Downloads

Demand 40





TOURISM









C - Economic Services (j) General Economic Services

3452

Tourism








C - Capital Account of Economic Services










(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 Tourism





Revenue

Capital

Total









Voted

97763

981149

1078912






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.

3452

Tourism











01

Tourist Infrastructure











01.101

Tourist Centre











60

Establishment











44

Head Office Establishment











60.44.01

Salaries

6897

5174

7300

5024

7300

6304

16816

9430

26246


60.44.11

Travel Expenses

502

                -  

1

30

1

30

700

27

727


60.44.13

Office Expenses

1996

                -  

432

              -  

432

             -  

2500

225

2725


60.44.27

Minor Works

1

10249

2

250

2

250

              -  

1

1


60.44.42

Lumpsum provision for revision of pay

              -  

                -  

4946

8200

4946

8200

              -  

               -  

             -  


60.44.50

Other Charges

503

                -  

1

              -  

1

             -  

              -  

               -  

             -  


60.44.60

Capacity Building/Training

3699

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

44

Head Office Establishment

13598

15423

12682

13504

12682

14784

20016

9683

29699














38

Tourism Office, Delhi











60.38.01

Salaries

              -  

1530

             -  

1759

              -  

1759

              -  

2116

2116


60.38.11

Travel Expenses

10

45

1

45

1

45

40

41

81


60.38.13

Office Expenses

100

100

50

100

50

100

160

90

250

Total

38

Tourism Office, Delhi

110

1675

51

1904

51

1904

200

2247

2447


39

Tourism Office, Kolkata










 

60.39.01

Salaries

              -  

730

             -  

635

              -  

1186

              -  

1122

1122


60.39.11

Travel Expenses

              -  

15

             -  

15

              -  

15

15

14

29


60.39.13

Office Expenses

99

34

15

35

15

35

85

32

117

Total

39

Tourism Office, Kolkata

99

779

15

685

15

1236

100

1168

1268














40

Tourist Office, Siliguri











60.40.01

Salaries

1679

                -  

1500

              -  

1500

             -  

1800

               -  

1800


60.40.11

Travel Expenses

15

                -  

1

              -  

1

             -  

20

               -  

20


60.40.13

Office Expenses

290

                -  

100

              -  

100

             -  

300

               -  

300

Total

40

Tourist Office, Siliguri

1984

                -  

1601

              -  

1601

             -  

2120

               -  

2120

Total

60

Establishment

15791

17877

14349

16093

14349

17924

22436

13098

35534

Total

01.101

Tourist Centre

15791

17877

14349

16093

14349

17924

22436

13098

35534














01.102

Tourist Accommodation











60

Establishment











44

Head Office Establishment











60.44.01

Salaries

4414

4184

4508

4721

4508

5415

4350

8615

12965


60.44.11

Travel Expenses

274

                -  

1

50

1

50

500

45

545


60.44.13

Office Expenses

502

                -  

1

              -  

1

             -  

2500

               -  

2500


60.44.50

Other Charges

497

                -  

1

              -  

1

             -  

              -  

               -  

             -  

Total

44

Head Office Establishment

5687

4184

4511

4771

4511

5465

7350

8660

16010














46

West District











60.46.01

Salaries

              -  

1064

             -  

1184

              -  

1384

              -  

3398

3398


60.46.11

Travel Expenses

10

30

1

30

1

30

20

27

47


60.46.13

Office Expenses

640

83

50

85

50

85

400

77

477

Total

46

West District

650

1177

51

1299

51

1499

420

3502

3922

Total

60

Establishment

6337

5361

4562

6070

4562

6964

7770

12162

19932














61

Institute of Hotel Management,
Gangtok











61.00.31

Grants-in-aid

              -  

                -  

             -  

              -  

              -  

             -  

12500

               -  

12500

Total

61

Institute of Hotel Management,
Gangtok

              -  

                -  

             -  

              -  

              -  

             -  

12500

               -  

12500


62

Indian Himalayan Centre for Adventure and Eco-toursim (IHCAE), Chemchey











62.00.31

Grants-in-aid

              -  

                -  

             -  

              -  

              -  

             -  

4000

               -  

4000

Total

62

Institute of Hotel Management,
Gangtok

              -  

                -  

             -  

              -  

              -  

             -  

4000

               -  

4000

Total

01.102

Tourist Accommodation

6337

5361

4562

6070

4562

6964

24270

12162

36432














01.103

Tourist Transport Service











62

Operational Expenditure of Tourist Transport Services











60

Helicopter Operation











62.60.50

Other Charges

1

                -  

10000

              -  

20000

             -  

1

               -  

1

Total

60

Helicopter Operation

1

                -  

10000

              -  

20000

             -  

1

               -  

1

Total

62

Operational Expenditure of Tourist Transport Services

1

                -  

10000

              -  

20000

             -  

1

               -  

1

Total

01.103

Tourist Transport Service

1

                -  

10000

              -  

20000

             -  

1

               -  

1

Total

01

Tourist Infrastructure

22129

23238

28911

22163

38911

24888

46707

25260

71967





 

 

 

 

 

 

 

 


80

General











80.001

Direction & Administration











00.44

Head Office Establishment











00.44.01

Salaries

500

5010

800

6156

800

7425

3131

9189

12320


00.44.11

Travel Expenses

              -  

                -  

1

60

1

60

300

54

354


00.44.13

Office Expenses

2650

1549

1

35

1

35

2500

32

2532


00.44

Head Office Establishment

3150

6559

802

6251

802

7520

5931

9275

15206

Total

80.001

Direction & Administration

3150

6559

802

6251

802

7520

5931

9275

15206














80.104

Promotion and Publicity











63

Tourism Development Activities











63.00.71

Adventure Tourism

500

                -  

1

              -  

1

             -  

700

               -  

700


63.00.72

Tourist Fair & Festival

              -  

                -  

1

              -  

1

             -  

1500

               -  

1500


63.00.73

Publicity

12661

5000

531

              -  

10531

             -  

2800

               -  

2800


63.00.74

Information

              -  

                -  

1

              -  

1

             -  

              -  

               -  

             -  

 

63.00.75

State Share for Centrally Sponsored
Schemes

              -  

                -  

1

              -  

40001

             -  

5000

               -  

5000


63.00.82

Tourist Fair & Festival (100% CSS)

370

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


63.00.83

Way Side Amenities (100% CSS)

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


63.00.84

Publicity (100% CSS)

              -  

                -  

             -  

              -  

500

             -  

              -  

               -  

             -  


63.00.85

Refurbishment of Monasteries (100% CSS)

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


63.00.86

Tourism Police

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


63.00.87

N.E. State Tourism (NEST) Forum meeting (NEC)

              -  

                -  

             -  

           -     

              -  

             -  

590

            -     

590

Total

63

Tourism Development Activities

13531

5000

535

              -  

51035

             -  

10590

               -  

10590

Total

80.104

Promotion and Publicity

13531

5000

535

              -  

51035

             -  

10590

               -  

10590














80.196

Assistance to Zilla Parishads/District Level Panchayats











00.00.31

Grants-in-aid

990

                -  

900

              -  

900

             -  

              -  

               -  

             -  

Total

80.196

Assistance to Zilla Parishads/District Level Panchayats

990

                -  

900

              -  

900

             -  

              -  

               -  

             -  














80.198

Assistance to Gram Panchayats











00.00.31

Grants-in-aid

2310

                -  

2100

              -  

2100

             -  

              -  

               -  

             -  

Total

80.198

Assistance to Gram Panchayats

2310

                -  

2100

              -  

2100

             -  

              -  

               -  

             -  

Total

80

General

19981

11559

4337

6251

54837

7520

16521

9275

25796

Total

3452

Tourism

42110

34797

33248

28414

93748

32408

63228

34535

97763

Total

 

REVENUE SECTION

42110

34797

33248

28414

93748

32408

63228

34535

97763















CAPITAL SECTION










M.H.

5452

Capital Outlay on Tourism











01

Tourist Infrastructure











01.101

Tourist Centre











60

Development Projects











60.00.49

Construction of Cultural Village at Tharpu, West Sikkim (100%CSS)

4021

                -  

15000

              -  

15000

             -  

24360

               -  

24360


60.00.51

Development of Lake and its surrounding at Gufadara, Hee Bermoik (100%CSS)

7493

                -  

7689

              -  

7689

             -  

3537

               -  

3537

 

60.00.52

Development of Rural Tourism Village at Timchim, North Sikkim (100%CSS)

191

                -  

3707

              -  

3707

             -  

1

               -  

1


60.00.53

Development of Rural Tourism Village at Chumbung, West Sikkim (100%CSS)

5

                -  

3991

              -  

3991

             -  

768

               -  

768


60.00.54

Approval of Software Work Plan under
CBSP for Tingchim, West Sikkim (100%CSS)

              -  

                -  

1600

              -  

1600

             -  

206

               -  

206


60.00.55

Approval of Software Work Plan under CBSP for Chumbung, West Sikkim 
(100%CSS)

              -  

                -  

1600

              -  

1600

             -  

1164

               -  

1164


60.00.56

Development of Nathula Memencho-Kupuk Ganthang Tourist Circuit in East Sikkim  (100%CSS)

5032

                -  

20000

              -  

20000

             -  

29771

               -  

29771


60.00.57

Development of Trekking Route from Kabi to Tanzey i/c High Altitude Trek of Damboche-Jakthang and Thangu Phu in North Sikkim  (100%CSS)

38021

                -  

213

              -  

213

             -  

              -  

               -  

             -  


60.00.58

Tourist Infrastructure under Jorethang Constituency in South Sikkim  (100%CSS)

19521

                -  

6715

              -  

6715

             -  

1

               -  

1


60.00.59

Development of Natural Tourist Spot at Damthang Bazar (100%CSS)

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


60.00.60

Development of Car Park and Meeting Hall at Samdruptse in South Sikkim (100% CSS)

790

                -  

20000

              -  

20000

             -  

15141

               -  

15141


60.00.61

Construction of View Tower at Balwakhani and Foot Trail around Gangtok, East Sikkim
(100% CSS)

6938

                -  

8513

              -  

8513

             -  

1928

               -  

1928


60.00.62

Construction of Tourist Heritage Centre
at Tek, South Sikkim (100% CSS)

8437

                -  

1

              -  

1529

             -  

51

               -  

51


60.00.63

Construction of Interpretation &
Meditation Hall, Reception & Tourist
Amenity block, Consultancy for  Lord
Buddha Statue and Garden at Rabong
in South Sikkim (100% CSS)

              -  

                -  

1

              -  

1

             -  

1

               -  

1

 

60.00.64

Beautification and Other Tourist Infrastructure at Tsongo under Destination Development (100% CSS)

10292

                -  

14534

              -  

14534

             -  

942

               -  

942


60.00.65

Development of Assam Lingzey to Khedi Trek Route including Other Tourist Infrastructure in East Sikkim (100% CSS)

443

                -  

10000

              -  

10000

             -  

16329

               -  

16329


60.00.66

Construction of Flower Show Pavilion at Namchi in South Sikkim   (100% CSS)

5910

                -  

15000

              -  

15000

             -  

19442

               -  

19442


60.00.67

Construction of Pony Track and other Infrastructure at Hanuman Tok, Tashi View Point and Ganesh Tok at Gangtok, East  Sikkim (100% CSS)

14127

                -  

12280

              -  

12280

             -  

3907

               -  

3907


60.00.68

Development   of   Community Park at Bojey & Water Garden at Hee Pul under Integrated Development of Tourism, West Sikkim (100% CSS)

20287

                -  

8837

              -  

8837

             -  

6157

               -  

6157


60.00.69

Development of Budang Gadi (Fort) at Central Pandam, East Sikkim
(100% CSS)

3173

                -  

10000

              -  

12500

             -  

1018

               -  

1018


60.00.70

Development   of   Buddhist Circuit along Chochen Pheri, East Sikkim
(100% CSS)

6574

                -  

11216

              -  

11216

             -  

1

               -  

1


60.00.77

Construction of Ropeway at Namchi

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


60.00.78

Other Development Projects

7022

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


60.00.79

Development of Rimbi Rock Garden

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


60.00.80

Land Compensation

23720

                -  

1

              -  

1

             -  

              -  

               -  

             -  


60.00.82

Development of Trekking Routes in Sikkim   (100% CSS)

427

                -  

322

              -  

322

             -  

              -  

               -  

             -  


60.00.83

Construction of Indian Himalayan Centre for Adventure and Eco-Tourism at Chemchey (100% CSS)

19730

                -  

2915

              -  

12815

             -  

4049

               -  

4049


60.00.85

Development of Tourism Village at Soreng   (100% CSS)

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


60.00.86

Development of Buddhist Circuit at Tashiding in West Sikkim (100% CSS)

2101

                -  

109

              -  

109

             -  

109

               -  

109

 

60.00.87

Development of Tourist Circuit  in West Sikkim (100% CSS)

606

                -  

1

              -  

4466

             -  

              -  

               -  

             -  


60.00.88

Destination Development of Soreng (100%CSS)

6075

                -  

3212

              -  

3212

             -  

592

               -  

592


60.00.89

Development of Tourist Circuits in East Sikkim (100%CSS)

6189

                -  

7682

              -  

7682

             -  

5289

               -  

5289


60.00.90

Development of Tourist Infrastructure at Rakdong Tintek (100 % CSS)

18050

                -  

17922

              -  

17922

             -  

1

               -  

1


60.00.91

Tourist Trekking Trails & Other Tourism Infrastructure under Sang Martam in East Sikkim (100%CSS)

423

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


60.00.92

Development of Tourist Circuit of Rangpo-Singtam, Lamatar-Samdruptse, Rumtek-Tingchim, Dzongu Lamaongden in West-Sikkim (100%CSS)

24636

                -  

1

              -  

13880

             -  

4215

               -  

4215


60.00.93

Development of Lepcha Heritage Centre at Satam, Gagyong in South Sikkim
(100% CSS)

4093

                -  

4739

              -  

8164

             -  

              -  

               -  

             -  


60.00.94

Construction of Religious Circult Development Programme at Soreng in West Sikkim (100% CSS)

22314

                -  

6472

              -  

6472

             -  

21

               -  

21


60.00.95

Development of Tourist Infrastructure at Aritar, Phodong and Mangan in Sikkim            (100% CSS)

7383

                -  

698

              -  

698

             -  

              -  

               -  

             -  


60.00.96

Development of Trekking Trail to Bhaley Dhunga from Yangyang and other Infrastructure in South Sikkim (100% CSS)

2057

                -  

201

              -  

4451

             -  

1642

               -  

1642


60.00.97

Destination Development at Saramsa, Rangpo in East Sikkim (100% CSS)

              -  

                -  

1

              -  

1

             -  

              -  

               -  

             -  


60.00.98

Integrated Development of Pilgrimage Tourism and other Infrastructure at Sang in East Sikkim (100% CSS)

12900

                -  

7248

              -  

7248

             -  

2836

               -  

2836


60.00.99

Namchi to Samdruptse Ropeway, South-Sikkim
(NLCPR)

5970

                -  

31278

              -  

31278

             -  

1811

               -  

1811

Total

60

Development Projects

314951

                -  

253699

              -  

293646

             -  

145290

               -  

145290












 


61

Other Development Projects











61.00.59

Bhaley Dhunga - Yangang Trekking
Trail

10000

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


61.00.60

Water Fountain, Namchi

1990

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


61.00.61

Water Fountain, Gyalshing

2000

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


61.00.62

Development of Tourist Spot, Damthang

1000

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


61.00.63

Infrastructure Development at Saramsa (International Flori show)

50000

                -  

1

              -  

64501

             -  

              -  

               -  

             -  


61.00.65

Rural Tourism Project at village Jaubari in South District of Sikkim (CSS)

              -  

                -  

5032

              -  

5032

             -  

5032

               -  

5032


61.00.66

Const. of Tourist Infrastructure at Old Rumtek and Rey in East Sikkim (CSS)

              -  

                -  

15000

              -  

15000

             -  

23085

               -  

23085


61.00.67

Development of High Altitude Trekking Route from Taschu to Sebang and Foot Trail from Kedyong Pilgrimage Monastery in North Sikkim under Destination Development Scheme. (CSS)

              -  

                -  

7417

              -  

7417

             -  

1

               -  

1


61.00.68

Software Work Plan under CBSP of Ministry of Tourism, Govt. of India for the site village Rong, District , South Gangtok.(CSS)

              -  

                -  

1600

              -  

1600

             -  

1600

               -  

1600


61.00.69

Software Work Plan under CBSP of Ministry of Tourism, Govt. of India for the site Maniram Bhanjyang in South District, Sikkim (CSS)

              -  

                -  

1600

              -  

1600

             -  

1600

               -  

1600


61.00.70

Rural Tourism Project at Village Rong, District, South Sikkim,Gangtok. (CSS)

              -  

                -  

3059

              -  

3059

             -  

3059

               -  

3059


61.00.71

Rural Tourism Project at Village Maniram Bhanjyang in South District,Sikkim (CSS)

              -  

                -  

3683

              -  

3683

             -  

3683

               -  

3683


61.00.72

Construction of Yatri Niwas at Assangthang in South Sikkim (CSS)

              -  

                -  

10000

              -  

10000

             -  

38621

               -  

38621

 

61.00.73

Development of Barshay Rhododendron Tourist Centre at Soreng in West Sikkim (CSS)

              -  

                -  

10000

              -  

10000

             -  

30839

               -  

30839


61.00.74

Development of Tourist Infrastructure at Damthang in South Sikkim (CSS)

              -  

                -  

10000

              -  

10000

             -  

37687

               -  

37687


61.00.75

Construction  of Tourist Infrastructure at Temi-Tarku in South Sikkim (CSS)

              -  

                -  

10000

              -  

10000

             -  

30441

               -  

30441


61.00.76

Development of Tourist Infrastructure at Tiffindara and Children Park at Namchi in South Sikkim. (CSS)

              -  

                -  

10000

              -  

10000

             -  

27459

               -  

27459


61.00.77

Const. of Heritage Centre at Marchak and Beyong in East Sikkim (CSS)

              -  

                -  

20000

              -  

20000

             -  

19272

               -  

19272


61.00.78

Tourist Infrastructure at Rameydham Robdha Kamaldham and War Site at Topgay Dara, Sribadam in West Sikkim (CSS)

              -  

                -  

10000

              -  

10000

             -  

32915

               -  

32915


61.00.79

Dev. of Trekking Route to Green Lake and Nimtey in North Sikkim under Destination Development. (CSS)

              -  

                -  

23948

              -  

23948

             -  

4201

               -  

4201


61.00.80

Dev. of Tourist Infrastructure at Jorethang in South Sikkim (CSS)

              -  

                -  

10000

              -  

25000

             -  

11122

               -  

11122


61.00.81

Guest House in Gangtok

              -  

                -  

20000

              -  

              -  

             -  

              -  

               -  

             -  


61.00.82

Tenzing Hillary Park/ Lake at Uttarey

              -  

                -  

10000

              -  

              -  

             -  

              -  

               -  

             -  


61.00.83

Construction of Road Side facilities with Wash Rooms

              -  

                -  

5000

              -  

              -  

             -  

              -  

               -  

             -  


61.00.84

Construction of Sky walk/ Tower at Bhaleydunga, Yangyang 

              -  

                -  

10000

              -  

              -  

             -  

              -  

               -  

             -  


61.00.85

South Asia Tourism Infrastructure Development Project to Sub-Regional Toursim Development in Sikkim (ADB Projects)

              -  

                -  

10000

              -  

5000

             -  

74200

               -  

74200


61.00.86

Tourist Centre at Assam Lingzey

              -  

                -  

             -  

              -  

              -  

             -  

10000

               -  

10000

Total

61

Other Development Projects

64990

                -  

206340

              -  

235840

             -  

354817

               -  

354817














62

Tourist Destination Projects










 

62.00.71

Destination Development of Mangan Tourist Axis including Heliport in North Sikkim (100% CSS)

              -  

                -  

             -  

              -  

              -  

             -  

26329

               -  

26329


62.00.72

Development of Tourist Infrastructure at Melli in South Sikkim (100% CSS)

              -  

                -  

             -  

              -  

              -  

             -  

30369

               -  

30369


62.00.73

Destination Development of Geetang Khola Water Fall including Heliport in West Sikkim (100% CSS)

              -  

                -  

             -  

              -  

              -  

             -  

26014

               -  

26014


62.00.74

Development of Tourist Infrastructure at Yangyang in South Sikkim (100% CSS)

              -  

                -  

             -  

              -  

              -  

             -  

32302

               -  

32302


62.00.75

Tourist Spot Development Kumrek i/c Trek Route Development from Gadi to Jhandidara via Dikling in East Sikkim (100% CSS)

              -  

                -  

             -  

              -  

              -  

             -  

30548

               -  

30548


62.00.76

Destination Development of Tourist Infrastructure under Berfung Ralong Constituency i/c Heliport at Chemchey in South Sikkim (100% CSS)

              -  

                -  

             -  

              -  

              -  

             -  

33725

               -  

33725


62.00.77

Development & Promotion of Eco Tourism Destination in Lachung Yumthang in North Sikkim (100% CSS)

              -  

                -  

             -  

              -  

              -  

             -  

31553

               -  

31553


62.00.78

Development of Camping Sites and Trekking Routes along Singhaila Trekking Trail in West Sikkim (100% CSS)

              -  

                -  

             -  

              -  

              -  

             -  

39243

               -  

39243


62.00.79

Tourist Circuit Enroute to Rumtek in East Sikkim (100% CSS)

              -  

                -  

             -  

              -  

              -  

             -  

33473

               -  

33473

Total

62

Tourist Destination Projects

              -  

                -  

             -  

              -  

              -  

             -  

283556

               -  

283556














63

Rural Tourism Projects











63.00.71

Rural Tourism Project at Village Lower Tumin District East Sikkim (100% CSS)

              -  

                -  

             -  

              -  

              -  

             -  

3694

               -  

3694


63.00.72

Rural Tourism Project at Village Srijunga Martam West Sikkim (100% CSS)

              -  

                -  

             -  

              -  

              -  

             -  

3967

               -  

3967

 

63.00.73

Soft Work Plan under CBSP (Capacity Building for Service Providers Scheme) of Ministry of Tourism Govt. of India for the site Village Pendam Gadi Budang, East Sikkim (100% CSS)

              -  

                -  

             -  

              -  

              -  

             -  

1360

               -  

1360


63.00.74

Soft Work Plan under CBSP (Capacity Building for Service Providers Scheme) of Tourism Govt. of India for the Site Village Pastenga Gaucharan, East Sikkim
(100% CSS)

              -  

                -  

             -  

              -  

              -  

             -  

1360

               -  

1360


63.00.75

Soft Work Plan under CBSP (Capacity Building for Service Providers Scheme) of Ministry of Tourism GOI, for the site Village Darap, West Sikkim (100% CSS)

              -  

                -  

             -  

              -  

              -  

             -  

1360

               -  

1360

Total

63

Rural Tourism Projects

              -  

                -  

             -  

              -  

              -  

             -  

11741

               -  

11741














64

Tourism Institutes











64.00.71

Setting up of a Food Craft Institute of Kichudumia, Namchi in South
(100% CSS)

              -  

                -  

             -  

              -  

              -  

             -  

20000

               -  

20000

Total

64

Tourism Institutes

              -  

                -  

             -  

              -  

              -  

             -  

20000

               -  

20000

Total

01.101

Tourist Centre

379941

                -  

460039

              -  

529486

             -  

815404

               -  

815404














01.102

Tourist Accommodation











61

Construction











61.00.76

State Share  for Centrally Sponsored
Schemes

              -  

                -  

             -  

              -  

              -  

             -  

35000

               -  

35000


61.00.83

Development of Pilgrimage and Cultural Centre at Ravongla

65000

                -  

100000

              -  

100000

             -  

50000

               -  

50000


61.00.86

Construction of Tourist Reception Centre at Rangpo, East Sikkim (100% CSS)

              -  

                -  

15000

              -  

15000

             -  

26204

               -  

26204


61.00.87

Development of Tourist Infrastructure at Tendong and Jorepokheri (100% CSS)

2999

                -  

10000

              -  

10000

             -  

14541

               -  

14541


61.00.88

Development of Gangtok  as Major Tourism Destination (100%CSS)

5000

                -  

25000

              -  

25000

             -  

40000

               -  

40000

Total

61

Construction

72999

                -  

150000

              -  

150000

             -  

165745

               -  

165745

Total

01.102

Tourist Accommodation

72999

                -  

150000

              -  

150000

             -  

165745

               -  

165745














01.190

Investment in Public Sector & Other undertakings











62

Sikkim Tourism Development Corporation











62.00.54

Investment

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

62

Sikkim Tourism Development Corporation

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

01.190

Investment in Public Sector & Other undertakings

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

01

Tourist Infrastructure

452940

                -  

610039

              -  

679486

             -  

981149

               -  

981149

Total

5452

Capital Outlay on Tourism

452940

                -  

610039

              -  

679486

             -  

981149

               -  

981149

Total

 

CAPITAL SECTION

452940

                -  

610039

              -  

679486

             -  

981149

               -  

981149

Total

 

Voted

495050

34797

643287

28414

773234

32408

1044377

34535

1078912













M.H.

3452

Tourism











01.911

Deduct Recoveries of over payments

-

-

-

-

-

-

-

-

-

--%>--%>