Demand 37 (2010-11)

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Demand 37

SIKKIM NATIONALISED TRANSPORT
	C - Economic Services (g) Transport			3055	Road Transport
	C - Capital Outlay of Economic Services (g) Capital Account of Transport			5053	Capital Outlay on Civil Aviation
				5055	Capital Outlay on Road Transport
I. Estimate of the amount required in the year ending 31st March, 2011 to defray the charges in respect of Sikkim Nationalised Transport
				Revenue	Capital	Total
			Voted	282465	15001	297466
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.	3055	Road Transport
	00.201	Sikkim Nationalised Transport
	60	Management
	60.00.01	Salaries	1807	18827	1945	18220	1945	32658	2893	28860	31753
	60.00.11	Travel Expenses	496	245	500	150	500	150	1	135	136
	60.00.13	Office Expenses	1801	2998	1800	3000	1800	3000	1	3700	3701
	60.00.14	Rent Rates & Taxes	-	3	-	35	-	35	-	35	35
	60.00.42	Lumpsum provision for revision of pay	-	-	3025	47360	3025	47360	4791	-	4791
	60.00.50	Other Charges	221	3940	-	4184	-	4184	-	3766	3766
	60.00.51	Motor Vehicles	300	546	1163	567	1163	567	1	510	511
	60.00.71	Capacity Building/Training	363	-	100	-	100	-	-	-	-
Total	60	Management	4988	26559	8533	73516	8533	87954	7687	37006	44693
	61	Operation
	61.00.01	Salaries	6033	114015	5451	106382	5451	181194	15200	165316	180516
	61.00.02	Wages	-	3033	-	3250	-	3250	1	2853	2854
	61.00.11	Travel Expenses	299	525	300	350	300	350	1	315	316
	61.00.13	Office Expenses	600	204	600	200	600	200	-	180	180
	61.00.51	Motor Vehicles	-	35001	-	35000	-	35000	-	41500	41500
Total	61	Operation	6932	152778	6351	145182	6351	219994	15202	210164	225366

	63	Maintenance and Repairs
	63.00.21	Supplies and Materials	-	11100	-	9000	-	11000	-	12000	12000
Total	63	Maintenance and Repairs	-	11100	-	9000	-	11000	-	12000	12000

	64	Buildings
	64.00.27	Minor Works (Special repairs for SNT Bldg)	497	203	50	200	50	200	1	180	181
	64.00.71	Maintenance of Siliguri Rest House	-	80	-	80	-	80	-	72	72
	64.00.72	Repairs & Maintenance of Booking Office	-	145	-	170	-	170	-	153	153
Total	64	Buildings	497	428	50	450	50	450	1	405	406
Total	00.201	Sikkim Nationalised Transport	12417	190865	14934	228148	14934	319398	22890	259575	282465

	00.800	Other Expenditure
	65	Payments to State Bank of Sikkim
	65.00.50	Other Charges	-	-	-	-	-	-	-	-	-
Total	00.800	Other Expenditure	-	-	-	-	-	-	-	-	-
Total	3055	Road Transport	12417	190865	14934	228148	14934	319398	22890	259575	282465
Total		REVENUE SECTION	12417	190865	14934	228148	14934	319398	22890	259575	282465

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

M.H.	5055	Capital Outlay on Road Transport
	00.050	Land & Buildings
	60	Construction
	60.00.72	Other Buildings	991	-	450	-	450	-	1	-	1
Total	60	Construction	991	-	450	-	450	-	1	-	1
Total	00.050	Land & Buildings	991	-	450	-	450	-	1	-	1

	00.102	Acquisition of fleet
	61	Fleet Purchase
	61.00.74	Purchase of Buses,Trucks and Tankers	51473	-	8000	-	8000	-	12000	-	12000
Total	61	Fleet Purchase	51473	-	8000	-	8000	-	12000	-	12000
Total	00.102	Acquisition of fleet	51473	-	8000	-	8000	-	12000	-	12000

	00.103	Workshop facilities
	62	Tools and Plants
	62.00.52	Machinery & Equipment	4004	-	1000	-	1000	-	3000	-	3000
Total	62	Tools and Plants	4004	-	1000	-	1000	-	3000	-	3000
Total	00.103	Workshop facilities	4004	-	1000	-	1000	-	3000	-	3000
Total	5055	Capital Outlay on Road Transport	56468	-	9450	-	9450	-	15001	-	15001
Total		CAPITAL SECTION	56468	-	509450	-	509450	-	15001	-	15001
Total		Voted	68885	190865	524384	228148	524384	319398	37891	259575	297466

Note:	The above estimate does not include the recoveries shown below which are adjusted in accounts as reduction of expenditure and by debit to 8235- General and Other Reserve funds,200-Other Funds and credit to as under:
M.H.	5055	Capital Outlay on Road Transport
	00.901	Deduct amount met from Transport Infrastructure Development Fund	51366	-	-	-	-	-	-	-	-

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