ... 20.00
2851-00-107(1) : Total : 90.00 0.00 667.122851-00-107(13) Catalytic Development Programme ... 839.96 ...2851-00-107 : Total : 90.00 839.96 667.122851 : TOTAL : 198.25 839.96 1197.24TOTAL : REVENUE SECTION : 198.25 839.96 1197.24
GRAND TOTAL : 198.25 839.96 1197.24
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015Actuals
107
HOME DEPARTMENTDEMAND NO. 67
Home Guards(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION
2070 - OTHER ADMINISTRATIVE SERVICES2070-00-107 Home Guards2070-00-107(1) Home Guards
Salaries ... ... 829.29Wages ... ... 572.10Travel Expenses ... ... 30.00Office Expenses ... ... 30.00Motor Vehicles ... ... 52.00Rent, Rates & Taxes ... ... 23.40Materials & Supplies ... ... 15.62Clothing ... ... 11.88Training ... ... 6.98
2070-00-107(1) : Total : 0.00 0.00 1571.272552 NORTH EASTERN AREAS2552-67 Home Guards2552-67-800 Other Expenditure2552-67-800(1) Preparatory Equipments under
Mgmt. of Natural Calamities ... 154.16 ...2552 : TOTAL : 0.00 154.16 0.00TOTAL : REVENUE SECTION : 0.00 154.16 1571.27CAPITAL SECTION 4059 - CAPITAL OUTLAY ON PUBLIC WORKS4059-60 Other Buildings4059-60-051 Construction4059-60-051(67) Home Guards
Other Charges 149.16 ... ...4059-60-051(67) : Total : 149.16 0.00 0.00TOTAL : CAPITAL SECTION : 149.16 0.00 0.00GRAND TOTAL : 149.16 154.16 1571.27
ActualsMajor Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015
108
HOME DEPARTMENTDEMAND NO. 68
Police Engineering Project(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2055 - POLICE2055-00-001 Direction & Administration2055-00-001(3) Police Engineering
Salaries ... ... 908.57Wages ... ... 0.36Travel Expenses ... ... 12.00Office Expenses ... ... 20.00Motor Vehicles ... ... 13.00Maintenance ... ... 83.36
2055-00-001(3) Total : 0.00 0.00 1037.292055 TOTAL : 0.00 0.00 1037.29TOTAL : REVENUE SECTION : 0.00 0.00 1037.29CAPITAL SECTION4055- CAPITAL OUTLAY ON POLICE4055-00-211 Police Housing4055-00-211(1) Office Buildings 500.00 ... ...4055-00-211(6) FC-XIII Grant 2500.00 ... ...4055-00-211 Total : 3000.00 0.00 0.004055- TOTAL 3000.00 0.00 0.00TOTAL : CAPITAL SECTION : 3000.00 0.00 0.00GRAND TOTAL : 3000.00 0.00 1037.29
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
109
HOME DEPARTMENTDEMAND NO. 69
Fire Service(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2070 - OTHER ADMINISTRATIVE SERVICES2070-00-108 Fire Protection & Control2070-00-108(1) Direction & Administration
Salaries ... ... 1354.46Wages ... ... 0.72Travel Expenses ... ... 20.00Office Expenses ... ... 12.00Motor Vehicles ... ... 17.53Rent, Rates & Taxes ... ... 4.30Materials & Supplies ... ... 21.99Machinery & Equipment ... ... 40.00P.O.L ... ... 30.00Maintenance ... ... 73.00Training ... ... 5.00
2070-00-108(1) : Total : 0.00 0.00 1579.002070 : TOTAL : 0.00 0.00 1579.00TOTAL : REVENUE SECTION : 0.00 0.00 1579.00CAPITAL SECTION4059 - CAPITAL OUTLAY ON PUBLIC WORKS4059-01 Office Building4059-01-051 Construction
4059-01-051(70)General Pool Accomodation (Fire Services) 50.00 199.85 ...
4059 : TOTAL : 50.00 199.85 0.004552- CAPITAL OUTLAY ON NORTH EASTERN AREAS4552-00-800 Other Expenditure4552-00-800(1) Fire Protection & Control
Other Charges 153.87 ... ...4552 : TOTAL : 153.87 0.00 0.00TOTAL : CAPITAL SECTION : 203.87 199.85 0.00GRAND TOTAL : 203.87 199.85 1579.00
ActualsMajor Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015
110HORTICULTURE DEPARTMENT
DEMAND NO. 70Horticulture
(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2401- CROP HUSBANDRY2401-00-001 Direction & Administration2401-00-001(11) Direction
Salaries ... ... 423.12Wages ... ... 9.51Travel Expenses ... ... 5.00Office Expenses ... ... 12.00Motor Vehicles ... ... 15.00Rent, Rate & Taxes ... ... 4.50Scholarship & Stipends ... ... 8.80Maintenance ... ... 10.00Grand-in Aid ... ... 4.00Materials & Supplies ... ... 2.31Other Charges ... ... 1.36
2401-00-001(11) : Total : 0.00 0.00 495.602401-00-001(12) Subordinate Establishments
Salaries ... ... 257.96Wages ... ... 44.48Travel Expenses ... ... 6.98
2401-00-001(12) : Total : 0.00 0.00 309.422401-00-001 : Total : 0.00 0.00 805.022401-00-103 Seeds2401-00-103(21) Aghunato Seed Farm
Salaries ... ... 15.65Travel Expenses ... ... 0.04
2401-00-103(21) : Total : 0.00 0.00 15.692401-00-103 : Total : 0.00 0.00 15.692401-00-107 Plant Protection2401-00-107(11) Demonstration & Supply of Plant Protection Chemicals & Eqmt.
Salaries ... ... 0.46Travel Expenses ... ... 3.90Office Expenses ... ... 0.14
2401-00-107(11) : Total : 0.00 0.00 4.502401-00-107 : Total : 0.00 0.00 4.502401-00-108 Commercial Crops2401-00-108(11) Coffee Nursery, Yisem-yong
Salaries ... ... 45.24Travel Expenses ... ... 0.15
2401-00-108(11) : Total : 0.00 0.00 45.392401-00-108(13) Other Commercial Crops -Maintenance 88.50 ... ...2401-00-108 : Total : 88.50 0.00 45.39
Major Heads, Sub-Major Heads, Minor Heads, Detailed Heads
Actuals2014-2015
111(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
Major Heads, Sub-Major Heads, Minor Heads, Detailed Heads
Actuals2014-2015
2401-00-119(18) Fruit Canning Factory, LongnakSalaries ... ... 60.35Wages ... ... 2.21Travel Expenses ... ... 0.04
2401-00-119(18) : Total : 0.00 0.00 62.602401-00-119(19) Horticulture Development
Salaries ... ... 201.74Travel Expenses ... ... 2.16
2401-00-119(19) : Total : 0.00 0.00 203.902401-00-119(21) Package Programme on Pineapple
Salaries ... ... 50.82Travel Expenses ... ... 0.27
2401-00-119(21) : Total : 0.00 0.00 51.092401-00-119(35) Fruit Nurseries
Salaries ... ... 93.40Wages ... ... 2.25Travel Expenses ... ... 0.38
2401-00-119(35) : Total 0.00 0.00 96.032401-00-119(40) Orchards
Salaries ... ... 122.21Wages ... ... 0.65Travel Expenses ... ... 0.05
2401-00-119(40) : Total 0.00 0.00 122.912401-00-119(41) National Horticulture Mission ... 3476.00 ...2401-00-119 : Total : 0.00 3476.00 536.532401 : TOTAL : 88.50 3476.00 1407.132415-01-004(12) Horticulture Research Farm, Pfutsero
Salaries ... ... 49.07Wages ... ... 3.59Travel Expenses ... ... 0.42
2415-01-004(12) : Total : 0.00 0.00 53.082415 : TOTAL : 0.00 0.00 53.082552 - NORTH EASTERN AREAS2552-01 Crop Husbandry2552-01-108 Commercial Crop2552-01-108(1) Nursery for Coffee, Wokha
Salaries ... ... 12.78Office Expenses ... ... 0.07
2552-01-108(1) : Total : 0.00 0.00 12.852552-01-108 : Total : 0.00 0.00 12.852552-01-119 Horticulture & Vegetable Crops2552-01-119(1) Regional Programme
Orchard LongnakSalaries ... ... 40.10Office Expenses ... ... 0.45
2552-01-119(1) : Total : 0.00 0.00 40.552552 : TOTAL : 0.00 0.00 53.40TOTAL : REVENUE SECTION : 88.50 3476.00 1513.61
112(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
Major Heads, Sub-Major Heads, Minor Heads, Detailed Heads
Actuals2014-2015
CAPITAL SECTION4401- CAPITAL OUTLAY ON CROP HUSBANDRY4401-00-800 Other Expenditure4401-00-800(13) FC-XIII Grant 500.00 ... ...4401-00-800 : Total : 500.00 0.00 0.004401 : TOTAL : 500.00 0.00 0.00TOTAL : CAPITAL SECTION : 500.00 0.00 0.00GRAND TOTAL : 588.50 3476.00 1513.61
113
PARLIAMENTARY AFFAIRS DEPARTMENTDEMAND NO. 71
Parliamentary Affairs
(R in lakh)
State-Plan CSS/CPS Non-Plan
0000-00-000 7 8 9
REVENUE SECTION
2014 - ADMINISTRATION OF JUSTICE
2014-00-800 Other Expenditure
2014-00-800(5) Parliamentary Affairs
Seminar / Youth / Parliament
Other Charges 25.00 ... 4.00
2014-00-800(7) Seminar / Orientation Programme
/Youth Parliaments and
2014-00-800(11) Parliamentary Research Cell 25.00 ... ...
2014-00-800 : Total : 50.00 0.00 4.00
2014 : TOTAL : 50.00 0.00 4.00
GRAND TOTAL : 50.00 0.00 4.00
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
114
LAND RESOURCES DEVELOPMENT DEPARTMENTDEMAND NO.72
Land Resources Development(R in lakh)
State-Plan CSS/CPS Non-Plan
0000-00-000 7 8 9
REVENUE SECTION
2501 SPECIAL PROGRAMMES FOR RURAL DEVELOPMENT
2501-05 Land Resource Development
2501-05-101 National Waste Land Development Programme
2501-05-101(1) Direction
Salaries ... ... 454.93
Wages ... ... 37.07
Travel Expenses ... ... 8.99
Office Expenses ... ... 10.50
Motor Vehicles ... ... 5.50
Rent, Rates & Taxes ... ... 5.00
Materials & Supplies ... ... 5.15
Machinery & Equipment ... ... 2.25
Other Charges 64.80 ... ...
2501-05-101(15) IWMP ... 9680.46 ...
2501-05-101 : Total : 64.80 9680.46 529.39
TOTAL : REVENUE SECTION : 64.80 9680.46 529.39
GRAND TOTAL : 64.80 9680.46 529.39
Major Heads, Sub-Major Heads, Minor Heads, DetailedHeads
Actuals2014-2015
115
RURAL DEVELOPMENT DEPARTMENTDEMAND NO.73
State Institute of Rural Development
(R in lakh)
State-Plan CSS/CPS Non-Plan
0000-00-000 7 8 9
REVENUE SECTION
2515 - OTHER RURAL DEVELOPMENT PROGRAMMES
2515-00-003 Training
2515-00-003(1) Rural Development Training Centre
Salaries ... ... 200.03
Wages ... ... 16.60
Travel Expenses ... ... 5.00
Office Expenses ... ... 19.00
Motor Vehicles ... ... 4.15
Rent, Rates,Taxes ... ... 3.00
2515-00-003(1) Total : 0.00 0.00 247.78
2575 - OTHER SPECIAL AREA PROGRAMME
2575-02 Backward Areas
2575-02-800 Other Expenditure
2575-02-800(83) Capacity Building (BRGF) 420.00 ... ...
2575 - : TOTAL : 420.00 0.00 0.00
TOTAL : REVENUE SECTION : 420.00 0.00 247.78
GRAND TOTAL : 420.00 0.00 247.78
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
116WORKS AND HOUSING DEPARTMENT
DEMAND NO. 74Mechanical Engineering
(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2059 - PUBLIC WORKS2059-80 General2059-80-001 Direction & Administration 2059-80-001(31) Direction (Mechanical)
Salaries … … 392.66Wages … … 1.08Travel Expenses … … 22.48Office Expenses … … 4.75Motor Vehicles … … 6.02Rent, Rates & Taxes … … 2.50Training … … 2.00
2059-80-001(31) : Total : 0.00 0.00 431.492059-80-001(32) SE's Establishments
Salaries … … 15.67Travel Expenses … … 1.76Office Expenses … … 0.95Motor Vehicles … … 0.93Rent, Rates & Taxes … … 0.20
2059-80-001(32) : Total : 0.00 0.00 19.512059-80-001(33) Execution
Salaries … … 2172.51Wages … … 3.32Travel Expenses … … 15.70Office Expenses … … 11.30Motor Vehicles … … 6.80Rent, Rates & Taxes … … 5.10
2059-80-001(33) : Total : 0.00 0.00 2214.732059-80-001 : Total : 0.00 0.00 2665.732059-80-052 Machinery & Equipment2059-80-052(21) New Supplies … … 19.622059-80-052(22) Repairs and Carriage … … 401.962059-80-052 : Total : 0.00 0.00 421.582059 : TOTAL: 0.00 0.00 3087.31TOTAL : REVENUE SECTION : 0.00 0.00 3087.31CAPITAL SECTION5054 - CAPITAL OUTLAY ON ROADS & BRIDGES5054-80 General5054-80-800 Other Expenditure5054-80-800(1) Machinery & Equipment (Mech.) 336.72 … …5054 : TOTAL : 336.72 0.00 0.00TOTAL : CAPITAL SECTION : 336.72 0.00 0.00GRAND TOTAL : 336.72 0.00 3087.31
ActualsMajor Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015
117FINANCE DEPARTMENT
DEMAND NO. 75Servicing of Debt
(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2048 APPROPRIATION FOR REDUCTION
OR AVOIDANCE DEBT2048-00-101 Sinking Funds2048-00-101(1) Sinking Funds for Amortisation of Debt
Transfer to Reserve Fund andDeposit Account ... ... 4000.00
2048-01-101 : Total : 0.00 0.00 4000.002048-00-200 Other Appropriation2048-00-200(1) Guarantee Redemption Fund
Transfer to Reserve Fund andGuarantee Redemption Fund ... ... 100.00
2048-01-200 : Total : 0.00 0.00 100.002048 : TOTAL : 0.00 0.00 4100.002049 - INTEREST PAYMENT2049-01 Interest on Internal Debts2049-01-101 Interest on Market Loans2049-01-101(1) On Market Loans ... ... 37318.442049-01-101(2) On Power Bonds ... ... 83.852049-01-101 : Total : 0.00 0.00 37402.292049-01-115 On Ways & Means Advance from R.B.I. ... ... 399.722049-01-123 Interest on N.S.S.F. ... ... 1296.082049-01-200 Interest on Other Internal Debts2049-01-200(1) On R.E.C. Loans ... ... 1526.402049-01-200(2) On LIC Loans ... ... 270.172049-01-200(3) On N.C.D.C. Loans ... ... 191.872049-01-200(4) On GIC loans ... ... 14.672049-01-200(6) On HUDCO Loans ... ... 4857.812049-01-200(7) On PFC Loans ... ... 127.492049-01-200(12) On NABARD Loans ... ... 1669.322049-01-200(13) National Insurance Co. ... ... 17.272049-01-200(14) New India Assurance Co. ... ... 5.762049-01-200 : Total : 0.00 0.00 8680.762049-01-305 Management of Debt2049-01-305(1) Management of Debt (RBI) ... ... 138.492049-01-305(2) Premium for Setting of Old Debt ... ... 0.762049-01-305 : Total : 0.00 0.00 139.252049-01 : Total : 0.00 0.00 47918.10
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
118(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
2049-03 Interest on Small SavingProvident Funds etc.2049-03-104 Interest on State Provident Funds ... ... 5719.102049-03-108 Interest on Insurance and Pension Fund ... ... 95.002049-03 : Total : 0.00 0.00 5814.102049-04 Interest on Loan & Advances from Central Government2049-04-101 Interest on Loans for State Plan Scheme ... ... 1478.072049-04-103 Interest on loans for
Centrally Sponsored Plan Schemes ... ... 43.632049-04-104 Interest on Loans for Non-Plan Schemes 2049-04-104(2) Other Non-Plan Loans Schemes ... ... 217.132049-04-105 Interest on Loan for
Special Plan Schemes ... ... 61.642049-04-106 Interest on Ways & Means Advances ... ... 1.332049-04 : Total : 0.00 0.00 1801.802049 : TOTAL : 0.00 0.00 55534.00TOTAL : REVENUE SECTION : 0.00 0.00 59634.00CAPITAL SECTION6003 - INTERNAL DEBT OF THE STATE GOVERNMENT6003-00-101 Market Loan6003-00-101(1) Market Loan bearing Interest ... ... 14007.006003-00-101(3) Power Bonds ... ... 789.206003-00-101 : Total : 0.00 0.00 14796.206003-00-103 Loan from L.I.C of India ... ... 782.066003-00-104 Loans from G. I. C. of India6003-00-104(1) Loans from G.I.C. ... ... 26.676003-00-104(2) National Insurance Co. ... ... 30.316003-00-104(3) New India Assurance Co. ... ... 10.006003-00-104 : Total : 0.00 0.00 66.986003-00-105 Loans from the NABARD ... ... 4457.266003-00-108 Loans from NCDC ... ... 514.396003-00-109 Loans from Other Institution 1346.446003-00-109(2) H.U.D.C.O. ... ... 5224.636003-00-109(3) P.F.C ... ... 136.476003-00-109 : Total : 0.00 0.00 5361.106003-00-110 Ways & Means Advance from RBI ... ... 200535.656003-00-111 Spl. Securities issued to N.S.S.F. ... ... 586.156003 : TOTAL : 0.00 0.00 228446.236004 - LOANS & ADVANCES FROM CENTRAL GOVT.6004-01 Non-plan Loans6004-01-800 Other Loans ... ... 75.876004-01 : Total : 0.00 0.00 75.87
119(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
Actuals2014-2015
6004-02 Loans for State Plan Schemes6004-02-101 Block Loans ... ... 2028.306004-02 : Total : 0.00 0.00 2028.306004-04 Loans for Centrally Sponsored Plan Schemes6004-04-800 Other Loans. ... ... 12.766004-04 : Total : 0.00 0.00 12.766004-05 Loans for Special Schemes6004-05-101 Schemes of North Eastern Council ... ... 24.726004-05 : Total : 0.00 0.00 24.726004-07-108 Pre-1979-80 Consolidated
into 25 & 30 Yrs. Loan ... ... 19.686004-07 : Total : 0.00 0.00 19.686004 : TOTAL : 0.00 0.00 2161.33TOTAL : CAPITAL SECTION : 0.00 0.00 230607.56GRAND TOTAL : 0.00 0.00 290241.56
120
WOMEN, CHILD AND SOCIAL WELFARE DEPARTMENTDEMAND NO. 76Women Welfare
(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2235 - SOCIAL SECURITY & WELFARE2235-02 Social Welfare2235-02-103 Women's Welfare2235-02-103(3) Direction (Women Welfare)
Salaries … … 173.62Wages … … 5.96Travel Expenses … … 3.99Office Expenses … … 11.00Motor Vehicles … … 2.00Materials & Supplies … … 11.50
2235-02-103(3) : Total : 0.00 0.00 208.072235-02-103(5) Women Welfare Centre
Salaries … … 87.36Travel Expenses … … 2.00Office Expenses … … 4.00Motor Vehicles … … 1.70Rent, Rate & Taxes … … 2.00Materials & Supplies … … 1.50
2235-02-103(5) : Total : 0.00 0.00 98.562235-02-103 : Total : 0.00 0.00 306.632235-02-107 Assistance to Voluntary Organisations2235-02-107(5) Grant-in-Aid
NSSWAB … … 235.612235-02-107 : Total : 0.00 0.00 235.612235 : TOTAL : 0.00 0.00 542.24TOTAL : REVENUE SECTION : 0.00 0.00 542.24CAPITAL SECTION :4235 CAPITAL OUTLAY ON SOCIAL WELFARE4235- 02 Social Welfare4235- 02- 103 Women Welfare 4235- 02- 103(2) Women Development Complex 159.29 … …4235 : TOTAL : 159.29 0.00 0.00TOTAL : CAPITAL SECTION : 159.29 0.00 0.00GRAND TOTAL : 159.29 0.00 542.24
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015Actuals
121
DEMAND NO. 77Development of Under Developed Areas
(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2575 - OTHER SPECIAL AREAS PROGRAMMES2575-03 Tribal Areas2575-03-001 Direction & Administration2575-03-001(1) Direction
Salaries … … 129.62Wages … … 18.54Travel Expenses … … 13.72Office Expenses … … 4.00Motor Vehicles … … 2.00Rent, Rates & Taxes … … 0.29Research & Planning 100.00 … …UDAP 192.50 … …BADP 130.00 … …
2575-03-001(1) : Total : 422.50 0.00 168.172575-03-001(2) Subordinate Establishment
Salaries … … 127.01Wages … … 2.51Travel Expenses … … 0.50Office Expenses … … 1.00Motor Vehicles … … 0.99
2575-03-001(2) : Total : 0.00 0.00 132.012575-03-001 : Total : 422.50 0.00 300.18TOTAL : REVENUE SECTION : 422.50 0.00 300.18CAPITAL SECTION4575 - CAPITAL OUTLAY ON SPECIAL
AREAS PROGRAMMES4575-03 Tribal Areas4575-03-800 Other Expenditure4575-03-800(11) Development of
Under-Developed Areas 360.44 … …4575-03-800(13) Border Area Dev. Programme 1870.00 … …4575-03-800 : Total : 2230.44 0.00 0.004575-03 : Total : 2230.44 0.00 0.004575 : TOTAL : 2230.44 0.00 0.00TOTAL : CAPITAL SECTION : 2230.44 0.00 0.00GRAND TOTAL : 2652.94 0.00 300.18
ActualsMajor Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015
UNDERDEVELOPED AREAS DEPARTMENT PARTICULARLY FOR TUENSANG & MON DISTRICTS
122
TECHNICAL EDUCATION DEPARTMENTDEMAND NO. 78
Technical Education(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2203 - TECHNICAL EDUCATION2203-00-001 Direction & Administration2203-00-001(1) Direction
Salaries ... ... 145.34Wages ... ... 4.15Travel Expenses ... ... 8.75Office Expenses ... ... 7.00Motor Vehicles ... ... 8.99Materials & Supplies ... ... 11.00Rent, Rate & Taxes ... ... 3.00Machinery & Equipment ... ... 17.00Maintenance ... ... 1.00
2203-00-001 : Total 0.00 0.00 206.232203-00-105 Polytechnics2203-00-105(1) Khelhoshe Polytechnic
Salaries ... ... 388.26Wages ... ... 5.00Travel Expenses ... ... 2.50Office Expenses ... ... 2.00Motor Vehicles ... ... 3.00Materials & Supplies ... ... 9.00Machinery & Equipments ... ... 12.00Rent, Rate & Taxes ... ... 3.00Maintenance ... ... 27.00
2203-00-105(1) : Total 0.00 0.00 451.762203-00-105(2) Government Polytechnic
Salaries ... ... 169.65Wages ... ... 4.71Travel Expenses ... ... 1.75Office Expenses ... ... 3.00Motor Vehicles ... ... 2.50Materials & Supplies ... ... 3.00Machinery & Equipments ... ... 7.00Rent, Rate & Taxes ... ... 3.50Maintenance ... ... 2.00Library ... ... 3.00
2203-00-105(2) : Total 0.00 0.00 200.11
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015Actuals
123
(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015Actuals
2203-00-105(4) ICIT, MokokchungSalaries ... ... 75.60Wages ... ... 10.00Travel Expenses ... ... 2.00Office Expenses ... ... 3.00Motor Vehicles ... ... 2.50Materials & Supplies ... ... 4.00Machinery & Equipments ... ... 4.00Rent, Rate & Taxes ... ... 2.00Maintenance ... ... 2.00
2203-00-105(4) : Total 0.00 0.00 105.102203-00-105 : Total : 0.00 0.00 756.972203-00-107 Scholarships2203-00-107(1) Technical Scholarship ... 302.24 164.962203-00-107 : Total : 0.00 302.24 164.962203 : TOTAL : 0.00 302.24 1128.16TOTAL : REVENUE SECTION : 0.00 302.24 1128.16CAPITAL SECTION :4202 Capital Outlay on Education
Sports, Art & Culture4202- 02 Technical Education4202- 02- 104 Polytechnics4202- 02- 104(1) Buildings
Other Charges ... 536.00 …4202- 02- 104(1) : TOTAL : 0.00 536.00 0.004202 : TOTAL : 0.00 536.00 0.00TOTAL : CAPITAL SECTION 0.00 536.00 0.00GRAND TOTAL 0.00 838.24 1128.16
124
BORDER AFFAIRS DEPARTMENTDEMAND NO. 79
Border Affairs(R in lakh)
State-Plan CSS/CPS Non-Plan
0000-00-000 7 8 9
REVENUE SECTION
2053 - DISTRICT ADMINISTRATION
2053-00-094 Other Establishment
2053-00-094(11) Border Affairs
Salaries ... ... 66.23
Wages ... ... 3.18
Travel Expenses ... ... 20.00
Office Expenses ... ... 20.00
Motor Vehicles ... ... 35.50
Rent, Rates & Taxes ... ... 2.00
Maintenance ... ... 3.00
Prof. & Spl Services (Legal Fees) ... ... 31.75
Other Charges(Discretionary fund) ... ... 5.00
2053-00-094 : Total : 0.00 0.00 186.66
2053 : TOTAL : 0.00 0.00 186.66
TOTAL : REVENUE SECTION : 0.00 0.00 186.66
GRAND TOTAL : 0.00 0.00 186.66
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015Actuals
125
PERSONNEL & ADMINISTRATIVE REFORMS DEPARTMENTAPPROPRIATION NO. 80
State Information Commission
(R in lakh)
State-Plan CSS/CPS Non-Plan
0000-00-000 7 8 9
REVENUE SECTION
2075 MISCELLANEOUS GENERAL SERVICES
2075-00-800 Other Expenditure
2075-00-800(2) State Information
Commission
Salaries ... ... 88.73
Wages ... ... 11.02
Travel Expenses ... ... 5.46
Office Expenses ... ... 8.49
Motor Vehicles ... ... 4.96
Rent, Rates & Taxes ... ... 2.48
Miscellaneous ... ... 2.00
2075-00-800 (2) : Total : 0.00 0.00 123.14
2075 : TOTAL : 0.00 0.00 123.14
GRAND TOTAL : 0.00 0.00 123.14
ActualsMajor Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015
126
INFORMATION TECHNOLOGY & COMMUNICATION DEPARTMENTDEMAND NO. 81
Information Technology & Communication
(R in lakh)
State-Plan CSS/CPS Non-Plan
0000-00-000 7 8 9
REVENUE SECTION
3425 - Other Scientific Research
3425-60 - Others
3425-60-001 Direction & Administration
3425-60-001(1) Direction
Salaries ... ... 67.94
Wages ... ... 5.28
Travel Expenses ... ... 2.00
Office Expenses ... ... 3.00
Motor Vehicles ... ... 2.00
Others Charges(NeGP) 687.19 ... ...
Rent, Rate & Taxes ... ... 2.00
Training and Other Programme ... ... 7.00
3425-60-001 : Total : 687.19 0.00 89.22
3425 : TOTAL: REVENUE SECTION 687.19 0.00 89.22
4059- CAPITAL OUTLAY ON PUBLIC BUILDINGS
4059-01 Office Buildings
4059-01-051 Construction
4059-01-051(81) Information Tech. & Comn. 318.58 ... ...
4059-01-051 Total : 318.58 0.00 0.00
4059 :TOTAL: CAPITAL SECTION 318.58 0.00 0.00
GRAND TOTAL : 1005.77 0.00 89.22
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015Actuals
127
NEW & RENEWABLE ENERGY DEPARTMENTDEMAND NO. 82
New & Renewable Energy(R in lakh)
State-Plan CSS/CPS Non-Plan0000-00-000 7 8 9REVENUE SECTION2810 - NON-CONVENTIONAL SOURCES OF ENERGY2810-01 Bio-Energy2810-01-001 Direction & Administration
Salaries ... ... 273.96Wages ... ... 7.39Travel Expenses ... ... 9.00Office Expenses ... ... 5.50Motor Vehicles ... ... 16.60Rent, Rates & Taxes ... ... 2.24
2810-01-001 : Total : 0.00 0.00 314.692810-02 Solar2810-02-101 Solar Thermal Energy Prog.2810-02-101(2) Jawaharlal Neheru National Solar Missio 38.10 ... ...2810-01-102 : Total : 38.10 0.00 0.002810 : TOTAL : 38.10 0.00 314.69TOTAL : REVENUE SECTION 38.10 0.00 314.69CAPITAL SECTION4801- CAPITAL OUTLAY ON POWER PROJECTS4801-01- Hydel Generation4801-01-800- Other Expenditure4801-01-800(41) Mini-Hydel Projects 940.90 ... ...4801-01 : Total : 940.90 0.00 0.004810-00-600- Others4810-00-600 (6) Others charges 100.00 ... ...4810-600 : Total : 100.00 0.00 0.00TOTAL : CAPITAL SECTION 1040.90 0.00 0.00GRAND TOTAL : 1079.00 0.00 314.69
Major Heads, Sub-Major Heads, Minor Heads,Detailed Heads
2014-2015Actuals