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ANNEXURE-I
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STATEMENT SHOWING DEPARTMENT-WISE EXPENDITURE ON SALARIES
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(In Lakhs of Rupees)
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DEMAND
NO.
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DEPARTMENTS
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Budget Estimate
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2011-12
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|
Plan
|
Non-Plan
|
Total
|
|
1
|
Food Security and Agriculture Development
|
113.49
|
1416.01
|
1529.50
|
|
2
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Animal Husbandry, Livestock, Fisheries and Veterinary Services
|
165.00
|
1793.90
|
1958.90
|
|
3
|
Building and Housing
|
177.93
|
524.78
|
702.71
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|
4
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Co-operation
|
32.40
|
692.49
|
724.89
|
|
5
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Cultural Affairs and Heritage
|
139.77
|
192.54
|
332.31
|
|
6
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Ecclesiastical
|
-
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214.08
|
214.08
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|
7
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Human Resource Development
|
6367.95
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15266.00
|
21633.95
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8
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Election
|
-
|
139.06
|
139.06
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9
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Excise
|
-
|
495.16
|
495.16
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|
10
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Finance, Revenue and Expenditure
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-
|
1763.03
|
1763.03
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|
11
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Food, Civil Supplies and Consumer Affairs
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24.12
|
590.38
|
614.50
|
|
12
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Forest, Environment and Wild Life Management
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709.20
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2422.05
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3131.25
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|
-
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Governor
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-
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262.88
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262.88
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13
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Health Care, Human Services and Family Welfare
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3340.10
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5483.46
|
8823.56
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|
14
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Home
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-
|
1439.93
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1439.93
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15
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Horticulture and Cash Crops Development
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85.34
|
1112.78
|
1198.12
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|
16
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Commerce and Industries
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384.75
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557.24
|
941.99
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17
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Information and Public Relation
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61.10
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308.51
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369.61
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18
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Information Technology
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65.97
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-
|
65.97
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19
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Irrigation & Flood Control
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284.15
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145.65
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429.80
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20
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Judiciary
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-
|
1266.40
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1266.40
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21
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Labour
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83.07
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174.58
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257.65
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22
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Land Revenue and Disaster Management
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4.14
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1610.42
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1614.56
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23
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Law
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-
|
259.85
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259.85
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24
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Legislature
|
-
|
588.40
|
588.40
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25
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Mines, Minerals and Geology
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44.55
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163.90
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208.45
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26
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Motor Vehicles
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-
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251.00
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251.00
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27
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Parliamentary Affairs
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-
|
52.18
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52.18
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28
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Personnel, Administrative Reforms and Training, Public
Grievances, Career Options and Employment, Skill Development and
Chief Minister's Self Employment Scheme
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-
|
436.05
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436.05
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29
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Development Planning, Economic Reforms and North Eastern
Council Affairs
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296.42
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107.27
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403.69
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30
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Police
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-
|
18629.65
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18629.65
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31
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Energy and Power
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1190.97
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2321.80
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3512.77
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32
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Printing and Stationery
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83.07
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306.20
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389.27
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33
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Water Security and Public Health Engineering
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113.04
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349.05
|
462.09
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|
-
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Public Service Commission
|
-
|
161.13
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161.13
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|
34
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Roads & Bridges
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285.30
|
1153.12
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1438.42
|
|
35
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Rural Management and Development
|
1453.39
|
493.77
|
1947.16
|
|
36
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Science, Technology and Climate Change
|
83.52
|
-
|
83.52
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37
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Sikkim Nationalised Transport
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153.72
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2103.84
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2257.56
|
|
38
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Social Justice, Empowerment and Welfare
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1332.39
|
245.02
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1577.41
|
|
39
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Sports & Youth Affairs
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169.00
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152.91
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321.91
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|
40
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Tourism and Civil Aviation
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254.97
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404.66
|
659.63
|
|
41
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Urban Development & Housing
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175.95
|
520.13
|
696.08
|
|
42
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Vigilance
|
-
|
369.63
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369.63
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|
43
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Panchayati Raj Institutions
|
310.13
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221.60
|
531.73
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Grant in aid to PRIs for Salary of Teachers
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4470.83
|
13656.04
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18126.87
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TOTAL
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22455.73
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80818.53
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103274.26
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