Downloads

Demand 12

FOREST, ENVIRONMENT AND WILDLIFE MANAGEMENT

A - General Services (b) Fiscal Services

(iii) Collection of Taxes on Commodities & Services

2045

Other Taxes and Duties on Commodities &  Services

(d) Administrative Services

C - Economic Services (a) Agriculture and Allied Activities

2402

Soil & Water Conservation

2406

Forestry and Wild Life

(c) Special Area Programmes

2501

Special Programmes for Rural Development

(i) Science Technology and Environment

3435

Ecology and Environment

C - Capital Accounts of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4406

Capital Outlay on Forestry & Wild Life

I. Estimate of the amount required in the year ending 31st March, 2011 to defray the charges in respect of  Forest, Enviroment and Widlife Management

Revenue

Capital

Total

Voted

772305

57103

829408

II. Details of the estimates and the heads under which this grant will be accounted for:

(Rs. in thousand)

 

 


Actuals

Budget Estimate

Revised Estimate

Budget Estimate



Major /Sub-Major/Minor/Sub/Detailed Heads

2008-09

2009-10

2009-10

2010-11

 

 

 

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Total



REVENUE SECTION










M.H.

2045

Other Taxes and Duties on Commodities and Services











00.797

Transfer to Reserve Fund/ Deposit Accounts











00.00.72

Transfer to Sikkim Ecology Fund

  - 

47243

  - 

30000

  - 

30000

  - 

60000

60000

Total

00.797

Transfer to Reserve Fund/ Deposit Accounts

              -  

47243

             -  

30000

              -  

30000

              -  

60000

60000

Total

2045

Other Taxes and Duties on Commodities and Services

  - 

47243

  - 

30000

  - 

30000

  - 

60000

60000

M.H.

2402

Soil & Water Conservation











00.001

Direction & Administration











13

Forestry and Wildlife Department











44

Head Office Establishment










 

13.44.01

Salaries

4899

3526

3431

3417

4382

5111

5370

5662

11032


13.44.11

Travel Expenses

69

81

70

81

70

81

10

73

83


13.44.13

Office Expenses

915

493

900

486

900

486

150

437

587


13.44.42

Lumpsum provision for revision of pay

  - 

  - 

88

59600

88

59600

  - 

20000

20000

Total

44

Head Office Establishment

5883

4100

4489

63584

5440

65278

5530

26172

31702


45

East District











13.45.01

Salaries

  - 

3219

  - 

2981

  - 

4694

  - 

5629

5629


13.45.11

Travel Expenses

  - 

63

  - 

63

  - 

63

  - 

57

57


13.45.13

Office Expenses

  - 

135

  - 

135

  - 

135

  - 

122

122

Total

45

East District

              -  

3417

             -  

3179

              -  

4892

              -  

5808

5808


46

West District











13.46.01

Salaries

  - 

2004

  - 

1919

  - 

3047

  - 

3097

3097


13.46.11

Travel Expenses

  - 

63

  - 

63

  - 

63

  - 

57

57


13.46.13

Office Expenses

  - 

108

  - 

108

  - 

108

  - 

97

97

Total

46

West District

              -  

2175

             -  

2090

              -  

3218

              -  

3251

3251














47

North District











13.47.01

Salaries

  - 

3045

  - 

3151

  - 

4920

  - 

4663

4663


13.47.11

Travel Expenses

  - 

63

  - 

63

  - 

63

  - 

57

57


13.47.13

Office Expenses

  - 

132

  - 

108

  - 

108

  - 

97

97


13.47.14

Rent, Rates and Taxes

  - 

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

47

North District

              -  

3240

             -  

3322

              -  

5091

              -  

4817

4817














48

South District











13.48.01

Salaries

  - 

4238

  - 

4002

  - 

6313

  - 

5978

5978


13.48.11

Travel Expenses

  - 

62

  - 

63

  - 

63

  - 

57

57


13.48.13

Office Expenses

  - 

104

  - 

108

  - 

108

  - 

97

97

Total

48

South District

              -  

4404

             -  

4173

              -  

6484

              -  

6132

6132

Total

13

Forestry and Wildlife Department

5883

17336

4489

76348

5440

84963

5530

46180

51710

Total

00.001

Direction & Administration

5883

17336

4489

76348

5440

84963

5530

46180

51710














00.102

Soil Conservation











13

Forestry and Wildlife Department











45

East District











13.45.72

Soil Conservation in Water Shed Areas

499

  - 

400

  - 

471

  - 

471

  - 

471

Total

45

East District

499

                -  

400

              -  

471

             -  

471

               -  

471














46

West District











13.46.72

Soil Conservation in Water Shed Areas

632

  - 

500

  - 

595

  - 

595

  - 

595

Total

46

West District

632

                -  

500

              -  

595

             -  

595

               -  

595














47

North District











13.47.72

Soil Conservation in Water Shed Areas

265

  - 

264

  - 

360

  - 

395

  - 

395

Total

47

North District

265

                -  

264

              -  

360

             -  

395

               -  

395














48

South District











13.48.72

Soil Conservation in Water Shed Areas

167

  - 

170

  - 

170

  - 

350

  - 

350

Total

48

South District

167

                -  

170

              -  

170

             -  

350

               -  

350

Total

13

Forestry and Wildlife Department

1563

                -  

1334

              -  

1596

             -  

1811

               -  

1811

Total

00.102

Soil Conservation

1563

                -  

1334

              -  

1596

             -  

1811

               -  

1811














00.196

Assistance to Zilla Parishads/District Level Panchayats











00.00.31

Grants-in-aid

21

  - 

25

  - 

25

  - 

  - 

  - 

             -  

Total

00.196

Assistance to Zilla Parishads/District Level Panchayats

21

  - 

25

  - 

25

  - 

  - 

  - 

             -  














00.198

Assistance to Gram Panchayats











00.00.31

Grants-in-aid

49

  - 

75

  - 

75

  - 

  - 

  - 

             -  

Total

00.198

Assistance to Gram Panchayats

49

  - 

75

  - 

75

  - 

  - 

  - 

             -  














00.800

Other Expenditure











44

Head Office Establishment











00.44.02

Wages

587

  - 

570

  - 

640

  - 

600

  - 

600

 

00.44.50

Other Charges

  - 

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  


00.44.79

Capacity Building/Training

  - 

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

44

Head Office Establishment

587

                -  

570

              -  

640

             -  

600

               -  

600














61

State Land Use and Environment Board











61.00.31

Grants-in-aid

900

  - 

1

  - 

1100

  - 

345

  - 

345

Total

61

State Land Use and Environment Board

900

  - 

1

  - 

1100

  - 

345

  - 

345

Total

00.800

Other Expenditure

1487

                -  

571

              -  

1740

             -  

945

               -  

945

Total

2402

Soil & Water Conservation

9003

17336

6494

76348

8876

84963

8286

46180

54466













M.H.

2406

Forestry and Wild Life











01

Forestry











01.001

Direction & Administration











00.60

Principal Chief Conservator of Forest











00.60.01

Salaries

9807

25070

12612

28614

14910

31965

9313

51330

60643


00.60.11

Travel Expenses

100

158

100

158

100

158

6

142

148


00.60.13

Office Expenses

2129

1296

2026

1296

2026

1296

300

1166

1466


00.60.21

Supplies and Materials

1950

2711

900

4000

900

4000

1

3600

3601


00.60.26

Advertising and Publicity

49

  - 

25

  - 

25

  - 

1

  - 

1


00.60.27

Minor Works

  - 

596

  - 

603

  - 

603

  - 

422

422


00.60.50

Other Charges

1738

547

3000

549

3000

549

100

494

594


00.60.42

Lumpsum provision for revision of pay

  - 

  - 

8481

  - 

8481

  - 

18688

  - 

18688

Total

00.60

Principal Chief Conservator of Forest

15773

30378

27144

35220

29442

38571

28409

57154

85563














00.45

East District











00.45.01

Salaries

465

27439

413

24726

413

38927

2190

38595

40785


00.45.11

Travel Expenses

  - 

313

  - 

324

  - 

324

  - 

292

292


00.45.13

Office Expenses

  - 

363

  - 

373

  - 

373

  - 

336

336


00.45.27

Minor Works

  - 

396

  - 

396

  - 

396

  - 

277

277

Total

00.45

East District

465

28511

413

25819

413

40020

2190

39500

41690














00.46

West District











00.46.01

Salaries

426

15929

362

15771

362

24666

2190

24150

26340


00.46.11

Travel Expenses

  - 

342

  - 

243

  - 

243

  - 

219

219

 

00.46.13

Office Expenses

  - 

323

  - 

324

  - 

324

  - 

292

292


00.46.27

Minor Works

  - 

214

  - 

315

  - 

315

  - 

221

221

Total

00.46

West District

426

16808

362

16653

362

25548

2190

24882

27072














00.47

North District











00.47.01

Salaries

304

10444

310

10191

310

14877

1965

13493

15458


00.47.11

Travel Expenses

  - 

193

  - 

203

  - 

203

  - 

183

183


00.47.13

Office Expenses

  - 

242

  - 

243

  - 

243

  - 

219

219


00.47.27

Minor Works

  - 

234

  - 

234

  - 

234

  - 

164

164

Total

00.47

North District

304

11113

310

10871

310

15557

1965

14059

16024














00.48

South District











00.48.01

Salaries

1637

16708

392

15760

392

20385

2190

22949

25139


00.48.11

Travel Expenses

  - 

257

  - 

261

  - 

261

  - 

235

235


00.48.13

Office Expenses

  - 

274

  - 

243

  - 

243

  - 

219

219


00.48.14

Rent, Rates and Taxes

  - 

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  


00.48.27

Minor Works

  - 

72

  - 

315

  - 

315

  - 

221

221

Total

00.48

South District

1637

17311

392

16579

392

21204

2190

23624

25814




 

 

 

 

 

 

 

 

 


66

Regional Administrative Centre,
Jorethang











66.00.01

Salaries

  - 

  - 

1

  - 

1

  - 

  - 

  - 

             -  


66.00.11

Travel Expenses

  - 

  - 

1

  - 

1

  - 

  - 

  - 

             -  


66.00.13

Office Expenses

  - 

  - 

1

  - 

1

  - 

  - 

  - 

             -  


66.00.50

Other Charges

  - 

  - 

1

  - 

1

  - 

  - 

  - 

             -  

Total

66

Regional Administrative Centre,
Jorethang

              -  

                -  

4

              -  

4

             -  

              -  

               -  

             -  

Total

01.001

Direction & Administration

18605

104121

28625

105142

30923

140900

36944

159219

196163














01.003

Education and Training











44

Head Office establishment











44.00.70

Training (In service)

988

  - 

1500

  - 

1500

  - 

100

  - 

100


44.00.71

Training (Capacity Building)

862

  - 

1

  - 

1

  - 

1

  - 

1

Total

01.003

Education and Training

1850

                -  

1501

              -  

1501

             -  

101

               -  

101














01.004

Research











60

Establishment











60.00.01

Salaries

4849

  - 

3851

  - 

5173

  - 

6044

  - 

6044


60.00.11

Travel Expenses

49

  - 

50

  - 

50

  - 

1

  - 

1


60.00.13

Office Expenses

284

  - 

200

  - 

200

  - 

50

  - 

50

Total

60

Establishment

5182

                -  

4101

              -  

5423

             -  

6095

               -  

6095














61

Silviculture











61.00.72

Silviculture Research

719

  - 

400

  - 

400

  - 

360

  - 

360

Total

61

Silviculture

719

                -  

400

              -  

400

             -  

360

               -  

360




 

 

 

 

 

 

 

 

 


62

Biodiversity Research











62.00.50

Other Charges

50

  - 

50

  - 

50

  - 

1

  - 

1


62.00.74

Wildlife

149

  - 

150

  - 

150

  - 

121

  - 

121


62.00.75

Research on Cordyceps Sinensis

  - 

  - 

1000

  - 

1000

  - 

1

  - 

1

Total

62

Biodiversity Research

199

                -  

1200

              -  

1200

             -  

123

               -  

123

Total

01.004

 Research 

6100

                -  

5701

              -  

7023

             -  

6578

               -  

6578














01.005

Survey & Utilisation of Forest
Resources











63

Demarcation Survey











63.00.01

Salaries

2046

  - 

1905

  - 

2320

  - 

2168

  - 

2168


63.00.11

Travel Expenses

70

  - 

70

  - 

70

  - 

10

  - 

10


63.00.13

Office Expenses

208

  - 

200

  - 

200

  - 

243

  - 

243

Total

63

Demarcation Survey

2324

                -  

2175

              -  

2590

             -  

2421

               -  

2421





 


 


 


 



64

Working Plan Survey











64.00.01

Salaries

6930

  - 

6940

  - 

8895

  - 

10862

  - 

10862


64.00.02

Wages

325

  - 

325

  - 

325

  - 

330

  - 

330


64.00.11

Travel Expenses

39

  - 

40

  - 

40

  - 

1

  - 

1


64.00.13

Office Expenses

150

  - 

100

  - 

100

  - 

10

  - 

10


64.00.27

Minor Works

  - 

  - 

1

  - 

1

  - 

  - 

  - 

             -  

Total

64

Working Plan Survey

7444

                -  

7406

              -  

9361

             -  

11203

               -  

11203

Total

01.005

Survey & Utilisation of Forest
Resources

9768

                -  

9581

              -  

11951

             -  

13624

               -  

13624














01.013

Statistics











65

Planning and Statistical Cell











65.00.01

Salaries

2945

  - 

3027

  - 

3763

  - 

3348

  - 

3348


65.00.11

Travel Expenses

10

  - 

1

  - 

1

  - 

1

  - 

1


65.00.13

Office Expenses

74

  - 

75

  - 

75

  - 

20

  - 

20

Total

65

Planning and Statistical Cell

3029

                -  

3103

              -  

3839

             -  

3369

               -  

3369

Total

01.013

Statistics

3029

                -  

3103

              -  

3839

             -  

3369

               -  

3369














01.101

Forest Conservation, Development and Regeneration











66

Forest Protection Schemes











44

Head Office Establishment











66.44.70

Regulation of Eco-tourism

998

  - 

5000

  - 

4500

  - 

95

  - 

95


66.44.71

Forest Protection

530

  - 

534

  - 

630

  - 

550

  - 

550


66.44.72

Promotion of Sustainable Forest
Management (JICA-EAP)

  - 

  - 

  - 

  - 

  - 

  - 

200000

  - 

200000


66.44.83

Maintenance of Forest (Grant under
12th Finance Commission)

17334

  - 

16000

  - 

21556

  - 

  - 

  - 

             -  


66.44.84

Preservation of Forest Wealth (Grant
under 13th Finance Commission)

  - 

  - 

  - 

  - 

  - 

  - 

50700

  - 

50700

Total

44

Head Office Establishment

18862

                -  

21534

              -  

26686

             -  

251345

               -  

251345














45

East District











66.45.71

Forest Protection

196

  - 

200

  - 

200

  - 

120

  - 

120














46

West District











66.46.71

Forest Protection

429

  - 

430

  - 

430

  - 

340

  - 

340














47

North District











66.47.71

Forest Protection

245

  - 

245

  - 

245

  - 

132

  - 

132














48

South District











66.48.71

Forest Protection

147

  - 

150

  - 

150

  - 

84

  - 

84

Total

66

Forest Protection Schemes

19879

                -  

22559

              -  

27711

             -  

252021

               -  

252021














67

Bio-Diversity  Schemes











67.00.31

Grant in Aid to State Biodiversity Board

  - 

  - 

1

  - 

1

  - 

  - 

  - 

             -  


67.00.82

Biodiversity of Kanchendzonga Biosphere Reserve (100% CSS)

4869

  - 

3000

  - 

3000

  - 

3000

  - 

3000

Total

67

Bio-Diversity  Schemes

4869

                -  

3001

              -  

3001

             -  

3000

               -  

3000














68

Directorate of Eco-Tourism











68.00.01

Salaries

  - 

  - 

1

  - 

1

  - 

  - 

  - 

             -  


68.00.11

Travel Expenses

  - 

  - 

1

  - 

1

  - 

  - 

  - 

             -  


68.00.13

Office Expenses

  - 

  - 

1

  - 

1

  - 

  - 

  - 

             -  

Total

68

Directorate of Eco-Tourism

              -  

                -  

3

              -  

3

             -  

              -  

               -  

             -  

Total

01.101

Forest Conservation, Development and Regeneration

24748

                -  

25563

              -  

30715

             -  

255021

               -  

255021














01.102

Social and Farm Forestry











69

Social Forestry











45

East District











69.45.01

Salaries

  - 

5419

  - 

4076

  - 

6571

  - 

6768

6768


69.45.11

Travel Expenses

  - 

99

  - 

99

  - 

99

  - 

89

89


69.45.13

Office Expenses

  - 

193

  - 

194

  - 

194

  - 

175

175

Total

45

East District

              -  

5711

             -  

4369

              -  

6864

              -  

7032

7032














46

West District











69.46.01

Salaries

  - 

1490

  - 

1234

  - 

2282

  - 

3097

3097


69.46.11

Travel Expenses

  - 

50

  - 

54

  - 

54

  - 

49

49


69.46.13

Office Expenses

  - 

135

  - 

113

  - 

113

  - 

102

102

Total

46

West District

              -  

1675

             -  

1401

              -  

2449

              -  

3248

3248














47

North District











69.47.01

Salaries

  - 

2474

  - 

2124

  - 

3355

  - 

2860

2860


69.47.11

Travel Expenses

  - 

54

  - 

54

  - 

54

  - 

49

49


69.47.13

Office Expenses

  - 

113

  - 

113

  - 

113

  - 

102

102

Total

47

North District

              -  

2641

             -  

2291

              -  

3522

              -  

3011

3011














48

South District











69.48.01

Salaries

  - 

2033

  - 

2167

  - 

3660

  - 

3980

3980


69.48.11

Travel Expenses

  - 

207

  - 

54

  - 

54

  - 

49

49


69.48.13

Office Expenses

  - 

109

  - 

113

  - 

113

  - 

102

102

Total

48

South District

              -  

2349

             -  

2334

              -  

3827

              -  

4131

4131

Total

69

Social Forestry

              -  

12376

             -  

10395

              -  

16662

              -  

17422

17422














70

Farm Forestry











61

Sericulture











70.61.01

Salaries

3410

  - 

3200

  - 

4124

  - 

4436

  - 

4436


70.61.11

Travel Expenses

73

  - 

130

  - 

130

  - 

30

  - 

30


70.61.13

Office Expenses

287

  - 

275

  - 

275

  - 

150

  - 

150


70.61.71

Sericulture Schemes

2231

  - 

2200

  - 

2200

  - 

1330

  - 

1330


70.61.82

Sericulture Cluster Development.

  - 

  - 

100

  - 

100

  - 

  - 

  - 

             -  

Total

61

Sericulture

6001

                -  

5905

              -  

6829

             -  

5946

               -  

5946














44

Head Office Establishment











70.44.72

Aesthetic Forestry

  - 

  - 

800

  - 

800

  - 

200

  - 

200


70.44.73

Rhododendron Test Garden

  - 

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  


70.44.74

Green Mission

19298

  - 

10000

  - 

10000

  - 

10000

  - 

10000


70.44.75

Nursery

5

  - 

1

  - 

1

  - 

  - 

  - 

             -  


70.44.76

CM's 10 Minutes Earth Programme

  - 

  - 

1500

  - 

1500

  - 

1

  - 

1


70.44.84

Implementation of Fodder Development Programme- Grassland Development including Grass Reserves (100%CSS)

  - 

  - 

1

  - 

1

  - 

  - 

  - 

             -  


70.44.85

National Oilseeds and Vegitable Oil Development (100% CSS)

734

  - 

1

  - 

1

  - 

  - 

  - 

             -  

Total

44

Head Office Establishment

20037

                -  

12303

              -  

12303

             -  

10201

               -  

10201














45

East District











70.45.72

Aesthetic Forestry

636

  - 

500

  - 

700

  - 

693

  - 

693

Total

45

East District

636

                -  

500

              -  

700

             -  

693

               -  

693














46

West District










 

70.46.72

Aesthetic Forestry

375

  - 

320

  - 

520

  - 

404

  - 

404

Total

46

West District

375

                -  

320

              -  

520

             -  

404

               -  

404














47

North District











70.47.72

Aesthetic Forestry

497

  - 

411

  - 

497

  - 

245

  - 

245

Total

47

North District

497

                -  

411

              -  

497

             -  

245

               -  

245














48

South District











70.48.72

Aesthetic Forestry

110

  - 

100

  - 

121

  - 

121

  - 

121

Total

48

South District

110

                -  

100

              -  

121

             -  

121

               -  

121

Total

70

Farm Forestry

27656

                -  

19539

              -  

20970

             -  

17610

               -  

17610














71

Plantation Schemes











44

Head Office Establishment











71.44.74

Medicinal Plants

568

  - 

463

  - 

648

  - 

505

  - 

505

Total

44

Head Office Establishment

568

                -  

463

              -  

648

             -  

505

               -  

505














45

East District











71.45.71

Greening of Ecologically Fragile Area

2394

  - 

2100

  - 

2232

  - 

2230

  - 

2230

Total

45

East District

2394

                -  

2100

              -  

2232

             -  

2230

               -  

2230














46

West District











71.46.71

Greening of Ecologically Fragile Area

794

  - 

650

  - 

842

  - 

786

  - 

786

Total

46

West District

794

                -  

650

              -  

842

             -  

786

               -  

786














47

North District











71.47.73

Regeneration of Conifer Forest area

130

  - 

130

  - 

130

  - 

97

  - 

97

Total

47

North District

130

  - 

130

  - 

130

  - 

97

  - 

97














48

South District











71.48.71

Greening of Ecologically Fragile Area

398

  - 

300

  - 

446

  - 

420

  - 

420

Total

48

South District

398

                -  

300

              -  

446

             -  

420

               -  

420

Total

71

Plantation Schemes

4284

                -  

3643

              -  

4298

             -  

4038

               -  

4038














72

Compensatory Afforestation Schemes










 

72.00.74

Compensatory Afforestation (State Plan)

397

  - 

500

  - 

500

  - 

  - 

  - 

             -  


72.00.75

Compensatory Afforestation Schemes
as per FCA 1980

660

  - 

413

  - 

413

  - 

70

  - 

70

Total

72

Compensatory Afforestation Schemes

1057

                -  

913

              -  

913

             -  

70

               -  

70

Total

01.102

Social and Farm Forestry

32997

12376

24095

10395

26181

16662

21718

17422

39140














01.105

Forest Produce











73

Utilisation Circle











45

East District











73.45.01

Salaries

  - 

3532

  - 

3500

  - 

5469

  - 

5265

5265


73.45.11

Travel Expenses

  - 

63

  - 

63

  - 

63

  - 

59

59


73.45.13

Office Expenses

  - 

142

  - 

144

  - 

144

  - 

130

130


73.45.72

Operational Expenses

319

1655

50

1656

50

1656

  - 

1490

1490

Total

73

Utilisation Circle

319

5392

50

5363

50

7332

              -  

6944

6944

Total

01.105

Forest Produce

319

5392

50

5363

50

7332

              -  

6944

6944














01.196

Assistance to Zilla Parishads/District Level Panchayats











00.00.31

Grants-in-aid

840

  - 

600

1

600

1

  - 

               -  

             -  

Total

01.196

Assistance to Zilla Parishads/District Level Panchayats

840

  - 

600

1

600

1

  - 

               -  

             -  














01.198

Assistance to Gram Panchayats











00.00.31

Grants-in-aid

1960

  - 

1400

1

1400

1

  - 

               -  

             -  


00.00.50

Other Charges

1082

  - 

2500

  - 

2500

  - 

  - 

  - 

             -  

Total

01.198

Assistance to Gram Panchayats

3042

                -  

3900

1

3900

1

              -  

               -  

             -  














01.800

Other Expenditure











44

Head Office Establishment











00.44.50

Other Charges

3216

  - 

1000

  - 

1000

  - 

5540

  - 

5540

Total

01.800

Other Expenditure

3216

                -  

1000

              -  

1000

             -  

5540

               -  

5540

Total

01

Forestry

104514

121889

103719

120902

117683

164896

342895

183585

526480














02

Environmental Forestry and Wildlife











02.110

Wild Life Preservation











00.38

Chief Wild Life Warden Establishment










 

00.38.01

Salaries

  - 

3052

  - 

3003

  - 

4584

  - 

5307

5307


00.38.11

Travel Expenses

  - 

  - 

  - 

18

  - 

18

  - 

16

16


00.38.13

Office Expenses

148

112

150

113

150

113

48

102

150


00.38.50

Other Charges

  - 

  - 

  - 

  - 

5000

  - 

1

  - 

1

Total

00.38

Chief Wild Life Warden Establishment

148

3164

150

3134

5150

4715

49

5425

5474














00.45

East District











00.45.01

Salaries

2861

2326

2823

1872

3758

3255

7180

4821

12001


00.45.11

Travel Expenses

75

  - 

75

  - 

75

  - 

15

  - 

15


00.45.13

Office Expenses

150

  - 

150

  - 

150

  - 

50

  - 

50


00.45.71

Propagation & Conservation of Wild Life Products

890

  - 

800

  - 

952

  - 

952

  - 

952


00.45.83

Development of Fambung Lho  Sanctuary
(100% CSS)

2156

  - 

2500

  - 

3320

  - 

3000

  - 

3000


00.45.84

Development of Phangulakha Sanctuary
(100% CSS)

3085

  - 

3000

  - 

3848

  - 

3000

  - 

3000


00.45.85

Development of Kyongnosla Alpine Sanctuary (100% CSS)

2561

  - 

3000

  - 

3000

  - 

3000

  - 

3000

Total

00.45

East District

11778

2326

12348

1872

15103

3255

17197

4821

22018














00.46

West District











00.46.01

Salaries

3082

  - 

3041

  - 

3761

  - 

4212

  - 

4212


00.46.11

Travel Expenses

75

  - 

75

  - 

75

  - 

15

  - 

15


00.46.13

Office Expenses

100

  - 

150

  - 

150

  - 

50

  - 

50


00.46.71

Propagation & Conservation of Wild Life Products

318

  - 

300

  - 

321

  - 

321

  - 

321


00.46.86

Barsey Rhododendron Sanctuary
(100% CSS)

1961

  - 

2000

  - 

2941

  - 

3000

  - 

3000


00.46.87

Eco Development of Barsey Rhododendron Sanctuary (NEC)

  - 

  - 

1983

  - 

1983

  - 

  - 

  - 

             -  


00.46.88

Creation of Banbas Project in Bersay Rhodedendron Sanctuary at Hee Bermiok (NEC)

  - 

  - 

  - 

  - 

  - 

  - 

13475

  - 

13475

Total

00.46

West District

5536

                -  

7549

              -  

9231

             -  

21073

               -  

21073














00.47

North District











00.47.01

Salaries

1555

  - 

1341

  - 

1721

  - 

2080

  - 

2080


00.47.11

Travel Expenses

40

  - 

40

  - 

40

  - 

12

  - 

12


00.47.13

Office Expenses

75

  - 

100

  - 

100

  - 

20

  - 

20


00.47.71

Propagation & Conservation of Wild Life Products

435

  - 

320

  - 

320

  - 

337

  - 

337


00.47.87

Development of Shingba Rhododendron  Sanctuary (100%CSS)

1656

  - 

2000

  - 

3611

  - 

3000

  - 

3000

Total

00.47

North District

3761

                -  

3801

              -  

5792

             -  

5449

               -  

5449














00.48

South District











00.48.01

Salaries

3299

  - 

3200

  - 

4134

  - 

5327

  - 

5327


00.48.11

Travel Expenses

75

  - 

75

  - 

75

  - 

12

  - 

12


00.48.13

Office Expenses

123

  - 

120

  - 

120

  - 

20

  - 

20


00.48.71

Propagation & Conservation of Wild Life Products

255

  - 

200

  - 

241

  - 

241

  - 

241


00.48.82

Development of Moinam Sanctuaries            (100% CSS)

2398

  - 

2500

  - 

2971

  - 

3000

  - 

3000


00.48.83

Development of Kitam Sanctuary
(100% CSS)

1536

  - 

2000

  - 

2256

  - 

3000

  - 

3000

Total

00.48

South District

7686

                -  

8095

              -  

9797

             -  

11600

               -  

11600














00.66

Khanchendzonga National Park











00.66.01

Salaries

  - 

5052

  - 

5063

  - 

8331

  - 

8793

8793


00.66.11

Travel Expenses

74

40

75

41

75

41

20

37

57


00.66.13

Office Expenses

75

46

75

45

75

45

20

41

61


00.66.50

Other Charges

1000

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  


00.66.71

Propagation & Conservation of Wild Life Products

873

  - 

800

  - 

800

  - 

924

  - 

924


00.66.81

Dev.of Khanchendzonga National Park    (100% CSS)

3297

  - 

4000

  - 

4000

  - 

3000

  - 

3000

Total

00.66

Khanchendzonga National Park

5319

5138

4950

5149

4950

8417

3964

8871

12835

Total

02.110

Wild Life Preservation

34228

10628

36893

10155

50023

16387

59332

19117

78449














02.111

Zoological Park











61

Development of Himalayan Zoological Park











61.00.01

Salaries

  - 

3823

  - 

4599

  - 

7272

  - 

6550

6550


61.00.02

Wages

784

  - 

785

  - 

926

  - 

850

  - 

850


61.00.11

Travel Expenses

  - 

17

  - 

18

  - 

18

  - 

16

16


61.00.13

Office Expenses

200

140

200

140

200

140

100

126

226


61.00.21

Supplies and Materials

2084

  - 

2000

  - 

2000

  - 

500

  - 

500


61.00.27

Minor Works

198

  - 

200

  - 

200

  - 

  - 

  - 

             -  


61.00.81

Assistance from Zoo Authority of India  (100% CSS)

  - 

  - 

1

  - 

1

  - 

500

  - 

500


61.00.82

Assistance from Zoo Authority of India  (50:50% CSS)

4197

  - 

2

  - 

2

  - 

  - 

  - 

             -  

Total

61

Development of Himalayan Zoological
Park

7463

3980

3188

4757

3329

7430

1950

6692

8642

Total

02.111

Zoological Park

7463

3980

3188

4757

3329

7430

1950

6692

8642














02.112

Public Gardens











45

East District











00.45.01

Salaries

  - 

4685

  - 

4316

  - 

6729

  - 

6640

6640


00.45.02

Wages

4098

  - 

4100

  - 

4100

  - 

2600

  - 

2600


00.45.11

Travel Expenses

  - 

27

  - 

27

  - 

27

  - 

24

24


00.45.13

Office Expenses

  - 

160

  - 

162

  - 

162

  - 

146

146


00.45.53

Major Works

498

  - 

500

  - 

500

  - 

  - 

  - 

             -  


00.45.71

Maintenance

  - 

2875

  - 

2876

  - 

2876

  - 

2013

2013

Total

45

East District

4596

7747

4600

7381

4600

9794

2600

8823

11423














48

South District











00.48.02

Wages

265

  - 

250

  - 

341

  - 

280

  - 

280


00.48.71

Maintenance

  - 

81

  - 

81

  - 

81

  - 

57

57

Total

48

South District

265

81

250

81

341

81

280

57

337

Total

02.112

Public Gardens

4861

7828

4850

7462

4941

9875

2880

8880

11760














02.800

Other Expenditure











62

Environmental Commission










 

62.00.50

Other Charges

  - 

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  














63

International Rhodendron Festival -2010
(100% CSS)











63.00.50

Other Charges

  - 

  - 

  - 

  - 

  - 

  - 

5000

  - 

5000

Total

02.800

Other Expenditure

              -  

                -  

             -  

              -  

              -  

             -  

5000

               -  

5000

Total

02

Environmental Forestry & Wild Life

46552

22436

44931

22374

58293

33692

69162

34689

103851

Total

2406

Forestry and Wild Life

151066

144325

148650

143276

175976

198588

412057

218274

630331













M.H.

2501

Special Programmes for Rural Development











05

Waste Land Development (Forest)











05.101

National Waste Land Development Programme











81

Waste Land Development (100%CSS)











81.00.81

Rongpo Chu Water Shed

  - 

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  


81.00.83

Treatment of Landslide and Erosion Control in West District (100% CSS)

6343

  - 

500

  - 

500

  - 

  - 

  - 

             -  


81.00.84

Treatment of Landslide and Erosion Control in South Sikkim (100% CSS)

6445

  - 

20

  - 

20

  - 

  - 

  - 

             -  


81.00.85

Treatment of Landslide and Erosion
Control in Rangrang Water Shed
(100% CSS)

23026

  - 

15000

  - 

15000

  - 

2000

  - 

2000

Total

81

Waste Land Development (100% CSS)

35814

                -  

15520

              -  

15520

             -  

2000

               -  

2000

Total

05.101

National Waste Land Development Programme

35814

                -  

15520

              -  

15520

             -  

2000

               -  

2000














05.196

Assistant to Zilla Parishad/District Level Panchayats











00.00.31

Grants-in-Aid

7800

  - 

800

  - 

800

  - 

  - 

  - 

             -  

Total

05.196

Assistant to Zilla Parishad/District Level Panchayats

7800

-

800

-

800

 

              -  

 

             -  

Total

05

Waste Land Development

43614

                -  

16320

              -  

16320

             -  

2000

               -  

2000

Total

2501

Special Programmes for Rural Development

43614

                -  

16320

              -  

16320

             -  

2000

               -  

2000













M.H.

3435

Ecology and Environment











03

Environmental Research and Ecological Regeneration











03.001

Direction & Administration











00.44

Head Office Establishment











00.44.01

Salaries

1945

  - 

1585

  - 

1880

  - 

1

  - 

1


00.44.11

Travel Expenses

30

  - 

30

  - 

30

  - 

1

  - 

1


00.44.13

Office Expenses

149

  - 

150

  - 

150

  - 

1

  - 

1


00.44.21

Materials and Supplies

  - 

  - 

100

  - 

100

  - 

1

  - 

1


00.44.26

Advertisement and Publicity

75

  - 

50

  - 

50

  - 

  - 

  - 

             -  


00.44.42

Lumpsum provision for revision of pay

  - 

  - 

219

  - 

219

  - 

  - 

  - 

             -  


00.44.71

Training (Capacity Building)

  - 

  - 

1

  - 

1

  - 

  - 

  - 

             -  


00.44.81

Assistance under ENVIS (100%CSS)

521

  - 

600

  - 

755

  - 

1000

  - 

1000

Total

00.44

Head Office Establishment

2720

                -  

2735

              -  

3185

             -  

1004

               -  

1004

Total

03.001

Direction & Administration

2720

                -  

2735

              -  

3185

             -  

1004

               -  

1004














03.101

Conservation Programmes











00.00.71

Wet Land Conservation

318

  - 

345

  - 

345

  - 

1

  - 

1


00.00.74

Ecological Development of Urban
Areas

73

  - 

75

  - 

75

  - 

1

  - 

1


00.00.81

Management of Wetland-Gurudongmar/ Tsongu/ Phedang (100% CSS)

4176

  - 

2000

  - 

7676

  - 

3000

  - 

3000














61

Schemes funded under Sikkim Ecology
Fund











61.00.50

Other Charges

  - 

2423

  - 

17800

  - 

24766

  - 

20000

20000

Total

61

Schemes funded under Sikkim Ecology
Fund

  - 

2423

  - 

17800

  - 

24766

  - 

20000

20000

Total

03.101

Conservation Programmes

4567

2423

2420

17800

8096

24766

3002

20000

23002














03.103

Research and Ecological Regeneration











60

Botanical Garden at Rumtek










 

60.00.02

Wages

364

  - 

365

  - 

365

  - 

1

  - 

1


60.00.21

Supplies and Materials

199

  - 

1

  - 

1

  - 

  - 

  - 

             -  


60.00.81

Strengthening of existing Jawahar Lal
Nehru Botanical Garden at  Rumtek
(100% CSS)

  - 

  - 

1

  - 

1

  - 

  - 

  - 

             -  

Total

60

Botanical Garden at Rumtek

563

-

367

-

367

-

1

-

1














61

Botanical Garden Hee-Gorucharran











46

West District











61.46.81

Improvement of infrastructural facilities of Botanical Garden at Hee-Gorucharan
(100% CSS)

  - 

  - 

2500

  - 

2500

  - 

1500

  - 

1500

Total

61

Botanical Garden Hee-Gorucharran

  - 

  - 

2500

  - 

2500

  - 

1500

  - 

1500

Total

03.103

Research & Ecological Regeneration

563

                -  

2867

              -  

2867

             -  

1501

               -  

1501

Total

03

Environmental Research and Ecological Regeneration

7850

2423

8022

17800

14148

24766

5507

20000

25507














04

Prevention & Control of Pollution











04.800

Other Expenditure











61

State Pollution Control Board











61.00.31

Grant in Aid to State Pollution
Control Board

2100

  - 

2200

  - 

2200

  - 

1

  - 

1

Total

61

State Pollution Control Board

2100

  - 

2200

  - 

2200

  - 

1

  - 

1

Total

04.800

Other Expenditure

2100

  - 

2200

  - 

2200

  - 

1

  - 

1

Total

04

Prevention & Control of Pollution

2100

                -  

2200

              -  

2200

             -  

1

               -  

1

Total

3435

Ecology and Environment

9950

2423

10222

17800

16348

24766

5508

20000

25508

Total

 

REVENUE SECTION

213633

211327

181686

267424

217520

338317

427851

344454

772305















CAPITAL SECTION










M.H.

4406

Capital Outlay on Forestry & Wild Life











01

Forestry











01.070

Communications and Buildings











44

Head Office Establishment










 

00.44.72

Buildings

1003

  - 

600

  - 

600

  - 

  - 

  - 

             -  

Total

44

Head Office Establishment

1003

                -  

600

              -  

600

             -  

              -  

               -  

             -  














46

West District











00.46.72

Building

1595

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

46

West District

1595

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

01.070

Communication and Building

2598

                -  

600

              -  

600

             -  

              -  

               -  

             -  














01.101

Forest Conservation, Development and Regeneration











66

Forest Protection Schemes











44

Head Office Establishement











66.44.81

Integrated Forest Protection Scheme                      
(90:10% CSS)*

28311

  - 

20000

  - 

33704

  - 

25100

  - 

25100














67

Biodiversity Schemes











48

South District











67.48.84

Extension and Upgradation of
Biodiversity Park at Damthang in South

499

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

01.101

Forest Conservation, Development and Regeneration

28810

                -  

20000

              -  

33704

             -  

25100

               -  

25100

Total

01

Forestry

31408

                -  

20600

              -  

34304

             -  

25100

               -  

25100














02

Environmental Forestry and Wildlife











02.112

Public Gardens











44

Head Office Establishment











00.44.73

Smriti Ban at Hanumantok

97

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  














46

West District











00.46.75

Bird Sanctuary at Rabdentse

4985

  - 

30000

  - 

30000

  - 

30000

  - 

30000


00.46.76

Eco-Park at Jureli Dara, Daramdin

1000

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

 

00.46.77

Beautification of Rambam Bridge Check post

  - 

  - 

  - 

  - 

  - 

  - 

2000

  - 

2000

Total

46

West District

5985

                -  

30000

              -  

30000

             -  

32000

               -  

32000














48

South District











00.48.74

Construction of Foot Path from Damthang to Tendong Ridge

2498

  - 

650

  - 

650

  - 

1

  - 

1


00.48.75

Construction of Eco-friendly Park at Amlaten, Damthang

3000

  - 

650

  - 

650

  - 

1

  - 

1


00.48.76

Construction of Footpath, Meditation
Hut and Land Development at Navadurga Mandir at Tamlachaur, Sadam

3000

  - 

1

  - 

1

  - 

1

  - 

1


00.48.77

Construction of Footpath from Jaubari to Bakhim

  - 

  - 

2720

  - 

2720

  - 

  - 

  - 

             -  

Total

48

South District

8498

                -  

4021

              -  

4021

             -  

3

               -  

3

Total

02.112

Public Gardens

14580

                -  

34021

              -  

34021

             -  

32003

               -  

32003

Total

02

Environmental Forestry and Wildlife

14580

                -  

34021

              -  

34021

             -  

32003

               -  

32003

Total

4406

Capital Outlay on Forestry & Wild Life

45988

                -  

54621

              -  

68325

             -  

57103

               -  

57103

Total

 

CAPITAL SECTION

45988

                -  

54621

              -  

68325

             -  

57103

               -  

57103

Total

 

Voted

259621

211327

236307

267424

285845

338317

484954

344454

829408













Note:

*

Integrated Forest Protection Scheme                      
(90:10% CSS)

Central Share





25000

  - 

25000













M.H.

2406

Forestry and Wild Life











01.911

Deduct Recoveries of Overpaymentss

              -  

39

             -  

              -  

              -  

             -  

              -  

               -  

             -  













Note:

The above estimate does not include the recoveries shown below which are adjusted in account as reduction in expenditure by debit to 8235- General & Other Reserve Funds, 200-Other Funds, Special Fund for Compensatory Afforestation and  Ecology Fund and  credit to 2406- Forest & Wild Life, 01-Forestry, 901-Deduct amount met from Special Fund and 3435-Ecology and Environment, 03-Environmental Research and Ecological Regeneration, 901- Deduct amount met from Sikkim Ecology Fund respectively















Deduct amount met from Ecology Fund

              -  

2423

             -  

17800

              -  

24766

  - 

20000

20000















Deduct amount met from Special Fund for Compensatory Afforestation

660

  - 

413

  - 

413

  - 

70

  - 

70

--%>--%>