Demand 3 2010-11

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Demand 3

			Building & HOUSING
	A - General Services (d) Administrative Services			2059	Public Works
	B-Social Services, (c) Water Supply, Sanitation
	Housing & Urban Development			2216	Housing
	A - Capital Account of General Services			4059	Capital Outlay on Public Works
	B - Capital Account of Social Services
	(c) Water Supply, Sanitation, Housing & Urban Development			4216	Capital Outlay on Housing
I. Estimate of the amount required in the year ending 31st March, 2011 to defray the Charges in respect of Building and Housing
				Revenue	Capital	Total
			Voted	140510	206786	347296
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.	2059	Public Works
	01	Office Buildings
	01.053	Maintenance and Repairs
	60	WorkCharged Establishment
	71	Maintenance of Tashiling Secretariat Complex Building
	60.71.02	Wages	-	193	-	300	-	300	-	210	210
	72	Maintenance & Repairs of Office Buildings under East District
	60.72.02	Wages	-	2850	-	3200	-	3200	-	2904	2904
	73	Maintenance & Repairs of Office Buildings under West District
	60.73.02	Wages	-	579	-	616	-	616	-	646	646
	74	Maintenance & Repairs of Office Buildings under North District
	60.74.02	Wages	-	569	-	540	-	540	-	489	489
	75	Maintenance & Repairs of Office Buildings under South District
	60.75.02	Wages	-	933	-	1000	-	1000	-	790	790
Total	60	WorkCharged Establishment	-	5124	-	5656	-	5656	-	5039	5039
	61	Other Maintenance Expenditure
	71	Maintenance of Tashiling Secretariat Complex Building
	61.71.21	Supplies and Materials	-	392	-	400	-	400	-	360	360
	61.71.27	Minor Works	-	576	-	770	-	770	-	540	540
Total	71	Maintenance of Tashiling Secretariat Complex Building	-	968	-	1170	-	1170	-	900	900
	72	Maintenance & Repairs of Office Buildings under East District
	61.72.21	Supplies and Materials	-	1031	-	1750	-	1750	-	1575	1575
	61.72.27	Minor Works	-	6994	-	9000	-	9000	-	6300	6300
	61.72.71	Renovation/Re-modelling of Mintokgang Area	-	3980	-	-	-	-	-	-	-
	61.72.72	Renovation & Repairs of Sikkim House at Middleton street, Kusum Apartment & STCS Office in Kolkata.	-	2297	-	1	-	1	-	-	-
	61.72.73	Interior decoration to Raj Bhawan.	-	6492	-	-	-	-	-	-	-
	61.72.74	Renovation / lift Installation & Providing drainage System in Ashirbad Bhawan at Raj Bhawan.	-	1941	-	-	-	-	-	-	-
	61.72.75	Renovation / Repairs of Raj Bhawan Winter Camp at Rangpo.	-	6385	-	1	-	1	-	-	-
	61.72.76	Renovation & Repairs of Assembly Building	-	1488	-	-	-	-	-	-	-
Total	72	Maintenance & Repairs of Office Buildings under East District	-	30608	-	10752	-	10752	-	7875	7875

	73	Maintenance & Repairs of Office Buildings under West District
	61.73.21	Supplies and Materials	-	470	-	480	-	480	-	432	432
	61.73.27	Minor Works	-	1755	-	2000	-	2000	-	1400	1400
	61.73.71	Construction of Guest House / Office for ex-servicemen at Hee-Bermiok.	-	1499	-	3500	-	3500	-	1500	1500
Total	73	Maintenance & Repairs of Office Buildings under West District	-	3724	-	5980	-	5980	-	3332	3332

	74	Maintenance & Repairs of Office Buildings under North District
	61.74.21	Supplies and Materials	-	280	-	280	-	280	-	252	252
	61.74.27	Minor Works	-	1006	-	1006	-	1006	-	704	704
Total	74	Maintenance & Repairs of Office Buildings under North District	-	1286	-	1286	-	1286	-	956	956

	75	Maintenance & Repairs of Office Buildings under South District
	61.75.21	Supplies and Materials	-	471	-	500	-	500	-	450	450
	61.75.27	Minor Works	-	1373	-	1900	-	1900	-	1330	1330
Total	75	Maintenance & Repairs of Office Buildings under South District	-	1844	-	2400	-	2400	-	1780	1780

	76	Maintenance of Public Buildings (Grant under 12th Finance Commission)
	61.76.27	Minor Works	-	26248	-	47900	-	47900	-	-	-
Total	61	Other Maintenance Expenditure	-	64678	-	69488	-	69488	-	14843	14843
Total	01.053	Maintenance and Repairs	-	69802	-	75144	-	75144	-	19882	19882
Total	01	Office Buildings	-	69802	-	75144	-	75144	-	19882	19882

	80	General
	80.001	Direction and Administration
	61	Chief Engineer (Buildings) Establishment.
	44	Head Quarter Establishement
	61.44.01	Salaries	8899	23204	11999	23080	11999	32040	1	32075	32076
	61.44.02	Wages	388	-	399	-	459	-	500	-	500
	61.44.11	Travel Expenses	110	149	399	160	399	160	100	144	244
	61.44.13	Office Expenses	2076	2363	2399	2450	2399	2450	2000	2205	4205
	61.44.26	Advertising and Publicity	569	-	150	-	150	-	150	-	150
	61.44.42	Lumpsum Provision for Revision of Pay	-	-	5073	26800	5073	26800	17808	5000	22808
	61.44.71	Capacity Building & Training	6146	-	-	-	-	-	-	-	-
Total	44	Head Quarter Establishement	18188	25716	20419	52490	20479	61450	20559	39424	59983

	45	East District
	61.45.01	Salaries	-	-	-	-	-	-	-	-	-
	61.45.02	Wages	-	-	-	-	-	-	-	-	-
	61.45.11	Travel Expenses	-	-	-	-	-	-	-	-	-
	61.45.13	Office Expenses	-	-	-	-	-	-	-	-	-
	61.45.26	Advertising and Publicity	-	-	-	-	-	-	-	-	-
	61.45.71	Capacity Building & Training	-	-	-	-	-	-	-	-	-
Total	45	East District	-	-	-	-	-	-	-	-	-

	46	West District
	61.46.01	Salaries	980	2439	1200	2750	1200	4310	1	3060	3061
	61.46.02	Wages	10	-	20	-	20	-	10	-	10
	61.46.11	Travel Expenses	148	52	180	60	180	60	100	54	154
	61.46.13	Office Expenses	540	205	400	220	400	220	200	198	398
Total	46	West District	1678	2696	1800	3030	1800	4590	311	3312	3623

	47	North District
	61.47.01	Salaries	115	692	160	720	160	1270	1	967	968
	61.47.02	Wages	50	-	50	-	50	-	10	-	10
	61.47.11	Travel Expenses	42	42	50	60	50	60	20	54	74
	61.47.13	Office Expenses	350	100	200	110	200	110	100	100	200
Total	47	North District	557	834	460	890	460	1440	131	1121	1252

	48	South District
	61.48.01	Salaries	247	6700	250	6860	250	11000	1	10476	10477
	61.48.02	Wages	299	-	340	-	340	-	500	-	500
	61.48.11	Travel Expenses	100	150	100	160	100	160	20	144	164
	61.48.13	Office Expenses	321	506	600	570	600	570	300	513	813
Total	48	South District	967	7356	1290	7590	1290	11730	821	11133	11954

	66	Regional Administrative Centre (South/West)
	61.66.01	Salaries	-	-	1	-	1	-	-	-	-
	61.66.02	Wages	-	-	1	-	51	-	-	-	-
	61.66.11	Travel Expenses	-	-	1	-	1	-	-	-	-
	61.66.13	Office Expenses	-	-	1	-	1	-	-	-	-
Total	66	Regional Administrative Centre (South/West)	-	-	4	-	54	-	-	-	-
Total	61	Chief Engineer (Buildings) Establishment	21390	36602	23973	64000	24083	79210	21822	54990	76812

	62	State Green Mission
	62.00.71	Plantation	-	-	-	-	-	-	-	-	-
Total	80.001	Direction and Administration	21390	36602	23973	64000	24083	79210	21822	54990	76812

	80.004	Planning and Research
	03	Building and Housing Department
	45	East District
	03.45.73	Survey and Investigation	274	-	50	-	50	-	300	-	300
	03.45.74	Setting up of Soil & Materials Testing Laboratory	190	-	50	-	50	-	-	-	-
	03.45.75	Research & Development	-	-	10	-	10	-	-	-	-
Total	45	East District	464	-	110	-	110	-	300	-	300
Total	03	Building and Housing Department	464	-	110	-	110	-	300	-	300
Total	80.004	Planning and Research	464	-	110	-	110	-	300	-	300

	80.103	Furnishing
	03	Building and Housing Department
	45	East District
	03.45.76	Furnishing	-	531	-	650	-	650	-	585	585
Total	03	Building and Housing Department	-	531	-	650	-	650	-	585	585
Total	80.103	Furnishing	-	531	-	650	-	650	-	585	585

	80.104	Lease Charges
	62	Rent for hired Buildings of Lower Secretariat
	45	East District
	62.45.14	Rent, Rates and Taxes	-	416	-	600	-	600	-	660	660
Total	62	Rent for hired Buildings of Lower Secretariat.	-	416	-	600	-	600	-	660	660
Total	80.104	Lease Charges	-	416	-	600	-	600	-	660	660

	80.799	Suspense
	03	Building and Housing Department
	03.00.43	Suspense	3945	-	5000	-	5000	-	5000	-	5000
Total	03	Building and Housing Department	3945	-	5000	-	5000	-	5000	-	5000
Total	80.799	Suspense	3945	-	5000	-	5000	-	5000	-	5000
Total	80	General	25799	37549	29083	65250	29193	80460	27122	56235	83357
Total	2059	Public Works	25799	107351	29083	140394	29193	155604	27122	76117	103239

	2216	Housing
	80	General
	80.001	Direction & Administration
	61	Chief Engineer (Building) Establishment
	45	East District
	61.45.71	Capacity Building & Training	1534	-	-	-	-	-	-	-	-

	62	State Green Mission
	62.00.71	Plantation	-	-	-	-	-	-	-	-	-
Total	80	General	1534	-	-	-	-	-	-	-	-
Total	80.001	Direction & Administration	1534	-	-	-	-	-	-	-	-

	05	General Pool Accomodation
	05.053	Maintenance and Repairs
	60	WorkCharged Establishment
	71	Maintenance & Repairs of Govt. Quarters under East District
	60.71.02	Wages	10305	4559	11000	4350	13400	4350	9000	5655	14655
	72	Maintenance & Repairs of Govt. Quarters under West District
	60.72.02	Wages	2225	899	2000	950	2000	950	2200	1235	3435

	73	Maintenance & Repairs of Govt. Quarters under North District
	60.73.02	Wages	829	398	900	400	1145	400	1600	520	2120

	74	Maintenance & Repairs of Govt. Quarters under South District
	60.74.02	Wages	1976	1464	2100	1700	2520	1700	2685	2210	4895
Total	60	WorkCharged Establishment	15335	7320	16000	7400	19065	7400	15485	9620	25105

	61	Other Maintenance Expenditure
	71	Maintenance & Repairs of Govt. Quarters under East District
	61.71.21	Supplies and Materials	-	1836	-	1200	-	1200	-	1080	1080
	61.71.27	Minor Works	-	8794	-	8145	-	8145	-	5702	5702
	61.71.60	Repairs/Renovation of Quarters for SAP Complex at Pangthang	-	6199	-	-	-	-	-	-	-
Total	71	Maintenance & Repairs of Govt. Quarters under East District	-	16829	-	9345	-	9345	-	6782	6782

	72	Maintenance & Repairs of Govt. Quarters under West District
	61.72.21	Supplies and Materials	-	592	-	400	-	400	-	360	360
	61.72.27	Minor Works	-	1946	-	900	-	900	-	630	630
Total	72	Maintenance & Repairs of Govt. Quarters under West District	-	2538	-	1300	-	1300	-	990	990

	73	Maintenance & Repairs of Govt. Quarters under North District
	61.73.21	Supplies and Materials	-	280	-	200	-	200	-	180	180
	61.73.27	Minor Works	-	993	-	600	-	600	-	420	420
Total	73	Maintenance & Repairs of Govt. Quarters under North District	-	1273	-	800	-	800	-	600	600

	74	Maintenance & Repairs of Govt. Quarters under South District
	61.74.21	Supplies and Materials	-	493	-	250	-	250	-	225	225
	61.74.27	Minor Works	-	2313	-	1000	-	1000	-	700	700
Total	74	Maintenance & Repairs of Govt. Quarters under South District	-	2806	-	1250	-	1250	-	925	925
Total	61	Other Maintenance Expenditure	-	23446	-	12695	-	12695	-	9297	9297
Total	05.053	Maintenance and Repairs	15335	30766	16000	20095	19065	20095	15485	18917	34402

	05.800	Other Expenditure
	61	Furnishing
	45	East District
	61.45.21	Supplies and Materials	-	1681	-	1400	-	1400	-	1260	1260
	61.45.50	Other Charges	-	100	-	260	-	260	-	234	234
Total	45	East District	-	1781	-	1660	-	1660	-	1494	1494

	46	West District
	61.46.21	Supplies and Materials	-	600	-	400	-	400	-	360	360

	47	North District
	61.47.21	Supplies and Materials	-	299	-	300	-	300	-	270	270

	48	South District
	61.48.21	Supplies and Materials	-	600	-	400	-	400	-	360	360
Total	61	Furnishing	-	3280	-	2760	-	2760	-	2484	2484

	62	Lease Charges (PWD)
	45	East District
	62.45.14	Rent, Rates and Taxes	-	-1	-	350	-	350	-	385	385
Total	62	Lease Charges (PWD)	-	-1	-	350	-	350	-	385	385
Total	05.800	Other Expenditure	-	3279	-	3110	-	3110	-	2869	2869
Total	05	General Pool Accomodation	15335	34045	16000	23205	19065	23205	15485	21786	37271
Total	2216	Housing	16869	34045	16000	23205	19065	23205	15485	21786	37271
Total		REVENUE SECTION	42668	141396	45083	163599	48258	178809	42607	97903	140510

		CAPITAL SECTION
M.H.	4059	Capital Outlay on Public Works
	01	Office Buildings
	01.051	Construction
	03	Building and Housing Department
	45	East District
	03.45.71	Secretariat at Gangtok	400	-	40000	-	40000	-	40000	-	40000
	03.45.72	Other Office Complex at Gangtok	23693	-	58100	-	58100	-	1	-	1
	03.45.74	Office Complex at Sub-Division Level	11003	-	1	-	1	-	1	-	1
	03.45.75	Office Complex for Public Works	86	-	1	-	1	-	1	-	1
	03.45.76	Office Complex for Judicial Administration (State Share)	7193	-	1	-	1	-	23000	-	23000
	03.45.77	Additions, Alterations & Renovations of Office Buildings	1015	-	100	-	805	-	21805	-	21805
	03.45.81	Office complex for Judicial Administration (Central Share)	-	-	10000	-	10000	-	-	-	-
Total	45	East District	43390	-	108203	-	108908	-	84808	-	84808

	46	West District
	03.46.73	Office complex at District HeadQuarter	100	-	1	-	1	-	1	-	1
	03.46.74	Office Complex at Sub-Division Level	200	-	1	-	1	-	1	-	1
	03.46.77	Addition Alt. & Renovation of Office Buildings	500	-	1	-	1	-	1	-	1
Total	46	West District	800	-	3	-	3	-	3	-	3

	47	North District
	03.47.73	Office complex at District HeadQuarter	100	-	1	-	1	-	1	-	1
	03.47.77	Addition Alt. & Renovation of Office Buildings	199	-	1	-	1001	-	1	-	1
Total	47	North District	299	-	2	-	1002	-	2	-	2

	48	South District
	03.48.73	Office Complex at District HeadQuarters	19888	-	14000	-	14000	-	4600	-	4600
	03.48.74	Office Complex at Sub-Division Level	194	-	1	-	1	-	1	-	1
	03.48.77	Addition Alt. & Renovation of Office Buildings	999	-	1	-	1	-	1	-	1
Total	48	South District	21081	-	14002	-	14002	-	4602	-	4602
Total	03	Building and Housing Department	65570	-	122210	-	123915	-	89415	-	89415
Total	01.051	Construction	65570	-	122210	-	123915	-	89415	-	89415
Total	01	Office Buildings	65570	-	122210	-	123915	-	89415	-	89415

	60	Other Buildings
	60.051	Construction
	03	Building and Housing Department
	45	East District
	03.45.71	Construction of Raj Bhavan Annexe	85981	-	22050	-	22050	-	15000	-	15000
	03.45.78	Other Buildings	47499	-	13831	-	8831	-	42585	-	42585
	03.45.79	Strethening and Renovation of Assembly Building including Acoustics System	611	-	1	-	1	-	-	-	-
	03.45.82	Modernisation of Prison Administration (75:25% CSS)	34424	-	35236	-	35236	-	15286	-	15286
	03.45.83	Construction of Additional Rooms in Old Sikkim House	-	-	600	-	600	-	-	-	-
	03.45.84	Construction of AATI Centre,Gangtok	5000	-	1	-	1	-	-	-	-
	03.45.85	Construction of Patient House at New Delhi	200000	-	-	-	350000	-	-	-	-
	03.45.86	Construction of Institute of Capacity Building	-	-	100000	-	100000	-	-	-	-
	03.45.87	Construction of New Sikkim House, New Delhi	-	-	-	-	-	-	10000	-	10000
Total	45	East District	373515	-	171719	-	516719	-	82871	-	82871

	46	West District
	03.46.80	Construction of Employees Guest House, Gyalshing	-	-	-	-	-	-	5000	-	5000
	03.46.81	Ex service men Guest House at Hee Gaon	-	-	-	-	-	-	1500	-	1500
Total	46	West District	-	-	-	-	-	-	6500	-	6500

	47	North District
	03.47.80	Construction of Employees Guest House, Mangan	-	-	-	-	-	-	5000	-	5000
Total	47	North District	-	-	-	-	-	-	5000	-	5000

	48	South District
	03.48.80	Construction of Composite Check Post at Melli	8499	-	3244	-	3244	-	13000	-	13000
Total	48	South District	8499	-	3244	-	3244	-	13000	-	13000
Total	03	Building and Housing Department	382014	-	174963	-	519963	-	107371	-	107371
Total	60.051	Construction	382014	-	174963	-	519963	-	107371	-	107371
Total	60	Other Buildings	382014	-	174963	-	519963	-	107371	-	107371
Total	4059	Capital Outlay on Public Works	447584	-	297173	-	643878	-	196786	-	196786

M.H.	4216	Capital Outlay on Housing
	01	Government Residential Buildings
	01.106	General Pool Accommodation
	60	Construction (Public Works)
	45	East District
	60.45.71	Staff Quarters at Gangtok	5387	-	1	-	276	-	-	-	-
	60.45.73	Quarters at Sub- Division Level	1994	-	200	-	200	-	-	-	-
	60.45.74	Quarters at other places	300	-	200	-	200	-	-	-	-
	60.45.75	Quarter for Ministers	5000	-	1	-	3561	-	-	-	-
	60.45.76	Additions, Alterations & Renovations of Quarters	1635	-	5055	-	6340	-	-	-	-
	60.45.77	Quarters for MLA	15504	-	15000	-	15000	-	-	-	-
	60.45.78	Schemes under Cabinet Secretariat (State Share)	20000	-	30000	-	30000	-	10000	-	10000
	60.45.79	Schemes under Cabinet Secretariat (Centre Share)	-	-	-	-	-	-	-	-	-
Total	45	East District	49820	-	50457	-	55577	-	10000	-	10000

	46	West District
	60.46.72	Quarters at District	2000	-	100	-	100	-	-	-	-
	60.46.73	Quarters at Sub- Division Level	200	-	100	-	100	-	-	-	-
	60.46.76	Additions, Alterations & Renovations of Quarters	499	-	300	-	300	-	-	-	-
Total	46	West District	2699	-	500	-	500	-	-	-	-

	47	North District
	60.47.72	Quarters at District	-	-	1000	-	1000	-	-	-	-
	60.47.76	Additions, Alterations & Renovations of Quarters	200	-	200	-	200	-	-	-	-
Total	47	North District	200	-	1200	-	1200	-	-	-	-

	48	South District
	60.48.72	Quarters at District	2090	-	200	-	200	-	-	-	-
	60.48.73	Quarters at Sub- Division Level	300	-	100	-	100	-	-	-	-
	60.48.76	Additions, Alterations & Renovations of Quarters	499	-	300	-	300	-	-	-	-
Total	48	South District	2889	-	600	-	600	-	-	-	-
Total	60	Construction (Public Works)	55608	-	52757	-	57877	-	10000	-	10000
Total	01.106	General Pool Accommodation	55608	-	52757	-	57877	-	10000	-	10000
Total	01	Government Residential Buildings	55608	-	52757	-	57877	-	10000	-	10000
Total	4216	Capital Outlay on Housing	55608	-	52757	-	57877	-	10000	-	10000
Total		CAPITAL SECTION	503192	-	349930	-	701755	-	206786	-	206786
Total		Voted	545860	141396	395013	163599	750013	178809	249393	97903	347296

Note:	The above estimate does not include the recoveries shown below which are adjusted in accounts in reduction of expenditure.
M.H.	2059	Public works
	80	General
	80.799	Suspense
	03	Building and Housing Department
	03.00.43	Suspense	4912	1230	5000	-	5000	-	5000	-	5000

	2059	Public works
	80.911	Recoveries of overpayment	-	86	-	-	-	-	-	-	-

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