Demand 33 (2010-11)

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Demand 33

WATER SECURITY AND PUBLIC HEALTH ENGINEERING
	A - General Services (d) Administrative Services			2059	Public Works
	B - Social Services
	(c) Water Supply, Sanitation, Housing & Urban Development			2215	Water Supply & Sanitation
	(c) Water Supply, Sanitation, Housing & Urban Development			2216	Housing
	B - Capital Accounts of Social Services
	(c) Water Supply, Sanitation, Housing & Urban Development			4215	Capital Outlay on Water Supply & Sanitation
I. Estimate of the amount required in the year ending 31st March, 2011 to defray the charges in respect of Water Security and Public Health Engineering.
				Revenue	Capital	Total
			Voted	91960	672031	763991
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 Building
	01.053	Maintenance and Repairs
	60	WorkCharged Establishment
	91	Maintenance of Sanitary Installation in Government building under East District
	60.91.02	Wages	-	1455	-	1460	-	2780	-	3090	3090
Total	60	WorkCharged Establishment	-	1455	-	1460	-	2780	-	3090	3090
	61	Other Maintenance Expenditure
	91	Maintenance of Sanitary Installation in Government building under East District
	61.91.21	Supplies and Materials	-	4488	-	4125	-	4125	-	3713	3713

	92	Maintenance of Sanitary Installation in Government Building under West District
	61.92.21	Supplies and Materials	-	785	-	785	-	785	-	707	707

	93	Maintenance of Sanitary Installation in Government Building under North District
	61.93.21	Supplies and Materials	-	740	-	740	-	740	-	666	666

	94	Maintenance of Sanitary Installation in Government Building under South District
	61.94.21	Supplies and Materials	-	890	-	890	-	890	-	801	801
Total	61	Other Maintenance Expenditure	-	6903	-	6540	-	6540	-	5887	5887
Total	01.053	Maintenance and Repairs	-	8358	-	8000	-	9320	-	8977	8977
Total	2059	Public Works	-	8358	-	8000	-	9320	-	8977	8977

M.H.	2215	Water Supply & Sanitation
	01	Water Supply
	01.001	Direction and Administration
	34	P.H.E. Department
	44	Head Office Establishment
	34.44.01	Salaries	12007	11569	8000	15271	8000	25833	4042	24233	28275
	34.44.02	Wages	-	146	-	150	-	150	1	252	253
	34.44.11	Travel Expenses	333	93	400	95	400	95	1	86	87
	34.44.13	Office Expenses	1000	328	800	329	800	329	1	296	297
	34.44.26	Advertisement and Publicity	26	-	34	-	34	-	-	-	-
	34.44.42	Lumpsum provision for revision of pay	-	-	3800	7120	3800	7120	13900	-	13900
	34.44.51	Motor Vehicles	1563	485	1150	486	1150	486	-	437	437
	34.44.70	Capacity Building/Training	1599	-	-	-	-	-	-	-	-
Total	44	Head Office Establishment	16528	12621	14184	23451	14184	34013	17945	25304	43249

	53	Geyzing Sub-Division
	34.53.01	Salaries	1291	-	1000	-	1000	-	1488	-	1488
	34.53.11	Travel Expenses	100	-	150	-	150	-	1	-	1
	34.53.13	Office Expenses	384	-	200	-	200	-	1	-	1
Total	53	Geyzing Sub-Division	1775	-	1350	-	1350	-	1490	-	1490

	56	Namchi Sub-Division
	34.56.01	Salaries	-	2857	-	2937	-	4137	-	4434	4434
	34.56.11	Travel Expenses	-	126	-	270	-	270	-	243	243
	34.56.13	Office Expenses	-	292	-	162	-	162	-	146	146
Total	56	Namchi Sub-Division	-	3275	-	3369	-	4569	-	4823	4823
Total	34	P.H.E. Department	18303	15896	15534	26820	15534	38582	19435	30127	49562
Total	01.001	Direction and Administration	18303	15896	15534	26820	15534	38582	19435	30127	49562

	01.101	Urban Water Supply Programmes
	60	Maintenance and Repairs
	60.00.73	Maintenance of Sewerage & Drainage System	-	2901	-	-	-	-	-	-	-
Total	60	Maintenance and Repairs	-	2901	-	-	-	-	-	-	-

	45	East District
	60.45.71	Maintenance of Other Bazars Water Supply Schemes	-	-	-	-	-	-	-	-	-
	60.45.72	Maintenance of Water Supply Schemes	-	14501	-	14700	-	14700	-	13400	13400
	60.45.75	Plantation	-	-	-	-	-	-	-	-	-
	60.45.76	Renovation and Modernisation of Other Bazar Water Supply Schemes	7499	-	2765	-	2765	-	1	-	1
	60.45.77	Water Supply Schemes in East District	15709	-	3577	-	3577	-	1	-	1
Total	45	East District	23208	14501	6342	14700	6342	14700	2	13400	13402

	46	West District
	60.46.71	Maintenance of Other Bazars Water Supply Schemes	-	-	-	-	-	-	-	-	-
	60.46.72	Maintenance of Water Supply Schemes	-	2500	-	2800	-	2800	-	2350	2350
	60.46.75	Renovation and Modernisation of Other Bazar Water Supply Schemes	1608	-	623	-	623	-	712	-	712
	60.46.76	Water Supply Schemes in West District	500	-	-	-	-	-	-	-	-
Total	46	West District	2108	2500	623	2800	623	2800	712	2350	3062

	47	North District
	60.47.71	Maintenance of Other Bazars Water Supply Schemes	-	-	-	-	-	-	-	-	-
	60.47.72	Maintenance of Water Supply Schemes	-	578	-	620	-	620	-	434	434
	60.47.75	Renovation and Modernisation of Other Bazar Water Supply Schemes	698	-	1000	-	1000	-	1	-	1
Total	47	North District	698	578	1000	620	1000	620	1	434	435

	48	South District
	60.48.71	Maintenance of Other Bazars Water Supply Schemes	-	-	-	-	-	-	-	-	-
	60.48.72	Maintenance of Water Supply Schemes	-	3524	-	3800	-	3800	-	3745	3745
	60.48.74	Renovation and Modernisation of Other Bazar Water Supply Schemes	2005	-	2212	-	2212	-	1700	-	1700
	60.48.75	Water Supply Schemes in South District	498	-	33	-	33	-	1	-	1
Total	48	South District	2503	3524	2245	3800	2245	3800	1701	3745	5446

	60.00.73	Maintenance of Sewerage & Drainage System	-	-	-	2950	-	2950	-	3500	3500
Total	60	Maintenance and Repairs	28517	24004	10210	24870	10210	24870	2416	23429	25845
Total	01.101	Urban Water Supply Programmes	28517	24004	10210	24870	10210	24870	2416	23429	25845
Total	01	Water Supply	46820	39900	25744	51690	25744	63452	21851	53556	75407
Total	2215	Water Supply & Sanitation	46820	39900	25744	51690	25744	63452	21851	53556	75407

M.H.	2216	Housing
	05	General Pool Accomodation
	05.053	Maintenance and Repairs
	60	Work Charged Establishment
	85	Maintenance of Sanitary Installation in Govt. Quarters under East District
	60.85.02	Wages	-	1841	-	1865	-	1865	-	1830	1830
Total	60	Work Charged Establishment	-	1841	-	1865	-	1865	-	1830	1830

	61	Other Maintenance Expenditure
	85	Maintenance of Sanitary Installation in Govt. Quarters under East District
	61.85.21	Supplies and Materials	-	4877	-	4873	-	4873	-	4386	4386

	86	Maintenance of Sanitary Installation in Govt. Quarters under West District
	61.86.21	Supplies and Materials	-	685	-	685	-	685	-	617	617

	87	Maintenance of Sanitary Installation in Govt. Quarters under North District
	61.87.21	Supplies and Materials	-	336	-	340	-	340	-	306	306

	88	Maintenance of Sanitary Installation in Govt. Quarters under South District
	61.88.21	Supplies and Materials	-	485	-	485	-	485	-	437	437
Total	61	Other Maintenance Expenditure	-	6383	-	6383	-	6383	-	5746	5746
Total	05.053	Maintenance and Repairs	-	8224	-	8248	-	8248	-	7576	7576
Total	05	General Pool Accomodation	-	8224	-	8248	-	8248	-	7576	7576
Total	2216	Housing	-	8224	-	8248	-	8248	-	7576	7576
Total		REVENUE SECTION	46820	56482	25744	67938	25744	81020	21851	70109	91960

		CAPITAL SECTION
M.H.	4215	Capital Outlay on Water Supply & Sanitation
	01	Water Supply
	01.101	Urban Water Supply
	60	Gangtok Water Supply Schemes (East)
	60.00.71	Gangtok Water Supply (State Plan)	22602	-	13144	-	13144	-	6185	-	6185
	60.00.72	Augmentation of Gangtok Water Supply Scheme Phase II (NLCPR)	-	-	1876	-	1876	-	-	-	-
	60.00.74	Augmentation of Gangtok Water Supply System Phase I (90:10% CSS)	-	-	-	-	-	-	-	-	-
	60.00.76	Augmentation of Rhenock Water Supply Scheme (NLCPR)	54416	-	107175	-	107175	-	47436	-	47436
	60.00.77	Augmentation of Greater Rongpu Water Supply Scheme (NLCPR)	608	-	4950	-	4950	-	6092	-	6092
	60.00.81	Fencing, Approach Road, Parking Yard and Electrification of Selep Tank (NEC)	-	-	-	-	-	-	406	-	406
	60.00.83	Upgradation & Modernization of Feeder of Selep Water Treatment Plant for Gangtok (NEC)	5000	-	15200	-	15201	-	20000	-	20000
Total	60	Gangtok Water Supply Schemes ( East)	82626	-	142345	-	142346	-	80119	-	80119

	61	Namchi Water Supply Schemes (South)
	61.00.71	Namchi Water Supply Scheme (State Plan)	3990	-	1905	-	1905	-	1	-	1
	61.00.73	Water Supply Scheme of Namchi Town, Phase II (NEC)	5398	-	10000	-	10000	-	20000	-	20000
Total	61	Namchi Water Supply Schemes (South)	9388	-	11905	-	11905	-	20001	-	20001

	63	Pakyong Water Supply Schemes (East)
	63.00.71	Pakyong Water Supply Scheme	810	-	150	-	150	-	1	-	1
	63.00.72	Augmentation of Pakyong Water Supply Scheme (NLCPR)	-	-	-	-	-	-	15000	-	15000
Total	63	Pakyong Water Supply Schemes (East)	810	-	150	-	150	-	15001	-	15001

	64	Gyalshing Water Supply Schemes (West)
	64.00.71	Augmentation of Gyalshing Water Supply Scheme (NLCPR)	1913	-	3943	-	3943	-	2270	-	2270

	65	Rongli Water Supply Schemes (East)
	65.00.72	Augmentation of Rongli Water Supply Scheme (State Plan)	506	-	185	-	185	-	1	-	1
Total	65	Rongli Water Supply Schemes (East)	506	-	185	-	185	-	1	-	1

	66	Construction of Kaluk- Rinchengpong Water Supply Schemes ( West)
	66.00.71	Kaluk- Rinchengpong Water Supply Scheme (NEC)	2537	-	5000	-	5000	-	-	-	-

	68	Lachen Bazar Water Supply Schemes (North)
	68.00.53	Lachen Bazar Water Supply Schemes (NEC)	1453	-	-	-	-	-	-	-	-

	69	Pangthang Water Supply Schemes
	69.00.71	Pangthang Water Supply Schemes (NLCPR)	-	-	2790	-	2790	-	-	-	-

	70	Other Water Supply Scheme
	70.00.71	State Share of Central Schemes	-	-	-	-	-	-	100000	-	100000
	70.00.72	Schemes Financed by NABARD (P.H.E.)	65857	-	65000	-	81100	-	35000	-	35000
	70.00.74	Jorethang Water Supply Scheme	1000	-	500	-	500	-	-	-	-
	70.00.76	Strengthening of Distribution System of Pakyong Water Supply Scheme in East Sikkim (NEC)	-	-	3500	-	3500	-	3500	-	3500
	70.00.77	Providing Distribution Reservoir and Distribution Main Trunck Lines for Water Supply to Namchi (NEC)	10447	-	7000	-	7000	-	6956	-	6956
	70.00.80	Augmentation of Sang Water Supply scheme (NLCPR)	5110	-	13186	-	13186	-	12096	-	12096
	70.00.81	Ranipool Water Supply Scheme (NEC)	1592	-	20751	-	20751	-	6572	-	6572
	70.00.83	Gyalshing Water Supply Scheme	1000	-	-	-	-	-	1	-	1
	70.00.86	State Share of NABARD Schemes	3683	-	-	-	22379	-	-	-	-
	70.00.87	State Share of JNNURM /UIDSSMT Schemes	-	-	-	-	-	-	1	-	1
	70.00.89	Augmentation of Water Supply at Mangan (Central Share of UIDSSMT Scheme)	73508	-	-	-	-	-	-	-	-
	70.00.90	Water Purification	-	-	5000	-	5000	-	-	-	-
	70.00.91	Augmentation of Soreng Town Water Supply Scheme	-	-	500	-	500	-	-	-	-
	70.00.92	Augmentation of Chakung Town Water Supply Scheme	-	-	400	-	400	-	-	-	-
	70.00.93	Augmentation of Ravongla Town Water Supply Scheme	-	-	400	-	400	-	-	-	-
	70.00.94	Water Supply Scheme for Upper Kyonsa and Surrounding Areas of Gyalshing, West Sikkim	-	-	100	-	100	-	-	-	-
	70.00.95	Water Supply Scheme to Bodong, Upper Kyonsa (Naya Basti) and Surrounding Areas of Gyalshing, West Sikkim	-	-	100	-	100	-	-	-	-
	70.00.96	Fencing Around Existing Reservoir Tank of Distribution Network of Legship Water Supply Scheme	-	-	100	-	100	-	-	-	-
	70.00.97	Survey and Investigation and Consultancy Charges for Water Supply to Namchi from Bermeilli Source	-	-	100	-	100	-	10000	-	10000
	70.00.98	Water Supply to Namchi from Bermelly Source (NLCPR)	-	-	-	-	-	-	300000	-	300000
	70.00.99	Construction of Water Supply Scheme at Makha Bazar	-	-	-	-	-	-	10000	-	10000
Total	70	Other Water Supply Scheme	162197	-	116637	-	155116	-	484126	-	484126

	71	Schemes under 10% Lumpsum Provision for NE States including Sikkim (100% CSS)
	71.00.71	Water Supply Scheme for Soreng in West Sikkim	-	-	-	-	-	-	24459	-	24459
	71.00.72	Water Supply Scheme for Chakung in West Sikkim	-	-	-	-	-	-	30556	-	30556
	71.00.73	Water Supply Scheme for Ravangla in West Sikkim	-	-	-	-	-	-	13486	-	13486
Total	71	Schemes under 10% Lumpsum Provision for NE States including Sikkim (100% CSS)	-	-	-	-	-	-	68501	-	68501
Total	01.101	Urban Water Supply	261430	-	282955	-	321435	-	670019	-	670019

	01.102	Rural Water Supply
	34	P.H.E Department
	45	East District
	34.45.71	Water Supply in Rural Marketing Centre	2002	-	-	-	-	-	1	-	1

	46	West District
	34.46.71	Water Supply in Rural Marketing Centre	1945	-	-	-	-	-	1	-	1

	47	North District
	34.47.71	Water Supply in Rural Marketing Centre	1360	-	500	-	500	-	1	-	1

	48	South District
	34.48.71	Water Supply in Rural Marketing Centre	1500	-	1000	-	1000	-	1	-	1
	34.48.72	Augmentation/Construction of New Distribution System at Yangang Bazar (ACA)	19368	-	76700	-	76700	-	-	-	-
	34.48.73	Yangang Water Supply Scheme	7252	-	-	-	-	-	-	-	-
Total	34	P.H.E Department	33427	-	78200	-	78200	-	4	-	4
Total	01.102	Rural Water Supply	33427	-	78200	-	78200	-	4	-	4
Total	01	Water Supply	294857	-	361155	-	399635	-	670023	-	670023

	02	Sewerage and Sanitation
	02.106	Sewerage Services
	61	Drainage and Sewerage System in Gangtok
	61.00.71	Construction of Drainage and Sewerage System in Gangtok (State Plan)	3503	-	9065	-	9065	-	1	-	1
	61.00.74	Extension of Gangtok Sewarge System Phase III (NEC)	-	-	2000	-	2000	-	2000	-	2000
	61.00.75	Extention of Gangtok Sewarage Scheme Phase IV (State Share of NRCD)	5000	-	-	-	-	-	1	-	1
	61.00.77	State Share of JNNURM /UIDSSMT Schemes	5000	-	100	-	100	-	1	-	1
	61.00.78	Construction of Boundary Fencing & Beautification of Ridge Park at Gangtok (90:10 % CSS)	1380	-	2400	-	2400	-	-	-	-
	61.00.79	Construction of Sewerage System at Ranipool (State Share of NRCD Scheme)	3000	-	-	-	-	-	1	-	1
	61.00.80	Construction of Sewerage System at Singtam (State Share of NRCD Scheme)	3000	-	-	-	-	-	1	-	1
	61.00.81	Extension of Sewerage Network below NH 31 A (5th & 6th Mile) Gangtok (10% Lump- sum for NE States including Sikkim) (90:10 % CSS)	5264	-	10539	-	10539	-	-	-	-
Total	61	Drainage and Sewerage System in Gangtok	26147	-	24104	-	24104	-	2005	-	2005

	62	Drainage and Sewerage System in South District
	62.00.83	Sewerage System at Namchi (State Share of UIDSSMT Scheme)	5000	-	-	-	-	-	-	-	-
	62.00.84	Sewerage System at Jorethang (State Share of UIDSSMT Scheme)	-	-	-	-	-	-	1	-	1
	62.00.85	Sewerage System at Melli (State Share of UIDSSMT Scheme)	-	-	-	-	-	-	1	-	1
Total	62	Drainage and Sewerage System in South District	5000	-	-	-	-	-	2	-	2

	63	Drainage and Sewerage System in East District
	63.00.83	Sewerage System at Rangpo (State Share of UIDSSMT Scheme)	-	-	-	-	-	-	1	-	1
Total	63	Drainage and Sewerage System in East District	-	-	-	-	-	-	1	-	1
Total	02.106	Sewerage Services	31147	-	24104	-	24104	-	2008	-	2008
Total	02	Sewerage and Sanitation	31147	-	24104	-	24104	-	2008	-	2008
Total	4215	Capital Outlay on Water Supply & Sanitation	326004	-	385259	-	423739	-	672031	-	672031
Total		CAPITAL SECTION	326004	-	385259	-	423739	-	672031	-	672031
Total		Voted	372824	56482	411003	67938	449483	81020	693882	70109	763991

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