Demand 38 (2010-11)

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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	-	-	-	-

M.H.	5425	Capital Outlay on Other Scientific and Environmental Research
	00.600	Other Services
	61	Setting up of a Technology Demonstration/Transfer and Skill Development Centre for Schedule Tribe
	61.00.53	Major Work	4200	-	-	-	-	-	-	-	-

	62	Setting up of a Technology Demonstration/Transfer and Skill Development Centre for Schedule Caste
	62.00.53	Major Work	2300	-	2500	-	2500	-	-	-	-
Total	5425	Capital Outlay on Other Scientific and Environmental Research	6500	-	2500	-	2500	-	-	-	-

M.H.	5452	Capital Outlay on Tourism
	01	Tourist Infrastructure
	01.789	Special Component Plan for Schedule Castes
	00.00.60	Schemes under SCP for SC	4315	-	1500	-	1500	-	-	-	-
	01.796	Tribal Area Sub- Plan
	00.00.60	Schemes under TSP	5496	-	2500	-	2500	-	2500	-	2500
	00.00.61	Water Fountain at Mangan	1999	-	-	-	-	-	-	-	-
	00.00.62	Trekking Trail at Phadamchen	989	-	-	-	-	-	-	-	-
	00.00.63	Construction of Statue of Sleeping Buddha at Singhik	-	-	-	-	-	-	10000	-	10000
	00.00.64	Development of Lingim Hot Spring, Dzongu	-	-	-	-	-	-	5000	-	5000
Total	5452	Capital Outlay on Tourism	12799	-	4000	-	4000	-	17500	-	17500
Total		CAPITAL SECTION	415648	-	344292	-	340315	-	103441	-	103441
Total		Voted	1253340	36139	1313478	48590	1340592	59400	1215178	50298	1265476

	Note:	(**) Central Share only

M.H.	2235	Social Security & Welfare
	00.911	Deduct Recoveries of Overpayments	-	387	-	-	-	-	-	-	-

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