Nagaland government has earmarked Rs. 39143 lakhs for department/state programmes during 2016-17 including CSS/NEC/NLCPR. As per documents made available, the government has earmarked for:
Agriculture department: Rs. 100 lakhs for protection of govt. farms Vety & AH: Rs. 100 lakhs for protection of Govt. farms, Rs. 300 lakhs for setting up of Veterinary College; Rural Development: Rs. 3200 lakhs as Grant in Aid to VDB, Rs. 100 lakhs for Special Development Fund; Rs. 6000 lakhs earmarked for Local Area Development Programme; Rs. 2500 lakhs for DUDA; Small & Village Ind. (incl. L & M Ind): Rs. 800 lakhs as Equity share for NPPC Ltd, Rs. 100 lakhs for Development of Ganishnagar; Roads & Bridges: Rs. 1500 lakhs for Special Road Development Programme; Road Transport: Rs. 100 lakhs for construction of Hangar at helipad, Taklu Ground, Lerie, Kohima, Rs. 100 lakhs for establishment of Helipads; Planning: Rs. 2000 lakhs for land compensation, Rs. 500 lakhs for CMCF, Rs. 150 lakhs each for Monitoring Cell and GIS & Remote Sensing Centre, Rs. 100 lakhs for District/State HDR & Gender Budgeting, Rs. 10 lakhs for UTD, consultancy fee for NABCONS for 3rd Party MonitoringRs.140 lakhs, Organic Mission Rs. 50 lakhs, Innovations Rs. 128 lakhs, e-Archives at CM office Rs. 50 lakhs, construction of a/road from Planning Colony Jn to CM residence at New capital Complex Rs. 50 lakhs, Rs. 100 lakhs for YouthNet, Rs 80 lakhs for NIAPA, Rs. 20 lakhs for People’s Channel, Fashion Technology & Tailoring-The Connect Studio Rs.50 lakhs, Rs. 25 lakhs for Youth Summit 2016, Rs. 150 lakhs for Year of construction workers; Tourism: Rs. 500 lakhs for Hornbill festival; School Education: Rs. 100 laksh for Local dialect textbooks, Rs. 50 lakhs for Extension of Science room for Ghathashi High School: Sports & Youth Services: Rs. 200 lakhs for Capacity building, Rs. 250 lakhs for Music Task Force, construction of Indoor stadium at Kohima village Rs. 100 lakhs; PWD Housing: Rs. 1500 lakhs for construction of CM’s residential complex, Rs. 100 lakhs for construction of state Chaplain quarter, Rs. 40 lakhs for planning and design cell; Urban Development: Rs. 100 lakhs each for UIDS and revamping of DAN; I&PR: Rs. 100 lakhs for archives & equipments; Labour: implementation of Acts & rules Rs. 50 lakhs; Employment & Craftsmen training: skill development & livelihood programme Rs. 150 lakhs and Taxes: electronic tax administration Rs. 100 lakhs, while Rs. 16000 lakhs has been earmarked as state share for CSS/NEC/NLCPR.