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Annexure-I


ANNEXURE-I

STATEMENT SHOWING DEPARTMENT-WISE EXPENDITURE ON SALARIES




(In Lakhs of Rupees)

DEMAND
NO.

DEPARTMENTS

Budget Estimate

2011-12

Plan

Non-Plan

Total

1

Food Security and  Agriculture Development 

113.49

1416.01

1529.50

2

Animal Husbandry, Livestock, Fisheries and Veterinary Services

165.00

1793.90

1958.90

3

Building and Housing

177.93

524.78

702.71

4

Co-operation

32.40

692.49

724.89

5

Cultural Affairs and Heritage

139.77

192.54

332.31

6

Ecclesiastical

-

214.08

214.08

7

Human Resource Development

6367.95

15266.00

21633.95

8

Election

-

139.06

139.06

9

Excise 

-

495.16

495.16

10

Finance, Revenue and Expenditure

-

1763.03

1763.03

11

Food, Civil Supplies and Consumer Affairs

24.12

590.38

614.50

12

Forest, Environment and Wild Life Management 

709.20

2422.05

3131.25

-

Governor

-

262.88

262.88

13

Health Care, Human Services and Family Welfare

3340.10

5483.46

8823.56

14

Home

-

1439.93

1439.93

15

Horticulture and Cash Crops Development

85.34

1112.78

1198.12

16

Commerce and Industries

384.75

557.24

941.99

17

Information and Public Relation

61.10

308.51

369.61

18

Information Technology

65.97

-

65.97

19

Irrigation & Flood Control

284.15

145.65

429.80

20

Judiciary

-

1266.40

1266.40

21

Labour

83.07

174.58

257.65

22

Land Revenue and Disaster Management

4.14

1610.42

1614.56

23

Law

-

259.85

259.85

24

Legislature

-

588.40

588.40

25

Mines, Minerals and Geology

44.55

163.90

208.45

26

Motor Vehicles

-

251.00

251.00

27

Parliamentary Affairs

-

52.18

52.18

28

Personnel, Administrative Reforms and Training, Public Grievances, Career Options and Employment, Skill Development and Chief Minister's Self Employment Scheme

-

436.05

436.05

29

Development Planning, Economic Reforms and North Eastern Council Affairs

296.42

107.27

403.69

30

Police

-

18629.65

18629.65

31

Energy and Power

1190.97

2321.80

3512.77

32

Printing and Stationery

83.07

306.20

389.27

33

Water Security and Public Health Engineering

113.04

349.05

462.09

-

Public Service Commission

-

161.13

161.13

34

Roads & Bridges

285.30

1153.12

1438.42

35

Rural Management and  Development

1453.39

493.77

1947.16

36

Science, Technology and Climate Change

83.52

-

83.52

37

Sikkim Nationalised Transport

153.72

2103.84

2257.56

38

Social  Justice, Empowerment and Welfare

1332.39

245.02

1577.41

39

Sports & Youth Affairs

169.00

152.91

321.91

40

Tourism and Civil Aviation

254.97

404.66

659.63

41

Urban Development & Housing

175.95

520.13

696.08

42

Vigilance

-

369.63

369.63

43

Panchayati Raj Institutions

310.13

221.60

531.73

 

Grant in aid to PRIs for Salary of Teachers

4470.83

13656.04

18126.87

 

TOTAL

22455.73

80818.53

103274.26











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