Downloads

Demand 38

SOCIAL JUSTICE, EMPOWERMENT AND WELFARE



B - Social Services












(a) Education, Sports, Art and   Culture

2202

General Education










2204

Sports and Youth Services









2205

Art and Culture









(b) Health and Family Welfare

2210

Medical and Public Health








(c) Water Supply, Sanitation, Housing & Urban Development

2215

Water Supply & Sanitation









2216

Housing











2217

Urban Development









(d) Information & Broadcasting

2220

Information and Publicity








(e) Welfare of Scheduled Castes, Scheduled
Tribes & Other Backward Classes

2225

Welfare of Scheduled Castes, Scheduled Tribes and
Other  Backward Classes






(f) Labour and Labour Welfare

2230

Labour & Employment









(g) Social Welfare & Nutrition

2235

Social Security & Welfare









2236

Nutrition










C - Economic Services

2401

Crop Husbandry









(a) Agriculture &Allied Activities

2402

Soil & Water Conservation









2403

Animal Husbandry










2404

Dairy Development









2405

Fisheries











2406

Forestry & Wild Life









2408

Food, Storage & Warehousing








2415

Agricultural Research and  Education








2425

Co-operation










2435

Other Agricultural Programmes








(b) Rural Development

2501

Special Programmes for  Rural Development








2505

Rural Employment










2506

Land Reforms










2515

Other Rural Development  Programmes






(d) Irrigation and Flood Control

2702

Minor Irrigation










2705

Command Area Development







(e) Energy

2810

Non-Conventional Sources of  Energy





(f) Industry and Minerals

2851

Village and Small Industries









2852

Industries










(g) Transport

3054

Roads and Bridges







 

 

(i) Science, Technology and  Environment

3425

Other Scientific Research

 

 

 

 

 




3435

Ecology and Environment








(j) General Economic Services

3452

Tourism











3456

Civil Supplies









A - Capital Account on General Services

4059

Capital Outlay on Public  Works








B - Capital  Account on Social Services












(a) Capital Account of Education, Sports, Art & Culture

4202

Capital Outlay on Education,  Sports, Art & Culture






(b) Capital Account of Health and Family Welfare

4210

Capital Outlay on Medical and Public Health







(c) Capital Account of Water Supply,
Sanitation, Housing & Urban Development

4215

Capital Outlay on Water Supply & Sanitation








4216

Capital Outlay on Housing









4217

Capital Outlay on Urban  Development





(e) Capital Account of Welfare of Scheduled
Castes, Scheduled Tribes and Other Backward Classes

4225

Capital Account of Welfare of  Scheduled Castes, Scheduled  Tribes & Other Backward  Classes






(g) Capital Account of Social  Welfare & Nutrition

4235

Capital Outlay on Social Security & Welfare







C - Capital Account on Economic Services












(e) Capital Account of Energy

4801

Capital Outlay on Power Projects








(g) Capital Account of Transport

5054

Capital Outlay on Roads  and Bridges





(i) Capital Account of Science, Technology and Environment

5425

Capital Outlay on Other Scientific and Environmental Research





(j) Capital Account of General Economic Services

5452

Capital Outlay on Tourism






I. Estimate of the amount required in the year ending 31st March, 2011 to defray the charges in respect of Social Justice, Empowerment and Welfare






Revenue

Capital

Total









Voted

1162035

103441

1265476






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.

2202

General Education











80

General











80.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

5475

                -  

5000

              -  

5000

             -  

              -  

               -  

             -  


80.796

Tribal Area Sub- Plan











00.00.50

Other Charges

21606

                -  

25000

              -  

25000

             -  

              -  

               -  

             -  

Total

2202

General Education

27081

                -  

30000

              -  

30000

             -  

              -  

               -  

             -  













M.H.

2204

Sports & Youth Services











00.789

Special Component Plan for Schedule Castes










 

00.00.50

Other Charges

2603

                -  

2000

              -  

2000

             -  

              -  

               -  

             -  


00.796

Tribal Area Sub- Plan











00.00.50

Other Charges

3883

                -  

3000

              -  

3000

             -  

              -  

               -  

             -  

Total

2204

Sports & Youth Services

6486

                -  

5000

              -  

5000

             -  

              -  

               -  

             -  













M.H.

2205

Art and Culture











00.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

999

                -  

500

              -  

500

             -  

              -  

               -  

             -  


00.796

Tribal Area Sub- Plan











00.00.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

2205

Art and Culture

999

                -  

500

              -  

500

             -  

              -  

               -  

             -  













M.H.

2210

Medical and Public Health











80

General











80.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

2004

                -  

2000

              -  

2700

             -  

240

               -  

240


80.796

Tribal Area Sub- Plan











00.00.50

Other Charges

4664

                -  

8550

              -  

11827

             -  

250

               -  

250

Total

2210

Medical and Public Health

6668

                -  

10550

              -  

14527

             -  

490

               -  

490













M.H.

2215

Water Supply & Sanitation











01

Water Supply











01.789

Special Component Plan for Schedule Castes











00.00.50

Rural Water Supply

4177

                -  

4000

              -  

4000

             -  

              -  

               -  

             -  


00.00.51

Urban Water Supply

13821

                -  

10000

              -  

10000

             -  

              -  

               -  

             -  


00.00.71

Roof Water Harvesting







20000


20000

Total

01.789

Special Component Plan for Schedule Castes

17998

                -  

14000

              -  

14000

             -  

20000

               -  

20000














01.796

Tribal Area Sub- Plan











00.00.50

Rural Water Supply

11584

                -  

12000

              -  

12000

             -  

              -  

               -  

             -  


00.00.51

Urban Water Supply

32046

                -  

29500

              -  

29500

             -  

              -  

               -  

             -  


00.00.52

Augmentation of Water Supply Scheme at Mangan (State Share of UIDSSMT Scheme)

10000

                -  

2000

              -  

2000

             -  

              -  

               -  

             -  


00.00.71

Roof Water Harvesting







80000


80000

Total

01.796

Tribal Area Sub- Plan

53630

                -  

43500

              -  

43500

             -  

80000

               -  

80000

Total

01

Water Supply

71628

                -  

57500

              -  

57500

             -  

100000

               -  

100000














02

Sewarage and Sanitation











02.789

Special Component Plan for Schedule Castes











60

Sewerage & Sanitation











60.00.50

Rural Sanitation

330

                -  

400

              -  

400

             -  

              -  

               -  

             -  














61

Urban Sanitation











61.00.52

UD&HD

120

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


61.00.53

PHE

1759

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














02.796

Tribal Area Sub- Plan











60

Sewerage & Sanitation











60.00.50

Rural Sanitation

1100

                -  

1100

              -  

1100

             -  

              -  

               -  

             -  














61

Urban Sanitation











61.00.52

UD&HD

460

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


61.00.53

PHE

6986

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

02

Sewarage and Sanitation

10755

                -  

1500

              -  

1500

             -  

              -  

               -  

             -  

Total

2215

Water Supply & Sanitation

82383

                -  

59000

              -  

59000

             -  

100000

               -  

100000













M.H.

2216

Housing











03

Rural Housing











03.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

10560

                -  

12500

              -  

12500

             -  

              -  

               -  

             -  


03.796

Tribal Area Sub- Plan











00.00.50

Other Charges

33639

                -  

39000

              -  

39000

             -  

              -  

               -  

             -  














80

General











80.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges (Urban Housing)

120

                -  

120

              -  

120

             -  

              -  

               -  

             -  


80.796

Tribal Area Sub- Plan











00.00.50

Other Charges (Urban Housing)

460

                -  

460

              -  

460

             -  

              -  

               -  

             -  

Total

2216

Housing

44779

                -  

52080

              -  

52080

             -  

              -  

               -  

             -  













M.H.

2217

Urban Development











80

General











80.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

1000

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


80.796

Tribal Area Sub- Plan











00.00.50

Other Charges

2000

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

2217

Urban Development

3000

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  













M.H.

2220

Information & Publicity











60

Others











60.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

3799

                -  

2800

              -  

2800

             -  

              -  

               -  

             -  


60.796

Tribal Area Sub- Plan











00.00.50

Other Charges

10000

                -  

6000

              -  

6000

             -  

              -  

               -  

             -  

Total

2220

Information & Publicity

13799

                -  

8800

              -  

8800

             -  

              -  

               -  

             -  













M.H.

2225

Welfare of Scheduled Caste, Scheduled Tribes &  Other Backward Classes











01

Welfare of Scheduled Caste











01.001

Direction & Administration











60

Establishment











60.00.01

Salaries

2320

                -  

7500

              -  

7500

             -  

3339

               -  

3339


60.00.11

Travel Expenses

68

                -  

100

              -  

100

             -  

25

               -  

25


60.00.13

Office Expenses

2197

                -  

2000

              -  

2000

             -  

410

               -  

410


60.00.50

Other Charges

1911

                -  

1000

              -  

1000

             -  

48

               -  

48

Total

60

Establishment

6496

                -  

10600

              -  

10600

             -  

3822

               -  

3822














46

West District











60.46.01

Salaries

              -  

815

             -  

904

              -  

1434

              -  

1470

1470


60.46.11

Travel Expenses

              -  

50

             -  

50

              -  

50

              -  

45

45


60.46.13

Office Expenses

              -  

100

             -  

100

              -  

100

              -  

90

90

Total

46

West District

              -  

965

             -  

1054

              -  

1584

              -  

1605

1605














48

South District










 

60.48.01

Salaries

              -  

843

             -  

922

              -  

1372

              -  

1333

1333


60.48.11

Travel Expenses

              -  

50

             -  

50

              -  

50

              -  

45

45


60.48.13

Office Expenses

              -  

91

             -  

100

              -  

100

              -  

90

90

Total

48

South District

              -  

984

             -  

1072

              -  

1522

              -  

1468

1468

Total

60

Establishment

6496

1949

10600

2126

10600

3106

3822

3073

6895

Total

01.001

Direction & Administration

6496

1949

10600

2126

10600

3106

3822

3073

6895














01.102

Economic Development











00.00.71

Economic Upliftment of SC

7197

                -  

1800

              -  

1800

             -  

1

               -  

1

Total

01.102

Economic Development

7197

                -  

1800

              -  

1800

             -  

1

               -  

1














01.196

Assistance to Zilla Parishads/District Level Panchayats











00.00.31

Grants-in-aid

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

01.196

Assistance to Zilla Parishads/District Level Panchayats

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














01.198

Assistance to Gram Panchayats











00.00.31

Grants-in-aid

              -  

                -  

400

              -  

400

             -  

              -  

               -  

             -  

Total

01.198

Assistance to Gram Panchayats

              -  

                -  

400

              -  

400

             -  

              -  

               -  

             -  














01.277

Education











61

Educational Support











61.00.71

Pre Metric Scholarship to SC Students

1842

                -  

2850

              -  

2850

             -  

1

               -  

1


61.00.81

Upgradation of Merit SC Student (100% CSS)

300

                -  

600

              -  

600

             -  

300

               -  

300

Total

61

Educational Support

2142

                -  

3450

              -  

3450

             -  

301

               -  

301

Total

01.277

Education

2142

                -  

3450

              -  

3450

             -  

301

               -  

301














01.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

4996

                -  

3950

              -  

3950

             -  

1

               -  

1

Total

01.789

Special Component Plan for Schedule Castes

4996

                -  

3950

              -  

3950

             -  

1

               -  

1














01.793

Special Central Assistance for Scheduled
Castes Component Plan
(Central Plan Schemes)










 

00.00.72

Other Expenditure

6313

                -  

2000

              -  

2100

             -  

2750

               -  

2750

Total

01.793

Special Central Assistance for Scheduled
Castes Component Plan
(Central Plan Schemes)

6313

                -  

2000

              -  

2100

             -  

2750

               -  

2750














01.800

Other Expenditure











00.00.73

Vocational Facilities

1961

                -  

500

              -  

500

             -  

1

               -  

1

Total

01.800

Other Expenditure

1961

                -  

500

              -  

500

             -  

1

               -  

1

Total

01

Welfare of Scheduled Castes

29105

1949

22700

2126

22800

3106

6876

3073

9949














02

Welfare of Scheduled Tribes











02.001

Direction & Administration











60

Establishment











60.00.01

Salaries

5474

1527

16500

1678

16500

3178

7500

3039

10539


60.00.11

Travel Expenses

272

22

200

22

200

22

90

20

110


60.00.13

Office Expenses

100

61

1000

63

1000

63

60

57

117


60.00.42

Lumpsum provision for revision of pay

              -  

                -  

5000

6880

5000

6880

              -  

               -  

             -  


60.00.50

Other Charges

473

                -  

500

              -  

500

             -  

26

               -  

26

Total

60

Establishment

6319

1610

23200

8643

23200

10143

7676

3116

10792














45

East District











60.45.01

Salaries

              -  

985

             -  

868

              -  

1478

              -  

1296

1296


60.45.11

Travel Expenses

              -  

50

             -  

50

              -  

50

              -  

45

45


60.45.13

Office Expenses

              -  

95

             -  

100

              -  

100

              -  

90

90


60.45.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

45

East District

              -  

1130

             -  

1018

              -  

1628

              -  

1431

1431














47

North District











60.47.01

Salaries

              -  

1270

             -  

940

              -  

1640

              -  

1548

1548


60.47.11

Travel Expenses

              -  

50

             -  

50

              -  

50

              -  

45

45


60.47.13

Office Expenses

              -  

80

             -  

80

              -  

80

              -  

90

90


60.47.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

47

North District

              -  

1400

             -  

1070

              -  

1770

              -  

1683

1683

Total

60

Establishment

6319

4140

23200

10731

23200

13541

7676

6230

13906

Total

02.001

Direction & Administration

6319

4140

23200

10731

23200

13541

7676

6230

13906














02.198

Assistance to Gram Panchayats











00.00.31

Grant-in-Aid

357

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

02.198

Assistance to Gram Panchayats

357

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














02.277

Education











61

Educational Support











61.00.72

Pre-Matric Scholarship to ST
Students

6167

                -  

7500

              -  

7500

             -  

1

               -  

1


61.00.73

Grant-in-aid under the Scheme of upgradation of Merit of ST Students (100%CSS)

              -  

                -  

612

              -  

624

             -  

312

               -  

312

Total

61

Educational Support

6167

                -  

8112

              -  

8124

             -  

313

               -  

313

Total

02.277

Education

6167

                -  

8112

              -  

8124

             -  

313

               -  

313














02.794

Special Central Assistance for Tribal Sub-
Plan











62

Tribal Sub Plan Central Plan
Schemes











62.00.31

Grants-in-aid under 1st proviso to Article 275(1) of the   Constitution of India

4074

                -  

10000

              -  

10000

             -  

              -  

               -  

             -  


62.00.50

Other Charges

24076

                -  

40000

              -  

40000

             -  

22100

               -  

22100

Total

62

Tribal Sub Plan Central Plan
Schemes

28150

                -  

50000

              -  

50000

             -  

22100

               -  

22100




 

 

 

 

 

 

 

 

 


63

Tribal Sub Plan State Plan Schemes











63.00.31

Grants-in-aid under 1st proviso to Article 275(1) of the Constitution of India

364

                -  

9600

              -  

9600

             -  

              -  

               -  

             -  


63.00.50

Other Charges

22773

                -  

21400

              -  

21400

             -  

10700

               -  

10700

Total

63

Tribal Sub Plan State Plan Schemes

23137

                -  

31000

              -  

31000

             -  

10700

               -  

10700

Total

02.794

Special Central Assistance for Tribal Sub-
Plan

51287

                -  

81000

              -  

81000

             -  

32800

               -  

32800














02.796

Tribal Area Sub- Plan











64

Tribal Area Sub Plan










 

64.00.50

Other Charges

21758

                -  

13223

              -  

13223

             -  

1

               -  

1














71

Grants-in-aid under 1st proviso to Article 275(1) of the Constitution of India











71

Grants-in-aid under 1st proviso to Article
275(1) of the Constitution of India
(Central share)











71.71.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

17500

               -  

17500














72

Grants-in-aid under 1st proviso to Article 275(1) of the Constitution of India (ACA)











71.72.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

9600

               -  

9600

Total

71

Grants-in-aid under 1st proviso to Article 275(1) of the Constitution of India (ACA)










Total

02.796

Tribal Area Sub- Plan

21758

                -  

13223

              -  

13223

             -  

27101

               -  

27101














02.800

Other Expenditure











64

Other Welfare Activities











64.00.34

Scholarship for Monastic Student

1430

                -  

1573

              -  

1573

             -  

1

               -  

1


64.00.71

Vocational Facilities

1444

                -  

500

              -  

500

             -  

1

               -  

1


64.00.73

Pre Examination Coaching

1499

                -  

1500

              -  

1500

             -  

1

               -  

1


64.00.74

Vocational Training in Tribal Area                 
(100% CSS)

968

                -  

950

              -  

950

             -  

950

               -  

950


64.00.75

Capacity Building/Training

1812

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

64

Other Welfare Activities

7153

                -  

4523

              -  

4523

             -  

953

               -  

953

Total

02.800

Other Expenditure

7153

                -  

4523

              -  

4523

             -  

953

               -  

953

Total

02

Welfare of Scheduled Tribes

93041

4140

130058

10731

130070

13541

68843

6230

75073














03

Welfare of Backward Classes











03.001

Direction & Administration











60

Establishment











60.00.01

Salaries

              -  

2312

             -  

2411

              -  

3231

              -  

               -  

             -  


60.00.11

Travel Expenses

              -  

81

             -  

81

              -  

81

              -  

               -  

             -  


60.00.13

Office Expenses

              -  

243

             -  

243

              -  

243

              -  

               -  

             -  


60.00.31

Grant-in- Aid

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

60

Establishment

              -  

2636

             -  

2735

              -  

3555

              -  

               -  

             -  

Total

03.001

Direction & Administration

              -  

2636

             -  

2735

              -  

3555

              -  

               -  

             -  














03.102

Economic Development











00.00.71

Economic Upliftment of OBC

1988

                -  

2500

              -  

2500

             -  

1

               -  

1

Total

03.102

Economic Development

1988

                -  

2500

              -  

2500

             -  

1

               -  

1














03.277

Education











61

Educational Support











61.00.72

Pre-Matric Scholarship to OBC Students (Central Share)

              -  

                -  

1400

              -  

1400

             -  

900

               -  

900


61.00.73

Post Metric Scholarship to OBC Students (100%CSS)

728

                -  

1500

              -  

1500

             -  

750

               -  

750


61.00.74

Post Metric Scholarship to OBC Students
(State Share)

              -  

                -  

200

              -  

200

             -  

1

               -  

1


61.00.75

Pre-Matric Scholarship to OBC Students
(State share)

1538

                -  

850

              -  

850

             -  

1

               -  

1

Total

61

Educational Support

2266

                -  

3950

              -  

3950

             -  

1652

               -  

1652

Total

03.277

Education

2266

                -  

3950

              -  

3950

             -  

1652

               -  

1652














03.800

Other Expenditure











64

Development Programmes











64.00.74

Vocational Facilities

2084

                -  

1500

              -  

1500

             -  

1

               -  

1

Total

64

Development Programmes

2084

                -  

1500

              -  

1500

             -  

1

               -  

1




 

 

 

 

 

 

 

 

 


65

Sikkim Commission for Backward
Classes











65.00.31

Grants-in-Aid

              -  

                -  

             -  

              -  

              -  

             -  

              -  

4000

4000

Total

03.800

Other Expenditure

2084

                -  

1500

              -  

1500

             -  

1

4000

4001

Total

03

Welfare of Backward Classes

6338

2636

7950

2735

7950

3555

1654

4000

5654














80.800

Other Expenditure











65

Post-Matriculation of SC/ST Students











65.00.34

Scholarship and Stipend

400

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

65

Post-Matriculation of SC/ST Students

400

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














66

Welfare Board











66.00.11

Travel Expenses

              -  

                -  

100

              -  

100

             -  

25

               -  

25


66.00.13

Office Expenses

398

                -  

1000

              -  

1000

             -  

900

               -  

900


66.00.50

Other Charges

1985

                -  

1900

              -  

1900

             -  

670

               -  

670

Total

66

Welfare Board

2383

                -  

3000

              -  

3000

             -  

1595

               -  

1595














68

Other Social Welfare Programmes











68.00.71

Research and Monitoring

              -  

                -  

200

              -  

200

             -  

2

               -  

2


68.00.72

Protection of Civil Right and Prevention of Atrocities on SC/ST (50:50% CSS)**

1190

                -  

1200

              -  

1200

             -  

1000

               -  

1000

Total

68

Other Social Welfare Programmes

1190

                -  

1400

              -  

1400

             -  

1002

               -  

1002














69

Post-Matric Scholarship to students
belonging to SC/ST (100% CSS)











69.00.34

Scholarship and Stipend

3034

                -  

4000

              -  

4000

             -  

4000

               -  

4000

Total

69

Post-Matric Scholarship to students
belonging to SC/ST (100% CSS)

3034

                -  

4000

              -  

4000

             -  

4000

               -  

4000














70

Prematric Scholarship to Minority Students (75:25 % CSS)**











70.00.34

Scholarship and Stipend**

              -  

                -  

2850

              -  

2850

             -  

3000

               -  

3000

Total

70

Prematric Scholarship to Minority Students  (75:25 % CSS)

              -  

                -  

2850

              -  

2850

             -  

3000

               -  

3000














71

Post Matric Scholarship to Minority Students
(100% CSS)











71.00.34

Scholarship and Stipend

              -  

                -  

2000

              -  

2000

             -  

1500

               -  

1500

Total

71

Post Matric Scholarship to Minority Students
(100% CSS)

              -  

                -  

2000

              -  

2000

             -  

1500

               -  

1500














72

Merit cum Means based scholarship to Minority Students (100% CSS)










 

72.00.34

Scholarship and Stipend

              -  

                -  

500

              -  

500

             -  

1100

               -  

1100














73

Multi Sectoral Development Programme for Minority Concentration Districts (100% CSS)











73.00.50

Other Charges

              -  

                -  

30000

              -  

30340

             -  

57875

               -  

57875














74

Multi Sectoral Development Programme for Minority Concentration Districts (90:10% CSS)











74.00.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

80.800

Other Expenditure

7007

                -  

43750

              -  

44090

             -  

70072

               -  

70072

Total

80

General

7007

                -  

43750

              -  

44090

             -  

70072

               -  

70072

Total

2225

Welfare of Scheduled Caste, Scheduled Tribes &  Other Backward Classes

135491

8725

204458

15592

204910

20202

147445

13303

160748













M.H.

2230

Labour & Employment











01

Labour











01.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

300

                -  

300

              -  

300

             -  

              -  

               -  

             -  


01.796

Tribal Area Sub- Plan











00.00.50

Other Charges

1000

                -  

1000

              -  

1000

             -  

              -  

               -  

             -  

Total

2230

Labour & Employment

1300

                -  

1300

              -  

1300

             -  

              -  

               -  

             -  













M.H.

2235

Social Security & Welfare











01

Rehabilitation











01.202

Other Rehabilitation Programme











41

Comprehensive Management of Rehabilitation Centre











41.00.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1

Total

01

Rehabilitation

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1














02

Social Welfare











02.001

Direction & Administration











39

Social Welfare Department











60

Social Welfare Division










 

39.60.01

Salaries

828

3934

1500

4250

1500

6250

3000

6335

9335


39.60.11

Travel Expenses

499

60

25

63

75

63

600

57

657


39.60.13

Office Expenses

1792

451

200

401

450

401

3000

361

3361


39.60.31

Grants in Aid to Sikkim Welfare Commission

              -  

                -  

2000

              -  

2000

             -  

147

               -  

147


39.60.42

Lumpsum provision for revision of pay

              -  

                -  

3000

              -  

3000

             -  

              -  

               -  

             -  


39.60.50

Other Charges

279

5

1

18

151

18

500

16

516


39.60.51

Motor Vehicles

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


39.60.71

Capacity Building/Training

346

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

60

Social Welfare Division

3744

4450

6726

4732

7176

6732

7247

6769

14016














61

Women & Child Welfare Division











39.61.01

Salaries

25775

2525

34500

              -  

34500

             -  

41100

               -  

41100


39.61.11

Travel Expenses

336

                -  

25

              -  

25

             -  

204

               -  

204


39.61.13

Office Expenses

1622

                -  

630

              -  

630

             -  

1325

               -  

1325


39.61.42

Lumpsum provision for revision of pay

              -  

                -  

5000

              -  

5000

             -  

              -  

               -  

             -  


39.61.50

Other Charges

166

                -  

1

              -  

1

             -  

              -  

               -  

             -  


39.61.51

Motor Vehicles

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


39.61.71

Capacity Building/Training

900

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

61

Women & Child Welfare Division

28799

2525

40156

              -  

40156

             -  

42629

               -  

42629

Total

39

Social Welfare Department

32543

6975

46882

4732

47332

6732

49876

6769

56645

Total

02.001

Direction & Administration

32543

6975

46882

4732

47332

6732

49876

6769

56645














02.101

Welfare of Handicapped











60

Welfare Activities











60.00.31

Grants in Aid

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


60.00.34

Scholarship and Stipend

49

80

1

100

1

100

50

200

250


60.00.52

Machinery and Equipments/Distt. Disability Reh. Centre

7000

                -  

200

              -  

800

             -  

998

               -  

998


60.00.71

Sheltered Workshop

918

                -  

200

              -  

450

             -  

500

               -  

500


60.00.72

Subsistence Allowance

7995

                -  

1

              -  

1

             -  

600

               -  

600


60.00.73

Special School for Deaf

966

                -  

200

              -  

200

             -  

500

               -  

500

Total

60

Welfare Activities

16928

80

602

100

1452

100

2648

200

2848




 

 

 

 

 

 

 

 

 


61

State Commissioner for Disabilities










 

61.00.01

Salaries

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


61.00.11

Travel Expenditure

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


61.00.13

Office Expenses

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

61

State Commissioner for Disabilities

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

02.101

Welfare of handicapped

16928

80

602

100

1452

100

2648

200

2848














02.102

Child Welfare











61

I.C.D.S. Programme (100% CSS)











49

Gangtok Sub-Division











61.49.01

Salaries

2495

                -  

3326

              -  

4126

             -  

4300

               -  

4300


61.49.11

Travel Expenses

150

                -  

180

              -  

180

             -  

200

               -  

200


61.49.13

Office Expenses

192

                -  

360

              -  

360

             -  

400

               -  

400


61.49.14

Rent, Rates and Taxes

189

                -  

24

              -  

131

             -  

40

               -  

40


61.49.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

49

Gangtok Sub-Division

3026

                -  

3890

              -  

4797

             -  

4940

               -  

4940














50

Pakyong Sub-Division











61.50.01

Salaries

2549

                -  

3361

              -  

4208

             -  

4800

               -  

4800


61.50.11

Travel Expenses

160

                -  

126

              -  

126

             -  

200

               -  

200


61.50.13

Office Expenses

534

                -  

660

              -  

660

             -  

700

               -  

700


61.50.14

Rent, Rates and Taxes

39

                -  

120

              -  

120

             -  

150

               -  

150


61.50.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

50

Pakyong Sub-Division

3282

                -  

4267

              -  

5114

             -  

5850

               -  

5850














51

Rongli Sub-Division











61.51.01

Salaries

2982

                -  

2980

              -  

3472

             -  

3700

               -  

3700


61.51.11

Travel Expenses

159

                -  

180

              -  

180

             -  

200

               -  

200


61.51.13

Office Expenses

335

                -  

600

              -  

600

             -  

700

               -  

700


61.51.14

Rent, Rates and Taxes

              -  

                -  

24

              -  

24

             -  

40

               -  

40


61.51.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

51

Rongli Sub-Division

3476

                -  

3784

              -  

4276

             -  

4640

               -  

4640














52

Soreng Sub-Division











61.52.01

Salaries

4258

                -  

4274

              -  

6256

             -  

6250

               -  

6250

 

61.52.11

Travel Expenses

200

                -  

180

              -  

180

             -  

200

               -  

200


61.52.13

Office Expenses

424

                -  

600

              -  

600

             -  

700

               -  

700


61.52.14

Rent, Rates and Taxes

40

                -  

24

              -  

24

             -  

40

               -  

40


61.52.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

52

Soreng Sub-Division

4922

                -  

5078

              -  

7060

             -  

7190

               -  

7190














53

Gyalshing Sub-Division











61.53.01

Salaries

4339

                -  

4306

              -  

5470

             -  

5850

               -  

5850


61.53.11

Travel Expenses

193

                -  

180

              -  

180

             -  

200

               -  

200


61.53.13

Office Expenses

400

                -  

480

              -  

480

             -  

600

               -  

600


61.53.14

Rent, Rates and Taxes

              -  

                -  

24

              -  

24

             -  

40

               -  

40


61.53.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

53

Gyalshing Sub-Division

4932

                -  

4990

              -  

6154

             -  

6690

               -  

6690














54

Mangan Sub-Division











61.54.01

Salaries

4224

                -  

5101

              -  

6203

             -  

5400

               -  

5400


61.54.11

Travel Expenses

217

                -  

180

              -  

180

             -  

200

               -  

200


61.54.13

Office Expenses

345

                -  

600

              -  

600

             -  

700

               -  

700


61.54.14

Rent, Rates and Taxes

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


61.54.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

54

Mangan Sub-Division

4786

                -  

5881

              -  

6983

             -  

6300

               -  

6300














55

Chungthang Sub-Division











61.55.01

Salaries

2147

                -  

2486

              -  

2861

             -  

3700

               -  

3700


61.55.11

Travel Expenses

110

                -  

60

              -  

60

             -  

125

               -  

125


61.55.13

Office Expenses

385

                -  

600

              -  

600

             -  

700

               -  

700


61.55.14

Rent, Rates and Taxes

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


61.55.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

55

Chungthang Sub-Division

2642

                -  

3146

              -  

3521

             -  

4525

               -  

4525














56

Namchi sub-Division











61.56.01

Salaries

6091

                -  

6124

              -  

7185

             -  

6800

               -  

6800


61.56.11

Travel Expenses

250

                -  

240

              -  

240

             -  

300

               -  

300


61.56.13

Office Expenses

499

                -  

720

              -  

720

             -  

800

               -  

800

 

61.56.14

Rent, Rates and Taxes

10

                -  

24

              -  

24

             -  

40

               -  

40


61.56.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

56

Namchi sub-Division

6850

                -  

7108

              -  

8169

             -  

7940

               -  

7940














57

Ravongla Sub-Division











61.57.01

Salaries

3448

                -  

3467

              -  

4486

             -  

4450

               -  

4450


61.57.11

Travel Expenses

180

                -  

180

              -  

180

             -  

200

               -  

200


61.57.13

Office Expenses

393

                -  

600

              -  

600

             -  

700

               -  

700


61.57.14

Rent, Rates and Taxes

100

                -  

120

              -  

120

             -  

150

               -  

150


61.57.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

57

Ravongla Sub-Division

4121

                -  

4367

              -  

5386

             -  

5500

               -  

5500














62

Project











61.62.01

Salaries

1781

                -  

1300

              -  

1720

             -  

1200

               -  

1200


61.62.11

Travel Expenses

134

                -  

180

              -  

180

             -  

200

               -  

200


61.62.13

Office Expenses

50

                -  

180

              -  

180

             -  

200

               -  

200


61.62.14

Rent,Rates & Taxes

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


61.62.50

Other Charges

1372

                -  

1800

              -  

4471

             -  

2000

               -  

2000


61.62.71

Kishori Shakti Yojana

605

                -  

1452

              -  

1452

             -  

              -  

               -  

             -  

Total

62

Project

3942

                -  

4912

              -  

8003

             -  

3600

               -  

3600














63

Training











61.63.50

Other Charges

648

                -  

3198

              -  

3198

             -  

3000

               -  

3000

Total

63

Training

648

                -  

3198

              -  

3198

             -  

3000

               -  

3000














66

Jorethang Sub-Division











61.66.01

Salaries

1611

                -  

1750

              -  

2330

             -  

2700

               -  

2700


61.66.11

Travel Expenses

68

                -  

60

              -  

60

             -  

100

               -  

100


61.66.13

Office Expenses

247

                -  

480

              -  

480

             -  

500

               -  

500


61.66.14

Rent, Rates and Taxes

79

                -  

120

              -  

120

             -  

200

               -  

200


61.66.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

66

Jorethang Sub-Division

2005

                -  

2410

              -  

2990

             -  

3500

               -  

3500














67

Singtam Sub-Division










 

61.67.01

Salaries

6301

                -  

6904

              -  

8446

             -  

5300

               -  

5300


61.67.11

Travel Expenses

309

                -  

300

              -  

300

             -  

400

               -  

400


61.67.13

Office Expenses

319

                -  

840

              -  

840

             -  

900

               -  

900


61.67.14

Rent, Rates and Taxes

              -  

                -  

60

              -  

60

             -  

200

               -  

200


61.67.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

67

Singtam Sub-Division

6929

                -  

8104

              -  

9646

             -  

6800

               -  

6800




 

 

 

 

 

 

 

 

 


68

Gangtok Rural Project











61.68.01

Salaries

              -  

                -  

             -  

              -  

              -  

             -  

2300

               -  

2300


61.68.11

Travel Expenses

              -  

                -  

             -  

              -  

              -  

             -  

200

               -  

200


61.68.13

Office Expenses

              -  

                -  

             -  

              -  

              -  

             -  

500

               -  

500


61.68.14

Rent, Rates and Taxes

              -  

                -  

             -  

              -  

              -  

             -  

40

               -  

40


61.68.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

68

Gangtok Rural Project

              -  

                -  

             -  

              -  

              -  

             -  

3040

               -  

3040














69

Dzongu Rural Project











61.69.01

Salaries

              -  

                -  

             -  

              -  

              -  

             -  

3100

               -  

3100


61.69.11

Travel Expenses

              -  

                -  

             -  

              -  

              -  

             -  

200

               -  

200


61.69.13

Office Expenses

              -  

                -  

             -  

              -  

              -  

             -  

400

               -  

400


61.69.14

Rent, Rates and Taxes

              -  

                -  

             -  

              -  

              -  

             -  

50

               -  

50


61.69.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

69

Dzongu Rural Project

              -  

                -  

             -  

              -  

              -  

             -  

3750

               -  

3750

Total

61

I.C.D.S. Programme (100% CSS)

51561

                -  

61135

              -  

75297

             -  

77265

               -  

77265














62

Other Child Welfare Programme











62.00.71

Cretches for Working Women's Children
(W & C)

200

                -  

240

              -  

240

             -  

200

               -  

200


62.00.72

Children's Day Celebration (W & C)

              -  

                -  

1

              -  

1

             -  

1

               -  

1


62.00.73

Grant in Aid to State Commission for Protection of Rights of Children

2000

                -  

500

              -  

1000

             -  

500

               -  

500


62.00.81

Balika Samriddhi Yojna (100%CSS)

              -  

                -  

10

              -  

10

             -  

              -  

               -  

             -  

 

62.00.82

Short Stay Home for abandoned
Children

192

                -  

1

              -  

1

             -  

              -  

               -  

             -  














72

Rajeev Gandhi Schemes for Empowerment of Adolescent Girls (RGSEAG) SABLA (100% CSS)











62.72.50

Other Charges 

              -  

                -  

             -  

              -  

              -  

             -  

5000

               -  

5000

Total

62

Other Child Welfare Programme

2392

                -  

752

              -  

1252

             -  

5701

               -  

5701




 

 

 

 

 

 

 

 

 


63

I.C.D.S. Programme( State Share)











63

Other ICDS Programmes











63.63.50

Other Charges

              -  

                -  

2000

              -  

3050

             -  

2

               -  

2

Total

63

I.C.D.S. Programme( State Share)

              -  

                -  

2000

              -  

3050

             -  

2

               -  

2














64

Integrated Child Protection Scheme (ICPS) (90:10 % CSS)**











64.00.31

Grant in Aid

              -  

                -  

             -  

              -  

              -  

             -  

1200

               -  

1200


64.00.50

Other Charges 

              -  

                -  

             -  

              -  

              -  

             -  

35822

               -  

35822

Total

64

Integrated Child Protection Scheme (ICPS) (90:10 % CSS)

              -  

                -  

             -  

              -  

              -  

             -  

37022

               -  

37022

Total

02.102

Child Welfare

53953

                -  

63887

              -  

79599

             -  

119990

               -  

119990














02.103

Women's Welfare











63

Working Women's Hostel, Deorali











63.00.13

Office Expenses

163

                -  

200

              -  

200

             -  

200

               -  

200

Total

63

Working Women's Hostel, Deorali

163

                -  

200

              -  

200

             -  

200

               -  

200














64

Other Women's Welfare Programme











64.00.71

Incentive for Widow Remarriage

              -  

10

             -  

240

              -  

240

              -  

240

240


64.00.73

Training for Women

300

                -  

1

              -  

1

             -  

1

               -  

1


64.00.74

Women's Day Celebration

              -  

                -  

1

              -  

1

             -  

1

               -  

1


64.00.75

Welfare of the Destitute Home

24

                -  

1

              -  

1

             -  

1

               -  

1


64.00.76

Protection of Women from Domestic Violence

51

                -  

1

              -  

1

             -  

200

               -  

200


64.00.81

Swayamsidha (IWEP) (100% CSS)

              -  

                -  

2750

              -  

2750

             -  

              -  

               -  

             -  


64.00.82

Conditional Maternity Benefit Scheme (100% CSS)

              -  

                -  

             -  

              -  

              -  

             -  

17953

               -  

17953

Total

64

Other Women's Welfare Programme

375

10

2754

240

2754

240

18156

240

18396





 

 

 

 

 

 

 

 


65

State Women Commission











65.00.31

Grants-in-Aid

1625

                -  

750

              -  

1500

             -  

500

               -  

500

Total

65

State Women Commission

1625

                -  

750

              -  

1500

             -  

500

               -  

500




 

 

 

 

 

 

 

 

 

Total

02.103

Women's Welfare

2163

10

3704

240

4454

240

18856

240

19096














02.104

Welfare of Aged, Infirm & Destitute











66

Destitute Homes











66.00.31

Grants-in-aid

1100

1647

200

1650

200

1650

300

1650

1950

Total

66

Destitute Homes

1100

1647

200

1650

200

1650

300

1650

1950

Total

02.104

Welfare of Aged, Infirm & Destitute

1100

1647

200

1650

200

1650

300

1650

1950














02.106

Correctional Services











67

Juvenile Social Maladjustment (50:50% CSS)











67.00.01

Salaries

596

                -  

200

              -  

200

             -  

800

               -  

800


67.00.13

Office Expenses

497

                -  

200

              -  

400

             -  

400

               -  

400


67.00.50

Other Charges

398

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

67

Juvenile Social Maladjustment (50:50% CSS)

1491

                -  

400

              -  

600

             -  

1200

               -  

1200

Total

02.106

Correctional Services

1491

                -  

400

              -  

600

             -  

1200

               -  

1200














02.107

Assistance to Voluntary Organisation











68

Voluntary Organisation











68.00.31

Grants-in-aid

1600

1650

1

150

1601

450

700

160

860

Total

68

Voluntary Organisation

1600

1650

1

150

1601

450

700

160

860

Total

02.107

Assistance to Voluntary Organisation

1600

1650

1

150

1601

450

700

160

860














02.196

Assistance to Zilla Parishads/District Level Panchayats











00.00.31

Grants-in-aid

3998

                -  

4000

              -  

4000

             -  

              -  

               -  

             -  

Total

02.196

Assistance to Zilla Parishads/District Level Panchayats

3998

                -  

4000

              -  

4000

             -  

              -  

               -  

             -  














02.198

Assistance to Gram Panchayats










 

00.00.31

Grants-in-aid

5994

                -  

6000

              -  

6000

             -  

              -  

               -  

             -  

Total

02.198

Assistance to Gram Panchayats

5994

                -  

6000

              -  

6000

             -  

              -  

               -  

             -  














02.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

5385

                -  

5400

              -  

5400

             -  

1

               -  

1


02.796

Tribal Area Sub- Plan











00.00.50

Other Charges

21058

                -  

19100

              -  

19100

             -  

1

               -  

1














02.800

Other Expenditure











69

Social Defence











69.00.11

Travel Expenses

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


69.00.13

Office Expenses

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


69.00.31

Grant -in-Aid to Juvenile Justice Board

1100

                -  

501

              -  

1101

             -  

500

               -  

500


69.00.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

69

Social Defence

1100

                -  

501

              -  

1101

             -  

500

               -  

500














70

Social Welfare Board (W & C)











70.00.31

Grants-in-aid

              -  

800

             -  

1000

              -  

3000

              -  

1200

1200

Total

70

Social Welfare Board

              -  

800

             -  

1000

              -  

3000

              -  

1200

1200














71

Small Family Scheme











71.00.50

Other Charges

728

                -  

96

              -  

96

             -  

300

               -  

300

Total

71

Small Family Scheme

728

                -  

96

              -  

96

             -  

300

               -  

300

Total

02.800

Other Expenditure

1828

800

597

1000

1197

3000

800

1200

2000

Total

02

Social Welfare

148041

11162

150773

7872

170935

12172

194372

10219

204591














03

National Social Assistance Programme











03.101

National Old Age Pension Scheme











60

Pension Schemes











60.00.71

Old Age Pension (Social Welfare)

58080

11315

96500

19400

110500

19400

105300

19400

124700


60.00.72

National Family Benefit Schemes

2000

                -  

5000

              -  

5000

             -  

3000

               -  

3000

Total

60

Pension Schemes

60080

11315

101500

19400

115500

19400

108300

19400

127700

Total

03.101

National Old Age Pension Scheme

60080

11315

101500

19400

115500

19400

108300

19400

127700














03.102

National Family Benefit Scheme











61

Pension Schemes











61.00.71

Indira Gandhi National Widow  Pension
Scheme

              -  

                -  

3000

              -  

3000

             -  

500

               -  

500


61.00.72

Indira Gandhi National disability Pension
Scheme

              -  

                -  

3000

              -  

3000

             -  

500

               -  

500

Total

03.102

National Family Benefit Scheme

              -  

                -  

6000

              -  

6000

             -  

1000

               -  

1000

Total

03

National Social Assistance Programme

60080

11315

107500

19400

121500

19400

109300

19400

128700














60

Other Social Security & Welfare Programme











60.102

Pension under Social security Schemes











60

Pension Schemes











60.00.72

Family Pension to widows of Ex-Servicemen (Women & Child Welfare)

              -  

77

             -  

200

              -  

200

              -  

200

200

Total

60.102

Pension under Social Security Schemes

              -  

77

             -  

200

              -  

200

              -  

200

200














60.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

1557

                -  

1650

              -  

1650

             -  

1

               -  

1


60.796

Tribal Area Sub- Plan











00.00.50

Other Charges

5907

                -  

5000

              -  

5000

             -  

1

               -  

1

Total

60

Other Social Security & Welfare Programme

7464

77

6650

200

6650

200

2

200

202

Total

2235

Social Security & Welfare

215585

22554

264923

27472

299085

31772

303675

29819

333494













M.H.

2236

Nutrition











02

Distribution of Nutritious Food and
Beverages











02.101

Special Nutritions Programmes











00.00.71

Special Nutritions Programmes

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


00.00.72

State Special Nutrition Programme

18668

                -  

10000

              -  

10000

             -  

1

               -  

1


00.00.73

Special Nutritions Programmes
(Central Share)

9538

                -  

92497

              -  

92497

             -  

101787

               -  

101787


00.00.74

Malnutrition Free Sikkim

1626

                -  

1860

              -  

1860

             -  

1

               -  

1


00.00.75

Mukhya Mantri Antodaya Pustahar Yojana

              -  

                -  

10000

              -  

              -  

             -  

1

               -  

1

Total

02.101

Special Nutritions Programmes

29832

                -  

114357

              -  

104357

             -  

101790

               -  

101790














02.196

Assistance to Zilla Parishads/District Level Panchayats











00.00.31

Grants-in-aid

2000

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

02.196

Assistance to Zilla Parishads/District Level Panchayats

2000

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














02.198

Assistance to Gram Panchayats











00.00.31

Grants-in-aid

2500

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

02.198

Assistance to Gram Panchayats

2500

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














02.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

10126

                -  

8500

              -  

8500

             -  

              -  

               -  

             -  














02.796

Tribal Area Sub- Plan











00.00.50

Other Charges

22755

                -  

18000

              -  

18000

             -  

              -  

               -  

             -  














02.800

Other Expenditure











00.00.81

Foodgrain for under nourished pregnant & lactating women & Adolescent girls under pilot scheme

1254

                -  

1400

              -  

1400

             -  

              -  

               -  

             -  


00.00.82

Establishment of Nutrition Laboratory

4092

                -  

1000

              -  

1000

             -  

1

               -  

1

Total

02.800

Other Expenditure

5346

                -  

2400

              -  

2400

             -  

1

               -  

1

Total

02

Distribution of Nutritious Food and
Beverages

72559

                -  

143257

              -  

133257

             -  

101791

               -  

101791














80

General











80.001

Direction & Administration











60

Establishment











60.00.01

Salaries

265

4838

300

5220

300

7120

371

6836

7207


60.00.11

Travel Expenses

403

                -  

1000

63

1000

63

100

57

157


60.00.13

Office Expenses

1393

                -  

3628

203

3628

203

263

183

446


60.00.14

Rent,Rates & Taxes

              -  

22

200

40

200

40

1

100

101


60.00.50

Other Charges

              -  

                -  

1000

              -  

1000

             -  

1

               -  

1

 

60.00.51

Motor Vehicles

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


60.00.71

Capacity Building/ Training

1515

                -  

140

              -  

140

             -  

              -  

               -  

             -  

Total

60

Establishment

3576

4860

6268

5526

6268

7426

736

7176

7912

Total

80.001

Direction & Administration

3576

4860

6268

5526

6268

7426

736

7176

7912

Total

80

General

3576

4860

6268

5526

6268

7426

736

7176

7912

Total

2236

Nutrition

76135

4860

149525

5526

139525

7426

102527

7176

109703













M.H.

2401

Crop Husbandry











00.789

Special Component Plan for Schedule Castes











01

Agriculture Department











01.00.50

Other Charges

6283

                -  

5350

              -  

5350

             -  

              -  

               -  

             -  














16

Horticulture Department











16.00.50

Other Charges

1097

                -  

3600

              -  

3600

             -  

              -  

               -  

             -  


16.00.60

Construction of Green House

2846

                -  

             -  

              -  

              -  

             -  

20000

               -  

20000

Total

00.789

Special Component Plan for Schedule Castes

10226

                -  

8950

              -  

8950

             -  

20000

               -  

20000














00.796

Tribal Area Sub- Plan











01

Agriculture Department











01.00.50

Other Charges

18998

                -  

12000

              -  

12000

             -  

              -  

               -  

             -  














16

Horticulture Department











16.00.50

Other Charges

4999

                -  

11000

              -  

11000

             -  

              -  

               -  

             -  


16.00.60

Construction of Green House

10989

                -  

             -  

              -  

              -  

             -  

60000

               -  

60000

Total

00.796

Tribal Area Sub- Plan

34986

                -  

23000

              -  

23000

             -  

60000

               -  

60000

Total

2401

Crop Husbandry

45212

                -  

31950

              -  

31950

             -  

80000

               -  

80000













M.H.

2402

Soil & Water Conservation











00.789

Special Component Plan for Schedule Castes











01

Agriculture Department











01.00.50

Other Charges

898

                -  

900

              -  

900

             -  

              -  

               -  

             -  














13

Forestry and Wildlife Department











13.00.50

Other Charges

471

                -  

500

              -  

500

             -  

              -  

               -  

             -  

Total

00.789

Special Component Plan for Schedule Castes

1369

                -  

1400

              -  

1400

             -  

              -  

               -  

             -  














00.796

Tribal Area Sub- Plan











01

Agriculture Department











01.00.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














13

Forestry and Wildlife Department











13.00.50

Other Charges

1000

                -  

1000

              -  

1000

             -  

              -  

               -  

             -  

Total

00.796

Tribal Area Sub- Plan

1000

                -  

1000

              -  

1000

             -  

              -  

               -  

             -  

Total

2402

Soil & Water Conservation

2369

                -  

2400

              -  

2400

             -  

              -  

               -  

             -  













M.H.

2403

Animal Husbandry











00.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

3083

                -  

3500

              -  

3500

             -  

              -  

               -  

             -  


00.00.71

Distribution of Milching Cows

1496

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

00.789

Special Component Plan for Schedule Castes

4579

                -  

3500

              -  

3500

             -  

              -  

               -  

             -  














00.796

Tribal Area Sub- Plan











00.00.50

Other Charges

13775

                -  

13000

              -  

13000

             -  

              -  

               -  

             -  


00.00.71

Distribution of Milching Cows

6000

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

00.796

Tribal Area Sub- Plan

19775

                -  

13000

              -  

13000

             -  

              -  

               -  

             -  

Total

2403

Animal Husbandry

24354

                -  

16500

              -  

16500

             -  

              -  

               -  

             -  













M.H.

2404

Dairy Development











00.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

653

                -  

600

              -  

600

             -  

              -  

               -  

             -  


00.796

Tribal Area Sub- Plan











00.00.50

Other Charges

2776

                -  

2500

              -  

2500

             -  

              -  

               -  

             -  

Total

2404

Dairy Development

3429

                -  

3100

              -  

3100

             -  

              -  

               -  

             -  













M.H.

2405

Fisheries











00.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

484

                -  

400

              -  

400

             -  

600

               -  

600














00.796

Tribal Area Sub- Plan











00.00.50

Other Charges

1000

                -  

1000

              -  

1000

             -  

3000

               -  

3000

Total

2405

Fisheries

1484

                -  

1400

              -  

1400

             -  

3600

               -  

3600













M.H.

2406

Forestry and Wild Life











01

Forestry











01.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

3635

                -  

3000

              -  

3000

             -  

              -  

               -  

             -  


01.796

Tribal Area Sub- Plan











00.00.50

Other Charges

5000

                -  

5000

              -  

5000

             -  

              -  

               -  

             -  

Total

2406

Forestry and Wild Life

8635

                -  

8000

              -  

8000

             -  

              -  

               -  

             -  













M.H.

2408

Food, Storage and Warehousing











01

Food











01.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


01.796

Tribal Area Sub- Plan











00.00.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

2408

Food, Storage and Warehousing

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  













M.H.

2415

Agricultural Research & Education











00.789

Special Component Plan for Schedule Castes











01

Agriculture Department











01.00.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


16

Horticulture Department











16.00.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

00.789

Special Component Plan for Schedule Castes

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














00.796

Tribal Area Sub- Plan











01

Agriculture Department











01.00.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


16

Horticulture Department











16.00.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

00.796

Tribal Area Sub- Plan

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

2415

Agricultural Research & Education

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  













M.H.

2425

Co-operation











00.789

Special Component Plan for Schedule Castes










 

00.00.50

Other Charges

2200

                -  

2200

              -  

2200

             -  

              -  

               -  

             -  


00.796

Tribal Area Sub- Plan











00.00.50

Other Charges

4000

                -  

2000

              -  

2000

             -  

              -  

               -  

             -  


00.00.60

Rejuvination of Cooperatives in Tribal
Areas

3000

                -  

2000

              -  

2000

             -  

              -  

               -  

             -  

Total

2425

Co-operation

9200

                -  

6200

              -  

6200

             -  

              -  

               -  

             -  













M.H.

2435

Other Agricultural Programmes











01

Marketing & Quality Control











01.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


01.796

Tribal Area Sub- Plan











00.00.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

2435

Other Agricultural Programmes

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  













M.H.

2501

Special Programmes for Rural Development











01

Integrated Rural Development Programme











01.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

              -  

                -  

1750

              -  

1750

             -  

              -  

               -  

             -  


01.796

Tribal Area Sub- Plan











00.00.50

Other Charges

              -  

                -  

4000

              -  

4000

             -  

              -  

               -  

             -  

Total

2501

Special Programmes for Rural Development

              -  

                -  

5750

              -  

5750

             -  

              -  

               -  

             -  













M.H.

2505

Rural Employment











01

National Programmes











01.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges (IAY)

825

                -  

850

              -  

850

             -  

500

               -  

500


01.796

Tribal Area Sub- Plan











00.00.50

Other Charges (IAY)

2000

                -  

2500

              -  

2500

             -  

2000

               -  

2000














60

Other Programmes











60.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges (REP)

944

                -  

1000

              -  

1000

             -  

              -  

               -  

             -  


60.796

Tribal Area Sub- Plan










 

00.00.50

Other Charges (REP)

2500

                -  

2000

              -  

2000

             -  

              -  

               -  

             -  

Total

2505

Rural Employment

6269

                -  

6350

              -  

6350

             -  

2500

               -  

2500













M.H.

2506

Land Reform











00.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

210

                -  

200

              -  

200

             -  

              -  

               -  

             -  


00.796

Tribal Area Sub- Plan











00.00.50

Other Charges

1160

                -  

1200

              -  

1200

             -  

              -  

               -  

             -  

Total

2506

Land Reform

1370

                -  

1400

              -  

1400

             -  

              -  

               -  

             -  













M.H.

2515

Other Rural Development Programme











00.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

20431

                -  

18000

              -  

18000

             -  

              -  

               -  

             -  


00.796

Tribal Area Sub- Plan











00.00.50

Other Charges

51750

                -  

40000

              -  

40000

             -  

              -  

               -  

             -  


00.00.71

Construction of Multi-purpose Community Hall, Dzongu 







3000


3000


00.00.72

Construction of Guest House at Shipgyer 







3000


3000


00.00.73

Construction of Cultural Bhawan of Tamang Community at Kateng Bokrang







5000


5000

Total

2515

Other Rural Development Programme

72181

                -  

58000

              -  

58000

             -  

11000

               -  

11000













M.H.

2702

Minor Irrigation











01

Surface Water











01.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

48

                -  

500

              -  

500

             -  

              -  

               -  

             -  


00.00.71

Accelerated Irrigation Benefit Programme (ACA)

              -  

                -  

             -  

              -  

              -  

             -  

30000

               -  

30000


00.00.73

Anti-erosion/Flood Management Works (ACA)

              -  

                -  

             -  

              -  

              -  

             -  

25000

               -  

25000


00.00.75

Development of Water Bodies (ACA)

              -  

                -  

             -  

              -  

              -  

             -  

4100

               -  

4100

Total

01.789

Special Component Plan for Schedule Castes

48

                -  

500

              -  

500

             -  

59100

               -  

59100


01.796

Tribal Area Sub- Plan










 

00.00.50

Other Charges

2842

                -  

2700

              -  

2700

             -  

              -  

               -  

             -  


00.00.71

Accelerated Irrigation Benefit Programme (ACA)

              -  

                -  

             -  

              -  

              -  

             -  

168000

               -  

168000


00.00.72

Anti-erosion/Flood Management Works (ACA)

              -  

                -  

             -  

              -  

              -  

             -  

100000

               -  

100000


00.00.73

Development of Water Bodies (ACA)

              -  

                -  

             -  

              -  

              -  

             -  

30000

               -  

30000

Total

01.796

Tribal Area Sub- Plan

2842

                -  

2700

              -  

2700

             -  

298000

               -  

298000

Total

2702

Minor Irrigation

2890

                -  

3200

              -  

3200

             -  

357100

               -  

357100













M.H.

2705

Command Area Development











00.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

80

                -  

100

              -  

100

             -  

              -  

               -  

             -  


00.00.71

Command Area Development and Water Management Programme (ACA)







900


900

Total

00.789

Special Component Plan for Schedule Castes

80

                -  

100

              -  

100

             -  

900

               -  

900


00.796

Tribal Area Sub- Plan











00.00.50

Other Charges

620

                -  

800

              -  

800

             -  

              -  

               -  

             -  


00.00.71

Command Area Development and Water Management Programme (ACA)







2000


2000

Total

00.796

Tribal Area Sub- Plan

620

                -  

800

              -  

800

             -  

2000

               -  

2000

Total

2705

Command Area Development

700

                -  

900

              -  

900

             -  

2900

               -  

2900













M.H.

2810

Non-Conventional Sources of Energy











60

Others











60.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

792

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


60.796

Tribal Area Sub- Plan











00.00.50

Other Charges

2000

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

2810

Non-Conventional Sources of Energy

2792

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  













M.H.

2851

Village & Small Industries











00.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

5000

                -  

4000

              -  

4000

             -  

              -  

               -  

             -  


00.796

Tribal Area Sub- Plan











00.00.50

Other Charges

10000

                -  

8500

              -  

8500

             -  

              -  

               -  

             -  

Total

2851

Village & Small Industries

15000

                -  

12500

              -  

12500

             -  

              -  

               -  

             -  













MH

2852

Industries











07

Telecommunication & Electronic Industries
(IT)











07.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

802

                -  

800

              -  

800

             -  

              -  

               -  

             -  


07.796

Tribal Area Sub- Plan











00.00.50

Other Charges

3000

                -  

3000

              -  

3000

             -  

              -  

               -  

             -  

Total

2852

Industries

3802

                -  

3800

              -  

3800

             -  

              -  

               -  

             -  













M.H.

3054

Roads & Bridges











04

District & Other Roads











04.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges (Rural Roads)

1799

                -  

1800

              -  

1800

             -  

              -  

               -  

             -  


04.796

Tribal Area Sub- Plan











00.00.50

Other Charges (Rural Roads)

6000

                -  

5000

              -  

5000

             -  

              -  

               -  

             -  

Total

3054

Roads & Bridges

7799

                -  

6800

              -  

6800

             -  

              -  

               -  

             -  













M.H.

3425

Other Scientific Research











60

Others











60.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


60.796

Tribal Area Sub- Plan











00.00.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

3425

Other Scientific Research

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  













M.H.

3435

Ecology and Environment











03

Environmental Research and Ecological Regeneration











03.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


03.796

Tribal Area Sub- Plan











00.00.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

3435

Ecology and Environment

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  













M.H.

3452

Tourism











01

Tourist Infrastructure











01.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

1500

                -  

2300

              -  

2300

             -  

              -  

               -  

             -  


01.796

Tribal Area Sub- Plan











00.00.50

Other Charges

8500

                -  

8500

              -  

8500

             -  

500

               -  

500

Total

3452

Tourism

10000

                -  

10800

              -  

10800

             -  

500

               -  

500













M.H.

3456

Civil supplies











00.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

1500

                -  

1000

              -  

1500

             -  

              -  

               -  

             -  


00.796

Tribal Area Sub- Plan











00.00.50

Other Charges

5000

                -  

3000

              -  

5000

             -  

              -  

               -  

             -  

Total

3456

Civil supplies

6500

                -  

4000

              -  

6500

             -  

              -  

               -  

             -  

Total

 

REVENUE SECTION

837692

36139

969186

48590

1000277

59400

1111737

50298

1162035















CAPITAL SECTION










M.H.

4059

Capital Outlay on Public Works











80

General











80.789

Special Component Plan for Schedule Castes











00.00.60

Schemes under SCP for SC

13806

                -  

9000

              -  

9000

             -  

              -  

               -  

             -  


80.796

Tribal Area Sub- Plan











00.00.60

Schemes under TSP

32211

                -  

31000

              -  

31000

             -  

              -  

               -  

             -  


00.00.61

Construction of Tenzing Norgay Park with Tenzing Norgay Sherpa Statue 







10000


10000

Total

4059

Capital Outlay on Public Works

46017

                -  

40000

              -  

40000

             -  

10000

               -  

10000













M.H.

4202

Capital Outlay on Education, Sports, Art  and Culture











01

General Education











01.789

Special Component Plan for Schedule Castes











00.00.60

Schemes under SCP for SC

4083

                -  

2000

              -  

2000

             -  

              -  

               -  

             -  

 

00.00.61

Construction of Multipurpose Hall and Class Rooms at Sr. Secondary School

3425

                -  

5000

              -  

5000

             -  

              -  

               -  

             -  

Total

01.789

Special Component Plan for Schedule Castes

7508

                -  

7000

              -  

7000

             -  

              -  

               -  

             -  














01.796

Tribal Area Sub- Plan











00.00.60

Schemes under TSP

12000

                -  

3000

              -  

3000

             -  

              -  

               -  

             -  


00.00.61

Degree College, Mangan

17916

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


00.00.62

Sainik School

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


00.00.63

Construction of Multipurpose Hall and Class Rooms at Sr. Secondary School

20474

                -  

20000

              -  

20000

             -  

              -  

               -  

             -  

Total

01.796

Tribal Area Sub- Plan

50390

                -  

23000

              -  

23000

             -  

              -  

               -  

             -  

Total

01

General Education

57898

                -  

30000

              -  

30000

             -  

              -  

               -  

             -  














03

Sports and Youth Services -Sports Stadia











03.789

Special Component Plan for Schedule Castes











00.00.60

Schemes under SCP for SC

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














03.796

Tribal Area Sub- Plan











60

Schemes under TSP











60.00.70

Sports and Youth Services -Sports Stadia

4999

                -  

2000

              -  

2000

             -  

              -  

               -  

             -  


60.00.71

Upgradation of Sports ground at Mangan

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














04

Art and Culture











04.796

Tribal Area Sub- Plan











00.00.60

Dechiling Crematorium

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


00.00.61

Bhutia Cultural Centre

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


00.00.62

Construction of Khamisil Lakhang at Tholung Gumpa

5000

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


00.00.63

Schemes under TSP

4500

                -  

4000

              -  

4000

             -  

10000

               -  

10000

Total

4202

Capital Outlay on Education, Sports, Art  and Culture

72397

                -  

36000

              -  

36000

             -  

10000

               -  

10000













M.H.

4210

Capital Outlay on Medical and Public Health











02

Rural Health Services











02.789

Special Component Plan for Schedule Castes











60

Construction of Health Sub-Centre










 

60.00.60

Construction of PHCS at Bimbong, under Namthang PHC, South Sikkim.

1179

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


60.00.61

Schemes under SCSP

              -  

                -  

1000

              -  

300

             -  

              -  

               -  

             -  

Total

02.789

Special Component Plan for Schedule Castes

1179

                -  

1000

              -  

300

             -  

              -  

               -  

             -  














02.796

Tribal Area Sub- Plan











60

Construction of Primary Health Centres











60.00.61

Schemes under TSP

14464

                -  

7450

              -  

4173

             -  

260

               -  

260














61

Construction of Primary Health
Sub-Centres











61.00.61

Schemes under TSP

              -  

                -  

1000

              -  

1000

             -  

4750

               -  

4750

Total

02.796

Tribal Area Sub- Plan

14464

                -  

8450

              -  

5173

             -  

5010

               -  

5010

Total

02

Rural Health Services

15643

                -  

9450

              -  

5473

             -  

5010

               -  

5010

Total

4210

Capital Outlay on Medical and Public
Health

15643

                -  

9450

              -  

5473

             -  

5010

               -  

5010













M.H.

4215

Capital Outlay on Water Supply &
Sanitation











01

Water Supply











01.789

Special Component Plan for Schedule Castes











60

Schemes under SCP for SC ( Rural)











60.00.50

Rural Water Supply

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


60.00.51

Urban Water Supply

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

01.789

Special Component Plan for Schedule Castes

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














01.796

Tribal Area Sub- Plan











60

Schemes under TSP(Rural)











60.00.50

Rural Water Supply

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


60.00.51

Urban Water Supply

2115

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

01.796

Tribal Area Sub- Plan

2115

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

01

Water Supply

2115

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














02

Sewerage and Sanitation











02.789

Special Component Plan for Schedule Castes











60

Sewerage & Sanitation










 

60.00.51

Urban Sanitation

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














61

Urban Sanitation











61.00.52

UD&HD

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


61.00.53

PHE

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

02.789

Special Component Plan for Schedule Castes

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














02.796

Tribal Area Sub- Plan











60

Sewerage & Sanitation











60.00.50

Rural Sanitation

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














61

Urban Sanitation











61.00.52

UD&HD

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


61.00.53

PHE

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

02.796

Tribal Area Sub- Plan

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

02

Sewarage and Sanitation

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

4215

Capital Outlay on Water Supply &
Sanitation

2115

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  













MH

4216

Capital Outlay on Housing











01

General Pool Accommodation











01.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


01.796

Scheme under Tribal Area Sub-Plan











00.00.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

4216

Capital Outlay & Housing

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  













M.H.

4217

Capital Outlay on Urban Development











03

Integrated Development of Small and Medium Towns











03.789

Special Component Plan for Schedule Castes











00.00.60

Schemes under SCP for SC

6176

                -  

6500

              -  

6500

             -  

              -  

               -  

             -  














03.796

Tribal Area Sub- Plan











00.00.60

Schemes under TSP

15595

                -  

22000

              -  

22000

             -  

              -  

               -  

             -  

 

00.00.61

Parking Facility  at Mangan

7500

                -  

             -  

              -  

              -  

             -  

10000

               -  

10000


00.00.62

Toilet at Mangan Bazar

2500

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


00.00.63

Construction of Subji Mandi at Rangang Point, Dzongu







5000


5000

Total

4217

Capital Outlay on Urban Development

31771

                -  

28500

              -  

28500

             -  

15000

               -  

15000













M.H.

4225

Capital Outlay on Welfare of Scheduled Castes, Scheduled  Tribes & Other Backward Classes











02

Welfare of Scheduled Tribes











02.796

Tribal Area Sub- Plan











60

Infrastructure Development Programmes











60.00.53

Major Works

1000

                -  

1

              -  

1

             -  

1

               -  

1














02.800

Other Expenditure











60

Construction











60.00.71

Establishment of Residential School for Tribal Students under proviso of Article 275(1) of the Constitution (Central Plan)

              -  

                -  

1

              -  

1

             -  

1

               -  

1


60.00.72

Construction of ST Hostel (50:50 % CSS)

              -  

                -  

2

              -  

2

             -  

              -  

               -  

             -  


60.00.73

Establishment of Residential School for Tribal Students under proviso of Article 275(1) of the Constitution (State share)

6800

                -  

1

              -  

1

             -  

1

               -  

1


60.00.74

Construction of Schedule Tribe Residential School at Tashiding

5000

                -  

1

              -  

1

             -  

1

               -  

1

Total

60

Construction

11800

                -  

5

              -  

5

             -  

3

               -  

3

Total

02.800

Other Expenditure

11800

                -  

5

              -  

5

             -  

3

               -  

3

Total

02

Welfare of Scheduled Tribes

12800

                -  

6

              -  

6

             -  

4

               -  

4














03

Welfare of Backward Classes











03.800

Other Expenditure











60

Construction










 

60.00.72

Construction of Hostel for OBC Boys &
Girls

              -  

                -  

1

              -  

1

             -  

1

               -  

1


60.00.73

Construction of Residential School for OBC Boys/Girls

6145

                -  

2538

              -  

2538

             -  

1

               -  

1


60.00.83

Construction of Hostel for Boys and Girls              (50:50% CSS) **

              -  

                -  

12400

              -  

12400

             -  

3044

               -  

3044

Total

60

Construction

6145

                -  

14939

              -  

14939

             -  

3046

               -  

3046

Total

03.800

Other Expenditure

6145

                -  

14939

              -  

14939

             -  

3046

               -  

3046

Total

03

Welfare of Backward Classes

6145

                -  

14939

              -  

14939

             -  

3046

               -  

3046














80

General











03.190

Investment in Public Sector and Other
Undertakings











60

Investment in SABCCO











60.00.54

Investment

10000

                -  

2599

              -  

2599

             -  

1

               -  

1

Total

60

Investment in SABCCO

10000

                -  

2599

              -  

2599

             -  

1

               -  

1

Total

03.190

Investment in Public Sector and Other
Undertakings

10000

                -  

2599

              -  

2599

             -  

1

               -  

1

Total

80

General

10000

                -  

2599

              -  

2599

             -  

1

               -  

1

Total

4225

Welfare of Scheduled Castes, Scheduled  Tribes & Other Backward Classes

28945

                -  

17544

              -  

17544

             -  

3051

               -  

3051













M.H.

4235

Capital Outlay on Social Security and
Welfare











02

Social Welfare











02.101

Welfare of Handicapped











39

Social Welfare











66

Construction











39.66.54

Construction of Handicapped Hostel at
Namchi

1572

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

66

Construction

1572

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  




 

 

 

 

 

 

 

 

 


67

Construction of Disabled Rehabilitation Centre, Gangtok










 

39.67.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

67

Construction of Disabled Rehabilitation Centre, Gangtok

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

02.101

Welfare of Handicapped

1572

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














02.102

Child Welfare











39

Social Welfare











66

Construction of Anganwadi Centre











39.66.53

Major Works (100% CSS)

              -  

                -  

60796

              -  

60796

             -  

42875

               -  

42875














67

Drinking Water and Sanitation Facilities to 315 Nos of ICDS Centres in Sikkim (NEC)











39.67.21

Supplies and Materials

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














68

Construction of Samaj Kalyan
Bhawan











39.68.53

Major Works

1500

                -  

1

              -  

1

             -  

1

               -  

1














69

Construction of Bal Bhawan











39.69.53

Major Works

1555

                -  

1

              -  

1

             -  

2

               -  

2














70

Construction of Juvenile Home











39.70.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














72

Construction of Orphanage











72.00.53

Major Works

              -  

                -  

10000

              -  

10000

             -  

2

               -  

2

Total

02.102

Child Welfare

3055

                -  

70798

              -  

70798

             -  

42880

               -  

42880

Total

02

Social Welfare

4627

                -  

70798

              -  

70798

             -  

42880

               -  

42880

Total

4235

Capital Outlay on Social Security and
Welfare

4627

                -  

70798

              -  

70798

             -  

42880

               -  

42880













M.H.

4801

Capital Outlay on Power Projects











01

Hydel Generation











01.789

Special Component Plan for Schedule Castes










 

00.00.60

Schemes under SCP for SC

23262

                -  

15000

              -  

15000

             -  

              -  

               -  

             -  














01.796

Tribal Area Sub- Plan











00.00.60

Schemes under TSP

76741

                -  

46500

              -  

46500

             -  

              -  

               -  

             -  

Total

4801

Capital Outlay on Power Projects

100003

                -  

61500

              -  

61500

             -  

              -  

               -  

             -  













M.H.

5054

Capital Outlay on Roads & Bridges











04

District & Other Roads











04.789

Special Component Plan for Schedule Castes











00.00.60

Schemes under SCP for SC

17478

                -  

12000

              -  

12000

             -  

              -  

               -  

             -  














04.796

Tribal Area Sub- Plan











00.00.60

Schemes under TSP

77353

                -  

62000

              -  

62000

             -  

              -  

               -  

             -  

Total

5054

Capital Outlay on Roads & Bridges

94831

                -  

74000

              -  

74000

             -  

              -  

               -  

             -