Budget 12 (2010-11)

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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

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