Demand 29 (2010-11)

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Demand 29

DEVELOPMENT PLANNING, ECONOMIC REFORMS AND NORTH EASTERN COUNCIL AFFAIRS
	C - Economic Services (c) Special Areas Programmes			2575	Other Special Areas Programmes
	(j) General Economic Services			3451	Secretariat - Economic Services
				3454	Census Surveys and Statistics
	C - Capital Accounts of Economic Services
	(c) Capital Account of Special Areas Programme			4575	Capital Outlay on Other Special Area Programmes
I. Estimate of the amount required in the year ending 31st March, 2011 to defray the charges in respect of Development Planning, Economic Reforms and North Eastern Council Affairs
				Revenue	Capital	Total
			Voted	943143	190000	1133143
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.	2575	Other Special Area Programmes
	06	Border Area Development
	06.101	Border Area Development Programmes
	00.00.60	Development Activities in Border Areas	2665	-	15000	-	15000	-	10000	-	10000
Total	06.101	Border Area Development Programmes	2665	-	15000	-	15000	-	10000	-	10000
Total	06	Border Area Development	2665	-	15000	-	15000	-	10000	-	10000
	60	Others
	60.102	Rastriya Shram Vikas Yojana
	00.00.71	Accelerated Development of Less Developed Areas	268	-	-	-	-	-	-	-	-
Total	60.102	Rastriya Shram Vikas Yojana	268	-	-	-	-	-	-	-	-
Total	60	Others	268	-	-	-	-	-	-	-	-
Total	2575	Other Special Area Programmes	2933	-	15000	-	15000	-	10000	-	10000
M.H.	3451	Secretariat - Economic Services
	00.090	Secretariat
	30	Planning and Dev. Department
	30.00.01	Salaries	12780	2150	10903	2409	10903	3494	7000	3862	10862
	30.00.11	Travel Expenses	1027	-	950	50	950	50	1000	45	1045
	30.00.13	Office Expenses	13021	1	9947	144	9947	144	2500	130	2630
	30.00.27	Minor Works	-	-	14	-	14	-	-	-	-
	30.00.31	Grants-in-Aid to State Planning Board	7636	-	3000	-	3000	-	2500	-	2500
	30.00.42	Lumpsum Provision for Revision of Pay	-	-	6284	3440	6284	3440	-	-	-
	30.00.50	Other Charges	560	-	150000	-	14255	-	349100	-	349100
	30.00.71	Capacity Building/Training	-	-	-	-	-	-	-	-	-
	30.00.82	Research and Development Programmes (NEC)	-	-	-	-	-	-	-	-	-
	30.00.83	Area Specific Development Fund (ACA)	-	-	-	-	-	-	80000	-	80000
	30.00.84	Poverty Free Sikkim (ACA)	-	-	-	-	-	-	436100	-	436100
Total	30	Planning and Dev. Department	35024	2151	181098	6043	45353	7128	878200	4037	882237
Total	00.090	Secretariat	35024	2151	181098	6043	45353	7128	878200	4037	882237

	00.091	Attached Offices
	44	Programme Implementation, Monitoring and Evaluation, Development of North- Eastern Region (DONER), North Eastern Council Affairs and Central Sector Schemes
	44.00.01	Salaries	875	-	1750	-	1750	-	-	-	-
	44.00.11	Travel Expenses	250	-	300	-	300	-	-	-	-
	44.00.13	Office Expenses	375	-	650	-	650	-	-	-	-
	44.00.50	Other Charges	460	-	402	-	402	-	-	-	-
	44.00.71	Capacity Building/Training	-	-	-	-	-	-	-	-	-
Total	44	Programme Implementation, Monitoring and Evaluation, Development of North- Eastern Region (DONER), North Eastern Council Affairs and Central Sector Schemes	1960	-	3102	-	3102	-	-	-	-
Total	00.091	Attached Offices	1960	-	3102	-	3102	-	-	-	-
Total	3451	Secretariat - Economic Services	36984	2151	184200	6043	48455	7128	878200	4037	882237

M.H.	3454	Census Survey and Statistics
	02	Surveys and Statistics
	02.112	Economic Advice and Statistics
	00.00.01	Salaries	3257	5511	2600	5330	5600	10830	9238	7851	17089
	00.00.11	Travel Expenses	402	80	300	99	300	99	400	89	489
	00.00.13	Office Expenses	2041	9	2000	162	2000	162	2000	146	2146
	00.00.42	Lumpsum Provision for Revision of Pay	-	-	3000	-	3000	-	-	-	-
	00.00.71	Population census	-	5000	-	-	-		-	-	-
	00.00.81	Conduct of Economic Census (100% CSS)	-	-	-	-	-	-	-	-	-
	00.00.82	Socio Economic Census 2005	-	-	-	-	-	-	-	-	-
	00.00.83	Urban Statistics for HR and Assessment Scheme (USHA) (100% CSS)	-	-	300	-	300	-	-	-	-
	00.00.84	Pilot Survey in Sikkim on Basic Statistics for Local Level Development (100% CSS)	-	-	568	-	568	-	-	-	-
Total	02.112	Economic Advice and Statistics	5700	10600	8768	5591	11768	11091	11638	8086	19724

	02.201	National Sample Survey Organisation (50:50% CSS)
	00.00.01	Salaries	4184	-	4000	-	4000	-	5200	-	5200
	00.00.11	Travel Expenses	791	-	600	-	600	-	600	-	600
	00.00.13	Office Expenses	414	-	1400	-	1400	-	1400	-	1400
Total	02.201	National Sample Survey Organisation (50:50% CSS)	5389	-	6000	-	6000	-	7200	-	7200

	02.206	Unique Identification Scheme
	64	Incentive for Issuing UID (Grant under 13th Finance Commission)
	64.00.50	Other Charges	-	-	-	-	-	-	2200		2200
Total	02.206	Unique Identification Scheme	-	-	-	-	-	-	2200	-	2200

	02.800	Other Expenditure
	41	Improvement in Statistical System
	41.00.50	Other Charges (Grant under 13th Finance Commission)	-	-	-	-	-	-	8000	-	8000
Total	41	Improvement in Statistical System	-	-	-	-	-	-	8000	-	8000

	60	State Income Unit
	60.00.01	Salaries	1638	-	1500	-	1500	-	2500	-	2500
	60.00.11	Travel Expenses	240	-	200	-	200	-	200	-	200
	60.00.13	Office Expenses	3244	-	600	-	600	-	600	-	600
	60.00.81	Conduct of Survey of Non Profit Institutions in India (100% CSS)	307	-	600	-	600	-	600	-	600
Total	60	State Income Unit	5429	-	2900	-	2900	-	3900	-	3900

	61	District Statistical Offices
	61.00.01	Salaries	2815	-	2060	-	2060	-	3300	-	3300
	61.00.11	Travel Expenses	614	-	300	-	300	-	300	-	300
	61.00.13	Office Expenses	1304	-	1000	-	1000	-	1000	-	1000
Total	61	District Statistical Offices	4733	-	3360	-	3360	-	4600	-	4600

	62	Public Finance Unit
	62.00.01	Salaries	-	-	324	-	324	-	520	-	520
	62.00.11	Travel Expenses	-	-	100	-	100	-	100	-	100
	62.00.13	Office Expenses	-	-	200	-	200	-	200	-	200
Total	62	Public Finance Unit	-	-	624	-	624	-	820	-	820

	63	Monitoring and Evaluation Cell
	63.00.01	Salaries	2349	-	1836	-	1836	-	3000	-	3000
	63.00.11	Travel Expenses	500	-	362	-	362	-	362	-	362
	63.00.13	Office Expenses	405	-	1100	-	1100	-	1100	-	1100
	63.00.71	Training on Monitoring and Evaluation	440	-	-	-	-	-	-	-	-
Total	63	Monitoring and Evaluation Cell	3694	-	3298	-	3298	-	4462	-	4462
Total	02.800	Other Expenditure	13856	-	10182	-	10182	-	21782	-	21782
Total	02	Surveys and Statistics	24945	10600	24950	5591	27950	11091	42820	8086	50906
Total	3454	Census Survey and Statistics	24945	10600	24950	5591	27950	11091	42820	8086	50906
Total		REVENUE SECTION	64862	12751	224150	11634	91405	18219	931020	12123	943143

		CAPITAL SECTION
M.H.	4575	Capital Outlay on Other Special Area Programmes
	06	Border Area Development
	06.101	Border Area Development Programmes
	00.00.71	Construction in Border Areas	100857	-	100000	-	100000	-	190000	-	190000
Total	06.101	Border Area Development Programmes	100857	-	100000	-	100000	-	190000	-	190000

	60	Others
	60.102	Rastriya Shram Vikas Yojana
	00.00.71	Accelerated Development of Less Developed Areas	1800	-	-	-	-	-	-	-	-
Total	60.102	Rastriya Shram Vikas Yojana	1800	-	-	-	-	-	-	-	-
Total	60	Others	102657	-	100000	-	100000	-	190000	-	190000
Total	4575	Capital Outlay on Other Special Areas Programme	102657	-	100000	-	100000	-	190000	-	190000
Total		CAPITAL SECTION	102657	-	100000	-	100000	-	190000	-	190000
Total		Voted	167519	12751	324150	11634	191405	18219	1121020	12123	1133143

M.H.	3451	Secretariat - Economic Services
	00.911	Deduct Recoveries of Over Payments	20	129	-	-	-	-	-	-	-

M.H.	3454	Census Survey and Statistics
	02	Survey and Statistics
	02.911	Deduct Recoveries of Over Payments	-	10	-	-	-	-	-	-	-

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