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A - General Services (a) Organs of State

2013

Council of Ministers

2014

Administration of Justice

(d) Administrative Services

2052

Secretariat - General Services

2056

Jails

2070

Other Administrative Services


2075

Miscellaneous General Services

B - Social Services (g) Social Welfare and Nutrition

2235

Social Security & Welfare

I. Estimate of the amount required in the year ending 31st March, 2011 to defray the charges in respect of Home

Revenue

Capital

Total

Voted

264712

-

264712

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.

2013

Council of Ministers











00.101

Salaries of Ministers & Deputy
Ministers











00.00.01

Salaries

              -  

3469

             -  

3927

              -  

3927

              -  

7505

7505

Total

00.101

Salaries of Ministers & Deputy
Ministers

              -  

3469

             -  

3927

              -  

3927

              -  

7505

7505


00.102

Sumptuary & other Allowances











00.00.71

Sumptuary & other Allowances

              -  

1469

             -  

1458

              -  

1458

              -  

3180

3180

Total

00.102

Sumptuary & other Allowances

              -  

1469

             -  

1458

              -  

1458

              -  

3180

3180


00.104

Entertainment & Hospitality
Expenses











00.00.50

Other Charges

              -  

7485

             -  

6380

              -  

6380

              -  

6380

6380

Total

00.104

Entertainment & Hospitality
Expenses

              -  

7485

             -  

6380

              -  

6380

              -  

6380

6380


00.105

Discretionary grant by Ministers











00.00.72

Discretionary grant

              -  

13410

             -  

4020

              -  

4020

              -  

4020

4020

Total

00.105

Discretionary grant by Ministers

              -  

13410

             -  

4020

              -  

4020

              -  

4020

4020


00.106

Cabinet Secretariat











60

Establishment











60.00.01

Salaries

              -  

21235

             -  

20366

              -  

36373

              -  

25432

25432


60.00.11

Travel Expenses

              -  

623

             -  

800

              -  

800

              -  

800

800


60.00.13

Office Expenses

              -  

1695

             -  

2295

              -  

2295

              -  

2295

2295

Total

60

Establishment

              -  

23553

             -  

23461

              -  

39468

              -  

28527

28527

Total

00.106

Cabinet Secretariat

              -  

23553

             -  

23461

              -  

39468

              -  

28527

28527


00.108

Tour Expenses











00.00.11

Travel Expenses

              -  

5119

             -  

4000

              -  

4000

              -  

4000

4000

Total

00.108

Tour Expenses

              -  

5119

             -  

4000

              -  

4000

              -  

4000

4000














00.800

Other Expenditure











00.00.13

Office Expenses

              -  

15442

             -  

28718

              -  

28718

              -  

17000

17000

Total

00.800

Other Expenditure

              -  

15442

             -  

28718

              -  

28718

              -  

17000

17000

Total

2013

Council of Ministers

              -  

69947

             -  

71964

              -  

87971

              -  

70612

70612













M.H.

2014

Administration of Justice











00.800

Other Expenditure











41

Improving Delivery of Justice











41.00.50

Other Charges (Grant under 13th Finance Commission)

              -  

                -  

             -  

              -  

              -  

             -  

              -  

43500

43500

Total

2014

Administration of Justice

              -  

                -  

             -  

              -  

              -  

             -  

              -  

43500

43500













M.H.

2052

Secretariat - General Services











00.090

Secretariat











15

Home Department











15.00.01

Salaries

              -  

24335

             -  

21588

              -  

36908

              -  

38658

38658


15.00.11

Travel Expenses

              -  

669

             -  

630

              -  

630

              -  

567

567

 

15.00.13

Office Expenses

              -  

15981

             -  

18970

              -  

18970

              -  

18000

18000


15.00.42

Lumpsum provision for revision of pay

              -  

                -  

             -  

29760

              -  

29760

              -  

               -  

             -  


15.00.50

Other Charges

139

8003

1960

8200

1960

8200

              -  

7380

7380


15.00.70

Capacity Building/Training

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

15

Home Department

139

48988

1960

79148

1960

94468

              -  

64605

64605














44

Chief Minister's Secretariat











44.00.01

Salaries

              -  

10285

             -  

8841

              -  

16975

              -  

14243

14243


44.00.11

Travel Expenses

              -  

401

             -  

420

              -  

420

              -  

378

378

Total

44

Chief Minister's Secretariat

              -  

10686

             -  

9261

              -  

17395

              -  

14621

14621

Total

00.090

Secretariat

139

59674

1960

88409

1960

111863

              -  

79226

79226

Total

2052

Secretariat - General Services

139

59674

1960

88409

1960

111863

              -  

79226

79226













M.H.

2056

Jails











00.001

Direction & Administration











61

State Jail, Rongnek











61.00.01

Salaries

              -  

12026

             -  

12154

              -  

20654

              -  

19515

19515


61.00.11

Travel Expenses

              -  

300

             -  

160

              -  

160

              -  

160

160


61.00.13

Office Expenses

              -  

2202

             -  

2100

              -  

2100

              -  

2100

2100


61.00.21

Supplies and Materials

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


61.00.50

Other Charges

47

4835

3620

5100

3620

5100

              -  

5100

5100


61.00.71

Capacity Building/Training

25

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

61

State Jail, Rongnek

72

19363

3620

19514

3620

28014

              -  

26875

26875




 

 

 

 

 

 

 

 

 


63

Sub-Jail, Namchi











63.00.01

Salaries

              -  

4483

             -  

5264

              -  

9741

              -  

8374

8374


63.00.11

Travel Expenses

              -  

175

             -  

80

              -  

80

              -  

80

80


63.00.13

Office Expenses

              -  

750

             -  

750

              -  

750

              -  

750

750


63.00.50

Other Charges

              -  

1588

             -  

1825

              -  

1825

              -  

1825

1825

Total

63

Sub-Jail, Namchi

              -  

6996

             -  

7919

              -  

12396

              -  

11029

11029

Total

00.001

Direction & Administration

72

26359

3620

27433

3620

40410

              -  

37904

37904




 

 

 

 

 

 

 

 

 


00.102

Jail Manufacturs











61

State Jail, Rongnek










 

61.00.21

Supplies and Materials

              -  

                -  

             -  

200

              -  

200

              -  

200

200

Total

00.102

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

             -  

              -  

              -  

             -  

              -  

               -  

             -  

--%>--%>