Demand 22 (2010-11)

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Demand 22

LAND REVENUE AND DISASTER MANAGEMENT
	A - General Services (b) Fiscal Services
	(ii) Collection of Taxes on Property and Capital Transactions			2029	Land Revenue
	(d) Administrative Services			2052	Secretariat-General Services
				2053	District Administration
	B - Social Services (g) Social Welfare and Nutrition			2245	Relief on Account of Natural Calamities
	C - Economic Services (b) Rural Development			2506	Land Reforms
	(j) General Economic Services			3451	Secretariat-Economic Services
				3454	Census Surveys and Statistics
	A - Capital Account of General Services			4059	Capital Outlay on Public Works
I. Estimate of the amount required in the year ending 31st March, 2011 to defray the charges in respect of Land Revenue and Disaster Management
				Revenue	Capital	Total
			Voted	644600		644600
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.	2029	Land Revenue
	00.001	Direction and Administration
	00.44	Head Office Establishment
	00.44.01	Salaries	282	8527	327	8169	327	11838	500	12002	12502
	00.44.11	Travel Expenses	78	196	126	200	126	200	-	180	180
	00.44.13	Office Expenses	490	1199	500	1200	500	1200	-	1080	1080
	00.44.42	Lumpsum Provision for Revision of Pay	-	-	123	33200	123	33200	-	9563	9563
	00.44.50	Other Charges	99	-	100	-	100	2500	-	-	-
	00.44.71	Capacity Building/Training	178	-	-	-	-	-	-	-	-
Total	00.44	Head Office Establishment	1127	9922	1176	42769	1176	48938	500	22825	23325
Total	00.001	Direction and Administration	1127	9922	1176	42769	1176	48938	500	22825	23325
	00.101	Collection Charges
	60	District Collectorate
	45	East District
	60.45.01	Salaries	-	9177	-	8835	-	14614	-	13423	13423
	60.45.11	Travel Expenses	-	155	-	110	-	110	-	99	99
	60.45.13	Office Expenses	-	894	-	700	-	700	-	630	630
Total	45	East District	-	10226	-	9645	-	15424	-	14152	14152

	46	West District
	60.46.01	Salaries	-	6547	-	7091	-	11014	-	11469	11469
	60.46.11	Travel Expenses	-	102	-	100	-	100	-	90	90
	60.46.13	Office Expenses	-	398	-	400	-	400	-	360	360
Total	46	West District	-	7047	-	7591	-	11514	-	11919	11919

	47	North District
	60.47.01	Salaries	-	3552	-	4125	-	5262	-	6253	6253
	60.47.11	Travel Expenses	-	200	-	200	-	200	-	180	180
	60.47.13	Office Expenses	-	150	-	150	-	150	-	135	135
Total	47	North District	-	3902	-	4475	-	5612	-	6568	6568

	48	South District
	60.48.01	Salaries	-	7767	-	8037	-	13376	-	12418	12418
	60.48.11	Travel Expenses	-	250	-	250	-	250	-	225	225
	60.48.13	Office Expenses	-	588	-	600	-	600	-	540	540
Total	48	South District	-	8605	-	8887	-	14226	-	13183	13183
Total	60	District Collectorate	-	29780	-	30598	-	46776	-	45822	45822
Total	00.101	Collection Charges	-	29780	-	30598	-	46776	-	45822	45822

	00.103	Land Records
	61	Land Records
	61.00.01	Salaries	-	3255	-	3198	-	5327	-	5903	5903
	61.00.11	Travel Expenses	-	150	-	150	-	150	-	135	135
	61.00.13	Office Expenses	-	248	-	250	-	250	-	225	225
Total	61	Land Records	-	3653	-	3598	-	5727	-	6263	6263
Total	00.103	Land Records	-	3653	-	3598	-	5727	-	6263	6263
Total	2029	Land Revenue	1127	43355	1176	76965	1176	101441	500	74910	75410

M.H.	2052	Secretariat - General Services
	00.090	Secretariat
	23	Land Revenue Department
	23.00.01	Salaries	-	4718	-	5084	-	7374	-	7087	7087
	23.00.11	Travel Expenses	-	98	-	100	-	100	-	90	90
	23.00.13	Office Expenses	-	400	-	400	-	400	-	360	360
Total	23	Land Revenue Department	-	5216	-	5584	-	7874	-	7537	7537
Total	00.090	Secretariat	-	5216	-	5584	-	7874	-	7537	7537
Total	2052	Secretariat - General Services	-	5216	-	5584	-	7874	-	7537	7537

M.H.	2053	District Administration
	00.093	District Establishments
	00.45	East District
	00.45.01	Salaries	-	10033	-	9587	-	13532	-	13802	13802
	00.45.11	Travel Expenses	-	350	-	150	-	150	-	135	135
	00.45.13	Office Expenses	-	2718	-	1500	-	1500	-	1350	1350
	00.45.50	Other Charges (Entertainment)	-	35	-	45	-	45	-	41	41
	00.45.71	Sikkim Land Record Computerisation Project	-	150	-	150	-	150	-	150	150
Total	00.45	East District	-	13286	-	11432	-	15377	-	15478	15478

	00.46	West District
	00.46.01	Salaries	-	7090	-	6342	-	9008	-	8759	8759
	00.46.11	Travel Expenses	-	352	-	350	-	350	-	315	315
	00.46.13	Office Expenses	-	1226	-	1200	-	1200	-	1080	1080
	00.46.50	Other Charges (Entertainment)	-	26	-	27	-	27	-	24	24
	00.46.71	Sikkim Land Record Computerisation Project	-	99	-	100	-	100	-	100	100
Total	00.46	West District	-	8793	-	8019	-	10685	-	10278	10278

	00.47	North District
	00.47.01	Salaries	-	6016	-	5950	-	8165	-	10182	10182
	00.47.11	Travel Expenses	-	150	-	150	-	150	-	135	135
	00.47.13	Office Expenses	-	802	-	800	-	800	-	720	720
	00.47.50	Other Charges (Entertainment)	-	23	-	27	-	27	-	24	24
	00.47.71	Sikkim Land Record Computerisation Project	-	60	-	60	-	60	-	54	54
Total	00.47	North District	-	7051	-	6987	-	9202	-	11115	11115

	00.48	South District
	00.48.01	Salaries	-	7805	-	7936	-	13322	-	12441	12441
	00.48.11	Travel Expenses	-	286	-	450	-	450	-	405	405
	00.48.13	Office Expenses	-	988	-	1000	-	1000	-	900	900
	00.48.50	Other Charges (Entertainment)	-	43	-	45	-	45	-	41	41
	00.48.71	Sikkim Land Record Computerisation Project	-	114	-	150	-	150	-	135	135
Total	00.48	South District	-	9236	-	9581	-	14967	-	13922	13922
Total	00.093	District Establishments	-	38366	-	36019	-	50231	-	50793	50793

	00.094	Other Establishments
	60	Sub-Divisional Establishments
	50	Pakyong Sub-Division
	60.50.01	Salaries	-	2042	-	2080	-	2970	-	2691	2691
	60.50.11	Travel Expenses	-	145	-	100	-	100	-	90	90
	60.50.13	Office Expenses	-	474	-	400	-	400	-	360	360
	60.50.14	Rent, Rates and Taxes	-	19	-	40	-	40	-	-	-
Total	50	Pakyong Sub-Division	-	2680	-	2620	-	3510	-	3141	3141

	51	Rongli Sub-Division
	60.51.01	Salaries	-	3278	-	3174	-	4735	-	4874	4874
	60.51.11	Travel Expenses	-	79	-	50	-	50	-	45	45
	60.51.13	Office Expenses	-	432	-	400	-	400	-	360	360
Total	51	Rongli Sub-Division	-	3789	-	3624	-	5185	-	5279	5279

	52	Soreng Sub-Division
	60.52.01	Salaries	-	2348	-	2470	-	3550	-	4064	4064
	60.52.11	Travel Expenses	-	73	-	75	-	75	-	68	68
	60.52.13	Office Expenses	-	406	-	400	-	400	-	360	360
	60.52.14	Rent, Rates and Taxes	-	35	-	35	-	35	-	35	35
Total	52	Soreng Sub-Division	-	2862	-	2980	-	4060	-	4527	4527

	55	Chungthang Sub-Division
	60.55.01	Salaries	-	2807	-	3352	-	3916	-	5140	5140
	60.55.11	Travel Expenses	-	100	-	100	-	100	-	90	90
	60.55.13	Office Expenses	-	300	-	300	-	300	-	270	270
	60.55.14	Rent, Rates and Taxes	-	49	-	50	-	50	-	50	50
Total	55	Chungthang Sub-Division	-	3256	-	3802	-	4366	-	5550	5550

	57	Ravangla Sub-Division
	60.57.01	Salaries	-	2203	-	2274	-	3890	-	3173	3173
	60.57.11	Travel Expenses	-	146	-	150	-	150	-	135	135
	60.57.13	Office Expenses	-	393	-	400	-	400	-	360	360
	60.57.14	Rent, Rates and Taxes	-	40	-	1	-	1	-	40	40
Total	57	Ravangla Sub-Division	-	2782	-	2825	-	4441	-	3708	3708
Total	60	Sub-Divisional Establishments	-	15369	-	15851	-	21562	-	22205	22205
Total	00.094	Other Establishments	-	15369	-	15851	-	21562	-	22205	22205
Total	2053	District Administration	-	53735	-	51870	-	71793	-	72998	72998

M.H.	2245	Relief on Account of Natural Calamities
	02	Flood, Cyclones, etc.
	02.101	Gratuitous Relief
	00.00.71	Ex-gratia Payment	-	10500	-	10000	-	10000	-	10000	10000
Total	02.101	Gratuitous Relief	-	10500	-	10000	-	10000	-	10000	10000

	02.102	Drinking Water Supply
	00.00.72	Restoration of Drinking Water Supply	-	12929	-	10	-	10	-	10	10
Total	02.102	Drinking Water Supply	-	12929	-	10	-	10	-	10	10

	02.104	Supply of Fodder
	00.00.73	Fodder and Fodder Concentrate	-	-	-	10	-	10	-	10	10
Total	02.104	Supply of Fodder	-	-	-	10	-	10	-	10	10

	02.105	Veterinary Care
	00.00.74	Veterinary Care Against Epidemics	-	-	-	10	-	10	-	10	10
Total	02.105	Veterinary Care	-	-	-	10	-	10	-	10	10

	02.106	Repairs and Restoration of Damaged Roads and Bridges
	00.00.75	Restoration of Communication Links	-	82632	-	10	-	10	-	10	10
Total	02.106	Repairs and Restoration of Damaged Roads and Bridges	-	82632	-	10	-	10	-	10	10

	02.107	Repairs and Restoration of Damaged Govt. Office buildings
	00.00.76	Restoration of Social Structure /Village School	-	3786	-	10	-	10	-	10	10
Total	02.107	Repairs and Restoration of Damaged Govt. Office buildings	-	3786	-	10	-	10	-	10	10

	02.108	Repairs and Restoration of Damaged Govt. Residential Buildings
	00.00.77	Repair of Damages	-	724	-	10	-	10	-	10	10
Total	02.108	Repairs and Restoration of Damaged Govt. Residential Buildings	-	724	-	10	-	10	-	10	10

	02.109	Repairs and Restoration of Damaged Water Supply, Drainage and Sewerage Works
	00.00.78	Restoration of Drinking Water Supply, Drainage of Flood Water	-	4033	-	10	-	10	-	10	10
Total	02.109	Repairs and Restoration of Damaged Water Supply, Drainage and Sewerage Works	-	4033	-	10	-	10	-	10	10

	02.111	Ex-gratia Payments to Bereaved Families
	00.00.79	Ex-gratia Payments to Bereaved Families	-	-	-	10	-	10	-	10	10
Total	02.111	Ex-gratia payments to bereaved families	-	-	-	10	-	10	-	10	10

	02.112	Evacuation of Population
	00.00.80	Evacuating Expenses	-	-	-	10	-	10	-	10	10
Total	02.112	Evacuation of Population	-	-	-	10	-	10	-	10	10

	02.113	Assistance for Repairs/ Reconstruction of Houses
	00.00.71	Repair and Restoration of Damaged Houses	-	-	-	10	-	10	-	10	10
Total	02.113	Assistance for Repairs/ Reconstruction of Houses	-	-	-	10	-	10	-	10	10

	02.114	Assistance to Farmers for Purchase of Agricultural Inputs
	00.00.72	Agricultural Input Subsidies	-	-	-	10	-	10	-	10	10
Total	02.114	Assistance to Farmers for Purchase of Agricultural Inputs	-	-	-	10	-	10	-	10	10

	02.115	Assistance to Farmers to Clear Sand/Silt/ Salinity from Land
	00.00.73	Assistance for Restoration	-	-	-	10	-	10	-	10	10
Total	02.115	Assistance to Farmers to Clear Sand/Silt/ Salinity from Land	-	-	-	10	-	10	-	10	10

	02.117	Assistance to Farmers for Purchase of Live Stocks
	00.00.74	Assistance for Replacement of Livestocks	-	-	-	10	-	10	-	10	10
Total	02.117	Assistance to Farmers for Purchase of Live Stocks	-	-	-	10	-	10	-	10	10

	02.121	Afforestation
	00.00.75	Plantation in Affected Areas	-	-	-	10	-	10	-	10	10
Total	02.121	Afforestation	-	-	-	10	-	10	-	10	10

	02.122	Repairs and Restoration of Damaged Irrigation and Flood Control Works
	00.00.76	Restoration of Jhora etc	-	104419	-	10	-	10	-	10	10
Total	02.122	Repairs and Restoration of Damaged Irrigation and Flood Control Works	-	104419	-	10	-	10	-	10	10

	02.282	Public Health
	00.00.77	Emergency Medical Care and Epidemic Control	-	-	-	10	-	10	-	10	10
	00.00.78	Temporary Accommodation, Food, Clothing, Medical Care, etc.	-	-	-	10	-	10	-	10	10
	00.00.79	Replacement of Damaged Medical Equipments and Lost Medicines	-	-	-	10	-	10	-	10	10
Total	02.282	Public Health	-	-	-	30	-	30	-	30	30

	02.800	Other Expenditure
	00.00.50	Other Charges	-	205	-	300	-	300	-	300	300
	00.00.71	Repairs and Restoration of Power Houses and Lines	-	19029	-	10	-	10	-	10	10
	00.00.72	Protective Works, Jhora Training and Soil Conservation Works	-	4099	-	10	-	10	-	10	10
	00.00.73	Other Works	-	81213	-	186500	-	186500	-	217000	217000
	00.00.74	Other Works (ACA for CRF)	-	-	-	-	-	-	-	-	-
Total	02.800	Other Expenditure	-	104546	-	186820	-	186820	-	217320	217320
Total	02	Flood, Cyclones, etc.	-	323569	-	197000	-	197000	-	227500	227500

	05	Calamity Relief Fund
	05.101	Transfer to Reserve Fund and Deposit Accounts- Calamity Relief Fund
	00.00.71	Transfer to Reserve Funds and Deposit Account (Calamity Relief Fund)	-	274900	-	268750	-	268750	-	227500	227500
	00.00.72	Transfer to National Fund for Calamity Relief	-	-	-	-	-	-	-	-	-
Total	05.101	Transfer to Reserve Fund and Deposit Accounts- Calamity Relief Fund	-	274900	-	268750	-	268750	-	227500	227500
Total	05	Calamity Relief Fund	-	274900	-	268750	-	268750	-	227500	227500

	80	General
	80.001	Direction and Administration
	60	Establishment
	60.00.01	Salaries	-	796	-	732	-	732	-	1152	1152
	60.00.11	Travel Expenses	-	21	-	200	-	200	-	180	180
	60.00.13	Office Expenses	-	248	-	360	-	360	-	324	324
Total	60	Establishment	-	1065	-	1292	-	1292	-	1656	1656
Total	80.001	Direction and Administration	-	1065	-	1292	-	1292	-	1656	1656

	80.101	Centre for Training in Disaster Preparedness
	00.00.81	National Programmed for Capacity Building of Engineers in Earthquake Risk Management (100% CSS)	134	-	-	-	-	-	-	-	-
Total	80.101	Centre for Training in Disaster Preparedness	134	-	-	-	-	-	-	-	-

	80.102	Management of Natural Disasters, Contingency Plans in Disaster Prone Areas
	61	Disaster Management Project (100% CSS)
	61.00.50	Other Charges	-	-	-	-	-	-	1063	-	1063

	62	Capacity Building for Disaster Response
	62.00.50	Other Charges (Grants under 13th Finance Commission)	-	-	-	-	-	-	-	10000	10000
Total	80.102	Management of Natural Disasters, Contingency Plans in Disaster Prone Areas	-	-	-	-	-	-	1063	10000	11063
Total	80	General	134	1065	-	1292	-	1292	1063	11656	12719
Total	2245	Relief on Account of Natural Calamities	134	599534	-	467042	-	467042	1063	466656	467719

M.H.	2506	Land Reforms
	00.103	Maintenance of Land Records
	00.00.70	Agrarian Studies and Computerisation of Land Records (100% CSS)	77	-	936	-	936	-	936	-	936
Total	00.103	Maintenance of Land Records	77	-	936	-	936	-	936	-	936

	00.800	Other Expenditure
	60	Land Bank Schemes
	60.00.72	Purchase of Land	30660	-	12390	-	12390	-	-	-	-
Total	60	Land Bank Schemes	30660	-	12390	-	12390	-	-	-	-
Total	00.800	Other Expenditure	30660	-	12390	-	12390	-	-	-	-

	00.196	Assistance to Zilla Parishads/District Level Panchayats
	00.00.31	Grants-in-aid	390	-	-	-	-	-	-	-	-
Total	00.196	Assistance to Zilla Parishads/District Level Panchayats	390	-	-	-	-	-	-	-	-

	00.198	Assistance to Gram Panchayats
	00.00.31	Grants-in-aid	910	-	-	-	-	-	-	-	-
Total	00.198	Assistance to Gram Panchayats	910	-	-	-	-	-	-	-	-
Total	2506	Land Reforms	32037	-	13326	-	13326	-	936	-	936

M.H.	3451	Secretariat - Economic Services
	00.092	Other Offices
	60	District Offices
	45	East District
	60.45.50	Other Charges	1786	-	1000	-	1000	-	-	-	-
Total	45	East District	1786	-	1000	-	1000	-	-	-	-

	46	West District
	60.46.50	Other Charges	1698	-	965	-	965	-	-	-	-
Total	46	West District	1698	-	965	-	965	-	-	-	-

	47	North District
	60.47.50	Other Charges	1700	-	965	-	965	-	-	-	-
Total	47	North District	1700	-	965	-	965	-	-	-	-

	48	South District
	60.48.50	Other Charges	1698	-	965	-	965	-	-	-	-
Total	48	South District	1698	-	965	-	965	-	-	-	-
Total	60	District Offices	6882	-	3895	-	3895	-	-	-	-
Total	00.092	Other Offices	6882	-	3895	-	3895	-	-	-	-
Total	3451	Secretariat - Economic Services	6882	-	3895	-	3895	-	-	-	-

MH	3454	Census Surveys and Statistics
	01	Census
	01.800	Other Expenditure
	01	Census Enumeration for Decennial Population Census-2011 (Reimbursable by the Govt. of India)
	01.00.11	Travel Expenses	-	-	-	-	-	-	-	1	1
	01.00.13	Office Expenses	-	-	-	-	-	-	-	1	1
	01.00.50	Other Charges	-	-	-	-	-	-	-	19998	19998
Total	01	Census Enumeration for decennial Population census-2011 (Reimbursable by the Govt. of India)	-	-	-	-	-	-	-	20000	20000
Total	01.800	Other Expenditure	-	-	-	-	-	-	-	20000	20000
Total	01	Census	-	-	-	-	-	-	-	20000	20000
Total	3454	Census Surveys and Statistics	-	-	-	-	-	-	-	20000	20000
Total		REVENUE SECTION	40180	701840	18397	601461	18397	648150	2499	642101	644600

		CAPITAL SECTION
M.H.	4059	Capital Outlay on Public Works
	80	General
	80.051	Construction
	23	Land Revenue Department
	81	Strengthening of Revenue Administration and Updating of Land Records
	23.81.72	Purchase of land for Development Schemes	26077	-	50000	-	10000	-	-	-	-
	23.81.73	Modern Record Rooms in four Sub-Divisions (50:50% CSS)	7998	-	-	-	-	-	-	-	-
Total	81	Strengthening of Revenue Administration and Updating of Land Records	34075	-	50000	-	10000	-	-	-	-
Total	23	Land Revenue Department	34075	-	50000	-	10000	-	-	-	-

	60	Long Term Construction of Assets Damaged during 2005-06 Floods (ACA)
	60.00.53	Major Works	149999	-	685900	-	685900	-	-	-	-
Total	60	Long Term Construction of Assets Damaged during 2005-06 Floods (ACA)	149999	-	685900	-	685900	-	-	-	-
Total	80.051	Construction	184074	-	735900	-	695900	-	-	-	-
Total	80	General	184074	-	735900	-	695900	-	-	-	-
Total	4059	Capital Outlay on Public Works	184074	-	735900	-	695900	-	-	-	-
Total		CAPITAL SECTION	184074	-	735900	-	695900	-	-	-	-
Total		Voted	224254	701840	754297	601461	714297	648150	2499	642101	644600

M.H.	2029	Land Revenue
	00.911	Deduct Recoveries of Overpayments	-	58	-	-	-	-	-	-	-

M.H.	2245	Relief on Account of Natural Calamities
	02	Flood, Cyclones, etc.
	02.911	Deduct Recoveries of Overpayments	-	17	-	-	-	-	-	-	-


Note:	The above estimate does not include the recoveries shown below which are adjusted in accounts as reduction of expenditure by debit to 8235- General and Other Reserve funds,111-Calamity Relief Fund and Credit to 2245- Relief on Account of Natural Calamities, 05- Calamity Relief Fund
	901-	Deduct amount met from Calamity Relief Fund		323569	-	197000	-	197000	-	227500	227500

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