Demand 31 (2010-11)

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Demand 31

ENERGY AND POWER
	A-General Services (d) Administrative Services			2059	Public Works
	B-Social Services (c) Water Supply, Sanitation,			2216	Housing
	Housing & Urban Development
	C-Economic Services (e) Energy			2801	Power
	C-Economic Services (g) Transport			3054	Roads & Bridges
	A-Capital Account of General Services			4059	Capital Outlay on Public Works
	C-Capital Account of Economic Services (e) Capital Account of Energy			4801	Capital Outlay on Power Projects
	F-Loans and Advances			6801	Loans for Power Projects
I. Estimate of the amount required in the year ending 31st March, 2011 to defray the charges in respect of Energy and Power
				Revenue	Capital	Total
			Voted	642496	975374	1617870
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
	80	General
	80.053	Maintenance and Repairs
	60	Work Charged Establishment
	83	Electrical Repairs of Office Buildings under East District
	60.83.02	Wages	-	1193	-	1200	-	1200	-	491	491
	84	Maintenance and Repairs of Office Buildings under East District
	60.84.02	Wages	-	1001	-	1000	-	1000	-	376	376
	85	Electrical Repairs of Office Buildings under West District
	60.85.02	Wages	-	100	-	100	-	100	-	72	72
	86	Maintenance and Repairs of Office Buildings under West District
	60.86.02	Wages	-	90	-	90	-	90	-	72	72

	87	Electrical Repairs of Office Buildings under North District
	60.87.02	Wages	-	98	-	100	-	100	-	86	86

	88	Maintenance and Repairs of Office Buildings under North District
	60.88.02	Wages	-	50	-	50	-	50	-	43	43

	89	Electrical Repairs of Office Buildings under South District
	60.89.02	Wages	-	60	-	65	-	65	-	72	72

	90	Maintenance and Repairs of Office Buildings under South District
	60.90.02	Wages	-	62	-	62	-	62	-	60	60
Total	60	Work Charged Establishment	-	2654	-	2667	-	2667	-	1272	1272

	61	Other Maintenance Expenditure
	83	Electrical Repairs of Office Buildings under East District
	61.83.21	Supplies and Materials	-	519	-	505	-	505	-	455	455

	84	Maintenance and Repairs of Office Buildings under East District
	61.84.21	Supplies and Materials	-	1677	-	1500	-	1500	-	1350	1350

	85	Electrical Repairs of Office Buildings under West District
	61.85.21	Supplies and Materials	-	39	-	40	-	40	-	36	36

	86	Maintenance and Repairs of Office Buildings under West District
	61.86.21	Supplies and Materials	-	9	-	10	-	10	-	9	9

	87	Electrical Repairs of Office Buildings under North District
	61.87.21	Supplies and Materials	-	49	-	50	-	50	-	45	45

	88	Maintenance and Repairs of Office Buildings under North District
	61.88.21	Supplies and Materials	-	50	-	50	-	50	-	45	45

	89	Electrical Repairs of Office Buildings under South District
	61.89.21	Supplies and Materials	-	78	-	85	-	85	-	77	77

	90	Maintenance and Repairs of Office Buildings under South District
	61.90.21	Supplies and Materials	-	34	-	38	-	38	-	34	34
Total	61	Other Maintenance Expenditure	-	2455	-	2278	-	2278	-	2051	2051
Total	80.053	Maintenance and Repairs	-	5109	-	4945	-	4945	-	3323	3323
Total	80	General	-	5109	-	4945	-	4945	-	3323	3323
Total	2059	Public Works	-	5109	-	4945	-	4945	-	3323	3323

M.H.	2216	Housing
	05	General Pool Accomodation
	05.053	Maintenance and Repairs
	60	Work Charged Establishment
	77	Electrical Maintenance & Repairs of Govt. Quarters under East District
	60.77.02	Wages	-	901	-	900	-	900	-	1379	1379

	78	Civil Maintenance of Quarters under East District
	60.78.02	Wages	-	1490	-	1500	-	1500	-	558	558

	79	Electrical Maintenance & Repairs of Govt. Quarters under West District
	60.79.02	Wages	-	100	-	100	-	100	-	72	72

	80	Civil Maintenance of Quarters under West District
	60.80.02	Wages	-	60	-	60	-	60	-	36	36

	81	Electrical Maintenance & Repairs of Govt. Quarters under North District
	60.81.02	Wages	-	75	-	80	-	80	-	80	80

	82	Civil Maintenance of Quarters under North District
	60.82.02	Wages	-	45	-	60	-	60	-	74	74

	83	Electrical Maintenance & Repairs of Govt. Quarters under South District
	60.83.02	Wages	-	63	-	64	-	64	-	60	60

	84	Civil Maintenance of Quarters under South District
	60.84.02	Wages	-	62	-	62	-	62	-	60	60
Total	60	WorkCharged Establishment	-	2796	-	2826	-	2826	-	2319	2319

	61	Other Maintenance Expenditure
	77	Electrical Maintenance & Repairs of Govt. Quarters under East District
	61.77.21	Supplies and Materials	-	595	-	631	-	631	-	568	568

	78	Civil Maintenance of Quarters under East District
	61.78.21	Supplies and Materials	-	1018	-	1100	-	1100	-	990	990

	79	Electrical Maintenance & Repairs of Govt. Quarters under West District
	61.79.21	Supplies and Materials	-	100	-	100	-	100	-	90	90

	80	Civil Maintenance of Quarters under West District
	61.80.21	Supplies and Materials	-	39	-	40	-	40	-	36	36

	81	Electrical Maintenance & Repairs of Govt. Quarters under North District
	61.81.21	Supplies and Materials	-	66	-	70	-	70	-	63	63

	82	Civil Maintenance of Quarters under North District
	61.82.21	Supplies and Materials	-	40	-	40	-	40	-	36	36

	83	Electrical Maintenance & Repairs of Govt. Quarters under South District
	61.83.21	Supplies and Materials	-	136	-	136	-	136	-	122	122

	84	Civil Maintenance of Quarters under South District
	61.84.21	Supplies and Materials	-	33	-	38	-	38	-	34	34
Total	61	Other Maintenance Expenditure	-	2027	-	2155	-	2155	-	1939	1939
Total	05.053	Maintenance and Repairs	-	4823	-	4981	-	4981	-	4258	4258
Total	05	General Pool Accomodation	-	4823	-	4981	-	4981	-	4258	4258
Total	2216	Housing	-	4823	-	4981	-	4981	-	4258	4258

M.H.	2801	Power
	01	Hydel Generation
	01.052	Machinery & Equipment
	45	East District
	00.45.71	Machinery & Equipment	-	100	-	1	-	1	-	1	1
Total	01.052	Machinery & Equipment	-	100	-	1	-	1	-	1	1

	01.101	Purchase of Power
	45	East District
	00.45.72	Payment of NTPC, NHPC etc.	-	1687	1	10000	1	10000	-	10000	10000
Total	01.101	Purchase of Power	-	1687	1	10000	1	10000	-	10000	10000

	01.800	Other Expenditure
	60	Rongnichu Hydro Electric Scheme (Jali Power House)
	60.00.71	Maintenance and Repairs Expenses	-	3245	-	3465	-	3465	-	3465	3465

	61	Rothak Micro Hydel Scheme
	61.00.71	Maintenance and Repairs Expenses	-	499	-	525	-	525	-	525	525

	62	Rimbi Micro Hydel Scheme
	62.00.71	Maintenance and Repairs Expenses	-	2200	-	2310	-	2310	-	2480	2480

	63	Lower Lagyap Hydel Project
	63.00.71	Maintenance and Repairs Expenses	-	28481	-	22560	-	22560	-	19112	19112

	64	Rongnichu Hydel Scheme Stage II
	64.00.71	Maintenance and Repairs Expenses	-	4031	-	3150	-	3150	-	2616	2616

	65	Chaten Hydel Scheme
	65.00.71	Maintenance and Repairs Expenses	-	600	-	630	-	630	-	549	549

	66	Rimbi Hydel Scheme State II
	66.00.71	Maintenance and Repairs Expenses	-	1099	-	1155	-	1155	-	1329	1329

	67	Lachung Hydel Scheme
	67.00.71	Maintenance and Repairs Expenses	-	699	-	735	-	735	-	1032	1032

	68	Upper Rongnichu Hydel Project
	68.00.71	Maintenance and Repairs Expenses	-	5032	-	5250	-	5250	-	5003	5003

	69	Meyong Hydel Project
	69.00.71	Maintenance and Repairs Expenses	-	3234	-	3570	-	3570	-	3155	3155

	70	Kalez Khola Hydel Project
	70.00.71	Maintenance and Repairs Expenses	-	4000	-	4200	-	4200	-	4143	4143

	71	Rabomchu Hydel Scheme
	71.00.71	Maintenance and Repairs Expenses	-	-	-	300	-	300	-	300	300
Total	01.800	Other Expenditure	-	53120	-	47850	-	47850	-	43709	43709
Total	01	Hydel Generation	-	54907	1	57851	1	57851	-	53710	53710

	04	Diesel/Gas Power Generation
	04.800	Other Expenditure
	60	Diesel Power Station, Gangtok
	60.00.71	Maintenance and Repairs Expenses	-	4446	-	4725	-	4725	-	5000	5000
Total	60	Diesel Power Station, Gangtok	-	4446	-	4725	-	4725	-	5000	5000

	61	Diesel Power Station, Mangan/Raj Bhavan
	61.00.71	Maintenance and Repairs Expenses	-	82	-	90	-	90	-	300	300
Total	61	Diesel Power Station, Mangan/Raj Bhavan	-	82	-	90	-	90	-	300	300
Total	04.800	Other Expenditure	-	4528	-	4815	-	4815	-	5300	5300
Total	04	Diesel/Gas Power Generation	-	4528	-	4815	-	4815	-	5300	5300

	05	Transmission & Distribution
	05.005	Investigation
	62	Survey & Investigation
	44	Head Office Establishment
	62.44.50	Other Charges	-	-	1	-	1	-	-	-	-
	62.44.81	Survey and Investigation of HEP (NEC)	-	-	-	-	-	-	-	-	-
Total	62	Survey & Investigation	-	-	1	-	1	-	-	-	-
Total	05.005	Investigation	-	-	1	-	1	-	-	-	-

	05.196	Assistance to Zilla Parishads/District Level Panchayats
	00.00.31	Grants-in-aid	4800	-	1	1	1	1	-	-	-
Total	05.196	Assistance to Zilla Parishads/District Level Panchayats	4800	-	1	1	1	1	-	-	-

	05.198	Assistance to Gram Panchayats
	00.00.31	Grants-in-aid	11200	-	1	1	1	1	-	-	-
Total	05.198	Assistance to Gram Panchayats	11200	-	1	1	1	1	-	-	-

	05.799	Suspense
	32	Power Department
	32.00.43	Suspense	-	-	1	-	1	-	-	-	-
Total	32	Power Department	-	-	1	-	1	-	-	-	-
Total	05.799	Suspense	-	-	1	-	1	-	-	-	-

	05.800	Other Expenditure
	63	Maintenance and Repairs
	45	East District
	63.45.71	Maintenance of Distribution line, Gangtok	19949	6204	20000	4725	20000	5716	20840	5211	26051
	63.45.73	Maintenance of Other Distribution lines	10000	7140	20000	7665	20000	7665	30000	6471	36471
	63.45.74	Maintenance of Transmission line & Sub-Station	10001	2091	20000	2205	20000	2205	30000	1675	31675
	63.45.77	Maintenance of Distribution line under Singtam Sub-Division	9987	5345	9160	5565	9160	5565	9160	7128	16288
	63.45.79	Maintenance of Distribution line under Pakyong Sub-Division	9968	6354	-	6720	-	6720	-	7005	7005
	63.45.80	Maintenance of T & D under REC	14994	544	-	578	-	578	-	578	578
	63.45.81	Maintenance of 66KV Sub-Station	-	1228	-	1365	-	1365	-	1142	1142
	63.45.82	Providing Street Lights at Chorten, Deorali	-	2961	-	-	-	-	-	-	-
Total	45	East District	74899	31867	69160	28823	69160	29814	90000	29210	119210

	46	West District
	63.46.76	Maintenance of Electrical Installations under West Division	6700	8285	5800	5985	5800	8885	13000	8019	21019

	47	North District
	63.47.72	Maintenance of Distribution line, North Sikkim	14601	6038	13100	4410	13100	6110	29350	5675	35025
	63.47.81	Maintenance of 66KV Sub-Station	-	497	-	525	-	525	-	510	510
Total	47	North District	14601	6535	13100	4935	13100	6635	29350	6185	35535

	48	South District
	63.48.75	Maintenance of Electrical Installations under South Division	17003	9271	16200	7350	16200	9650	30000	8683	38683
	63.48.78	Maintenance of Distribution line under Ravongla Sub-Division	-	4100	-	4305	-	4305	-	3878	3878
Total	48	South District	17003	13371	16200	11655	16200	13955	30000	12561	42561
Total	63	Maintenance and Repairs	113203	60058	104260	51398	104260	59289	162350	55975	218325
Total	05.800	Other Expenditure	113203	60058	104260	51398	104260	59289	162350	55975	218325
Total	05	Transmission & Distribution	129203	60058	104264	51400	104264	59291	162350	55975	218325

	80	General
	80.001	Direction & Administration
	00.44	Head Office Establishment
	00.44.01	Salaries	75856	83796	74559	88200	74559	115969	11600	125850	137450
	00.44.11	Travel Expenses	569	600	550	1200	550	1200	-	1080	1080
	00.44.13	Office Expenses	3994	3054	1440	3464	1440	3464	400	3118	3518
	00.44.14	Rent, Rates & Taxes	-	98	-	100	-	100	-	100	100
	00.44.42	Lumpsum provision for revision of pay	-	-	38759	43280	38759	43280	107800	20000	127800
	00.44.50	Other Charges	494	5590	-	90	-	90	-	81	81
	00.44.51	Motor Vehicle	500	2516	3800	2500	3800	2500	200	2250	2450
	00.44.71	Capacity Building/ Training	5795	-	-	-	-	-	-	-	-
Total	00.44	Head Office Establishment	87208	95654	119108	138834	119108	166603	120000	152479	272479

	00.46	West District
	00.46.01	Salaries	10797	7834	11500	8300	11500	18919	15000	10451	25451
	00.46.11	Travel Expenses	292	202	1	200	1	200	-	180	180
	00.46.13	Office Expenses	505	402	200	400	200	400	-	360	360
Total	00.46	West District	11594	8438	11701	8900	11701	19519	15000	10991	25991

	00.47	North District
	00.47.01	Salaries	8150	4567	9100	4900	9100	7267	15000	6271	21271
	00.47.11	Travel Expenses	200	98	1	100	1	100	-	90	90
	00.47.13	Office Expenses	299	198	150	200	150	200	-	210	210
Total	00.47	North District	8649	4863	9251	5200	9251	7567	15000	6571	21571

	00.48	South District
	00.48.01	Salaries	10802	14727	12100	15900	12100	25945	15000	21132	36132
	00.48.11	Travel Expenses	217	100	1	100	1	100	-	90	90
	00.48.13	Office Expenses	500	350	200	350	200	350	-	315	315
Total	00.48	South District	11519	15177	12301	16350	12301	26395	15000	21537	36537

	00.49	State Electricity Regulatory Commission
	00.49.01	Salaries	-	-	1	1000	1	1000	-	1000	1000
	00.49.11	Travel Expenses	-	37	-	1	-	1	-	1	1
	00.49.13	Office Expenses	-	99	-	1	-	1	-	1	1
Total	00.49	State Electricity Regulatory Commission	-	136	1	1002	1	1002	-	1002	1002
Total	80.001	Direction & Administration	118970	124268	152362	170286	152362	221086	165000	192580	357580
Total	80	General	118970	124268	152362	170286	152362	221086	165000	192580	357580
Total	2801	Power	248173	243761	256627	284352	256627	343043	327350	307565	634915

M.H.	3054	Roads & Bridges
	04	District & Other Roads
	04.105	Maintenance and Repairs
	60	Work Charged Establishment
	71	Maintenance of Roads & Bridges under Power
	60.71.02	Wages	-	50	-	-	-	-	-	-	-

	61	Other Maintenance Expenditure
	71	Maintenance of Roads & Bridges under Power
	61.71.21	Supplies and Materials	-	221	-	-	-	-	-	-	-
Total	04.105	Maintenance and Repairs	-	271	-	-	-	-	-	-	-
Total	04	District & Other Roads	-	271	-	-	-	-	-	-	-
Total	3054	Roads & Bridges	-	271	-	-	-	-	-	-	-
Total		REVENUE SECTION	248173	253964	256627	294278	256627	352969	327350	315146	642496

		CAPITAL SECTION
M.H.	4059	Capital Outlay on Public Works
	80	General
	80.051	Construction
	32	Power Department
	45	East District
	32.45.68	Construction of Office Buildings	2123	-	1	-	1	-	-	-	-
Total	32	Power Department	2123	-	1	-	1	-	-	-	-
Total	80.051	Construction	2123	-	1	-	1	-	-	-	-
Total	80	General	2123	-	1	-	1	-	-	-	-
Total	4059	Capital Outlay on Public Works	2123	-	1	-	1	-	-	-	-

M.H.	4801	Capital Outlay on Power Projects
	01	Hydel Generation
	01.800	Other Expenditure
	60	Rongnichu Hydro Electric Scheme Stage II (East)
	60.00.71	Renovation and Modernisation (State Sector)	-	-	1	-	1	-	-	-	-

	61	Upper Rongnichu Hydel Scheme (East)
	61.00.71	Renovation and Modernisation (State Sector)	-	-	1	-	1	-	-	-	-

	62	Jali Power House (East)
	62.00.71	Renovation and Modernisation (State Sector)	-	-	1	-	1	-	-	-	-

	63	Lower Lagyap Hydel Scheme( East)
	63.00.71	Renovation and Modernisation (State Sector)	3092	-	1	-	1	-	-	-	-
	63.00.73	Repair Works of Capital Nature	3212	-	1	-	1	-	-	-	-
Total	63	Lower Lagyap Hydel Scheme( East)	6304	-	2	-	2	-	-	-	-

	73	Rabonchu Hydel Scheme ( North)
	73.00.77	Construction (Central Sector)	-	-	1	-	1	-	-	-	-

	74	Chatten Micro Hydel Scheme (2MW) (North)
	74.00.76	Construction (State Sector)	10000	-	1	-	1	-	-	-	-

	75	Mayong Hydel Scheme (North )
	75.00.73	Repair Works of Capital Nature (State Sector)	4986	-	1	-	1	-	-	-	-

	77	Lachung Hydel Scheme Stage I (North)
	77.00.71	Renovation and Modernisation (State Sector)	484	-	1	-	1	-	-	-	-

	78	Other Mini-Micro Hydel Schemes
	78.00.76	Construction ( State Share)	-	-	10000	-	10000	-	-	-	-

	79	Schemes under Ministry of New and Renewable Energy (100% CSS)
	71	Bala Micro Hydel Project Assam Linzey 2X50 KW East
	79.71.53	Major Works	-	-	-	-	-	-	10100	-	10100

	72	Buthang Micro Hydel Project Assam Linzey 2X50 KW East
	79.72.53	Major Works	-	-	-	-	-	-	10100	-	10100

	73	Sawa Micro Hydel Project Dalapchen, 2X50 KW East
	79.73.53	Major Works	-	-	-	-	-	-	10100	-	10100

	74	Lingtam Micro Hydel project, Lingtam 2X50 KW East
	79.74.53	Major Works	-	-	-	-	-	-	10100	-	10100

	75	Lamatem Micro Hydel Project, Lamaten 2X50 KW East
	79.75.53	Major Works	-	-	-	-	-	-	10100	-	10100

	76	Kumrek Micro Hydel Project, Kumrek 2X50 KW East
	79.76.53	Major Works	-	-	-	-	-	-	10100	-	10100

	77	Lower Dalapchen Micro Hydel Project, Dalapchen 25 KW East
	79.77.53	Major Works	-	-	-	-	-	-	2525	-	2525

	78	Bakcha Micro Hydel Project (100KW) North
	79.78.53	Major Works	-	-	-	-	-	-	10100	-	10100

	79	B-8 Micro Hydel Project (40 KW) North
	79.79.53	Major Works	-	-	-	-	-	-	4040	-	4040

	80	Phensong Micro Hydel Project 60 KW North
	79.80.53	Major Works	-	-	-	-	-	-	6060	-	6060

	81	Lingdem Micro Hydel Project Lingdem village 100 KW North
	79.81.53	Major Works	-	-	-	-	-	-	10100	-	10100

	82	Linza Micro Hydel Project Linza village 100 KV North
	79.82.53	Major Works	-	-	-	-	-	-	10100	-	10100

	83	B-9 Micro Hydel Project B-9 Phudung 45 KW North
	79.83.53	Major Works	-	-	-	-	-	-	4545	-	4545
Total	79	Schemes under Ministry of New and Renewable Energy (100% CSS)	-	-	-	-	-	-	108070	-	108070
Total	01.800	Other Expenditure	21774	-	10009	-	10009	-	108070	-	108070

	01.190	Investment in Public Sector & Other Undertakings
	61	Sikkim Power Development Corporation
	61.00.54	Investment	-	-	-	-	-	-	-	-	-
Total	01.190	Investment in Public Sector & Other Undertakings	-	-	-	-	-	-	-	-	-
Total	01	Hydel Generation	21774	-	10009	-	10009	-	108070	-	108070

	04	Diesel/Gas Power Generation
	04.800	Other Expenditure
	45	East District
	00.45.71	Construction/Renovation of Diesel Power House at Gangtok	-	-	1	-	1	-	-	-	-
Total	04.800	Other Expenditure	-	-	1	-	1	-	-	-	-
Total	04	Diesel/Gas Power Generation	-	-	1	-	1	-	-	-	-

	05	Transmission & Distribution
	05.800	Other Expenditure
	46	Schemes under Non-Lapsabale Pool of Central Resources (NLCPR)
	69	Const. of 66 KV line from Lachung to Maltin incl. const of 66/11 KV 5 MVA switch yard at Lachung HEP and additional bay at Maltin, North Sikkim (NLCPR)
	46.69.53	Major Works	-	-	-	-	-	-	20000	-	20000

	70	Conversion of existing 440 LT dist. Overhead lines incl. service connection into underground cable system at Gylsaing Bazar and its surrounding areas, West Sikkim (NLCPR)
	46.70.53	Major Works	-	-	-	-	-	-	30000	-	30000

	71	Drawing of 66 KV transmission line incl. const. of 2X7.5 MVA, 66/11 KV sub station at Marchok in East Sikkim (NLCPR)
	46.71.53	Major Works	-	-	-	-	-	-	20000	-	20000

	72	Const. of 66/11 KV 2X2.5 MV SS with LILO arrangement at Old Namchi Bazar incl upgradation ofexisting 2X2.5 MVA SS to 2X7.5 MVA SS at Namchi, South Sikkim (NLCPR)
	46.72.53	Major Works	-	-	-	-	-	-	20000	-	20000

	73	Modernisation of electrical network in and around Melli Bazar, South Sikkim (NLCPR)
	46.69.53	Major Works	-	-	-	-	-	-	1	-	1

	74	Remodelling, augmentation & modernisation of T & D network of Ranipool Bazar upto Setipool in East Sikkim (NLCPR)
	46.74.53	Major Works	-	-	-	-	-	-	1	-	1

	75	Conversion of overhead line into underground cable & upgradation of existing distribution system including street lighting at Rangpo Town and adjoining areas (NLCPR)
	46.75.53	Major Works	-	-	-	-	-	-	1	-	1

	76	Conversion of overhead line into underground cable & upgradation of existing dist. System of Singtam and adjoining area including installaltion of additional 10 MVA ss at Topakhani in East Sikkim (NLCPR)
	46.76.53	Major Works	-	-	-	-	-	-	1	-	1

	77	Design, supply, erection, testing & commissioning of 11/66 KV switchyard at Rabomchu HEP with 2X5 MVA, 11/66 KV transformer and construction of 66 KV transmission line from Rabomcbu to Maltin with additional bay at Maltin, North Sikkim (NLCPR)
	46.77.53	Major Works	-	-	-	-	-	-	1	-	1

	78	Augmentation of 66 /11 KV, 2.5 MVA Phodong SS to 5 MVA and replacement of all electrical equipments, North Sikkim (NLCPR)
	46.78.53	Major Works	-	-	-	-	-	-	1	-	1
Total	46	Schemes under Non-Lapsabale Pool of Central Resources (NLCPR)	-	-	-	-	-	-	90006	-	90006

	47	Schemes under North Eastern Council (NEC)
	69	Renovation, Improvement & Strenthening of 66 KV Switchyard & Construction of 1*7.5 MVA 66/11 KV SS at Lower Lagyap Hydel Project, Ranipool, East Sikkim (NEC)
	47.69.53	Major Works	-	-	-	-	-	-	46600	-	46600

	70	Integration of New SS & Generating station under North District with existing Central Load Dispatch Centre (CLDC) with facility for energy auditing, East Sikkim (NEC)
	47.70.53	Major Works	-	-	-	-	-	-	20000	-	20000

	71	Upgradation of the Distribution System including installation of new S/S at strategic locations and strengthening of the Ring Main, Gangtok, East Sikkim (NEC)
	47.71.53	Major Works	-	-	-	-	-	-	49153	-	49153

	72	Const. of 66 KV Single Circuit Transmission Line from 132 /66 KV Switchyard at Rabongla to Central University with 66/11 KV, 2X5 MVA SS at Yangang, South Sikkim (NEC)
	47.72.53	Major Works	-	-	-	-	-	-	1	-	1

	73	Electrification of Central Park along with conversion of existing OHLT line into underground cable with system & street light improvement in and around Namchi Bazar, South (NEC)
	47.73.53	Major Works	-	-	-	-	-	-	1	-	1

	74	Diversion of 66 KV transmission line from Tadong SS to ICAR compound in double circuit 66 KV tower for independent circuit for Phodong, North Sikkim (NEC)
	47.74.53	Major Works	-	-	-	-	-	-	1	-	1

	75	Drawing of 66 KV single circuit transmission line from Kambal, Upper Samdong to Phodong (NEC)
	47.75.53	Major Works	-	-	-	-	-	-	1	-	1

	76	Up- gradation, Strengthening of HT/LT Distribution System Including installation of new SS at strategic locations of Deorali (Pani House Area) & Upper Syari, Gangtok (NEC)
	47.76.53	Major Works	-	-	-	-	-	-	1	-	1

	77	Diversion of 66 KV D/C & S/C transmission line under EHV Division, South Sikkim (NEC)
	47.77.53	Major Works	-	-	-	-	-	-	1	-	1
Total	47	Schemes under North Eastern Council (NEC)	-	-	-	-	-	-	115759	-	115759

	48	Schemes under State Plan
	69	Remodelling of Namchi Bazar
	48.69.53	Major Works	-	-	-	-	-	-	40000	-	40000

	70	Street Lightning Scheme at Melli Bazar to Melli Check post, Naya Bazar - upto Rambam Bridge Check post & Reshi Check post (East) to Rhenock
	48.70.53	Major Works	-	-	-	-	-	-	30000	-	30000
Total	48	Schemes under State Plan	-	-	-	-	-	-	70000	-	70000

	51	Remodeling and Conversion of Existing Overhead LT line into Undergound Cable System of all Electrical Network in and Around Ravong, South Sikkim (NEC)
	51.00.53	Major Works	-	-	49549	-	49549	-	9056	-	9056

	52	Conversion of HT & LT overhead lines into underground Cable system with upgradation of existing distribution system at Ambedkar Road, Munshi Colony, Bhojo Ghari and Sonam Gyatso Marg and Arithang Area, Gangtok (NEC)
	52.00.53	Major Works	-	-	49696	-	49696	-	5223	-	5223

	53	Design, supply, erection, testing, commiss-ioning of 66 KV single circuit transmission line from 3.3/66 KV Sub-Station of Rongli-I at Sisney including extension of line bay at 66/11 KV Sub-Station at Sungdung, Chujachen, Rongli in East Sikkim (NEC)
	53.00.53	Major Works	-	-	38322	-	38322	-	34064	-	34064

	54	Syncronisation,renovation and modernisation of Rimbi Stage I and Stage II and Kalez Khola Hydro Electric Project (Demtam) with the 66 KV State Grid in West Sikkim (NEC)
	54.00.53	Major Works	-	-	49620	-	49620	-	48812	-	48812

	61	Construction of 11 KV Transmission Line from Tashiding to Rellichu
	61.00.81	Major Works	19978	-	1	-	1	-	-	-	-

	62	Battery and Backup system for stability of Power Grid system for International Flori Show 2008
	62.00.54	Major Works	2999	-	1	-	1	-	-	-	-

	63	Misc. Distribution Schemes (East) (State Plan)
	63.00.53	Major Works	38005	-	1	-	147201	-	10000	-	10000

	64	Acoustic System in Sikkim Legislative Assembly
	64.00.54	Major Works	12500	-	1	-	1	-	-	-	-

	65	Installation of Meters in Distribution Sub-stations and 11 KV Feeders
	65.00.53	Major Works	19429	-	1	-	1	-	-	-	-

	66	Communication and data Exchange pertaining to SLDC (NLCPR) (East)
	66.00.53	Major Work (NLCPR Share)	-	-	1987	-	1987	-	-	-	-
	66.00.54	Major Work (State Share)	6100	-	1	-	1	-	-	-	-
Total	66	Communication and data Exchange pertaining to SLDC (NLCPR) (East)	6100	-	1988	-	1988	-	-	-	-

	67	Construction of 66/11 KV 2 X5 MVA Sub-Station at Perbing, East Sikkim including drawing of 11 KV Transmission Lines for Power Evacuation and Other Allied Electrical Works in and Around Gangtok in East Sikkim (NLCPR)
	67.00.53	Minor Works	-	-	30000	-	30000	-	30000	-	30000

	68	66 KV D.C. Transmission Lines from LLHP to Bulbuley and 2X10 MVA Sub-Station at Bulbuley (NLCPR) (East)
	68.00.53	Major Work (NLCPR Share)	26206	-	250	-	250	-	250	-	250
	68.00.54	Major Work (State Share)	15020	-	1	-	1549	-	-	-	-
Total	68	66 KV D.C. Transmission Lines from LLHP to Bulbuley and 2X10 MVA Sub-Station at Bulbuley (NLCPR) (East)	41226	-	251	-	1799	-	250	-	250

	70	Accelerated Power Development and Reform Programme (East)
	70.00.53	Major Works	-	-	1	-	1	-	-	-	-
	70.00.81	Major Work (Central Share)	-	-	-	-	-	-	-	-	-
	70.00.82	Major Work (State Plan)	8899	-	561	-	561	-	150000	-	150000
Total	70	Accelerated Power Development and Reform Programme (East)	8899	-	562	-	562	-	150000	-	150000

	72	Misc. Distribution Schemes (North) (State Plan)
	72.00.53	Major Works	4913	-	1	-	12001	-	-	-	-

	73	Street Lights
	46	Gyalzing
	73.46.53	Major Works	1500	-	1	-	1	-	-	-	-

	47	Mangan
	73.47.53	Major Works	1080	-	1	-	1	-	-	-	-

	48	Namchi
	73.48.53	Major Works	1492	-	1	-	1	-	-	-	-
Total	73	Street Lights	4072	-	3	-	3	-	-	-	-

	74	132 KVA lines from Rangit to Melli with 2X20 MWA Sub-station at Melli (South) (NLCPR)
	74.00.53	Major Work (NLCPR share)	-	-	-	-	-	-	-	-	-
	74.00.54	Major Work (State share)	-	-	1	-	14356	-	-	-	-
Total	74	132 KVA lines from Rangit to Melli with 2X20 MWA Sub-station at Melli (South) (NLCPR)	-	-	1	-	14356	-	-	-	-

	76	Misc Distribution Schemes (South)
	76.00.53	Major Works	23997	-	1	-	47301	-	-	-	-

	78	Extention of 66 KV Transmission Lines from Melli to Mamring with 7.5 MVA each at Mamring and Setipool (South) (SP)
	78.00.53	Major Works	10001	-	1	-	13321	-	-	-	-

	79	Remodelling of Transmission and Distribution Network in Gangtok town in Sikkim (NLCPR) (East)
	79.00.53	Major Work (NLCPR share)	-	-	1508	-	1508	-	1508	-	1508
	79.00.54	Major Work (State share)	10008	-	1	-	28453	-	-	-	-
Total	79	Remodelling of Transmission and Distribution Network in Gangtok town in Sikkim (NLCPR) (East)	10008	-	1509	-	29961	-	1508	-	1508

	80	Construction of 66KV Sub-Station to Chungthang Sub-Station and 2X5 MVA Transformer Bay at Chungthang and one Feeder Bay at Mayong in Sikkim (NLCPR) (North)
	80.00.53	Major Work (NLCPR share)	2499	-	20187	-	20187	-	10687	-	10687

	81	Construction of 132 KV Transmission Lines from Sagbari, Gyalshing to Pelling including construction of 132/66 KV Substation at Gyalsing, Pelling and Ravongla (NLCPR)
	81.00.53	Major Work (NLCPR share)	21085	-	1	-	1	-	-	-	-
	81.00.54	Major Work (State share)	9943	-	1	-	22326	-	-	-	-
Total	81	Construction of 132 KV Transmission Lines from Sagbari, Gyalshing to Pelling including construction of 132/66 KV Substation at Gyalsing, Pelling and Ravongla (NLCPR)	31028	-	2	-	22327	-	-	-	-

	82	Misc Distribution Schemes (West)
	82.00.53	Major Works	5968	-	-	-	33500	-	-	-	-

	84	Construction of D/C 132 KV Transmission Lines from LLHP to Nathula with LILO at Bulbuley (NLCPR)
	84.00.53	Major Work (NLCPR share)	51428	-	132274	-	132274	-	82837	-	82837
	84.00.54	Major Work (State Share)	24738	-	1	-	1	-	-	-	-
Total	84	Construction of D/C 132 KV Transmission Lines from LLHP to Nathula with LILO at Bulbuley (NLCPR)	76166	-	132275	-	132275	-	82837	-	82837

	85	Synchronisation of Rothak, Rimbi Stages I and II and Kalez Khola Hydro Electric to common grid with associated civil works, West Sikkim (NLCPR)
	85.00.53	Major Work (NLCPR share)	26894	-	12	-	12	-	-	-	-
	85.00.54	Major Work (State share)	-	-	1	-	1	-	-	-	-
Total	85	Synchronisation of Rothak, Rimbi Stages I and II and Kalez Khola Hydro Electric to common grid with associated civil works, West Sikkim (NLCPR)	26894	-	13	-	13	-	-	-	-

	86	Upgradation & Conversion of Existing dedicated 3.3 KV System into 11 KV system of Gangtok (East) (NEC)
	86.00.53	Major Works	5688	-	49	-	49	-	-	-	-

	87	Inter-connection of 11 KV Development Area sub station with11/11 KV TNA SS as part of ring Main Net work Gangtok (East) (NEC)
	87.00.53	Major Works	-	-	1	-	1	-	-	-	-

	88	Design, Supply, Erection, Testing, Commissioning of 2*3.5 MVA 3.3/ 66 KV Switch yard cum SS at Rongli HEP together with construction of one 66 KV line Bay for Rongli HEP to Sundung (East) (NEC)
	88.00.53	Major Works	-	-	1	-	1	-	-	-	-

	89	Extension of one 66KV Bay at 66/11 switchyard at Gyalsing and construction of 66/11 KV,1*5 MVA SS at Sardung (Yangthang) in West (NEC)
	89.00.53	Major Works	33267	-	27	-	27	-	-	-	-

	91	Upgradation & remodelling of existing distribution system of MG Road, Gangtok (NEC)
	91.00.53	Major Works	13950	-	15699	-	15699	-	-	-	-

	92	Remodelling & Augmentation of HT & LT Power supply & distribution system at Pakyong Bazar East Sikkim (NEC)
	92.00.53	Major Works	13899	-	3912	-	3912	-	-	-	-

	93	Providing Dedicated Power Supply and Distribution System for International Flori Show at Saramsa
	93.00.53	Major Works	30000	-	1	-	1	-	-	-	-

	94	Upgradation of Transformers and Improvement of T & D System
	94.00.53	Major Works	50096	-	1	-	50001	-	-	-	-

	95	Conversion of existing 11 KV Transmission line & 440 V, L.T. Distribution overhead lines including Service Connection to Underground Cable System in Congested Areas at Pelling in West Sikkim (NEC)
	95.00.53	Major Works	5965	-	41679	-	41679	-	18800	-	18800

	96	Construction of 33KV Transmission Line from Namchi to Damthang and Temi and Sub-Station at Temi/ Damthang (NLCPR)
	96.00.53	Major Works	-	-	15000	-	15000	-	15000	-	15000

	97	Complete Electrification of Lord Buddha Statue, Conversion of Overhead LT line and refurbishment of Existing Electrical Network at Rabong Bazar in South Sikkim (NLCPR)
	97.00.53	Major Works	-	-	50700	-	50700	-	32040	-	32040

	98	Drawing of New 66 KV Double Circuit Transmission Line from LLHP to Tadong 66/11 KV Sub-Sation, East Sikkim (NLCPR)
	98.00.53	Major Works	-	-	35000	-	35000	-	35000	-	35000

	99	Installation of 1 X15 MVA Transmission and Extension Bay at 66/11 KV Sub-Sation at Mamring, East Sikkim (NLCPR)
	99.00.53	Major Works	-	-	33500	-	33500	-	48466	-	48466
Total	05.800	Other Expenditure	497547	-	569556	-	939556	-	807508	-	807508
Total	05	Transmission & Distribution	497547	-	569556	-	939556	-	807508	-	807508

	06	Rural Electrification
	06.800	Other Expenditure
	62	Rural Electrification Schemes
	45	East District
	62.45.81	Kutir Jyoti Programme (100%CSS)	-	-	1	-	1	-	-	-	-
Total	62	Rural Electrification Schemes	-	-	1	-	1	-	-	-	-

	63	Rajiv Gandhi Grameen Vidyutikaran Yojana (RGGVY)
	45	East District
	63.45.53	Major Works	-	-	148910	-	148910	-	59796	-	59796

	46	West District
	63.46.53	Major Works	-	-	-	-	-	-	-	-	-

	47	North District
	63.47.53	Major Works	-	-	-	-	-	-	-	-	-

	48	South District
	63.48.53	Major Works	-	-	-	-	-	-	-	-	-
Total	63	Rajiv Gandhi Grameen Vidyutikaran Yojana (RGGVY)	-	-	148910	-	148910	-	59796	-	59796
Total	06.800	Other Expenditure	-	-	148911	-	148911	-	59796	-	59796
Total	06	Rural Electrification	-	-	148911	-	148911	-	59796	-	59796
Total	4801	Capital Outlay on Power Projects	519321	-	728477	-	1098477	-	975374	-	975374

M.H.	6801	Loans for Power Projects
	00.190	Loans to Public Sector and other Undertakings
	60	Loans to Sikkim Power Development Corporation Ltd.
	60.00.55	Loans and Advances	-	-	150000	-	350000	-	-	-	-
Total	00.190	Loans to Public Sector and other Undertakings	-	-	150000	-	350000	-	-	-	-
Total	6801	Loans for Power Projects	-	-	150000	-	350000	-	-	-	-
Total		CAPITAL SECTION	521444	-	878478	-	1448478	-	975374	-	975374
Total		Voted	769617	253964	1135105	294278	1705105	352969	1302724	315146	1617870

	Note - The above estimates do not include the recoveries shown below which are adjusted in accounts as reduction of expenditure:-
		Major Head '2801'
		Suspense - Stock	-	-	1	-	1	-	-	-	-

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