CONTENTS AND SUMMARY

DEMANDS FOR GRANTS 2011-12

 (In Thousands of Rupees)

Demand No.

Department to which the Demand/Appropriation Relates 

Budget Estimate 2011-12

Volume No. &
Page No.

Revenue

Capital

Total

1

2

3

4

5

6

1

Food Security and  Agriculture Development 

Voted

603872

10000

613872

Vol. I

-

1

2

Animal Husbandry, Livestock, Fisheries and Veterinary Services

Voted

324398

81102

405500

Vol. I

-

14

3

Building and Housing

Voted

137645

190305

327950

Vol. I

-

30

4

Co-operation

Voted

77742

20000

97742

Vol. I

-

41

5

Cultural Affairs and Heritage

Voted

59919

164700

224619

Vol. I

-

47

6

Ecclesiastical

Voted

96782

-

96782

Vol. I

-

51

7

Human Resource Development

Voted

2461943

244527

2706470

Vol. I

-

53

8

Election

Voted

26236

-

26236

Vol. I

-

70

9

Excise 

Voted

54736

-

54736

Vol. I

-

72

10

Finance, Revenue and Expenditure

Charged

2061537

698174

2759711

Vol. I

-

73

Voted

11286723

4000

11290723

11

Food, Civil Supplies and Consumer Affairs

Voted

168982

23050

192032

Vol. I

-

93

12

Forest, Environment and Wild Life Management 

Voted

1102786

27000

1129786

Vol. II

-

1

-

Governor

Charged

45092

-

45092

Vol. II

-

20

13

Health Care, Human Services and Family Welfare

Voted

1172524

1021000

2193524

Vol. II

-

23

14

Home

Voted

310616

-

310616

Vol. II

-

46

15

Horticulture and Cash Crops Development

Voted

172069

3

172072

Vol. II

-

51

16

Commerce and Industries

Voted

166006

410000

576006

Vol. II

-

61

17

Information and Public Relation

Voted

58971

15000

73971

Vol. II

-

69

18

Information Technology

Voted

22139

-

22139

Vol. II

-

73

19

Irrigation and Flood Control

Voted

1089690

62122

1151812

Vol. II

-

75

20

Judiciary

Charged

83710

-

83710

Vol. II

-

85

Voted

81344

-

81344

21

Labour

Voted

27896

1000

28896

Vol. II

-

89

22

Land Revenue and Disaster Management

Voted

701015

                -     

701015

Vol. II

-

93

23

Law

Voted

32170

-

32170

Vol. II

-

106

24

Legislature

Charged

4534

-

4534

Vol. II

-

108

Voted

92974

-

92974

25

Mines, Minerals and Geology

Voted

21858

                -     

21858

Vol. II

-

111

26

Motor Vehicles

Voted

29610

-

29610

Vol. III

-

1

27

Parliamentary Affairs

Voted

7540

-

7540

Vol. III

-

3

28

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

Voted

287265

50000

337265

Vol. III

-

4

29

Development Planning, Economic Reforms and North Eastern Council Affairs

Voted

684604

190000

874604

Vol. III

-

7

30

Police

Voted

2109467

110000

2219467

Vol. III

-

12

31

Energy and Power

Voted

838640

727239

1565879

Vol. III

-

24

32

Printing and Stationery

Voted

51611

10000

61611

Vol. III

-

46

33

Water Security and Public Health Engineering

Voted

108111

782864

890975

Vol. III

-

48

-

Public Service Commission

Charged

20303

-

20303

Vol. III

-

58

34

Roads and Bridges

Voted

404675

1836329

2241004

Vol. III

-

59

35

Rural Management and  Development

Voted

511598

1033515

1545113

Vol. III

-

76

36

Science, Technology and Climate Change

Voted

9749

                -     

9749

Vol. III

-

102

37

Sikkim Nationalised Transport

Voted

305027

7564

312591

Vol. III

-

105

38

Social  Justice, Empowerment and Welfare

Voted

1178813

84879

1263692

Vol. IV

-

1

39

Sports and Youth Affairs

Voted

61521

73400

134921

Vol. IV

-

33

40

Tourism and Civil Aviation

Voted

82285

1610460

1692745

Vol. IV

-

37

41

Urban Development and Housing

Voted

219785

2227762

2447547

Vol. IV

-

49

42

Vigilance

Voted

41058

-

41058

Vol. IV

-

63

43

Panchayati Raj Institutions

Voted

3107290

                -     

3107290

Vol. IV

-

64

46

Municipal Affairs

Voted

47284

                -     

47284

Vol. IV

-

75

Gross Total :-

32652145

11715995

44368140

Deduct Recoveries (-)

319900

7561

327461

Total { A }

32332245

11708434

44040679

Less Lotteries Expenditure :-

9407820

 -

9407820

Total { B } 

22924425

11708434

34632859