Demand 35 (2010-11)

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Demand 35

RURAL MANAGEMENT AND DEVELOPMENT
A -General Services (a) Organs of State				2015	Election
B - Social Services (c) Water Supply, Sanitation, Housing				2215	Water Supply & Sanitation
and Urban Development				2216	Housing
(e) Welfare of Scheduled Castes,
Scheduled Tribes and Other Backward Classes				2225	Welfare of Scheduled Caste,
					Scheduled Tribes & Other Backward Classes
	C - Economic Services (b) Rural Development			2501	Special Programmes for Rural Development
				2505	Rural Employment
				2515	Other Rural Development Programme
	(e) Energy			2810	Non-Conventional Sources of Energy
	(g) Transport			3054	Roads & Bridges
	B - Capital Account of General Services
	(c) Capital Account of Water Supply, Sanitation, Housing
	and Urban Development			4215	Capital Outlay on Water Supply & Sanitation
				4216	Capital Outlay on Housing
	C - Capital Accounts of Economic Services
	(b) Capital Account of Rural Development			4515	Capital Outlay on Other Rural
					Development Programme
	(g) Capital Account of Transport			5054	Capital Outlay on Roads & Bridges
I. Estimate of the amount required in the year ending 31st March, 2011 to defray the charges in respct of Rural Management and Development.
				Revenue	Capital	Total
			Voted	469803	867404	1337207
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.	2015	Election
	00.101	Election Commission
	60	State Election Commission
	60.00.01	Salaries	-	3083	-	2803	-	2803	-	-	-
	60.00.11	Travel Expenses	-	103	-	200	-	200	-	-	-
	60.00.13	Office Expenses	-	1891	-	900	-	900	-	-	-
	60.00.42	Lumpsum provision for revision of pay	-	-	-	1360	-	1360	-	-	-
Total	60	State Election Commission	-	5077	-	5263	-	5263	-	-	-
Total	00.101	Election Commission	-	5077	-	5263	-	5263	-	-	-

	00.103	Preparation & Printing Electoral Rolls
	60	State Election Commission
	60.00.11	Travel Expenses	-	1	-	300	-	300	-	-	-
	60.00.16	Publications	-	351	-	500	-	500	-	-	-
	60.00.50	Other Charges	-	135	-	500	-	500	-	-	-
Total	60	State Election Commission	-	487	-	1300	-	1300	-	-	-
Total	00.103	Preparation & Printing Electoral Rolls	-	487	-	1300	-	1300	-	-	-

	00.109	Charges for Conduct of Election to Panchayats/ Local Bodies
	61	Conduct of Election to Panchayat
	61.00.11	Travel Expenses	-	15	-	500	-	500	-	-	-
	61.00.50	Other Charges	-	253	-	1000	-	1000	-	-	-
Total	61	Conduct of Election to Panchayat	-	268	-	1500	-	1500	-	-	-

	62	Conduct of Election to Municipal Bodies
	62.00.11	Travel Expenses	-	175	-	2500	-	2500	-	-	-
	62.00.50	Other Charges	-	10999	-	11000	-	11000	-	-	-
Total	62	Conduct of Election to Municipal Bodies	-	11174	-	13500	-	13500	-	-	-
Total	00.109	Charges for Conduct of Election to Panchayats/ Local Bodies	-	11442	-	15000	-	15000	-	-	-
Total	2015	Election	-	17006	-	21563	-	21563	-	-	-

M.H.	2215	Water Supply & Sanitation
	01	Water Supply
	01.001	Direction & Administration
	36	Rural Development Department
	44	Head Office Establishment
	36.44.01	Salaries	7092	2585	9115	2639	9115	2639	3500	5941	9441
	36.44.11	Travel Expenses	649	57	500	59	500	59	235	53	288
	36.44.13	Office Expenses	4403	114	3000	116	3000	116	1000	104	1104
	36.44.42	Lumpsum provision for revision of pay	-	-	11000	5120	11000	5120	3654	3000	6654
Total	44	Head Office Establishment	12144	2756	23615	7934	23615	7934	8389	9098	17487

	45	East District
	36.45.01	Salaries	-	1683	-	1307	-	4317	2000	3314	5314
	36.45.11	Travel Expenses	-	10	-	10	-	10	100	9	109
	36.45.13	Office Expenses	-	10	-	10	-	10	100	9	109
Total	45	East District	-	1703	-	1327	-	4337	2200	3332	5532

	46	West District
	36.46.01	Salaries	4491	1318	2500	1250	2500	2828	1800	3189	4989
	36.46.11	Travel Expenses	270	31	250	31	250	31	100	28	128
	36.46.13	Office Expenses	655	102	600	102	600	102	600	92	692
Total	46	West District	5416	1451	3350	1383	3350	2961	2500	3309	5809

	47	North District
	36.47.01	Salaries	1564	1100	1000	1150	1000	1413	1100	1890	2990
	36.47.11	Travel Expenses	186	47	150	51	150	51	100	46	146
	36.47.13	Office Expenses	550	106	500	102	500	102	500	92	592
Total	47	North District	2300	1253	1650	1303	1650	1566	1700	2028	3728

	48	South District
	36.48.01	Salaries	4896	3403	3000	3910	3000	5928	1500	4298	5798
	36.48.11	Travel Expenses	185	51	150	51	150	51	100	46	146
	36.48.13	Office Expenses	550	102	500	102	500	102	500	92	592
Total	48	South District	5631	3556	3650	4063	3650	6081	2100	4436	6536
Total	36	Rural Development Department	25491	10719	32265	16010	32265	22879	16889	22203	39092
Total	01.001	Direction & Administration	25491	10719	32265	16010	32265	22879	16889	22203	39092

	01.102	Rural Water Supply Programmes
	36	Rural Development Department
	45	East District
	36.45.71	Village Water Supply	2302	699	200	1100	200	1100	1	770	771
	36.45.72	Maintenance of Buildings	-	-	300	-	300	-	500	-	500
	36.45.73	Maintenance of Buildings (Quarter)	35	-	300	-	300	-	1	-	1
	36.45.81	Operation and Maintenance (under A.R.W.S.P) (100% CSS)	-	-	1000	-	1000	-	-	-	-
	36.45.82	Implementation of Information, Education & Communication Programme (100%CSS)	-	-	550	-	550	-	-	-	-
	36.45.83	Computerisation Project of Rajiv Gandhi National Drinking Water Mission (100% CSS)	-	-	754	-	754	-	-	-	-
	36.45.84	Capacity Building/Training	2700	-	-	-	-	-	-	-	-
	36.45.85	Roof Water Harvesting	-	-	-	-	-	-	80000	-	80000
Total	45	East District	5037	699	3104	1100	3104	1100	80502	770	81272

	46	West District
	36.46.71	Village Water Supply	900	881	200	1100	200	1100	1	770	771
	36.46.73	Maintenance of Buildings (Quarter)	-	-	-	-	-	-	-	-	-
	36.46.74	Village Water Supply	-	-	-	-	-	-	-	-	-
Total	46	West District	900	881	200	1100	200	1100	1	770	771

	47	North District
	36.47.71	Village Water Supply	399	998	200	1100	200	1100	1	770	771
	36.47.73	Maintenance of Buildings (Quarter)	110	-	150	-	150	-	1	-	1
	36.47.74	Village Water Supply	-	-	-	-	-	-	-	-	-
Total	47	North District	509	998	350	1100	350	1100	2	770	772

	48	South District
	36.48.71	Village Water Supply	600	999	200	1100	200	1100	1	770	771
	36.48.73	Maintenance of Buildings (Quarter)	110	-	50	-	50	-	1	-	1
	36.48.74	Village Water Supply	-	-	-	-	-	-	-	-	-
Total	48	South District	710	999	250	1100	250	1100	2	770	772
Total	36	Rural Development Department	7156	3577	3904	4400	3904	4400	80507	3080	83587
Total	01.102	Rural Water Supply Programmes	7156	3577	3904	4400	3904	4400	80507	3080	83587

	01.196	Assistance to Zilla Parishads /District Level Panchayats
	00.00.31	Grants-in-aid	750	1200	375	1200	375	1200	-	-	-
Total	01.196	Assistance to Zilla Parishads /District Level Panchayats	750	1200	375	1200	375	1200	-	-	-

	01.198	Assistance to Gram Panchayats
	00.00.31	Grants-in-aid	1749	-	875	-	875	-	-	-	-
Total	01.198	Assistance to Gram Panchayats	1749	-	875	-	875	-	-	-	-
Total	01	Water Supply	35146	15496	37419	21610	37419	28479	97396	25283	122679

	02	Sewerage and Sanitation
	02.105	Sanitation Services
	36	Rural Development Department
	45	East District
	36.45.73	Rural Sanitation	2970	-	3230	-	3230	-	1	-	1
	36.45.82	Central Rural Sanitation Programme (100% CSS)	5072	-	-	-	-	-	-	-	-
Total	45	East District	8042	-	3230	-	3230	-	1	-	1
Total	36	Rural Development Department	8042	-	3230	-	3230	-	1	-	1
Total	02.105	Sanitation Services	8042	-	3230	-	3230	-	1	-	1
Total	02	Sewerage and Sanitation	8042	-	3230	-	3230	-	1	-	1
Total	2215	Water Supply & Sanitation	43188	15496	40649	21610	40649	28479	97397	25283	122680

M.H.	2216	Housing
	03	Rural Housing
	03.196	Assistance to Zilla Parishads/District Level Panchayats
	00.00.31	Grants-in-aid	2400	-	2400	-	2400	-	-	-	-
Total	03.196	Assistance to Zilla Parishads/District Level Panchayats	2400	-	2400	-	2400	-	-	-	-

	03.198	Assistance to Gram Panchayats
	00.00.31	Grants-in-aid	5600	-	5600	-	5600	-	-	-	-
Total	03.198	Assistance to Gram Panchayats	5600	-	5600	-	5600	-	-	-	-

	03.800	Other Expenditure
	36	Rural Development Department
	36.00.74	Distribution of G.C.I. sheets to the Rural Poor	124755	-	5000	-	55000	-	98000	-	98000
	36.00.76	Rural Housing Scheme	39767	40010	18500	-	120000	-	2794	-	2794
	36.00.77	Capacity Building/Training	1600	-	-	-	-	-	-	-	-
Total	36	Rural Development Department	166122	40010	23500	-	175000	-	100794	-	100794
Total	03.800	Other Expenditure	166122	40010	23500	-	175000	-	100794	-	100794
Total	03	Rural Housing	174122	40010	31500	-	183000	-	100794	-	100794
Total	2216	Housing	174122	40010	31500	-	183000	-	100794	-	100794

M.H.	2501	Special Programmes for Rural Development
	01	Integrated Rural Development Programme
	01.001	Direction and Administration
	45	East district
	71	Duga Block Administrative Centre
	45.71.01	Salaries	2044	-	3000	-	3000	-	2500	-	2500
	45.71.11	Travel Expenses	70	-	75	-	75	-	75	-	75
	45.71.13	Office Expenses	463	-	550	-	550	-	550	-	550
Total	71	Duga Block Administrative Centre	2577	-	3625	-	3625	-	3125	-	3125

	72	Rhenock Block Administrative Centre
	45.72.01	Salaries	1611	-	3500	-	3500	-	4500	-	4500
	45.72.11	Travel Expenses	70	-	75	-	75	-	75	-	75
	45.72.13	Office Expenses	525	-	550	-	550	-	550	-	550
Total	72	Rhenock Block Administrative Centre	2206	-	4125	-	4125	-	5125	-	5125

	73	Pakyong Block Administrative Centre
	45.73.01	Salaries	3044	-	5500	-	5500	-	6000	-	6000
	45.73.11	Travel Expenses	88	-	75	-	75	-	75	-	75
	45.73.13	Office Expenses	415	-	550	-	550	-	550	-	550
Total	73	Pakyong Block Administrative Centre	3547	-	6125	-	6125	-	6625	-	6625

	74	Gangtok Block Administrative Centre
	45.74.01	Salaries	2625	-	4000	-	4000	-	3700	-	3700
	45.74.11	Travel Expenses	49	-	70	-	70	-	75	-	75
	45.74.13	Office Expenses	646	-	550	-	550	-	550	-	550
Total	74	Gangtok Block Administrative Centre	3320	-	4620	-	4620	-	4325	-	4325

	75	Regu Block Administrative Centre
	45.75.01	Salaries	1810	-	3500	-	3500	-	3000	-	3000
	45.75.11	Travel Expenses	69	-	75	-	75	-	75	-	75
	45.75.13	Office Expenses	639	-	550	-	550	-	550	-	550
Total	75	Regu Block Administrative Centre	2518	-	4125	-	4125	-	3625	-	3625

	76	Rakdong Tintek Block Administrative Centre
	45.76.01	Salaries	2077	-	4500	-	4500	-	2800	-	2800
	45.76.11	Travel Expenses	70	-	75	-	75	-	75	-	75
	45.76.13	Office Expenses	470	-	550	-	550	-	550	-	550
Total	76	Rakdong Tintek Block Administrative Centre	2617	-	5125	-	5125	-	3425	-	3425

	77	Khamdong Block Administrative Centre
	45.77.01	Salaries	2354	-	4500	-	4500	-	2400	-	2400
	45.77.11	Travel Expenses	68	-	75	-	75	-	75	-	75
	45.77.13	Office Expenses	490	-	550	-	550	-	550	-	550
Total	77	Khamdong Block Administrative Centre	2912	-	5125	-	5125	-	3025	-	3025

	78	Ranka Block Administrative Centre
	45.78.01	Salaries	2234	-	4500	-	4500	-	2043	-	2043
	45.78.11	Travel Expenses	61	-	70	-	70	-	75	-	75
	45.78.13	Office Expenses	503	-	550	-	550	-	550	-	550
Total	78	Ranka Block Administrative Centre	2798	-	5120	-	5120	-	2668	-	2668

	79	Assam Lingzey Block Administrative Centre
	45.79.01	Salaries	-	-	2000	-	2000	-	1	-	1
	45.79.11	Travel Expenses	-	-	70	-	70	-	1	-	1
	45.79.13	Office Expenses	-	-	550	-	550	-	1	-	1
Total	79	Assam Lingzey Block Administrative Centre	-	-	2620	-	2620	-	3	-	3

	80	Barapathing Block Administrative Centre
	45.80.01	Salaries	-	-	2000	-	2000	-	1	-	1
	45.80.11	Travel Expenses	-	-	70	-	70	-	1	-	1
	45.80.13	Office Expenses	-	-	550	-	550	-	1	-	1
Total	80	Barapathing Block Administrative Centre	-	-	2620	-	2620	-	3	-	3

	81	Martam Block Administrative Centre
	45.81.01	Salaries	-	-	1000	-	1000	-	1	-	1
	45.81.11	Travel Expenses	-	-	50	-	50	-	1	-	1
	45.81.13	Office Expenses	-	-	350	-	350	-	1	-	1
Total	81	Martam Block Administrative Centre	-	-	1400	-	1400	-	3	-	3
Total	45	East District	22495	-	44630	-	44630	-	31952	-	31952

	46	West District
	71	Yuksom Block Administrative Centre
	46.71.01	Salaries	1001	-	3500	-	3500	-	2400	-	2400
	46.71.11	Travel Expenses	70	-	75	-	75	-	75	-	75
	46.71.13	Office Expenses	487	-	550	-	550	-	550	-	550
Total	71	Yuksom Block Administrative Centre	1558	-	4125	-	4125	-	3025	-	3025

	72	Gyalshing Block Administrative Centre
	46.72.01	Salaries	2490	-	4000	-	4000	-	2700	-	2700
	46.72.11	Travel Expenses	70	-	75	-	75	-	75	-	75
	46.72.13	Office Expenses	570	-	550	-	550	-	550	-	550
Total	72	Gyalshing Block Administrative Centre	3130	-	4625	-	4625	-	3325	-	3325

	73	Dentam Block Administrative Centre
	46.73.01	Salaries	1288	-	3000	-	3000	-	1800	-	1800
	46.73.11	Travel Expenses	110	-	75	-	75	-	75	-	75
	46.73.13	Office Expenses	447	-	550	-	550	-	550	-	550
Total	73	Dentam Block Administrative Centre	1845	-	3625	-	3625	-	2425	-	2425

	74	Kaluk Block Administrative Centre
	46.74.01	Salaries	1966	-	3850	-	3850	-	2400	-	2400
	46.74.11	Travel Expenses	89	-	75	-	75	-	75	-	75
	46.74.13	Office Expenses	584	-	550	-	550	-	550	-	550
Total	74	Kaluk Block Administrative Centre	2639	-	4475	-	4475	-	3025	-	3025

	75	Soreng Block Administrative Centre
	46.75.01	Salaries	2688	-	6000	-	6000	-	3800	-	3800
	46.75.11	Travel Expenses	110	-	75	-	75	-	75	-	75
	46.75.13	Office Expenses	517	-	550	-	550	-	550	-	550
Total	75	Soreng Block Administrative Centre	3315	-	6625	-	6625	-	4425	-	4425

	76	Daramdin Block Administrative Centre
	46.76.01	Salaries	1646	-	3800	-	3800	-	2300	-	2300
	46.76.11	Travel Expenses	68	-	75	-	75	-	75	-	75
	46.76.13	Office Expenses	473	-	550	-	550	-	550	-	550
Total	76	Daramdin Block Administrative Centre	2187	-	4425	-	4425	-	2925	-	2925

	77	Hee Bermiok Block Administrative Centre
	46.77.01	Salaries	-	-	2000	-	2000	-	1	-	1
	46.77.11	Travel Expenses	-	-	75	-	75	-	1	-	1
	46.77.13	Office Expenses	-	-	550	-	550	-	1	-	1
Total	77	Hee Bermiok Block Administrative Centre	-	-	2625	-	2625	-	3	-	3
Total	46	West District	14674	-	30525	-	30525	-	19153	-	19153

	47	North District
	71	Kabi Tingda Block Administrative Centre
	47.71.01	Salaries	1945	-	3200	-	3200	-	2500	-	2500
	47.71.11	Travel Expenses	90	-	75	-	75	-	75	-	75
	47.71.13	Office Expenses	700	-	550	-	550	-	550	-	550
Total	71	Kabi Tingda Block Administrative Centre	2735	-	3825	-	3825	-	3125	-	3125

	72	Mangan Block Administrative Centre
	47.72.01	Salaries	1825	-	3650	-	3650	-	2200	-	2200
	47.72.11	Travel Expenses	70	-	75	-	75	-	75	-	75
	47.72.13	Office Expenses	500	-	550	-	550	-	550	-	550
Total	72	Mangan Block Administrative Centre	2395	-	4275	-	4275	-	2825	-	2825

	73	Chungthang Block Administrative Centre
	47.73.01	Salaries	1587	-	2800	-	2800	-	1900	-	1900
	47.73.11	Travel Expenses	88	-	75	-	75	-	75	-	75
	47.73.13	Office Expenses	495	-	550	-	550	-	550	-	550
Total	73	Chungthang Block Administrative Centre	2170	-	3425	-	3425	-	2525	-	2525

	74	Passingdong (Dzongu) Block Administrative Centre
	47.74.01	Salaries	1458	-	2800	-	2800	-	2500	-	2500
	47.74.11	Travel Expenses	70	-	75	-	75	-	75	-	75
	47.74.13	Office Expenses	500	-	550	-	550	-	550	-	550
Total	74	Passingdong (Dzongu) Block Administrative Centre	2028	-	3425	-	3425	-	3125	-	3125
Total	47	North District	9328	-	14950	-	14950	-	11600	-	11600

	48	South District
	71	Temi Tarku Block Administrative Centre
	48.71.01	Salaries	2453	-	4500	-	4500	-	2900	-	2900
	48.71.11	Travel Expenses	69	-	75	-	75	-	75	-	75
	48.71.13	Office Expenses	494	-	550	-	550	-	550	-	550
Total	71	Temi Tarku Block Administrative Centre	3016	-	5125	-	5125	-	3525	-	3525

	72	Melli (Sumbuk) Block Administrative Centre
	48.72.01	Salaries	1844	-	3500	-	3500	-	2600	-	2600
	48.72.11	Travel Expenses	69	-	75	-	75	-	75	-	75
	48.72.13	Office Expenses	499	-	550	-	550	-	550	-	550
Total	72	Melli (Sumbuk) Block Administrative Centre	2412	-	4125	-	4125	-	3225	-	3225

	73	Wok (Sikhip) Block Administrative Centre
	48.73.01	Salaries	1418	-	2800	-	2800	-	1700	-	1700
	48.73.11	Travel Expenses	65	-	75	-	75	-	75	-	75
	48.73.13	Office Expenses	647	-	550	-	550	-	550	-	550
Total	73	Wok ( Sikhip) Block Administrative Centre	2130	-	3425	-	3425	-	2325	-	2325

	74	Yangang Block Administrative Centre
	48.74.01	Salaries	2291	-	4500	-	4500	-	2800	-	2800
	48.74.11	Travel Expenses	70	-	75	-	75	-	75	-	75
	48.74.13	Office Expenses	514	-	550	-	550	-	550	-	550
Total	74	Yangang Block Administrative Centre	2875	-	5125	-	5125	-	3425	-	3425

	75	Namchi Block Administrative Centre
	48.75.01	Salaries	3594	-	2500	-	2500	-	3400	-	3400
	48.75.11	Travel Expenses	150	-	75	-	75	-	75	-	75
	48.75.13	Office Expenses	2099	-	650	-	650	-	550	-	550
Total	75	Namchi Block Administrative Centre	5843	-	3225	-	3225	-	4025	-	4025

	76	Ravongla Block Administrative Centre
	48.76.01	Salaries	2109	-	4000	-	4000	-	3400	-	3400
	48.76.11	Travel Expenses	93	-	75	-	75	-	75	-	75
	48.76.13	Office Expenses	575	-	550	-	550	-	550	-	550
Total	76	Ravongla Block Administrative Centre	2777	-	4625	-	4625	-	4025	-	4025

	77	Jorethang Block Administrative Centre
	48.77.01	Salaries	-	-	2000	-	2000	-	1700	-	1700
	48.77.11	Travel Expenses	-	-	50	-	50	-	75	-	75
	48.77.13	Office Expenses	-	-	250	-	250	-	550	-	550
Total	77	Jorethang Block Administrative Centre	-	-	2300	-	2300	-	2325	-	2325

	78	Namthang Block Administrative Centre
	48.78.01	Salaries	-	-	2000	-	2000	-	2300	-	2300
	48.78.11	Travel Expenses	-	-	50	-	50	-	75	-	75
	48.78.13	Office Expenses	-	-	250	-	250	-	550	-	550
Total	78	Namthang Block Administrative Centre	-	-	2300	-	2300	-	2925	-	2925
Total	48	South District	19053	-	30250	-	30250	-	25800	-	25800
Total	01.001	Direction and Administration	65550	-	120355	-	120355	-	88505	-	88505

	01.196	Assistance to Zilla Parishads/District Level Panchayats
	00.00.31	Grants-in-aid	12870	-	6800	-	6800	-	-	-	-
Total	01.196	Assistance to Zilla Parishads/District Level Panchayats	12870	-	6800	-	6800	-	-	-	-

	01.198	Assistance to Gram Panchayats
	00.00.31	Grants-in-aid	30029	-	16200	-	16200	-	-	-	-
Total	01.198	Assistance to Gram Panchayats	30029	-	16200	-	16200	-	-	-	-

	01.800	Other Expenditure
	36	Rural Development Department
	36.00.31	Grants-in-aid to Sikkim Rural Development Agency (S.R.D.A. Administration)	11616	-	11340	-	11340	-	21014	-	21014
	36.00.60	Capacity Building/Training	264	-	-	-	-	-	-	-	-
Total	36	Rural Development Department	11880	-	11340	-	11340	-	21014	-	21014
Total	01.800	Other Expenditure	11880	-	11340	-	11340	-	21014	-	21014
Total	01	Integrated Rural Development Programme	120329	-	154695	-	154695	-	109519	-	109519

	04	Integrated Rural Energy Planning Programme
	04.101	Development of Design & Approach for Area Bound Block Level IRE Projects
	00.00.73	Integrated Rural Energy Programme	17328	-	9952	-	9952	-	20000	-	20000
	00.00.74	Capacity Building/Training	640	-	-	-	-	-	-	-	-
Total	04.101	Development of Design & Approach for Area Bound Block Level IRE Projects	17968	-	9952	-	9952	-	20000	-	20000

	04.105	Project Implementation
	00.00.31	Grants-in-aid to SREDA for Project Implementation	5040	-	5688	-	5688	-	3	-	3
Total	04.105	Project Implementation	5040	-	5688	-	5688	-	3	-	3
Total	04	Integrated Rural Energy Planning Programme	23008	-	15640	-	15640	-	20003	-	20003

	06	Self Employment Programme
	06.101	Swarna Jayanti Gram Swarozgar Yojana
	00.00.71	Swarna Jayanti Gram Swarozgar Yojana	6618	-	5512	-	5512	-	-	-	-
	00.00.72	Capacity Building/Training	198	-	-	-	-	-	-	-	-
Total	06.101	Swarna Jayanti Gram Swarozgar Yojana	6816	-	5512	-	5512	-	-	-	-

	06.196	Assistance to Zilla Parishads/District Level Panchayats
	00.00.31	Grants-in-aid	-	-	270	-	270	-	-	-	-
Total	06.196	Assistance to Zilla Parishads/District Level Panchayats	-	-	270	-	270	-	-	-	-

	06.198	Assistance to Gram Panchayats
	00.00.31	Grants-in-aid	-	-	630	-	630	-	-	-	-
Total	06.198	Assistance to Gram Panchayats	-	-	630	-	630	-	-	-	-
Total	06	Self Employment Programme	6816	-	6412	-	6412	-	-	-	-
Total	2501	Special Programmes for Rural Development	150153	-	176747	-	176747	-	129522	-	129522

M.H.	2505	Rural Employment
	01	National Programmes
	01.196	Assistance to Zilla Parishads/District Level Panchayats
	00.00.31	Grants-in-aid	1795	-	300	-	300	-	-	-	-
Total	01.196	Assistance to Zilla Parishads/District Level Panchayats	1795	-	300	-	300	-	-	-	-

	01.198	Assistance to Gram Panchayats
	00.00.31	Grants-in-aid	4190	-	700	-	700	-	-	-	-
Total	01.198	Assistance to Gram Panchayats	4190	-	700	-	700	-	-	-	-

	01.702	Jawahar Gram Samridhi Yojana
	00.00.71	State Contribution to Jawahar Rojgar Yojana (IAY)	8835	-	4404	-	4404	-	3921	-	3921
	00.00.72	Capacity Building/Training	735	-	-	-	-	-	-	-	-
Total	01.702	Jawahar Rojgar Yojana	9570	-	4404	-	4404	-	3921	-	3921
Total	01	National Programmes	15555	-	5404	-	5404	-	3921	-	3921

	60	Other Programmes
	60.196	Assistance to Zilla Parishads/District Level Panchayats
	00.00.31	Grants-in-aid	-	-	600	-	600	-	-	-	-
Total	60.196	Assistance to Zilla Parishads/District Level Panchayats	-	-	600	-	600	-	-	-	-

	60.198	Assistance to Gram Panchayats
	00.00.31	Grants-in-aid	-	-	1400	-	1400	-	-	-	-
Total	60.198	Assistance to Gram Panchayats	-	-	1400	-	1400	-	-	-	-

	60.703	Employment Assurance Scheme
	00.00.72	State Contribution Sampoorna Gram Rojgar Yojana	-	-	-	-	-	-	-	-	-
	00.00.73	National Rural Employment Guarantee Scheme	14520	-	17129	-	17129	-	-	-	-
Total	60.703	Employment Assurance Scheme	14520	-	17129	-	17129	-	-	-	-
Total	60	Other Programmes	14520	-	19129	-	19129	-	-	-	-
Total	2505	Rural Employment	30075	-	24533	-	24533	-	3921	-	3921

M.H.	2515	Other Rural Development Programme
	00.003	Training
	60	Sikkim Institute of Rural Dev.
	60.00.31	Grants -in-Aid to Sikkim Institute of Rural Development.	8000	-	8000	-	8000	-	11000	-	11000
	60.00.60	Capacity Building/Training	7645	-	-	-	-	-	-	-	-
Total	60	Sikkim Institute of Rural Dev.	15645	-	8000	-	8000	-	11000	-	11000
Total	00.003	Training	15645	-	8000	-	8000	-	11000	-	11000

	00.101	Panchayati Raj
	00.44	Head Office Establishment
	00.44.01	Salaries	9691	5434	10500	5790	10500	7163	-	-	-
	00.44.11	Travel Expenses	-	169	400	171	400	171	-	-	-
	00.44.13	Office Expenses	1356	1644	1200	662	1200	662	-	-	-
	00.44.42	Lumpsum provision for revision of pay	-	-	10000	3680	10000	3680	-	-	-
	00.44.50	Other Charges	4618	-	7650	-	7650	-	-	-	-
	00.44.70	Plantation	-	-	-	-	-	-	-	-	-
	00.44.71	Purchase of Books for Village Libraries	-	-	5000	-	5000	-	-	-	-
	00.44.72	Preparation of Village Development Action Plan	-	-	5000	-	5000	-	-	-	-
	00.44.73	Universal Financial Inclusion	-	-	40000	-	-	-	-	-	-
Total	00.44	Head Office Establishment	15665	7247	79750	10303	39750	11676	-	-	-

	00.45	East District
	00.45.01	Salaries	11493	696	9500	-	9500	-	-	-	-
	00.45.11	Travel Expenses	185	-	150	-	150	-	-	-	-
	00.45.13	Office Expenses	549	-	550	-	550	-	-	-	-
Total	00.45	East District	12227	696	10200	-	10200	-	-	-	-

	00.46	West District
	00.46.01	Salaries	9705	1854	9000	380	9000	380	-	-	-
	00.46.11	Travel Expenses	185	24	150	24	150	24	-	-	-
	00.46.13	Office Expenses	100	41	100	41	100	41	-	-	-
Total	00.46	West District	9990	1919	9250	445	9250	445	-	-	-

	00.47	North District
	00.47.01	Salaries	3778	307	3850	498	3850	845	-	-	-
	00.47.11	Travel Expenses	213	22	100	24	100	24	-	-	-
	00.47.13	Office Expenses	177	39	100	41	100	41	-	-	-
Total	00.47	North District	4168	368	4050	563	4050	910	-	-	-

	00.48	South District
	00.48.01	Salaries	8719	2337	8150	720	8150	1550	-	-	-
	00.48.11	Travel Expenses	183	24	150	24	150	24	-	-	-
	00.48.13	Office Expenses	100	61	100	61	100	61	-	-	-
Total	00.48	South District	9002	2422	8400	805	8400	1635	-	-	-
Total	00.101	Panchayati Raj	51052	12652	111650	12116	71650	14666	-	-	-

	00.196	Assistance to Zilla Parishads / District Level Panchayats
	61	Grants to Zilla Parishads for Administrative Expenses
	61.00.31	Grants-in-aid	19560	-	20750	-	20750	-	-	-	-
	61.00.71	Local Area Development Fund for Adhakshya and Upadhakshya	1600	-	1200	-	1200	-	-	-	-
Total	61	Grants to Zilla Parishads for Administrative Expenses	21160	-	21950	-	21950	-	-	-	-
Total	00.196	Assistance to Zilla Parishads / District Level Panchayats	21160	-	21950	-	21950	-	-	-	-

	00.198	Assistance to Gram Panchayats
	61	Grants to Gram Panchayats for Administrative Expenses
	61.00.31	Grants-in-aid	18401	-	14250	-	14250	-	-	-	-
Total	61	Grants to Gram Panchayats for Administrative Expenses	18401	-	14250	-	14250	-	-	-	-

	62	Grants-in-Aid to Local Bodies recomm- ended by the 12th Finance Commission
	62.00.31	Grants-in-aid	-	26000	-	52000	-	52000	-	-	-
Total	62	Grants-in-Aid to Local Bodies recomm- ended by the 12th Finance Commission	-	26000	-	52000	-	52000	-	-	-
Total	00.198	Assistance to Gram Panchayats	18401	26000	14250	52000	14250	52000	-	-	-

	00.800	Other Expenditure
	60	State Finance Commission
	60.00.01	Salaries	-	-	-	120	-	120	-	-	-
	60.00.11	Travel Expenses	-	-	-	150	-	150	-	-	-
	60.00.13	Office Expenses	-	-	-	690	-	690	-	-	-
	60.00.14	Rent, Rates and Taxes	-	-	-	100	-	100	-	-	-
Total	60	State Finance Commission	-	-	-	1060	-	1060	-	-	-

	61	Banjhakri Water Fall
	61.00.71	Maintenance and Repairs	-	-	-	-	-	276	-	276	276
Total	61	Banjhakri Water Fall	-	-	-	-	-	276	-	276	276

	71	Census Programme
	71	BPL Census (100% CSS)
	71.71.11	Travel Expenses	-	-	-	-	-	-	1	-	1
	71.71.13	Office Expenses	-	-	-	-	-	-	1	-	1
	71.71.50	Other Charges	-	-	-	-	-	-	2171	-	2171
Total	71	BPL Census (100% CSS)	-	-	-	-	-	-	2173	-	2173
Total	71	Census Programme	-	-	-	-	-	-	2173	-	2173
Total	00.800	Other Expenditure	-	-	-	1060	-	1336	2173	276	2449
Total	2515	Other Rural Development Programme	106258	38652	155850	65176	115850	68002	13173	276	13449

M.H.	2810	Non-Conventional Sources of Energy
	60	Others
	60.196	Assistance to Zilla Parishads/District Level Panchayats
	00.00.31	Grants-in-aid	-	-	960	-	960	-	-	-	-
Total	60.196	Assistance to Zilla Parishads/District Level Panchayats	-	-	960	-	960	-	-	-	-

	60.198	Assistance to Gram Panchayats
	00.00.31	Grants-in-aid	-	-	2240	-	2240	-	-	-	-
Total	60.198	Assistance to Gram Panchayats	-	-	2240	-	2240	-	-	-	-

	60.800	Other Expenditure
	61	New & Renewable Sources of Energy
	61.00.31	Grants -in-Aid to SREDA	3000	-	4500	-	4500	-	8455	-	8455
Total	61	New & Renewable Sources of Energy	3000	-	4500	-	4500	-	8455	-	8455
Total	60.800	Other Expenditure	3000	-	4500	-	4500	-	8455	-	8455
Total	60	Others	3000	-	7700	-	7700	-	8455	-	8455
Total	2810	Non-Conventional Sources of Energy	3000	-	7700	-	7700	-	8455	-	8455

M.H.	3054	Roads & Bridges
	04	District & Other Roads
	04.105	Maintenance and Repairs
	60	Work Charged Establishment
	81	Maintenance & Repairs of Rural Roads and Bridges under East District
	60.81.02	Wages	16461	-	8562	-	8562	-	1633	-	1633

	82	Maintenance & Repairs of Rural Roads and Bridges under West District
	60.82.02	Wages	10339	-	5000	-	5000	-	1000	-	1000

	83	Maintenance & Repairs of Rural Roads and Bridges under North District
	60.83.02	Wages	2002	-	2000	-	2000	-	1000	-	1000

	84	Maintenance & Repairs of Rural Roads and Bridges under South District
	60.84.02	Wages	9027	-	6000	-	6000	-	1000	-	1000
Total	60	Work Charged Establishment	37829	-	21562	-	21562	-	4633	-	4633

	61	Other Maintenance Expenditure
	81	Maintenance & Repairs of Rural Roads and Bridges under East District
	61.81.21	Supplies and Materials	1150	-	1500	-	1500	-	1	-	1

	82	Maintenance & Repairs of Rural Roads and Bridges under West District
	61.82.21	Supplies and Materials	1917	-	1350	-	1350	-	1	-	1

	83	Maintenance & Repairs of Rural Roads and Bridges under North District
	61.83.21	Supplies and Materials	1174	-	500	-	500	-	1	-	1

	84	Maintenance & Repairs of Rural Roads and Bridges under South District
	61.84.21	Supplies and Materials	3123	-	500	-	500	-	1	-	1
Total	61	Other Maintenance Expenditure	7364	-	3850	-	3850	-	4	-	4
Total	04.105	Maintenance and Repairs	45193	-	25412	-	25412	-	4637	-	4637

	04.196	Assistance to Zilla Parishads / District Level Panchayats
	36	Rural Development Department
	36.00.31	Grants-in-aid	3509	1080	1510	1080	1510	1080	-	-	-
Total	04.196	Assistance to Zilla Parishads / District Level Panchayats	3509	1080	1510	1080	1510	1080	-	-	-

	04.198	Assistance to Gram Panchayats
	36	Rural Development Department
	36.00.31	Grants-in-aid	8190	-	3690	-	3690	-	-	-	-
Total	04.198	Assistance to Gram Panchayats	8190	-	3690	-	3690	-	-	-	-

	04.337	Road Works
	36	Rural Development Department
	45	East District
	36.45.71	Maintenance & Repairs of Rural Roads and Bridges	953	33241	500	15000	500	15000	1	10500	10501
	36.45.73	Maintenance and Repairs (Grant under 12th Finance Commission)	-	1516	-	5000	-	5000	-	-	-
	36.45.74	Capacity Building/Training	2340	-	-	-	-	-	-	-	-
Total	45	East District	3293	34757	500	20000	500	20000	1	10500	10501

	46	West District
	36.46.71	Maintenance & Repairs of Rural Roads and Bridges	500	4888	500	10000	500	10000	1	7000	7001
Total	46	West District	500	4888	500	10000	500	10000	1	7000	7001

	47	North District
	36.47.71	Maintenance & Repairs of Rural Roads and Bridges	300	5889	300	10000	300	10000	1	7000	7001
Total	47	North District	300	5889	300	10000	300	10000	1	7000	7001

	48	South District
	36.48.71	Maintenance & Repairs of Rural Roads and Bridges	497	4874	500	10000	500	10000	1	7000	7001
Total	48	South District	497	4874	500	10000	500	10000	1	7000	7001
Total	36	Rural Development Department	4590	50408	1800	50000	1800	50000	4	31500	31504
Total	04.337	Road Works	4590	50408	1800	50000	1800	50000	4	31500	31504
Total	04	District & Other Roads	61482	51488	32412	51080	32412	51080	4641	31500	36141

	80	General
	80.001	Direction & Administration
	36	Rural Development Department
	44	Head Office Establishment
	36.44.01	Salaries	3099	6460	3000	6100	3000	8601	1979	14884	16863
	36.44.11	Travel Expenses	198	38	10	40	10	40	1	36	37
	36.44.13	Office Expenses	2496	100	590	100	590	100	1	90	91
	36.44.42	Lumpsum provision for revision of pay	-	-	5000	5280	5000	5280	20310	-	20310
Total	44	Head Office Establishment	5793	6598	8600	11520	8600	14021	22291	15010	37301

	45	East District
	36.45.01	Salaries	-	508	470	650	470	3734	500	3197	3697
	36.45.11	Travel Expenses	6	10	50	10	50	10	1	9	10
	36.45.13	Office Expenses	3	6	100	6	100	6	1	5	6
Total	45	East District	9	524	620	666	620	3750	502	3211	3713

	46	West District
	36.46.01	Salaries	-	1000	-	1100	-	1100	-	1593	1593
	36.46.11	Travel Expenses	-	9	-	10	-	10	-	9	9
	36.46.13	Office Expenses	-	20	-	20	-	20	-	18	18
Total	46	West District	-	1029	-	1130	-	1130	-	1620	1620

	47	North District
	36.47.01	Salaries	-	988	-	1000	-	1000	-	1685	1685
	36.47.11	Travel Expenses	-	10	-	10	-	10	-	9	9
	36.47.13	Office Expenses	-	20	-	20	-	20	-	18	18
Total	47	North District	-	1018	-	1030	-	1030	-	1712	1712

	48	South District
	36.48.01	Salaries	-	1149	-	1805	-	3359	-	3466	3466
	36.48.11	Travel Expenses	-	10	-	10	-	10	-	9	9
	36.48.13	Office Expenses	-	20	-	20	-	20	-	18	18
Total	48	South District	-	1179	-	1835	-	3389	-	3493	3493

	59	Jorethang Circle
	36.59.01	Salaries	3018	-	4000	-	4000	-	1252	-	1252
	36.59.11	Travel Expenses	255	-	200	-	200	-	200	-	200
	36.59.13	Office Expenses	720	-	550	-	550	-	550	-	550
Total	59	Jorethang Circle	3993	-	4750	-	4750	-	2002	-	2002
Total	36	Rural Development Department	9795	10348	13970	16181	13970	23320	24795	25046	49841
Total	80.001	Direction & Administration	9795	10348	13970	16181	13970	23320	24795	25046	49841

	80.799	Suspense
	36	Rural Development Department
	36.00.43	Suspense	4866	-	5000	-	5000	-	5000	-	5000
Total	36	Rural Development Department	4866	-	5000	-	5000	-	5000	-	5000
Total	80.799	Suspense	4866	-	5000	-	5000	-	5000	-	5000
Total	80	General	14661	10348	18970	16181	18970	23320	29795	25046	54841
Total	3054	Roads & Bridges	76143	61836	51382	67261	51382	74400	34436	56546	90982
Total		REVENUE SECTION	582939	173000	488361	175610	599861	192444	387698	82105	469803

		CAPITAL SECTION
M.H.	4215	Capital Outlay on Water Supply & Sanitation
	01	Water Supply
	01.102	Rural Water Supply
	36	Rural Development Department
	45	East District
	36.45.71	Construction	-	-	500	-	500	-	1	-	1
	36.45.75	Village Water Supply Scheme (State Plan)	12679	-	2500	-	2500	-	1	-	1
	36.45.77	Schemes under NABARD	70000	-	55000	-	55000	-	50000	-	50000
	36.45.78	Schemes under NABARD (State share)	-	-	-	-	4510	-	-	-	-
	36.45.81	Accelerated Rural Water Supply Programme (100% CSS)	199197	-	200000	-	200000	-	-	-	-
	36.45.82	M.I. Unit (100% CSS)	606	-	600	-	600	-	-	-	-
	36.45.83	Swajal Dhara (100 % CSS)	-	-	60000	-	60000	-	28786	-	28786
	36.45.84	Rajiv Gandhi National Drinking Water Mission - Installing stand alone water purification systems in rural schools (100% CSS)	-	-	3000	-	3000	-	-	-	-
	36.45.85	Water Supply Scheme for Central Pandam in East Sikkim ( NLCPR)	-	-	100000	-	100000	-	100000	-	100000
	36.45.86	Construction of WSS around Pakyong Airport Complex	-	-	-	-	-	-	4100	-	4100
Total	45	East District	282482	-	421600	-	426110	-	182888	-	182888

	46	West District
	36.46.75	Village Water Supply Scheme (State Plan)	5435	-	2000	-	2000	-	1	-	1
	36.46.76	Water Supply Scheme from Chakmakey and Ringyang under Soreng Sub-Division, West District (NLCPR)	18056	-	30000	-	30000	-	30000	-	30000
	36.46.77	Water Supply Scheme at Rabdentse in West Sikkim (NLCPR)	16782	-	-	-	-	-	20000	-	20000
	36.46.81	Accelerated Rural Water Supply Programme (100% CSS)	25127	-	50000	-	50000	-	-	-	-
Total	46	West District	65400	-	82000	-	82000	-	50001	-	50001

	47	North District
	36.47.75	Village Water Supply Scheme (State Plan)	994	-	800	-	800	-	1	-	1
	36.47.81	Accelerated Rural Water Supply Programme (100% CSS)	17497	-	20000	-	20000	-	-	-	-
Total	47	North District	18491	-	20800	-	20800	-	1	-	1

	48	South District
	36.48.72	Village Water Supply Scheme	-	-	-	-	-	-	1	-	1
	36.48.75	Village Water Supply Scheme (State Plan)	4997	-	2000	-	2000	-	-	-	-
	36.48.81	Accelerated Rural Water Supply Programme (100% CSS)	29935	-	40000	-	40000	-	-	-	-
	36.48.82	Multi stage pumping drinking water from River Rangeet to Namchi, South Sikkim (NLCPR)	-	-	1	-	1	-	-	-	-
	36.48.83	Multistage Water Pumping (State Plan)	-	-	500	-	500	-	1	-	1
Total	48	South District	34932	-	42501	-	42501	-	2	-	2
Total	36	Rural Development Department	401305	-	566901	-	571411	-	232892	-	232892
Total	01.102	Rural Water Supply	401305	-	566901	-	571411	-	232892	-	232892
Total	01	Water Supply	401305	-	566901	-	571411	-	232892	-	232892
Total	4215	Capital Outlay on Water Supply & Sanitation	401305	-	566901	-	571411	-	232892	-	232892

M.H.	4216	Capital Outlay on Housing
	03	Rural Housing
	03.800	Other Expenditure
	36	Rural Development Department
	45	East District
	36.45.71	Construction of Model Village	7801	-	1000	-	1000	-	1	-	1
	36.45.75	Mukhya Mantri Awaas Yojana	39794	-	55000	-	55000	-	50000	-	50000
Total	45	East District	47595	-	56000	-	56000	-	50001	-	50001

	46	West District
	36.46.71	Construction of Model Village	4491	-	1000	-	1000	-	1	-	1
	36.46.75	Mukhya Mantri Awaas Yojana	32761	-	46000	-	46000	-	22500	-	22500
Total	46	West District	37252	-	47000	-	47000	-	22501	-	22501

	47	North District
	36.47.71	Construction of Model Village	1188	-	1000	-	1000	-	1	-	1
	36.47.75	Mukhya Mantri Awaas Yojana	5497	-	17500	-	17500	-	7500	-	7500
Total	47	North District	6685	-	18500	-	18500	-	7501	-	7501

	48	South District
	36.48.71	Construction of Model Village	4529	-	1000	-	1000	-	1	-	1
	36.48.72	Pilgrimage Centre cum Cultural Village at Sholophuk	160000	-	150000	-	150000	-	150000	-	150000
	36.48.73	Cultural Village at Yangang	150000	-	83300	-	83300	-	30000	-	30000
	36.48.75	Mukhya Mantri Awaas Yojana	13247	-	38500	-	38500	-	20000	-	20000
Total	48	South District	327776	-	272800	-	272800	-	200001	-	200001
Total	36	Rural Development Department	419308	-	394300	-	394300	-	280004	-	280004
Total	03.800	Other Expenditure	419308	-	394300	-	394300	-	280004	-	280004
Total	4216	Capital Outlay on Housing	419308	-	394300	-	394300	-	280004	-	280004

M.H.	4515	Capital Outlay on Other Rural Development Programme
	00.101	Panchayati Raj
	36	Rural Development Department
	45	East District
	36.45.71	Construction of Panchayat Ghars	1465	-	1000	-	1000	-	2500	-	2500
	36.45.73	Construction of Block Development Offices including Land Compensation	-	-	-	-	-	-	10000	-	10000
	36.45.74	Construction of BDO Complex	32155	-	5820	-	5820	-	1	-	1
	36.45.75	Rural Produce Marketing Centre	999	-	1362	-	1362	-	1	-	1
	36.45.76	Establishment of Gram Suchana Kendra in all ZPs & GPs in Sikkim (100% CSS)	-	-	-	-	-	-	-	-	-
	36.45.78	Backward Region Grant Fund (BRGF)	12258	-	139600	-	139600	-	139600	-	139600
	36.45.79	Schemes under Indo Swiss Project (EAP)	-	-	10000	-	10000	-	10000	-	10000
	36.45.80	Facilitation of Block Development Offices	3424	-	4500	-	4500	-	5000	-	5000
	36.45.81	Infrastructure Development of Panchayats in the State of Sikkim (CSS)	15750	-	-	-	-	-	-	-	-
Total	45	East District	66051	-	162282	-	162282	-	167102	-	167102

	46	West District
	36.46.71	Construction of Panchayat Ghars	1495	-	1000	-	1000	-	2500	-	2500
Total	46	West District	1495	-	1000	-	1000	-	2500	-	2500

	47	North District
	36.47.71	Construction of Panchayat Ghars	-	-	1000	-	1000	-	2500	-	2500

	48	South District
	36.48.71	Construction of Panchayat Ghars	2997	-	1000	-	1000	-	2500	-	2500
	36.48.72	Construction of Zarong School	-	-	-	-	-	-	500	-	500
Total	36	Rural Development Department	70543	-	165282	-	165282	-	175102	-	175102
Total	00.101	Panchayati Raj	70543	-	165282	-	165282	-	175102	-	175102

	00.102	Community Development
	00.00.73	Basic Facilities to Gram Panchayat Units	5689	-	863	-	863	-	200	-	200

	47	North District
	00.47.74	Community Centre, Navey Shotak	2000	-	1	-	1	-	-	-	-
Total	00.102	Community Development	7689	-	864	-	864	-	200	-	200

	00.103	Rural Development
	45	East District
	00.45.72	Development of Ban Jhakri Water Falls at Sichey	329	-	750	-	750	-	1	-	1
	00.45.75	Ranka Cultural -cum-Tourism Village	150000	-	63100	-	163100	-	60000	-	60000
	00.45.76	Rural Tourism , Rock Garden at Zoom and Village Tourism at Chirbirey and Majhigoan	5002	-	1	-	1	-	-	-	-
	00.45.77	Rural Tourism and Rock Garden at Zoom and Village Tourism at Chirbirey and Majhigoan (NLCPR)	13548	-	70000	-	70000	-	30000	-	30000
	00.45.79	Construction of School Play Ground	1000	-	-	-	-	-	-	-	-
Total	45	East District	169879	-	133851	-	233851	-	90001	-	90001

	48	South District
	00.48.71	Development of Mainam Tourism Village	2500	-	-	-	-	-	-	-	-
Total	48	South District	2500	-	-	-	-	-	-	-	-
Total	00.103	Rural Development	172379	-	133851	-	233851	-	90001	-	90001
Total	4515	Capital Outlay on Other Rural Development Programme	250611	-	299997	-	399997	-	265303	-	265303

M.H.	5054	Capital Outlay on Roads & Bridges
	04	District & Other Roads
	04.101	Bridges
	36	Rural Development Department
	71	Constuction of Foot Bridges in Sikkim (100% CSS)
	36.71.53	Major Works	-	-	-	-	-	-	74200	-	74200
Total	71	Constuction of Foot Bridges in Sikkim (100% CSS)	-	-	-	-	-	-	74200	-	74200
Total	36	Rural Development Department	-	-	-	-	-	-	74200	-	74200
Total	04.101	Bridges	-	-	-	-	-	-	74200	-	74200

	04.337	Road Works
	36	Rural Development Department
	45	East District
	36.45.73	Construction of Bridges	8102	-	897	-	897	-	1	-	1
	36.45.75	Land Compensation for PMGSY	159984	-	28500	-	128500	-	-	-	-
Total	45	East District	168086	-	29397	-	129397	-	1	-	1

	46	West District
	36.46.73	Construction of Bridges	1905	-	500	-	500	-	1	-	1
Total	46	West District	1905	-	500	-	500	-	1	-	1

	47	North District
	36.47.73	Construction of Bridges	2991	-	500	-	500	-	1	-	1
Total	47	North District	2991	-	500	-	500	-	1	-	1

	48	South District
	36.48.71	Construction of Roads	-	-	13	-	13	-	1	-	1
	36.48.73	Construction of Bridges	4207	-	500	-	500	-	1	-	1
	36.48.75	Schemes under NABARD	-	-	15000	-	15000	-	15000	-	15000
Total	48	South District	4207	-	15513	-	15513	-	15002	-	15002
Total	36	Rural Development Department	177189	-	45910	-	145910	-	15005	-	15005
Total	04.337	Road Works	177189	-	45910	-	145910	-	15005	-	15005
Total	5054	Capital Outlay on Roads & Bridges	177189	-	45910	-	145910	-	89205	-	89205
Total		CAPITAL SECTION	1248413	-	1307108	-	1511618	-	867404	-	867404
Total		Voted	1831352	173000	1795469	175610	2111479	192444	1255102	82105	1337207

Note : The above estimates do not include the recoveries shown below which are adjusted in accounts as reduction of expenditure
M.H.	3054	Roads & Bridges
	80	General
	80.799	Suspense
	36	Rural Development Department
	36.00.43	Suspense	7324	334	5000	-	5000	-	5000	-	5000

M.H.	2215	Water Supply & Sanitation
	01	Water Supply
	911	Deduct Recoveries of Overpayments	-	-	-	-	-	-	-	-	-

M.H.	4515	Capital Outlay on Other Rural Development Programme
	911	Deduct Recoveries of Overpayments	3513	-	-	-	-	-	-	-	-

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