CONTENTS AND SUMMARY

DEMANDS FOR GRANTS 2010-11

(Rs. in thousand)

Demand No.

Department to which the Demand/Appropriation Relates 

Budget Estimate 2010-11

Volume No. &
Page No.

Revenue

Capital

Total

1

2

3

4

5

6

1

Food Security and  Agriculture Development 

Voted

572948

10000

582948

Vol. I

-

1

2

Animal Husbandry, Livestock, Fisheries and Veterinary Services

Voted

325765

45454

371219

Vol. I

-

16

3

Building and Housing

Voted

140510

206786

347296

Vol. I

-

33

4

Co-operation

Voted

85193

47500

132693

Vol. I

-

45

5

Cultural Affairs and Heritage

Voted

54666

140000

194666

Vol. I

-

52

6

Ecclesiastical

Voted

107272

-

107272

Vol. I

-

56

7

Human Resource Development

Voted

2781073

230043

3011116

Vol. I

-

58

8

Election

Voted

38489

-

38489

Vol. I

-

76

9

Excise 

Voted

58117

-

58117

Vol. I

-

78

10

Finance, Revenue and Expenditure

Charged

2094973

738613

2833586

Vol. I

-

79

Voted

10945604

3000

10948604

11

Food, Civil Supplies and Consumer Affairs

Voted

153234

6000

159234

Vol. I

-

100

12

Forest, Environment and Wild Life Management 

Voted

772305

57103

829408

Vol. II

-

1

-

Governor

Charged

41410

-

41410

Vol. II

-

20

13

Health Care, Human Services and Family Welfare

Voted

1218459

352200

1570659

Vol. II

-

23

14

Home

Voted

264712

-

264712

Vol. II

-

47

15

Horticulture and Cash Crops Development

Voted

310191

3

310194

Vol. II

-

52

16

Commerce and Industries

Voted

418074

18564

436638

Vol. II

-

64

17

Information and Public Relation

Voted

51799

10000

61799

Vol. II

-

72

18

Information Technology

Voted

35000

-

35000

Vol. II

-

76

19

Irrigation and Flood Control

Voted

714961

111217

826178

Vol. II

-

78

20

Judiciary

Charged

72147

-

72147

Vol. II

-

89

Voted

79690

-

79690

21

Labour

Voted

25529

26500

52029

Vol. II

-

93

22

Land Revenue and Disaster Management

Voted

644600

            -     

644600

Vol. II

-

97

23

Law

Voted

30629

-

30629

Vol. II

-

109

24

Legislature

Charged

2600

-

2600

Vol. II

-

111

Voted

73564

-

73564

25

Mines, Minerals and Geology

Voted

21085

            -     

21085

Vol. II

-

114

26

Motor Vehicles

Voted

27471

-

27471

Vol. III

-

1

27

Parliamentary Affairs

Voted

6335

-

6335

Vol. III

-

3

28

Personnel, Administrative Reforms and Training, Public Grievances, Career Options and Employment, Skill Development and Chief Minister's Self Employment Scheme

Voted

171092

            -     

171092

Vol. III

-

4

29

Development Planning, Economic Reforms and North Eastern Council Affairs

Voted

943143

190000

1133143

Vol. III

-

7

30

Police

Voted

1588877

5000

1593877

Vol. III

-

12

31

Energy and Power

Voted

642496

975374

1617870

Vol. III

-

23

32

Printing and Stationery

Voted

45182

-

45182

Vol. III

-

49

33

Water Security and Public Health Engineering

Voted

91960

672031

763991

Vol. III

-

50

-

Public Service Commission

Charged

14700

-

14700

Vol. III

-

60

34

Roads and Bridges

Voted

330600

1943623

2274223

Vol. III

-

61

35

Rural Management and  Development

Voted

469803

867404

1337207

Vol. III

-

78

36

Science and Technology

Voted

17540

2000

19540

Vol. III

-

106

37

Sikkim Nationalised Transport

Voted

282465

15001

297466

Vol. III

-

109

38

Social  Justice, Empowerment and Welfare

Voted

1162035

103441

1265476

Vol. IV

-

1

39

Sports and Youth Affairs

Voted

60656

88200

148856

Vol. IV

-

39

40

Tourism

Voted

97763

981149

1078912

Vol. IV

-

44

41

Urban Development and Housing

Voted

315072

1826686

2141758

Vol. IV

-

56

42

Vigilance

Voted

38749

-

38749

Vol. IV

-

71

43

Panchayati Raj Institutions

Voted

2313333

            -     

2313333

Vol. IV

-

72

46

Municipal Affairs

Voted

40372

            -     

40372

Vol. IV

-

83

Gross Total :-

30794243

9672892

40467135

Deduct Recoveries (-)

263570

 -

263570

Total { A }

30530673

9672892

40203565

Less Lotteries Expenditure :-

9138500

 -

9138500

Total { B } 

21392173

9672892

31065065