Demand 34 (2010-11)

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Demand 34

ROADS AND BRIDGES
	A - General Services (d) Administrative Services			2059	Public Works
	C - Economic Services (g) Transport			3054	Roads & Bridges
	C - Capital Accounts of Economic Services			5053	Capital Outlay on Civil Aviation
	(g) Capital Account of Transport			5054	Capital Outlay on Roads and Bridges
I. Estimate of the amount required in the year ending 31st March, 2011 to defray the charges in respect of Roads & Bridges
				Revenue	Capital	Total
			Voted	330600	1943623	2274223
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
	60	Other Buildings
	60.053	Maintenance & Repairs
	60	WorkCharged Establishment
	95	Maintenance and Repairs of Rest Houses and Dak Bungalows under East District
	60.95.02	Wages	-	-	-	1	-	1	-	1	1
	96	Maintenance and Repairs of Rest Houses and Dak Bungalows under West District
	60.96.02	Wages	-	-	-	1	-	1	-	1	1
	97	Maintenance and Repairs of Rest Houses and Dak Bungalows under North District
	60.97.02	Wages	-	-	-	1	-	1	-	1	1
	98	Maintenance and Repairs of Rest Houses and Dak Bungalows under South District
	60.98.02	Wages	-	-	-	1	-	1	-	1	1
Total	60	WorkCharged Establishment	-	-	-	4	-	4	-	4	4
	61	Other Maintenance Expenditure
	67	Maintenance and Repairs of Rest Houses and Dak Bungalows (HQ)
	61.67.27	Minor Works	-	815	-	820	-	820	-	500	500
	95	Maintenance and Repairs of Rest Houses and Dak Bungalows under East District
	61.95.21	Supplies and Materials	-	-	-	50	-	50	-	1	1

	96	Maintenance and Repairs of Rest Houses and Dak Bungalows under West District
	61.96.21	Supplies and Materials	-	-	-	42	-	42	-	1	1

	97	Maintenance and Repairs of Rest Houses and Dak Bungalows under North District
	61.97.21	Supplies and Materials	-	42	-	42	-	42	-	1	1

	98	Maintenance and Repairs of Rest Houses and Dak Bungalows under South District
	61.98.21	Supplies and Materials	-	42	-	42	-	42	-	1	1

	99	Maintenance & Repairs (Grant under 12th Finance Commission)
	61.99.27	Minor Works	-	498	-	-	-	-	-	-	-
Total	61	Other Maintenance Expenditure	-	1397	-	996	-	996	-	504	504
Total	60.053	Maintenance & Repairs	-	1397	-	1000	-	1000	-	508	508

	60.799	Suspense
	35	Roads and Bridges Department
	35.00.43	Suspense	4208	-	5000	-	5000	-	5000	-	5000
Total	35	Roads and Bridges Department	4208	-	5000	-	5000	-	5000	-	5000
Total	60.799	Suspense	4208	-	5000	-	5000	-	5000	-	5000
Total	60	Other Buildings	4208	1397	5000	1000	5000	1000	5000	508	5508
Total	2059	Public Works	4208	1397	5000	1000	5000	1000	5000	508	5508

M.H.	3054	Roads & Bridges
	04	District & Other Roads
	04.105	Maintenance and Repairs
	60	WorkCharged Establishment
	72	Maintenance & Repairs of Roads under East District
	60.72.02	Wages	11644	16287	16244	16518	16244	16518	3700	12268	15968

	73	Maintenance & Repairs of Roads under West District
	60.73.02	Wages	11809	27158	10564	27460	10564	27460	9200	28556	37756

	74	Maintenance & Repairs of Roads under North District
	60.74.02	Wages	11461	11706	11178	11083	11178	11083	9200	11060	20260

	75	Maintenance & Repairs of Roads under South District
	60.75.02	Wages	10077	31229	13675	31795	13675	31795	10100	31713	41813
Total	60	WorkCharged Establishment	44991	86380	51661	86856	51661	86856	32200	83597	115797

	61	Other Maintenance Expenditure
	72	Maintenance & Repairs of Roads under East District
	61.72.21	Supplies and Materials	-	1818	-	450	-	450	-	405	405
	61.72.27	Minor Works	1000	9686	250	9740	250	9740	-	8000	8000
	61.72.52	Machinery and Equipments	-	-	4200	-	4200	-	35	-	35
	61.72.71	Plantation	-	-	-	-	-	-	-	-	-
Total	72	Maintenance & Repairs of Roads under East District	1000	11504	4450	10190	4450	10190	35	8405	8440

	73	Maintenance & Repairs of Roads under West District
	61.73.21	Supplies and Materials	-	-	-	600	-	600	-	540	540
	61.73.27	Minor Works	-	8600	100	8600	100	8600	-	7600	7600
	61.73.71	Plantation	-	-	-	-	-	-	-	-	-
Total	73	Maintenance & Repairs of Roads under West District	-	8600	100	9200	100	9200	-	8140	8140

	74	Maintenance & Repairs of Roads under North District
	61.74.21	Supplies and Materials	-	-	-	300	-	300	-	270	270
	61.74.27	Minor Works	-	7000	100	7000	100	7000	-	5000	5000
	61.74.71	Plantation	-	-	-	-	-	-	-	-	-
Total	74	Maintenance & Repairs of Roads under North District	-	7000	100	7300	100	7300	-	5270	5270

	75	Maintenance & Repairs of Roads under South District
	61.75.21	Supplies and Materials	-	-	-	600	-	600	-	540	540
	61.75.27	Minor Works	660	8586	100	8600	100	8600	-	7600	7600
	61.75.71	Plantation	-	-	-	-	-	-	-	-	-
Total	75	Maintenance & Repairs of Roads under South District	660	8586	100	9200	100	9200	-	8140	8140

	80	Maintenance & Repairs (Grant under 12th Finance Commission)
	61.80.27	Minor Works	-	21884	-	41600	-	41600	-	-	-
Total	61	Other Maintenance Expenditure	1660	57574	4750	77490	4750	77490	35	29955	29990
Total	04.105	Maintenance and Repairs	46651	143954	56411	164346	56411	164346	32235	113552	145787

	04.196	Assistance to Zilla Parishads/District Level Panchayats
	35	Roads and Bridges Department
	35.00.31	Grants-in-aid	14000	-	6000	-	6000	-	-	-	-
Total	04.196	Assistance to Zilla Parishads/District Level Panchayats	14000	-	6000	-	6000	-	-	-	-

	04.198	Assistance to Gram Panchayats
	35	Roads and Bridges Department
	35.00.31	Grants-in-aid	6000	-	4000	-	4000	-	-	-	-
Total	04.198	Assistance to Gram Panchayats	6000	-	4000	-	4000	-	-	-	-
Total	04	District & Other Roads	66651	143954	66411	164346	66411	164346	32235	113552	145787

	80	General
	80.001	Direction & Administration
	35	Roads and Bridges Department
	44	Head Office Establishment
	35.44.01	Salaries	4642	24640	4570	28050	4570	36640	5500	38026	43526
	35.44.11	Travel Expenses	1249	199	700	200	700	200	400	180	580
	35.44.13	Office Expenses	1409	377	510	360	510	360	480	324	804
	35.44.14	Rent, Rates & Taxes	-	-	-	-	-	-	-	-	-
	35.44.26	Advertisement & Publicity	310	-	150	-	150	-	300	-	300
	35.44.42	Lumpsum provision for revision of pay	-	-	7966	27520	7966	27520	11178	5000	16178
	35.44.50	Other Charges	337	-	300	45	300	45	284	41	325
	35.44.51	Motor Vehicles	1644	792	1650	810	1650	810	1500	729	2229
Total	44	Head Office Establishment	9591	26008	15846	56985	15846	65575	19642	44300	63942

	45	East District
	35.45.01	Salaries	5448	6749	5978	5904	5978	8888	4200	8076	12276
	35.45.11	Travel Expenses	100	180	100	180	100	180	90	162	252
	35.45.13	Office Expenses	109	224	110	225	110	225	100	203	303
	35.45.51	Motor Vehicles	110	221	110	225	110	225	100	203	303
Total	45	East District	5767	7374	6298	6534	6298	9518	4490	8644	13134

	46	West District
	35.46.01	Salaries	2041	7452	1745	7078	1745	10714	2200	11821	14021
	35.46.11	Travel Expenses	149	55	150	55	150	55	140	50	190
	35.46.13	Office Expenses	330	84	330	85	330	85	300	77	377
	35.46.14	Rent Rates & Taxes	80	-	120	-	120	-	100	-	100
	35.46.51	Motor Vehicles	240	159	200	160	200	160	180	144	324
Total	46	West District	2840	7750	2545	7378	2545	11014	2920	12092	15012

	47	North District
	35.47.01	Salaries	-	2331	-	1996	-	3061	-	3141	3141
	35.47.11	Travel Expenses	-	50	-	50	-	50	-	45	45
	35.47.13	Office Expenses	-	55	-	55	-	55	-	50	50
	35.47.51	Motor Vehicles	-	60	-	60	-	60	-	54	54
Total	47	North District	-	2496	-	2161	-	3226	-	3290	3290

	48	South District
	35.48.01	Salaries	3953	7897	3612	8103	3612	12284	5000	12192	17192
	35.48.11	Travel Expenses	149	125	150	80	150	80	140	72	212
	35.48.13	Office Expenses	330	85	330	85	330	85	300	77	377
	35.48.14	Rent Rates & Taxes	84	-	120	-	120	-	110	-	110
	35.48.51	Motor Vehicles	200	160	200	160	200	160	180	144	324
Total	48	South District	4716	8267	4412	8428	4412	12609	5730	12485	18215

	60	Chief Engineer (Mechanical) Establishment
	35.60.01	Salaries	1320	13161	1238	12726	1238	20148	4000	22757	26757
	35.60.02	Wages	2527	-	3339	-	3339	-	4846	-	4846
	35.60.11	Travel Expenses	74	50	90	50	90	50	80	45	125
	35.60.13	Office Expenses	108	52	90	50	90	50	80	45	125
	35.60.51	Motor Vehicles	300	238	400	215	400	215	380	194	574
Total	60	Chief Engineer (Mechanical) Establishment	4329	13501	5157	13041	5157	20463	9386	23041	32427

	61	Mechanical (West)
	35.61.01	Salaries	1618	803	1638	662	1638	1730	3000	1124	4124
	35.61.02	Wages	-	-	-	-	-	-	-	-	-
	35.61.11	Travel Expenses	23	40	20	40	20	40	18	36	54
	35.61.13	Office Expenses	20	50	30	50	30	50	28	45	73
	35.61.51	Motor Vehicles	75	73	75	73	75	73	70	66	136
Total	61	Mechanical (West)	1736	966	1763	825	1763	1893	3116	1271	4387

	62	Mechanical (South)
	35.62.01	Salaries	1902	3216	1649	3036	1649	4459	2700	6424	9124
	35.62.02	Wages	-	-	-	-	-	-	-	-	-
	35.62.11	Travel Expenses	22	40	20	40	20	40	18	36	54
	35.62.13	Office Expenses	20	53	20	55	20	55	28	50	78
	35.62.51	Motor Vehicles	75	73	75	73	75	73	70	66	136
Total	62	Mechanical (West)	2019	3382	1764	3204	1764	4627	2816	6576	9392
Total	35	Roads and Bridges Department	30998	69744	37785	98556	37785	128925	48100	111699	159799
Total	80.001	Direction & Administration	30998	69744	37785	98556	37785	128925	48100	111699	159799

	80.004	Research & Development
	62	Survey and Testing Works
	62.00.71	Survey & Investigation	176	-	2000	-	2000	-	500	-	500
	62.00.72	Soil Testing Laboratory	-	-	10	-	10	-	-	-	-
	62.00.73	Monitoring and Evaluation	1095	-	100	-	100	-	-	-	-
	62.00.74	Capacity Building & Training	7101	-	100	-	100	-	-	-	-
	62.00.75	Survey Investigation & Preparation of PDR for 11th Plan Road Schemes (NEC)	2549	-	650	-	650	-	4350	-	4350
Total	62	Survey and Testing Works	10921	-	2860	-	2860	-	4850	-	4850
Total	80.004	Research & Development	10921	-	2860	-	2860	-	4850	-	4850

	80.052	Machinery & Equipment
	71	Maintenance & Repairs of Road Machineries
	71.00.02	Wages	-	6857	-	6863	-	6863	-	5940	5940
	71.00.21	Supplies and Materials	-	9676	-	9706	-	9706	-	8706	8706
	71.00.27	Minor Works	-	-	-	10	-	10	-	10	10
Total	71	Maintenance & Repairs of Road Machineries	-	16533	-	16579	-	16579	-	14656	14656

	72	Maintenance and Repair of Tools and Plants (100% CSS)
	72.00.27	Minor Works	1425	-	-	-	-	-	-	-	-
Total	72	Maintenance and Repair of Tools and Plants(100% CSS)	1425	-	-	-	-	-	-	-	-
Total	80.052	Machinery & Equipment	1425	16533	-	16579	-	16579	-	14656	14656
Total	80	General	43344	86277	40645	115135	40645	145504	52950	126355	179305
Total	3054	Roads & Bridges	109995	230231	107056	279481	107056	309850	85185	239907	325092
Total		REVENUE SECTION	114203	231628	112056	280481	112056	310850	90185	240415	330600

		CAPITAL SECTION
M.H.	5053	Capital Outlay on Civil Aviation
	02	Airports
	02.102	Aerodromes
	60	Construction of Airport
	60.00.73	Construction of Airport at Pakyong (Upgradation Grant under 12th Finance Commission)	500000	-	-	-	-	-	-	-	-
Total	60	Construction of Airport	500000	-	-	-	-	-	-	-	-
Total	02.102	Aerodromes	500000	-	-	-	-	-	-	-	-
Total	02	Airports	500000	-	-	-	-	-	-	-	-
Total	5053	Capital Outlay on Civil Aviation	500000	-	-	-	-	-	-	-	-

M.H.	5054	Capital Outlay on Roads & Bridges
	04	District & Other Roads
	04.101	Bridges
	60	Construction of Bridge over River Teesta on Dikchu-Sankalang-Mangan Road (North)
	60.00.71	Repalcement of Existing Gor Suspension Bridge with 100 meters Span Steel Bridge (NEC)	8485	-	8373	-	8373	-	4840	-	4840

	61	Construction of Steel Bridge on Sangkhola-Sumin Road (East)
	61.00.72	Replacement of Existing Wooden Suspension Bridge by 50 Meters Span Steel Bridge (NEC)	2012	-	3229	-	3229	-	-	-	-

	62	Construction of Steel Bridge over River Takcham Chu along Chandmari-Rongneck-Bhusuk-Assam Road (East)
	62.00.73	Replacement of Existing Suspension Bridge with 90 Meters Span Steel Bridge (NEC)	14322	-	6593	-	6593	-	6592	-	6592

	64	Replacement of BB Lal Bridge over Kalej Khola (NLCPR)
	64.00.75	Cost of Steel Girder and its Accessories	8100	-	71	-	71	-	500	-	500

	65	Replacement of 2 nos Existing Suspension bridges on Pelling-Yuksom Road in Sikkim
	65.00.76	Replacement of Two bridges (NLCPR)	4338	-	2226	-	2226	-	2226	-	2226

	66	Construction of Bridge over Ringyang (West)
	66.00.77	Replacement of Existing Ringyang Sus-pension Bridge by 70 M Span Steel (NEC)	290	-	18	-	18	-	-	-	-

	67	Construction of Suspension Bridge at Singtam (NLCPR)
	67.00.78	Replacement of Ghoskhan Dara Suspension Bridge over River Teesta at Singtam (NLCPR)	-	-	50000	-	50000	-	86957	-	86957

	68	Construction of Steel Bridge in South Sikkim
	68.00.79	Construction of Steel Bridge over Upper Ben Khola on Tarku-Ravongla (GLVC) Road (NEC)	900	-	10	-	10	-	10	-	10
	68.00.80	Construction of Steel Bridge on Pabong-Yangang Road at Sainotar -Lower Ben Khola (NEC)	954	-	2969	-	2969	-	2968	-	2968
	68.00.81	Construction of Steel Bridge on Namchi-Vok Road at Rinzi Khola (NEC)	60	-	4857	-	4857	-	109	-	109
	68.00.82	Replacement of Suspension Bridge over Ravi Khola at 9th KM on Melli-Phong Road (NEC)	11359	-	35319	-	35319	-	11049	-	11049
	68.00.83	Construction of Makha Suspension bridge over River Teesta on Makha-Lingi-Yangang Road South Sikkim (NEC)	205	-	30000	-	30000	-	25470	-	25470
Total	68	Construction of Steel Bridge in South Sikkim	13478	-	73155	-	73155	-	39606	-	39606

	69	Construction of Steel Bridge in North Sikkim
	69.00.80	Construction of Steel Bridge on Approach Road to Khedum village in North Sikkim (NEC)	5100	-	2270	-	2270	-	1588	-	1588
	69.00.81	Construction of Three Bridges over Seleley, Tharo, Budgung Khola (State Plan)	-	-	-	-	-	-	10000	-	10000
Total	69	Construction of Steel Bridge in North Sikkim	5100	-	2270	-	2270	-	11588	-	11588

	70	Construction of Bridges in West Sikkim
	70.00.80	Construction of Pre-Stressed Bridge over River Rangit on Legship Tashiding Road (NLCPR)	27303	-	40000	-	40000	-	40000	-	40000
Total	70	Construction of Bridges in West Sikkim	27303	-	40000	-	40000	-	40000	-	40000
Total	04.101	Bridges	83428	-	185935	-	185935	-	192309	-	192309

	04.337	Road Works
	60	District Roads
	45	East District
	60.45.71	Removal of Deficiencies in Existing Network	48341	-	225	-	2775	-	5600	-	5600
	60.45.72	Replacement	27	-	100	-	100	-	500	-	500
	60.45.73	Expansion	35848	-	3644	-	3644	-	2575	-	2575
	60.45.74	Link Roads	10294	-	100	-	1100	-	750	-	750
	60.45.75	Additional Facilities	4898	-	100	-	100	-	100	-	100
	60.45.76	Surface Strengthening CRF (100% CSS)	10905	-	15000	-	15000	-	15000	-	15000
	60.45.79	Schemes Financed by NABARD	8419	-	30000	-	30000	-	40000	-	40000
	60.45.82	Construction of New Roads (State Plan)	19928	-	100	-	1100	-	10475	-	10475
	60.45.84	Upgradation of Ranka-Burtuk-Gangtok Road (8 KMs) in East Sikkim (NLCPR)	2089	-	-	-	-	-	1200	-	1200
	60.45.87	Construction of Diversion Road to Ranipool-Pakyong Road (NLCPR)	5698	-	911	-	911	-	911	-	911
	60.45.88	Construction of Protective Works for VIP Road at Gangtok (NEC)	2001	-	1091	-	1091	-	-	-	-
	60.45.89	Improvement of Assam-Pakyong Road (NEC)	21957	-	37840	-	37840	-	4096	-	4096
	60.45.91	External Aided Project	-	-	30000	-	30000	-	50000	-	50000
	60.45.92	Construction of Pakyong-Machong-Rolep Road (35 KMs) (NLCPR)	65244	-	50000	-	50000	-	100000	-	100000
	60.45.93	Upgradation of Sangkhola-Zingla-Martam Road (NEC)	-	-	-	-	-	-	60000	-	60000
	60.45.94	Upgradation of Sangkhola-Sumin Road (NEC)	-	-	-	-	-	-	40000	-	40000
	60.45.95	Special Plan Assistance	-	-	-	-	-	-	310000	-	310000
Total	45	East District	235649	-	169111	-	173661	-	641207	-	641207

	46	West District
	60.46.71	Removal of Deficiencies in Existing Net Work	16562	-	506	-	2506	-	3000	-	3000
	60.46.72	Replacement	10498	-	100	-	100	-	990	-	990
	60.46.73	Expansion	7920	-	100	-	100	-	10	-	10
	60.46.74	Link Roads	1512	-	1898	-	1898	-	-	-	-
	60.46.75	Additional Facilities	-	-	100	-	100	-	-	-	-
	60.46.76	Surface Strengthening CRF (100% CSS)	1072	-	5000	-	5000	-	15000	-	15000
	60.46.77	Improvement of Chongrang-Boron- Phamtam Road	26321	-	100	-	100	-	2000	-	2000
	60.46.79	Schemes Financed by NABARD	7996	-	10000	-	10000	-	60000	-	60000
	60.46.81	Surface Strengthening (ACA)	-	-	25100	-	25100	-	33000	-	33000
	60.46.82	Construction of New Roads (State Plan)	20010	-	9500	-	9500	-	1000	-	1000
	60.46.83	Strengthening of Roads Network 8 nos. (NLCPR)	-	-	-	-	-	-	-	-	-
	60.46.84	Pelling Dentam Road (20 Km) (NLCPR)	21790	-	4745	-	4745	-	20071	-	20071
	60.46.85	Carpeting/Surface Improvement of Dentam-Uttarey Roads (10 Km) (NLCPR)	5149	-	10359	-	10359	-	10359	-	10359
	60.46.87	Slope Stabilisation of Labing Landslide (160 m) and Chongrang Landslide (800 m) on Yukson-Legship Road (NLCPR)	-	-	419	-	419	-	-	-	-
	60.46.88	Improvement of Bermiok-Legship Road in West Sikkim (NEC)	11110	-	17100	-	17100	-	8001	-	8001
	60.46.89	Improvement of Chakung Khaniserbong Road in West Sikkim (NEC)	8333	-	25890	-	25890	-	25408	-	25408
	60.46.90	Improvement of Sombaria-Hilley Road (NEC)	10921	-	40000	-	40000	-	41735	-	41735
	60.46.91	Extension of Road from Chakung Khaniserbong SPWD Road to Majuwa Village via Chota Samdong (NLCPR)	-	-	27079	-	27079	-	10000	-	10000
	60.46.92	Construction/Improvement of 18.3 KM Sribadam-Deythang-Mangalbarey Road (NLCPR)	-	-	58000	-	58000	-	53217	-	53217
	60.46.93	Widening and Carpeting of road from Naya Bazar to Rambam Bridge Check post	-	-	-	-	-	-	3000	-	3000

Total	46	West District	149194	-	235996	-	237996	-	286791	-	286791

	47	North District
	60.47.71	Removal of Deficiencies in Existing Network	10647	-	539	-	3159	-	1800	-	1800
	60.47.72	Replacement	930	-	100	-	100	-	1	-	1
	60.47.73	Expansion	10665	-	100	-	3800	-	4000	-	4000
	60.47.74	Link Roads	3148	-	1067	-	1067	-	698	-	698
	60.47.75	Additional Facilities	-	-	100	-	100	-	-	-	-
	60.47.76	Surface Strengthening CRF (100% CSS)	7705	-	5000	-	5000	-	1500	-	1500
	60.47.79	Schemes Financed by NABARD	31158	-	20000	-	20000	-	60000	-	60000
	60.47.82	Construction of New Roads (State Plan)	7302	-	100	-	1740	-	500	-	500
	60.47.83	Strengthening, Drainage and Carpeting of Sankalang-Sakyong Road to Tingvong High School Road (NEC)	5105	-	3419	-	3419	-	1556	-	1556
	60.47.84	Upgradation of Machak-Tumlabong Road (NEC)	21539	-	37840	-	37840	-	26567	-	26567
	60.47.85	Strenthening Road Infrastructure in Dzongu	23373	-	200	-	200	-	5000	-	5000
	60.47.86	Upgradation of LLHP to Nandok Road (4 KM) (NLCPR)	-	-	15000	-	15000	-	10000	-	10000
	60.47.87	Improvement & Widening of Tintek Dikchu Road (12 KM) (NLCPR)	-	-	36000	-	36000	-	50000	-	50000
	60.47.88	Approach Road from Passingdong to Lingthem Monastry (6 KM) (NLCPR)	-	-	30000	-	30000	-	25000	-	25000
	60.47.89	Carpeting of Ranka Road from Sichey upto Kanchendzonga Tourist Centre	-	-	-	-	-	-	5000	-	5000
Total	47	North District	121572	-	149465	-	157425	-	191622	-	191622

	48	South District
	60.48.71	Removal of Deficiencies in Existing Network	90119	-	3516	-	3516	-	1700	-	1700
	60.48.72	Replacement	2964	-	2341	-	2341	-	1	-	1
	60.48.73	Expansion	28189	-	4165	-	8156	-	2500	-	2500
	60.48.74	Link Roads	9948	-	100	-	100	-	-	-	-
	60.48.75	Additional Facilities	-	-	100	-	100	-	1	-	1
	60.48.76	Surface Strengthening CRF (100% CSS)	1221	-	5000	-	5000	-	1000	-	1000
	60.48.77	Construction of Road to Sikkim University at Yangyang	-	-	27600	-	27600	-	10000	-	10000
	60.48.79	Schemes Financed by NABARD	37417	-	25000	-	33000	-	40000	-	40000
	60.48.80	Scheme Financed by NEC for Construction & Improvement of Namchi-Rong Road	448	-	-	-	-	-	-	-	-
	60.48.82	Construction of New Roads (State Plan )	43762	-	100	-	800	-	4795	-	4795
	60.48.84	Carpeting/Surface Improvement, Protective Works and Drainage of Namchi-Rabongla Road (26 KM) (NLCPR)	-	-	4312	-	4312	-	210	-	210
	60.48.85	Upgradation of Rabongla-Makha Roads (26 Kms) (NLCPR)	1449	-	1	-	1	-	1253	-	1253
	60.48.88	Construction of Roads from 10th Mile Legship-Kewzing Road to Tingmoo village in South Sikkim (NEC)	11727	-	26113	-	26113	-	13502	-	13502
	60.48.89	Surface Strengthening (ACA)	-	-	-	-	-	-	-	-	-
	60.48.90	Improvement of Ralong-Phamtam Road (NEC)	8243	-	50000	-	50000	-	65046	-	65046
	60.48.91	Improvement of Kimbubotey-Sokpey Road (NEC)	11111	-	37840	-	37840	-	63645	-	63645
	60.48.92	Construction /Improvement of Sumin Khore Road (NEC)	11905	-	18971	-	18971	-	14669	-	14669
	60.48.93	Upgradation of Namchi Assangthang Road (NLCPR)	11939	-	-	-	7009	-	39053	-	39053
	60.48.94	Construction of Helipad at Yangang	15000	-	400	-	400	-	4	-	4
	60.48.95	Carpeting work of Chuba Perbing Road	-	-	-	-	-	-	10000	-	10000
	60.48.96	Carpeting of Makha 10th Mile to Tanak Bridge (State Plan)	-	-	-	-	-	-	5000	-	5000
Total	48	South District	285442	-	205559	-	225259	-	272379	-	272379
Total	60	District Roads	791857	-	760131	-	794341	-	1391999	-	1391999
Total	04.337	Road Works	791857	-	760131	-	794341	-	1391999	-	1391999
Total	04	District & Other Roads	875285	-	946066	-	980276	-	1584308	-	1584308

	05	Roads of Inter State or Economic Importance
	05.052	Machinery & Equipment
	00.00.71	Purchase of Machinery and Equipment	10800	-	6000	-	6000	-	6000	-	6000
Total	05.052	Machinery & Equipment	10800	-	6000	-	6000	-	6000	-	6000

	05.337	Road Works
	60	District Roads
	45	East District
	60.45.81	Improvement of Duga-Pachekhani Road (14 KM) (100% CSS)	-	-	-	-	-	-	1	-	1
	60.45.82	Improvement of Sirwani-Bermiok Phongla Road (28 KM) (100% CSS)	10000	-	13308	-	13308	-	2409	-	2409
	60.45.83	Construction of Road from Radong (NH-31A) to Khimchithang Road KM. 1st to 15th (50:50% CSS)*	21189	-	49000	-	49000	-	12798	-	12798
	60.45.84	Improvement of Rhenock-Simanakhola Road 1st to 3rd KM ISC (100% CSS)	5038	-	19962	-	19962	-	3251	-	3251
	60.45.85	Improvement of Rangpo-Duga-Pandam Road ISC (100% CSS)	30368	-	40000	-	40000	-	44116	-	44116
	60.45.86	Improvement of Sang Dipudara Road EI (100% CSS)	-	-	34700	-	34700	-	4956	-	4956
	60.45.87	Improvement of Pakyong -Karthok-Naya Busty-Raigoan Road EI (100% CSS)	16000	-	23852	-	23852	-	-	-	-
	60.45.88	Upgradation of Chuchajen-Rolep Road 1st Km to 16th Km ISC (100% CSS)	-	-	40000	-	40000	-	70000	-	70000
Total	45	East District	82595	-	220822	-	220822	-	137531	-	137531

	46	West District
	60.46.82	Improvement of Rimbi-Yoksum Road (100% CSS)	-	-	-	-	-	-	-	-	-
	60.46.83	Construction of Road from Salangdang to Ramam ISC (100% CSS)	-	-	50000	-	50000	-	50000	-	50000
Total	46	West District	-	-	50000	-	50000	-	50000	-	50000

	48	South District
	60.48.82	Improvement of Melli-Phong Road Km 1st to 24th (100 % CSS)	23500	-	50000	-	50000	-	65784	-	65784
	60.48.83	Construction of Gurassey Road from Bio-Diversity Park (Temi) (50:50% CSS)*	12726	-	30000	-	30000	-	40000	-	40000
	60.48.84	Upgradation, Widening, Drainage, Carpeting and Protective Works on Chuba-Parbing Road 1st Km to 11th Km EI (50:50% CSS)*	-	-	20000	-	20000	-	30000	-	30000
	60.48.85	Upgradation of Melli-Payong Road to Mellidara and Kerabari Road ISC (100% CSS)	-	-	30000	-	30000	-	30000	-	30000
Total	48	South District	36226	-	130000	-	130000	-	165784	-	165784
Total	60	District Roads	118821	-	400822	-	400822	-	353315	-	353315

	61	Schemes Funded under Sikkim Transport Infrastructure Development Fund
	66	Construction of Road from Rinchenpong Mangalbarey - Deorali to Upper Chuchen Primary School
	61.66.53	Major Works	10000	-	-	-	-	-	-	-	-

	67	Construction of Road from Power Intake Milling JHS to Jhakri Dhunga
	61.67.53	Major Works	10000	-	-	-	-	-	-	-	-

	68	Upgradation & Carpeting Works on Darap to Nambu Road
	61.68.53	Major Works	3202	-	-	-	-	-	-	-	-

	69	Construction of Road from Upper Rayong to Samdong Turning upto lower Rayong JHS
	61.69.53	Major Works	7075	-	-	-	-	-	-	-	-

	70	Construction of Road from Singhithang to Boomtar
	61.70.53	Major Works	6927	-	-	-	-	-	-	-	-

	71	Construction of Namthang - Kateng - Bokrang Road (Scheme under Sikkim Transport Infrastructure Development Fund)
	61.71.53	Major Works	9999	-	-	-	-	-	-	-	-

	72	Construction of Road from Mamley to Namdang KM 4th
	61.72.53	Major Works	5000	-	-	-	-	-	-	-	-
Total	61	Schemes Funded under Sikkim Transport Infrastructure Development Fund	52203	-	-	-	-	-	-	-	-
Total	05.337	Road Works	171024	-	400822	-	400822	-	353315	-	353315
Total	05	Roads of Inter State or Economic Importance	181824	-	406822	-	406822	-	359315	-	359315
Total	5054	Capital Outlay on Roads & Bridges	1057109	-	1352888	-	1387098	-	1943623	-	1943623
Total		CAPITAL SECTION	1557109	-	1352888	-	1387098	-	1943623	-	1943623
Total		Voted	1671312	231628	1464944	280481	1499154	310850	2033808	240415	2274223

Note:	The above estimate do not include the recoveries shown below which are adjusted in accounts as reduction of expenditure.
M.H.	2059	Public Works
	60	Other Buildings
	60.799	Suspense
	35	Roads and Bridges Department
	35.00.43	Suspense	11196	681	5000	-	5000	-	5000	-	5000

	Note:	(*) Central Share only

Note:	The above estimate also does not include the recoveries shown below which are adjusted in accounts as reduction of expenditure by debit to 8235- General and Other Reserve funds, 200-Other Funds and Credit to as under
M.H.	5054	Capital Outlay on Roads & Bridges
	00.901	Deduct amount met from Sikkim Transport Infrastructure Development Fund	52203	-	-	-	-	-	-	-	-

M.H.	3054	Roads & Bridges
	00.911	Deduct recoveries of overpayment	-	14	-	-	-	-	-	-	-

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