Downloads

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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