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HOME
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A - General Services (a) Organs of State
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2013
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Council of Ministers
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2014
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Administration of Justice
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(d) Administrative Services
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2052
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Secretariat - General Services
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2056
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Jails
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2070
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Other Administrative Services
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2075
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Miscellaneous General Services
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B - Social Services (g) Social Welfare and Nutrition
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2235
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Social Security & Welfare
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I. Estimate of the amount required in the year ending 31st
March, 2011 to defray the charges in respect of Home
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Revenue
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Capital
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Total
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Voted
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264712
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-
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264712
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II. Details of the estimates and the heads under which this
grant will be accounted for:
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(Rs. in thousand)
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Actuals
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Budget Estimate
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Revised Estimate
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Budget Estimate
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Major /Sub-Major/Minor/Sub/Detailed Heads
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2008-09
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2009-10
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2009-10
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2010-11
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Plan
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Non-Plan
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Plan
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Non-Plan
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Plan
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Non-Plan
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Plan
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Non-Plan
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Total
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REVENUE SECTION
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M.H.
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2013
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Council of Ministers
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00.101
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Salaries of Ministers & Deputy
Ministers
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00.00.01
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Salaries
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-
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3469
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-
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3927
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-
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3927
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-
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7505
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7505
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Total
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00.101
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Salaries of Ministers & Deputy
Ministers
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-
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3469
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-
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3927
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-
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3927
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-
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7505
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7505
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00.102
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Sumptuary & other Allowances
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00.00.71
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Sumptuary & other Allowances
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-
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1469
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-
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1458
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-
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1458
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-
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3180
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3180
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Total
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00.102
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Sumptuary & other Allowances
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-
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1469
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-
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1458
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-
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1458
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-
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3180
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3180
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00.104
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Entertainment & Hospitality
Expenses
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00.00.50
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Other Charges
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-
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7485
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-
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6380
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-
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6380
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-
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6380
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6380
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Total
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00.104
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Entertainment & Hospitality
Expenses
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-
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7485
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-
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6380
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-
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6380
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-
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6380
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6380
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00.105
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Discretionary grant by Ministers
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00.00.72
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Discretionary grant
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-
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13410
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-
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4020
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-
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4020
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-
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4020
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4020
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Total
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00.105
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Discretionary grant by Ministers
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-
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13410
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-
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4020
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-
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4020
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-
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4020
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4020
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00.106
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Cabinet Secretariat
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60
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Establishment
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60.00.01
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Salaries
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-
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21235
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-
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20366
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-
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36373
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-
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25432
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25432
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60.00.11
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Travel Expenses
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-
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623
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-
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800
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-
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800
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-
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800
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800
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60.00.13
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Office Expenses
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-
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1695
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-
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2295
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-
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2295
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-
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2295
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2295
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Total
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60
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Establishment
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-
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23553
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-
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23461
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-
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39468
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-
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28527
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28527
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Total
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00.106
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Cabinet Secretariat
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-
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23553
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-
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23461
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-
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39468
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-
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28527
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28527
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00.108
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Tour Expenses
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00.00.11
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Travel Expenses
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-
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5119
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-
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4000
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-
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4000
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-
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4000
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4000
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Total
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00.108
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Tour Expenses
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-
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5119
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-
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4000
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-
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4000
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-
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4000
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4000
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00.800
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Other Expenditure
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00.00.13
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Office Expenses
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-
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15442
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-
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28718
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-
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28718
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-
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17000
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17000
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Total
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00.800
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Other Expenditure
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-
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15442
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-
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28718
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-
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28718
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-
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17000
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17000
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Total
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2013
|
Council of Ministers
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-
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69947
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-
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71964
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-
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87971
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-
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70612
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70612
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M.H.
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2014
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Administration of Justice
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00.800
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Other Expenditure
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41
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Improving Delivery of Justice
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41.00.50
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Other Charges (Grant under 13th Finance Commission)
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-
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-
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-
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-
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-
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-
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-
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43500
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43500
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Total
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2014
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Administration of Justice
|
-
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-
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-
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-
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-
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-
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-
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43500
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43500
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M.H.
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2052
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Secretariat - General Services
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00.090
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Secretariat
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15
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Home Department
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15.00.01
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Salaries
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-
|
24335
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-
|
21588
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-
|
36908
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-
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38658
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38658
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15.00.11
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Travel Expenses
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-
|
669
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-
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630
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-
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630
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-
|
567
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567
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15.00.13
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Office Expenses
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-
|
15981
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-
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18970
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-
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18970
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-
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18000
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18000
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15.00.42
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Lumpsum provision for revision of pay
|
-
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-
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-
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29760
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-
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29760
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-
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-
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-
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15.00.50
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Other Charges
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139
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8003
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1960
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8200
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1960
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8200
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-
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7380
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7380
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15.00.70
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Capacity Building/Training
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-
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-
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-
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-
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-
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-
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-
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-
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-
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Total
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15
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Home Department
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139
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48988
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1960
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79148
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1960
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94468
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-
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64605
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64605
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44
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Chief Minister's Secretariat
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44.00.01
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Salaries
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-
|
10285
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-
|
8841
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-
|
16975
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-
|
14243
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14243
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44.00.11
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Travel Expenses
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-
|
401
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-
|
420
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-
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420
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-
|
378
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378
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Total
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44
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Chief Minister's Secretariat
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-
|
10686
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-
|
9261
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-
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17395
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-
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14621
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14621
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Total
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00.090
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Secretariat
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139
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59674
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1960
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88409
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1960
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111863
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-
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79226
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79226
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Total
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2052
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Secretariat - General Services
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139
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59674
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1960
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88409
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1960
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111863
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-
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79226
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79226
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M.H.
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2056
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Jails
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00.001
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Direction & Administration
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61
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State Jail, Rongnek
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61.00.01
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Salaries
|
-
|
12026
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-
|
12154
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-
|
20654
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-
|
19515
|
19515
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61.00.11
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Travel Expenses
|
-
|
300
|
-
|
160
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-
|
160
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-
|
160
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160
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|
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61.00.13
|
Office Expenses
|
-
|
2202
|
-
|
2100
|
-
|
2100
|
-
|
2100
|
2100
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|
|
61.00.21
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Supplies and Materials
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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|
|
61.00.50
|
Other Charges
|
47
|
4835
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3620
|
5100
|
3620
|
5100
|
-
|
5100
|
5100
|
|
|
61.00.71
|
Capacity Building/Training
|
25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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|
Total
|
61
|
State Jail, Rongnek
|
72
|
19363
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3620
|
19514
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3620
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28014
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-
|
26875
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26875
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|
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|
63
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Sub-Jail, Namchi
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|
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63.00.01
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Salaries
|
-
|
4483
|
-
|
5264
|
-
|
9741
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-
|
8374
|
8374
|
|
|
63.00.11
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Travel Expenses
|
-
|
175
|
-
|
80
|
-
|
80
|
-
|
80
|
80
|
|
|
63.00.13
|
Office Expenses
|
-
|
750
|
-
|
750
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-
|
750
|
-
|
750
|
750
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|
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63.00.50
|
Other Charges
|
-
|
1588
|
-
|
1825
|
-
|
1825
|
-
|
1825
|
1825
|
|
Total
|
63
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Sub-Jail, Namchi
|
-
|
6996
|
-
|
7919
|
-
|
12396
|
-
|
11029
|
11029
|
|
Total
|
00.001
|
Direction & Administration
|
72
|
26359
|
3620
|
27433
|
3620
|
40410
|
-
|
37904
|
37904
|
|
|
|
|
|
|
|
|
|
|
|
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|
00.102
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Jail Manufacturs
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|
|
|
|
|
|
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|
61
|
State Jail, Rongnek
|
|
|
|
|
|
|
|
|
|
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|
61.00.21
|
Supplies and Materials
|
-
|
-
|
-
|
200
|
-
|
200
|
-
|
200
|
200
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Total
|
00.102
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Jail Manufacturs
|
-
|
-
|
-
|
200
|
-
|
200
|
-
|
200
|
200
|
|
Total
|
2056
|
Jails
|
72
|
26359
|
3620
|
27633
|
3620
|
40610
|
-
|
38104
|
38104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M.H.
|
2070
|
Other Administrative Services
|
|
|
|
|
|
|
|
|
|
|
|
00.115
|
Guest Houses, Government Hostels
etc.
|
|
|
|
|
|
|
|
|
|
|
|
60
|
Sikkim House, New Delhi
|
|
|
|
|
|
|
|
|
|
|
|
60.00.01
|
Salaries
|
-
|
9762
|
-
|
9111
|
-
|
11912
|
-
|
13230
|
13230
|
|
|
60.00.11
|
Travel Expenses
|
-
|
400
|
-
|
410
|
-
|
410
|
-
|
410
|
410
|
|
|
60.00.13
|
Office Expenses
|
-
|
6000
|
-
|
6130
|
-
|
7063
|
-
|
6130
|
6130
|
|
|
60.00.27
|
Minor Works
|
-
|
3190
|
-
|
1000
|
-
|
1000
|
-
|
1000
|
1000
|
|
|
60.00.50
|
Other Charges
|
-
|
2750
|
-
|
2750
|
-
|
3716
|
-
|
2750
|
2750
|
|
|
60.00.51
|
Motor Vehicles
|
-
|
1700
|
-
|
1750
|
-
|
1872
|
-
|
1750
|
1750
|
|
Total
|
60
|
Sikkim House, New Delhi
|
-
|
23802
|
-
|
21151
|
-
|
25973
|
-
|
25270
|
25270
|
|
Total
|
00.115
|
Guest Houses, Government Hostels
etc.
|
-
|
23802
|
-
|
21151
|
-
|
25973
|
-
|
25270
|
25270
|
|
Total
|
2070
|
Other Administrative Services
|
-
|
23802
|
-
|
21151
|
-
|
25973
|
-
|
25270
|
25270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M.H.
|
2075
|
Miscellaneous General Services
|
|
|
|
|
|
|
|
|
|
|
|
00.104
|
Pensions and Awards in Consideration of Distinguished Services
|
|
|
|
|
|
|
|
|
|
|
|
00.00.71
|
State Appreciation Grant for National
Awardees
|
-
|
314
|
-
|
1200
|
-
|
1200
|
-
|
1500
|
1500
|
|
Total
|
00.104
|
Pensions and Awards in Consideration of Distinguished Services
|
-
|
314
|
-
|
1200
|
-
|
1200
|
-
|
1500
|
1500
|
|
Total
|
2075
|
Miscellaneous General Services
|
-
|
314
|
-
|
1200
|
-
|
1200
|
-
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M.H.
|
2235
|
Social Security & Welfare
|
|
|
|
|
|
|
|
|
|
|
|
60
|
Other Social Security & Welfare
Programmes
|
|
|
|
|
|
|
|
|
|
|
|
60.200
|
Other Programmes
|
|
|
|
|
|
|
|
|
|
|
|
15
|
Home Department
|
|
|
|
|
|
|
|
|
|
|
|
15.00.31
|
Grants in Aid to Sikkim Rajya Sainik Board
|
-
|
6670
|
-
|
6480
|
-
|
7980
|
-
|
6500
|
6500
|
|
Total
|
15
|
Home Department
|
-
|
6670
|
-
|
6480
|
-
|
7980
|
-
|
6500
|
6500
|
|
Total
|
60.200
|
Other Programmes
|
-
|
6670
|
-
|
6480
|
-
|
7980
|
-
|
6500
|
6500
|
|
Total
|
60
|
Other Social Security & Welfare
Programmes
|
-
|
6670
|
-
|
6480
|
-
|
7980
|
-
|
6500
|
6500
|
|
Total
|
2235
|
Social Security & Welfare
|
-
|
6670
|
-
|
6480
|
-
|
7980
|
-
|
6500
|
6500
|
|
Total
|
|
REVENUE SECTION
|
211
|
186766
|
5580
|
216837
|
5580
|
275597
|
-
|
264712
|
264712
|
|
Total
|
|
Voted
|
211
|
186766
|
5580
|
216837
|
5580
|
275597
|
-
|
264712
|
264712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M.H.
|
2013
|
Council of Ministers
|
|
|
|
|
|
|
|
|
|
|
|
00.911
|
Deduct Recoveries of over payments
|
-
|
32
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M.H.
|
2052
|
Secretariat - General Services
|
|
|
|
|
|
|
|
|
|
|
|
00.911
|
Deduct Recoveries of over payments
|
-
|
7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M.H.
|
2056
|
Jails
|
|
|
|
|
|
|
|
|
|
|
|
00.911
|
Deduct Recoveries of over payments
|
-
|
215
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|