Demand 5 (2010-11)

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Demand 5

CULTURAL AFFAIRS AND HERITAGE
	B - Social Services (a) Education, Sports, Art and Culture			2205	Art and Culture
	(h) Others			2251	Secretariat- Social Services
	B - Capital Account of General Services
	(a) Education, Sports, Art & Culture			4202	Capital Outlay on Education, Sports, Art & Culture
I. Estimate of the amount required in the year ending 31st March, 2011 to defray the charges in respect of Cultural Affairs and Heritage
				Revenue	Capital	Total
			Voted	54666	140000	194666
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.	2205	Art and Culture
	00.001	Direction & Administration
	00.44	Head Office Establishment
	00.44.01	Salaries	1723	3902	1800	4050	1800	7250	3500	7482	10982
	00.44.11	Travel Expenses	200	41	200	45	200	45	200	41	241
	00.44.13	Office Expenses	2500	15	3000	15	3000	15	1600	14	1614
	00.44.42	Lumpsum provision for revision of pay	-	-	4113	3920	4113	3920	11000	-	11000
	00.44.71	Capacity Building/Training	1800	-	500	-	500	-	-	-	-
Total	00.44	Head Office Establishment	6223	3958	9613	8030	9613	11230	16300	7537	23837
Total	00.001	Direction & Administration	6223	3958	9613	8030	9613	11230	16300	7537	23837

	00.102	Promotion of Art & Culture
	60	Establishment
	60.00.01	Salaries	7923	821	8000	620	8000	1140	6500	1293	7793
	60.00.11	Travel Expenses	199	30	250	30	250	30	200	27	227
	60.00.13	Office Expenses	699	-	700	-	700	-	500	-	500
	60.00.31	Grants-in-aid	2000	32031	2000	2000	2000	2000	-	2000	2000
	60.00.50	Other Charges	3331	-	2500	-	2500	4740	1600	5580	7180
	60.00.52	Machinery & Equipment	-	-	-	-	-	-	300	-	300
Total	60	Establishment	14152	32882	13450	2650	13450	7910	9100	8900	18000

	61	Sikkim Akademi, Gangtok
	61.00.31	Grants-in-aid	5000	-	2500	-	2500	-	-	-	-
Total	61	Sikkim Akademi, Gangtok	5000	-	2500	-	2500	-	-	-	-

	62	Namgyal Institute of Tibetology
	62.00.31	Grants-in-aid	2000	2000	2000	2000	2000	2000	-	2000	2000
Total	62	Namgyal Institute of Tibetology	2000	2000	2000	2000	2000	2000	-	2000	2000
Total	00.102	Promotion of Art & Culture	21152	34882	17950	4650	17950	9910	9100	10900	20000

	00.103	Archaeology
	61	State Archaeology
	61.00.11	Travel Expenses	99	-	150	-	150	-	50	-	50
	61.00.13	Office Expenses	496	-	500	-	500	-	800	-	800
	61.00.27	Minor Works	-	-	-	-	-	-	-	-	-
	61.00.50	Other Charges	200	-	-	-	-	-	-	-	-
	61.00.71	Preservation of Ancient Monuments	299	-	100	-	100	-	-	-	-
	61.00.73	Heritage protection (Upgradation Grant under 12th Finance Commission)	12497	-	12500	-	12500	-	-	-	-
	61.00.81	Micro filming of records of Sikkim State Archieves (Assistance from Victoria Memorial Hall)	-	-	-	-	-	-	-	-	-
Total	61	State Archaeology	13591	-	13250	-	13250	-	850	-	850
Total	00.103	Archaeology	13591	-	13250	-	13250	-	850	-	850

	00.104	Archives
	62	State Archives
	62.00.01	Salaries	-	1314	-	1180	-	2340	-	2605	2605
	62.00.21	Supplies & Materials	-	-	-	-	-	-	-	-	-
	62.00.50	Other Charges	200	-	87	-	87	-	-	-	-
Total	62	State Archives	200	1314	87	1180	87	2340	-	2605	2605
Total	00.104	Archives	200	1314	87	1180	87	2340	-	2605	2605


	00.105	Public Libraries
	63	State Central and District Libraries
	63.00.01	Salaries	133	2653	195	2880	195	5050	400	4178	4578
	63.00.11	Travel Expenses	99	25	100	30	100	30	50	27	77
	63.00.13	Office Expenses	800	-	700	-	700	-	700	-	700
	63.00.21	Supplies & Materials	798	-	500	-	500	-	100	-	100
	63.00.71	Purchase of Library Books and Periodicals (Out of interest accrued on investment of 11th Finance Commission Grant)	-	390	-	100	-	100	-	-	-
Total	63	State Central and District Libraries	1830	3068	1495	3010	1495	5180	1250	4205	5455
Total	00.105	Public Libraries	1830	3068	1495	3010	1495	5180	1250	4205	5455
Total	2205	Art and Culture	42996	43222	42395	16870	42395	28660	27500	25247	52747

M.H.	2251	Secretariat- Social Services
	00.090	Secretariat
	05	Culture Department
	05.00.01	Salaries	-	1152	-	1200	-	2270	-	1730	1730
	05.00.11	Travel Expenses	-	89	-	90	-	90	-	81	81
	05.00.13	Office Expenses	-	118	-	120	-	120	-	108	108
Total	05	Culture Department	-	1359	-	1410	-	2480	-	1919	1919
Total	00.090	Secretariat	-	1359	-	1410	-	2480	-	1919	1919
Total	2251	Secretariat- Social Services	-	1359	-	1410	-	2480	-	1919	1919
Total		REVENUE SECTION	42996	44581	42395	18280	42395	31140	27500	27166	54666

		CAPITAL SECTION
M.H.	4202	Capital Outlay on Education, Sports, Art and Culture
	04	Art and Culture
	04.800	Other Expenditure
	60	Construction
	60.00.72	Community Halls at other places	-	-	600	-	600	-	-	-	-
	60.00.74	Promotion of Cultural Heritage	5432	-	100	-	100	-	-	-	-
	60.00.75	Sikkim Cultural Centre, Gangtok	7000	-	100	-	20100	-	-	-	-
	60.00.82	Construction of Srijunga Statue in West Sikkim	5700	-	100	-	10100	-	20000	-	20000
	60.00.83	Study Centre at Gyalshing	24997	-	100	-	30100	-	10000	-	10000
	60.00.84	Indra Khil Project	-	-	-	-	-	-	-	-	-
	60.00.85	Construction of Chenreji Statue	-	-	15000	-	5000	-	50000	-	50000
	60.00.86	Development of Museum/ Habitat Centre/ State Art Gallery	-	-	22100	-	22100	-	10000	-	10000
	60.00.87	Construction of Stair case to Heaven	-	-	-	-	-	-	10000	-	10000
	60.00.88	Community Centre Phase I	-	-	-	-	-	-	20000	-	20000
	60.00.89	Community Centre Phase II	-	-	-	-	-	-	20000	-	20000
Total	60	Construction	43129	-	38100	-	88100	-	140000	-	140000
Total	04.800	Other Expenditure	43129	-	38100	-	88100	-	140000	-	140000
Total	04	Art and Culture	43129	-	38100	-	88100	-	140000	-	140000
Total	4202	Capital Outlay on Education, Sports, Art and Culture	43129	-	38100	-	88100	-	140000	-	140000
Total		CAPITAL SECTION	43129	-	38100	-	88100	-	140000	-	140000
Total		Voted	86125	44581	80495	18280	130495	31140	167500	27166	194666

	2205	Art and Culture
	00.911	Deduct Recoveries of Overpayments	-	33	-	-	-	-	-	-	-

	2251	Secretariat- Social Services
	00.911	Deduct Recoveries of Overpayments	-	5	-	-	-	-	-	-	-

Note:	The above estimate does not include the recoveries shown below which are adjusted in accounts as reduction of expenditure by debit to the Head "8229-Development and Welfare Fund, 101-Development Fund for Welfare Purposes and credit to the Head 2205- Art and Culture, 901-deduct amount met from Corpus Fund":-
			-	-	-	1100	-	1100	-	-	-

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