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|
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|