Demand 41 (2010-11)

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Demand 41

URBAN DEVELOPMENT & HOUSING
	A - General Services (a) Organs of State			2015	Elections
	(b) Fiscal Services
	(iii) Collection of Taxes on Commodities & Services			2045	Other Taxes and Duties on Commodities and Services
	(d) Administrative Services			2059	Public Works
	B. Social Services (c) Water Supply, Sanitation,
	Housing & Urban Development			2215	Water Supply & Sanitation
	(c) Water Supply, Sanitation, Housing			2216	Housing
	and Urban Development			2217	Urban Development
	C - Economic Services (g) Transport			3054	Roads and Bridges
	(j) General Economic Services			3475	Other General Economic Services
	B - Capital Account of Social Services			4215	Capital Outlay on Water Supply & Sanitation
	(c) Capital Account Water Supply, Sanitation, Housing			4216	Capital Outlay on Housing
	and Urban Development			4217	Capital Outlay on Urban Development
I. Estimate of the amount required in the year ending 31st March, 2011 to defray the charges in respect of Urban Development and Housing
				Revenue	Capital	Total
			Voted	315072	1826686	2141758
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.	2015	Elections
	00.109	Charges for conduct of election to Panchayats / Local bodies
	00.00.71	Conduct of Elections to Urban Local Bodies	-	515	-	1000	-	1000	-	100	100
Total	00.109	Charges for conduct of election to Panchayats/local bodies	-	515	-	1000	-	1000	-	100	100
Total	2015	Elections	-	515	-	1000	-	1000	-	100	100

M.H.	2045	Other Taxes and Duties on Commodities & Services
	00.101	Collection Charges- Entertainment Tax
	60	Establishment
	44	Head Office Establishment
	60.44.01	Salaries	-	786	-	905	-	5739	-	1217	1217
	60.44.11	Travel Expenses	-	20	-	20	-	20	-	18	18
	60.44.13	Office Expenses	-	25	-	25	-	25	-	23	23
Total	60	Establishment	-	831	-	950	-	5784	-	1258	1258
Total	00.101	Collection Charges- Entertainment Tax	-	831	-	950	-	5784	-	1258	1258

	00.200	Collection Charges-Other Taxes & Duties
	60	Establishment
	44	Head Office Establishment
	60.44.01	Salaries	-	4822	-	4595	-	4595	-	6648	6648
	60.44.11	Travel Expenses	-	20	-	20	-	20	-	18	18
	60.44.13	Office Expenses	-	20	-	20	-	20	-	18	18
Total	60	Establishment	-	4862	-	4635	-	4635	-	6684	6684
Total	00.200	Collection Charges-Other Taxes & Duties	-	4862	-	4635	-	4635	-	6684	6684
Total	2045	Other Taxes and Duties on Commodities & Services	-	5693	-	5585	-	10419	-	7942	7942

M.H.	2059	Public Works
	80	General
	80.053	Maintenance and Repairs
	60	Work Charged Establishment
	65	Maintenance and Repairs of Bazars under East District
	60.65.02	Wages	-	2536	-	2535	-	2535	-	2258	2258

	66	Maintenance and Repairs of Bazars under South District
	60.66.02	Wages	-	904	-	896	-	896	-	803	803
Total	60	Work Charged Establishment	-	3440	-	3431	-	3431	-	3061	3061

	61	Other Maintenance Expenditure
	65	Maintenance and Repairs of Bazars under East District
	61.65.27	Minor Works	-	4146	-	1338	-	1338	-	838	838

	66	Maintenance and Repairs of Bazars under South District
	61.66.27	Minor Works	-	2911	-	920	-	920	-	720	720
Total	61	Other Maintenance Expenditure	-	7057	-	2258	-	2258	-	1558	1558
Total	80.053	Maintenance and Repairs	-	10497	-	5689	-	5689	-	4619	4619
Total	2059	Public Works	-	10497	-	5689	-	5689	-	4619	4619

M.H.	2215	Water Supply & Sanitation
	02	Sewerage and Sanitation
	02.105	Sanitation Services
	42	Urban Development and Housing Department
	45	East District
	42.45.71	Sanitation of Gangtok Town	-	4646	-	4646	-	4646	-	1926	1926
	42.45.72	Sanitation of Other Bazars	-	928	-	929	-	929	-	629	629
	42.45.74	Capacity Building/Training	40	-	-	-	-	-	-	-	-
Total	45	East District	40	5574	-	5575	-	5575	-	2555	2555

	48	South District
	42.48.72	Sanitation of Other Bazars	-	2740	-	3046	-	3046	-	2288	2288
Total	42	Urban Development and Housing Department	40	8314	-	8621	-	8621	-	4843	4843
Total	02.105	Sanitation Services	40	8314	-	8621	-	8621	-	4843	4843
Total	02	Sewerage and Sanitation	40	8314	-	8621	-	8621	-	4843	4843
Total	2215	Water Supply & Sanitation	40	8314	-	8621	-	8621	-	4843	4843

M.H.	2216	Housing
	80	General
	80.103	Assistance to Housing Board Corporation etc
	60	Sikkim Housing Board
	60.00.31	Grants-in-aid	-	-	4655	-	4655	-	-	-	-
	60.00.74	Capacity Building/Training	140	-	-	-	-	-	-	-	-
Total	60	Sikkim Housing Board	140	-	4655	-	4655	-	-	-	-
Total	80.103	Assistance to Housing Board Corporation etc	140	-	4655	-	4655	-	-	-	-
Total	2216	Housing	140	-	4655	-	4655	-	-	-	-

M.H.	2217	Urban Development
	01	State Capital Development (Gangtok)
	01.001	Direction & Administration
	60	Establishment
	44	Head Office Establishment
	60.44.01	Salaries	-	7771	-	8508	-	8508	-	11251	11251
	60.44.11	Travel Expenses	-	45	-	45	-	45	-	41	41
	60.44.13	Office Expenses	-	405	-	405	-	405	-	365	365
	60.44.42	Lumpsum provision for revision of pay	-	-	6366	14000	6366	14000	7681	-	7681
	60.44.74	Capacity Building/Training	6530	-	-	-	-	-	-	-	-
Total	60	Establishment	6530	8221	6366	22958	6366	22958	7681	11657	19338
Total	01.001	Direction & Administration	6530	8221	6366	22958	6366	22958	7681	11657	19338

	01.053	Maintenance and Repairs
	44	Head Office Establishment
	00.44.71	Maintenance of Gangtok Town	-	1977	-	1977	-	1977	-	1477	1477
Total	01.053	Maintenance and Repairs	-	1977	-	1977	-	1977	-	1477	1477

	01.800	Other Expenditure
	62	Upkeep of Town
	44	Head Office Establishment
	62.44.27	Minor Works	-	-	-	-	-	-	2500	-	2500
	62.44.50	Other Charges	100	-	4802	-	602	-	-	-	-
	62.44.71	Uniform /Kits for Safaikarmachri and Porters	1319	-	1	-	1	-	-	-	-
	62.44.72	External electrification of Sabjimandi Complex	-	5697	-	-	-	-	-	-	-
	62.44.73	Turning improvement below TNA School	-	8618	-	-	-	-	-	-	-
	62.44.74	Additional works at IOC Deorali	-	7622	-	-	-	-	-	-	-
	62.44.75	Development of Inner City Roads	-	-	-	-	-	-	50000	-	50000
	62.44.76	Consultancy for Old West Point PPP	-	-	-	-	-	-	5000	-	5000
	62.44.77	Consutancy for Deorali Pedestrian Flyover	-	-	-	-	-	-	1200	-	1200
	62.44.78	Improvement work around Mintokgang	-	-	-	-	-	-	10000	-	10000
	62.44.79	Upgradation and Beautification of Fashion Street, Deorali	-	-	-	-	-	-	10000	-	10000
Total	62	Upkeep of Town	1419	21937	4803	-	603	-	78700	-	78700

	64	Implementation of 74th Constitutional Amendment
	44	Head Office Establishment
	64.44.50	Other Charges	743	-	1000	-	1000	-	1000	-	1000
	64.44.51	Motor Vehicles	-	-	-	-	-	-	3500	-	3500
	64.44.71	Double Entry Accrual System for ULBs	-	-	-	-	-	-	3500	-	3500
Total	64	Implementation of 74th Constitutional Amendment	743	-	1000	-	1000	-	8000	-	8000
Total	01.800	Other Expenditure	2162	21937	5803	-	1603	-	86700	-	86700
Total	01	State Capital Development	8692	32135	12169	24935	7969	24935	94381	13134	107515

	04	Slum Area Improvement
	04.051	Construction
	60	National Slum Development Programme
	45	East District
	60.45.71	Environmental Improvement of Slums of Gangtok	1987	-	1	-	1	-	-	-	-
	60.45.72	Environmental Improvement of Slums of Other Bazars	-	-	1	-	1	-	-	-	-
Total	45	East District	1987	-	2	-	2	-	-	-	-

	48	South District
	60.48.72	Environmental Improvement of Slums of Other Bazars	1844	-	1	-	1	-	-	-	-
Total	60	National Slum Development Programme	3831	-	3	-	3	-	-	-	-
Total	04.051	Construction	3831	-	3	-	3	-	-	-	-
Total	04	Slum Area Improvement	3831	-	3	-	3	-	-	-	-

	05	Other Urban Development Schemes
	05.001	Direction & Administration
	60	Town Planning Cell
	44	Head Office Establishment
	60.44.01	Salaries	4022	-	4200	-	4200	-	8500	-	8500
	60.44.11	Travel Expenses	98	-	150	-	150	-	150	-	150
	60.44.13	Office Expenses	100	-	150	-	150	-	150	-	150
Total	44	Head Office Establishment	4220	-	4500	-	4500	-	8800	-	8800

	48	South District
	60.48.11	Travel Expenses	45	-	50	-	50	-	50	-	50
	60.48.13	Office Expenses	47	-	100	-	100	-	100	-	100
Total	48	South District	92	-	150	-	150	-	150	-	150
Total	60	Town Planning Cell	4312	-	4650	-	4650	-	8950	-	8950
Total	05.001	Direction & Administration	4312	-	4650	-	4650	-	8950	-	8950

	05.051	Construction
	45	East District
	00.45.73	Improvement of Urban Roads	-	-	1	-	1	-	-	-	-
	00.45.74	Development of Other Bazars	19102	-	30000	-	40000	-	-	-	-
	00.45.75	Upgradation and Beautification of 14 Bazars (ACA)	-	-	-	-	-	-	50000	-	50000
	00.45.76	Development of Melli Bazar (ACA)	-	-	-	-	-	-	20000	-	20000
	00.45.77	Development of Jorethang Bazar (ACA)	-	-	-	-	-	-	15000	-	15000
	00.45.78	Rangpo Welcome Gate	-	-	-	-	-	-	5000	-	5000
Total	45	East District	19102	-	30001	-	40001	-	90000	-	90000

	46	West District
	00.46.75	Development and Improvement of Gyalshing Bazar	9900	-	1	-	1	-	-	-	-
Total	46	West District	9900	-	1	-	1	-	-	-	-

	47	North District
	00.47.75	Development and Improvement of Mangan Bazar	6694	-	1	-	1	-	-	-	-
Total	47	North District	6694	-	1	-	1	-	-	-	-

	48	South District
	00.48.73	Improvement of Urban Roads	-	-	1	-	1	-	-	-	-
	00.48.75	Development and Improvement of Namchi Bazar	36198	-	5065	-	5065	-	5000	-	5000
	00.48.76	Development of Other Bazars	15496	-	192	-	192	-	-	-	-
	00.48.77	O & M of Foutains, Central Park	-	-	-	-	-	-	1000	-	1000
Total	48	South District	51694	-	5258	-	5258	-	6000	-	6000
Total	05.051	Construction	87390	-	35261	-	45261	-	96000	-	96000

	05.053	Maintenance and repairs
	45	East District
	00.45.75	Maintenance of Other Bazars	-	1166	-	1264	-	1264	-	1125	1125

	48	South District
	00.48.75	Maintenance of Other Bazars	-	242	-	243	-	243	-	170	170
Total	05.053	Maintenance and repairs	-	1408	-	1507	-	1507	-	1295	1295

	05.800	Other Expenditure
	44	Head Office Establishment
	00.44.61	Survey and Investigation	675	-	1	-	1	-	-	-	-
Total	05.800	Other Expenditure	675	-	1	-	1	-	-	-	-
Total	05	Other Urban Development Schemes	92377	1408	39912	1507	49912	1507	104950	1295	106245

	80	General
	80.001	Direction & Administration
	44	Head Office Establishment
	00.44.01	Salaries	4487	7515	3600	8595	3600	15130	6950	10447	17397
	00.44.02	Wages	4264	-	4200	-	4200	-	6032	-	6032
	00.44.11	Travel Expenses	800	63	800	63	800	63	700	57	757
	00.44.13	Office Expenses	3500	122	3300	122	3300	122	2500	110	2610
	00.44.26	Advertisement & Publicity	-	-	200	-	200	-	200	-	200
	00.44.50	Other Charges	-	-	1554	-	1554	-	500	-	500
	00.44.51	Motor Vehicles	799	365	800	365	800	365	650	329	979
Total	44	Head Office Establishment	13850	8065	14454	9145	14454	15680	17532	10943	28475

	48	South District
	00.48.01	Salaries	5374	2414	5000	3385	5000	3385	7575	3269	10844
	00.48.02	Wages	947	-	1000	-	1000	-	1494	-	1494
	00.48.11	Travel Expenses	198	15	250	16	250	16	200	14	214
	00.48.13	Office Expenses	932	40	1000	41	1000	41	800	37	837
Total	48	South District	7451	2469	7250	3442	7250	3442	10069	3320	13389
Total	80.001	Direction & Administration	21301	10534	21704	12587	21704	19122	27601	14263	41864

	80.191	Assistance to Local Bodies and Municipalities/ Municipal Corporation
	62	Grant to local bodies recommended by the 12th Finance Commission
	62.00.31	Grants-in-Aid	-	-	-	2000	-	2000	-	-	-
Total	62	Grant to local bodies recommended by the 12th Finance Commission	-	-	-	2000	-	2000	-	-	-

	63	Grant to local bodies recommended by the State Finance Commission
	63.00.31	Grants-in-Aid	-	-	-	1	-	1	-	1	1
Total	63	Grant to local bodies recommended by the State Finance Commission	-	-	-	1	-	1	-	1	1
Total	80.191	Assistance to Local Bodies and Municipalities/ Municipal Corporation	-	-	-	2001	-	2001	-	1	1

	80.800	Other Expenditure
	61	Garbage Disposal
	45	East District
	61.45.01	Salaries	-	6261	-	6590	-	10836	-	6850	6850
	61.45.21	Supplies and Materials	2500	-	2500	-	2500	-	2500	-	2500
	61.45.50	Other Charges	2000	-	2500	-	2500	-	2500	-	2500
	61.45.51	Motor Vehicles	1000	-	3000	-	3000	-	3000	-	3000
Total	45	East District	5500	6261	8000	6590	8000	10836	8000	6850	14850

	48	South District
	61.48.01	Salaries	-	3750	-	4045	-	4045	-	5258	5258
	61.48.21	Supplies and Materials	800	-	600	-	600	-	600	-	600
	61.48.50	Other Charges	-	-	-	-	-	-	-	-	-
	61.48.51	Motor Vehicles	248	-	400	-	400	-	400	-	400
Total	48	South District	1048	3750	1000	4045	1000	4045	1000	5258	6258
Total	61	Garbage Disposal	6548	10011	9000	10635	9000	14881	9000	12108	21108

	62	Parks and Gardens
	45	East District
	62.45.02	Wages	-	1093	-	1092	-	1092	-	1142	1142
	62.45.21	Supplies and Materials	-	162	-	162	-	162	-	146	146
	62.45.27	Minor Works	-	81	-	81	-	81	-	73	73
	62.45.50	Other Charges	-	81	-	81	-	81	-	73	73
Total	62	Parks and Gardens	-	1417	-	1416	-	1416	-	1434	1434

	64	Garbage Plant at Martam
	45	East District
	64.45.21	Supplies and Materials	169	-	500	-	500	-	500	-	500
	64.45.50	Other Charges	-	-	250	-	250	-	250	-	250
	64.45.51	Motor Vehicles	1631	-	250	-	250	-	250	-	250
Total	64	Garbage Plant at Martam	1800	-	1000	-	1000	-	1000	-	1000
Total	80.800	Other Expenditure	8348	11428	10000	12051	10000	16297	10000	13542	23542
Total	80	General	29649	21962	31704	26639	31704	37420	37601	27806	65407
Total	2217	Urban Development	134549	55505	83788	53081	89588	63862	236932	42235	279167

M.H.	3054	Roads & Bridges
	04	District & Other Roads
	04.105	Maintenance and Repairs
	45	East District
	00.45.01	Salaries	-	-	-	-	-	-	-	2958	2958
	00.45.02	Wages	-	-	-	-	-	-	-	3663	3663
	00.45.13	Office Expenses	-	-	-	-	-	-	-	180	180
	45.00.27	Minor Works	-	4001	-	-	-	-	-	1600	1600
Total	3054	Roads & Bridges	-	4001	-	-	-	-	-	8401	8401

MH	3475	Other General Economic Services
	00.108	Urban Oriented Employment Programme
	00.00.81	Swarna Jayanti Shahari Rozgar Yojana (75:25% CSS)**	11368	-	13900	-	13900	-	10000	-	10000
Total	00.108	Urban Oriented Employment Programme	11368	-	13900	-	13900	-	10000	-	10000
Total	3475	Other General Economic Services	11368	-	13900	-	13900	-	10000	-	10000
Total		REVENUE SECTION	146097	84525	102343	73976	108143	89591	246932	68140	315072

		CAPITAL SECTION
M.H.	4215	Capital Outlay on Water Supply & Sanitation
	02	Sewerage and Sanitation
	02.106	Sewerage Services
	42	Urban Development and Housing Department
	45	East District
	42.45.71	Construction of drainage and Sewerage system in other Urban Areas	778	-	1200	-	1200	-	-	-	-
	42.45.72	Rehabilitation of Sewerage System in Gangtok (JNNURM - Central share)	53820	-	-	-	-	-	-	-	-
Total	45	East District	54598	-	1200	-	1200	-	-	-	-

	48	South District
	42.48.71	Construction of drainage and Sewerage system in other Urban Areas	536	-	700	-	700	-	-	-	-
Total	42	Urban Development and Housing Department	55134	-	1900	-	1900	-	-	-	-
Total	02.106	Sewerage Services	55134	-	1900	-	1900	-	-	-	-
Total	4215	Capital Outlay on Water Supply & Sanitation	55134	-	1900	-	1900	-	-	-	-

M.H.	4216	Capital Outlay on Housing
	80	General
	80.800	Other Expenditure
	42	Urban Development and Housing Department
	45	East District
	42.45.72	Social Housing	-	-	1272	-	1272	-	-	-	-

	48	South District
	42.48.72	Social Housing	1350	-	10	-	10	-	-	-	-
Total	42	Urban Development and Housing Department	1350	-	1282	-	1282	-	-	-	-
Total	80.800	Other Expenditure	1350	-	1282	-	1282	-	-	-	-
Total	80	General	1350	-	1282	-	1282	-	-	-	-
Total	4216	Capital Outlay on Housing	1350	-	1282	-	1282	-	-	-	-

M.H.	4217	Capital Outlay on Urban Development
	03	Integrated Development of Small and Medium Towns
	03.051	Construction
	60	Land Acquisition
	45	East District
	60.45.71	Land Compensation	10000	-	1	-	1	-	-	-	-

	48	South District
	60.48.71	Land Compensation	2999	-	1	-	1	-	-	-	-
Total	60	Land Acquisition	12999	-	2	-	2	-	-	-	-

	61	Parking Place
	45	East District
	61.45.72	Construction of Parking Place	28450	-	1	-	1	-	-	-	-
	61.45.74	Multilayer Parking (ACA)	-	-	10000	-	10000	-	20000	-	20000
Total	45	East District	28450	-	10001	-	10001	-	20000	-	20000
Total	61	Parking Place	28450	-	10001	-	10001	-	20000	-	20000

	62	Implementation of Master Plan
	45	East District
	62.45.53	Major Works	1621	-	-	-	-	-	-	-	-
	62.45.71	Improvement of Gangtok Bazar (ACA)	49996	-	40800	-	40800	-	-	-	-
	62.45.72	Namnang Walkway and View Point(ACA)	-	-	-	-	-	-	50000	-	50000
	62.45.73	Construction of Kishan Bazar in two district headquarters (ACA)	-	-	-	-	-	-	20000	-	20000
	62.45.74	Construction of Flyover at Deorali, Zero Point,TNA Complex, Tadong School Junction and Singtam Hospital	-	-	-	-	-	-	15000	-	15000
	62.45.75	Construction of Community Centre at Chandmari	-	-	-	-	-	-	5000	-	5000
Total	62	Implementation of Master Plan	51617	-	40800	-	40800	-	90000	-	90000

	63	Development of Small and Medium Towns
	45	East District
	63.45.75	Shopping Complex at Pakyong (State Share)	5500	-	1620	-	1620	-	800	-	800
	63.45.76	Shopping Complex at Rongli (State Share)	2595	-	-	-	-	-	-	-	-
	63.45.86	Shopping Complex at Rongli (Central Share)	-	-	-	-	-	-	-	-	-
Total	45	East District	8095	-	1620	-	1620	-	800	-	800

	46	West District
	63.46.75	Shopping Complex at Soreng (State Share)	3199	-	1470	-	1470	-	-	-	-
	63.46.76	Shopping Complex at Gyalshing (State Share)	5500	-	2100	-	2100	-	-	-	-
Total	46	West District	8699	-	3570	-	3570	-	-	-	-

	48	South District
	63.48.75	Shopping Complex at Jorethang (State Share)	3733	-	-	-	-	-	-	-	-
Total	48	South District	3733	-	-	-	-	-	-	-	-
Total	63	Development of Small and Medium Towns	20527	-	5190	-	5190	-	800	-	800

	71	Jawarharlall Nehru National Urban Renewal Mission
	44	Head Office Establishment
	71.44.77	Development works (ACA)	6982	-	1200000	-	1200000	-	1500000	-	1500000
	71.44.78	Development works (State Share)	10000	-	50000	-	-	-	-	-	-
Total	71	Jawarharlall Nehru National Urban Renewal Mission	16982	-	1250000	-	1200000	-	1500000	-	1500000

	72	Schemes funded by NABARD
	44	Head Office Establishment
	72.44.71	Development works (NABARD)	56998	-	65000	-	65000	-	40000	-	40000
	72.44.72	State Share for NABARD Schemes	1537	-	-	-	5417	-	-	-	-
Total	44	Head Office Establishment	58535	-	65000	-	70417	-	40000	-	40000
Total	72	Schemes funded by NABARD	58535	-	65000	-	70417	-	40000	-	40000

	73	Development of Mane Chokerling Complex, Ravangla
	48	South District
	73.48.81	Development Works (Central Share)	10505	-	-	-	-	-	-	-	-
	73.48.75	Development Works (State Share)	-	-	-	-	-	-	-	-	-
Total	73	Development of Mane Chokerling Complex, Ravangla	10505	-	-	-	-	-	-	-	-

	48	South District
	74.48.72	Garbage Plant at Sipshu	1900	-	-	-	-	-	-	-	-
Total	74	Solid Waste Mangement	1900	-	-	-	-	-	-	-	-

	75	ADP Project (EAP)
	44	Head Office Establishment
	75.44.73	Development Works	-	-	50000	-	50000	-	50000	-	50000
Total	75	ADP Project (EAP)	-	-	50000	-	50000	-	50000	-	50000

	78	Projects/Schemes for the benefit of N.E. Region and Sikkim (90:10% CSS)
	81	Providing 50mm thick bituminous and 40mm dense bituminous concrete at Namchi
	78.81.53	Major Works**	3868	-	5800	-	5800	-	2900	-	2900

	82	Carpeting of Other Bazars of South Sikkim
	78.82.53	Major Works	4999	-	10057	-	10057	-	6728	-	6728

	83	Pedestrian Track at Namchi
	78.83.53	Major Works**	4760	-	7140	-	7140	-	3570	-	3570

	84	Connectivity Footpaths and Link Roads at Namchi
	78.84.53	Major Works	3090	-	6180	-	6180	-	5288	-	5288

	85	Integrated Slum Development - Housing and Basic Amenities at Naya Bazar Town including Sisney
	78.85.53	Major Works	-	-	-	-	-	-	82400	-	82400
Total	78	Projects/Schemes for the benefit of N.E. Region and Sikkim (90:10% CSS)	16717	-	29177	-	29177	-	100886	-	100886

	79	Schemes under NEC
	71	Storm Water Dosposal for Jorethang Bazar
	79.71.53	Major Works	-	-	-	-	-	-	15000	-	15000
Total	71	Storm Water Dosposal for Jorethang Bazar	-	-	-	-	-	-	15000	-	15000
Total	79	Schemes under NEC	-	-	-	-	-	-	15000	-	15000

	80	Implementation of 74th Constitutional Amendment
	44	Head office Establishment
	80.44.71	Construction of ULB Office in North/East	-	-	-	-	-	-	5000	-	5000
	80.44.72	Construction of ULB Office in South/West	-	-	-	-	-	-	5000	-	5000
Total	44	Head office Establishment	-	-	-	-	-	-	10000	-	10000
Total	80	Implementation of 74th Constitutional Amendment	-	-	-	-	-	-	10000	-	10000
Total	03.051	Construction	218232	-	1450170	-	1405587	-	1826686	-	1826686
Total	03	Integrated Development of Small and Medium Towns	218232	-	1450170	-	1405587	-	1826686	-	1826686
Total	4217	Capital Outlay on Urban Development	218232	-	1450170	-	1405587	-	1826686	-	1826686
Total		CAPITAL SECTION	274716	-	1453352	-	1408769	-	1826686	-	1826686
Total		Voted	420813	84525	1555695	73976	1516912	89591	2073618	68140	2141758

	Note:	(**) Central Share only

M.H.	2217	Urban Development
	00.911	Deduct Recoveries of Overpayments	30	-	-	-	-	-	-	-	-

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