Downloads

Demand 12

FOREST, ENVIRONMENT AND WILDLIFE MANAGEMENT

A - General Services (b) Fiscal Services

(iii) Collection of Taxes on Commodities & Services

2045

Other Taxes and Duties on Commodities &  Services

(d) Administrative Services




C - Economic Services (a) Agriculture and Allied Activities

2402

Soil & Water Conservation









2406

Forestry and Wild Life









(c) Special Area Programmes

2501

Special Programmes for Rural Development




(i) Science Technology and Environment

3435

Ecology and Environment








C - Capital Accounts of Economic Services












(a) Capital Account of Agriculture and Allied Activities

4406

Capital Outlay on Forestry & Wild Life




I. Estimate of the amount required in the year ending 31st March, 2012 to defray the charges in respect of  Forest, Enviroment and Widlife Management





Revenue

Capital

Total









Voted

1102786

27000

1129786






II. Details of the estimates and the heads under which this grant will be accounted for:







 

 

 

 

 

 

 

 

 

(In Thousands of Rupees)

 

 


Actuals

Budget Estimate

Revised Estimate

Budget Estimate



Major /Sub-Major/Minor/Sub/Detailed Heads

2009-10

2010-11

2010-11

2011-12

 

 

 

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Total















REVENUE SECTION










M.H.

2045

Other Taxes and Duties on Commodities and Services











00.797

Transfer to Reserve Fund/ Deposit Accounts











00.00.72

Transfer to Sikkim Ecology Fund

              -  

30000

 -

60000

              -  

60000

              -  

80000

80000

Total

00.797

Transfer to Reserve Fund/ Deposit Accounts

              -  

30000

                -  

60000

              -  

60000

              -  

80000

80000

Total

2045

Other Taxes and Duties on Commodities and Services

              -  

30000

 -

60000

              -  

60000

              -  

80000

80000













M.H.

2402

Soil & Water Conservation











00.001

Direction & Administration











13

Forestry and Wildlife Department











44

Head Office Establishment










 

13.44.01

Salaries

5831

6667

5370

5662

6440

5762

3879

4138

8017

 

13.44.11

Travel Expenses

74

80

10

73

10

73

              -  

73

73


13.44.13

Office Expenses

700

486

150

437

150

437

 - 

490

490


13.44.42

Lumpsum Provision for Revision of Pay

              -  

                -  

 -

20000

              -  

20000

              -  

               -  

             -  

Total

44

Head Office Establishment

6605

7233

5530

26172

6600

26272

3879

4701

8580














45

East District











13.45.01

Salaries

              -  

5406

 -

5629

              -  

5629

              -  

4685

4685


13.45.11

Travel Expenses

              -  

63

 -

57

              -  

57

              -  

57

57


13.45.13

Office Expenses

              -  

135

 -

122

              -  

122

              -  

140

140

Total

45

East District

              -  

5604

                -  

5808

              -  

5808

              -  

4882

4882














46

West District











13.46.01

Salaries

              -  

3533

 -

3097

              -  

3097

              -  

3427

3427


13.46.11

Travel Expenses

              -  

63

 -

57

              -  

57

              -  

57

57


13.46.13

Office Expenses

              -  

107

 -

97

              -  

97

              -  

110

110

Total

46

West District

              -  

3703

                -  

3251

              -  

3251

              -  

3594

3594














47

North District











13.47.01

Salaries

              -  

5356

 -

4663

              -  

4663

              -  

4898

4898


13.47.11

Travel Expenses

              -  

63

 -

57

              -  

57

              -  

57

57


13.47.13

Office Expenses

              -  

108

 -

97

              -  

97

              -  

110

110


13.47.14

Rent, Rates and Taxes

              -  

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  

Total

47

North District

              -  

5527

                -  

4817

              -  

4817

              -  

5065

5065














48

South District











13.48.01

Salaries

              -  

6677

 -

5978

              -  

6891

              -  

7160

7160


13.48.11

Travel Expenses

              -  

61

 -

57

              -  

57

              -  

57

57


13.48.13

Office Expenses

              -  

100

 -

97

              -  

97

              -  

110

110

Total

48

South District

              -  

6838

                -  

6132

              -  

7045

              -  

7327

7327

Total

13

Forestry and Wildlife Department

6605

28905

5530

46180

6600

47193

3879

25569

29448

Total

00.001

Direction & Administration

6605

28905

5530

46180

6600

47193

3879

25569

29448














00.102

Soil Conservation











13

Forestry and Wildlife Department











45

East District











13.45.72

Soil Conservation in Water Shed Areas

471

                -  

471

 -

610

             -  

           336

               -  

           336

Total

45

East District

471

                -  

471

              -  

610

             -  

           336

               -  

           336














46

West District











13.46.72

Soil Conservation in Water Shed Areas

595

                -  

595

 -

774

             -  

           386

               -  

           386

Total

46

West District

595

                -  

595

              -  

774

             -  

           386

               -  

           386














47

North District











13.47.72

Soil Conservation in Water Shed Areas

360

                -  

395

 -

514

             -  

           255

               -  

           255

Total

47

North District

360

                -  

395

              -  

514

             -  

           255

               -  

           255














48

South District











13.48.72

Soil Conservation in Water Shed Areas

264

                -  

350

 -

455

             -  

108

               -  

           108

Total

48

South District

264

                -  

350

              -  

455

             -  

108

               -  

           108

Total

13

Forestry and Wildlife Department

1690

                -  

1811

              -  

2353

             -  

1085

               -  

        1,085

Total

00.102

Soil Conservation

1690

                -  

1811

              -  

2353

             -  

1085

               -  

        1,085














00.196

Assistance to Zilla Parishads/District Level Panchayats











00.00.31

Grants-in-aid

25

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  

Total

00.196

Assistance to Zilla Parishads/District Level Panchayats

25

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  














00.198

Assistance to Gram Panchayats











00.00.31

Grants-in-aid

75

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  

Total

00.198

Assistance to Gram Panchayats

75

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  














00.800

Other Expenditure











44

Head Office Establishment











00.44.02

Wages

640

                -  

600

 -

719

             -  

           420

               -  

           420

 

00.44.50

Other Charges

              -  

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  

 

00.44.79

Capacity Building/Training

              -  

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  

Total

44

Head Office Establishment

640

                -  

600

              -  

719

             -  

           420

               -  

           420














61

State Land Use and Environment Board











61.00.31

Grants-in-aid

1100

                -  

345

 -

345

             -  

 - 

               -  

             -  

Total

61

State Land Use and Environment Board

1100

                -  

345

 -

345

             -  

 - 

               -  

             -  

Total

00.800

Other Expenditure

1740

                -  

945

              -  

1064

             -  

           420

               -  

           420

Total

2402

Soil & Water Conservation

10135

28905

8286

46180

10017

47193

5384

25569

30953













M.H.

2406

Forestry and Wild Life











01

Forestry











01.001

Direction & Administration











00.60

Principal Chief Conservator of Forest











00.60.01

Salaries

14987

65146

9313

51330

9313

51330

8500

51845

60345


00.60.11

Travel Expenses

201

158

6

142

6

142

              -  

142

142


00.60.13

Office Expenses

2019

1286

300

1166

300

1166

           500

1296

1796


00.60.21

Supplies and Materials

1127

4000

1

3600

1

5246

              -  

4000

4000


00.60.26

Advertising and Publicity

21

                -  

1

 -

1

             -  

              -  

               -  

             -  


00.60.27

Minor Works

              -  

590

 -

422

              -  

422

              -  

610

610


00.60.50

Other Charges

675

549

100

494

100

494

              -  

550

550


00.60.42

Lumpsum Provision for Revision of Pay

              -  

                -  

18688

 -

18688

             -  

              -  

               -  

             -  

Total

00.60

Principal Chief Conservator of Forest

19030

71729

28409

57154

28409

58800

9000

58443

67443














00.45

East District











00.45.01

Salaries

413

45869

2190

38595

2480

42354

4500

38930

43430


00.45.11

Travel Expenses

              -  

324

 -

292

              -  

292

              -  

292

292


00.45.13

Office Expenses

              -  

385

 -

336

              -  

336

              -  

380

380


00.45.27

Minor Works

              -  

397

 -

277

              -  

277

              -  

320

320

Total

00.45

East District

413

46975

2190

39500

2480

43259

4500

39922

44422














00.46

West District











00.46.01

Salaries

359

27074

2190

24150

2190

24150

4500

25000

29500


00.46.11

Travel Expenses

              -  

243

 -

219

              -  

219

              -  

219

219

 

00.46.13

Office Expenses

              -  

324

 -

292

              -  

292

              -  

330

330


00.46.27

Minor Works

              -  

315

 -

221

              -  

221

              -  

320

320

Total

00.46

West District

359

27956

2190

24882

2190

24882

4500

25869

30369














00.47

North District











00.47.01

Salaries

310

15864

1965

13493

1965

13493

3000

15885

18885


00.47.11

Travel Expenses

              -  

199

 -

183

              -  

183

              -  

183

183


00.47.13

Office Expenses

              -  

245

 -

219

              -  

219

              -  

250

250


00.47.27

Minor Works

              -  

228

 -

164

              -  

164

              -  

190

190

Total

00.47

North District

310

16536

1965

14059

1965

14059

3000

16508

19508














00.48

South District











00.48.01

Salaries

581

23243

2190

22949

2790

25867

4500

28060

32560


00.48.11

Travel Expenses

              -  

249

 -

235

              -  

235

              -  

235

235


00.48.13

Office Expenses

              -  

242

 -

219

              -  

219

              -  

250

250


00.48.14

Rent, Rates and Taxes

              -  

315

 -

 -

              -  

             -  

              -  

               -  

             -  


00.48.27

Minor Works

              -  

                -  

 -

221

              -  

221

              -  

255

255

Total

00.48

South District

581

24049

2190

23624

2790

26542

4500

28800

33300




 

 

 

 

 

 

 

 

 


66

Regional Administrative Centre,
Jorethang











66.00.01

Salaries

              -  

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  


66.00.11

Travel Expenses

              -  

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  


66.00.13

Office Expenses

              -  

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  


66.00.50

Other Charges

              -  

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  

Total

66

Regional Administrative Centre,
Jorethang

              -  

                -  

                -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

01.001

Direction & Administration

20693

187245

36944

159219

37834

167542

25500

169542

195042














01.003

Education and Training











44

Head Office Establishment











44.00.70

Training (In service)

1140

                -  

100

 -

100

             -  

              -  

               -  

             -  


44.00.71

Training (Capacity Building)

              -  

                -  

1

 -

1

             -  

              -  

               -  

             -  

Total

01.003

Education and Training

1140

                -  

101

              -  

101

             -  

              -  

               -  

             -  














01.004

Research











60

Establishment











60.00.01

Salaries

7191

                -  

6044

 -

8044

             -  

6500

               -  

6500


60.00.11

Travel Expenses

20

                -  

1

 -

1

             -  

              -  

               -  

             -  


60.00.13

Office Expenses

219

                -  

50

 -

50

             -  

              -  

               -  

             -  

Total

60

Establishment

7430

                -  

6095

              -  

8095

             -  

6500

               -  

6500














61

Silviculture











61.00.72

Silviculture Research

398

                -  

360

 -

435

             -  

           233

               -  

           233

Total

61

Silviculture

398

                -  

360

              -  

435

             -  

           233

               -  

           233




 

 

 

 

 

 

 

 

 


62

Biodiversity Research











62.00.50

Other Charges

50

                -  

1

 -

1

             -  

              -  

               -  

             -  


62.00.74

Wildlife

150

                -  

121

 -

146

             -  

             78

               -  

             78


62.00.75

Research on Cordyceps Sinensis

1000

                -  

1

 -

1

             -  

              -  

               -  

             -  

Total

62

Biodiversity Research

1200

                -  

123

              -  

148

             -  

             78

               -  

             78

Total

01.004

 Research 

9028

                -  

6578

              -  

8678

             -  

6811

               -  

6811














01.005

Survey & Utilisation of Forest
Resources











63

Demarcation Survey











63.00.01

Salaries

2882

                -  

2168

 -

3168

             -  

2800

               -  

2800


63.00.11

Travel Expenses

69

                -  

10

 -

10

             -  

              -  

               -  

             -  


63.00.13

Office Expenses

196

                -  

243

 -

316

             -  

             47

               -  

             47

Total

63

Demarcation Survey

3147

                -  

2421

              -  

3494

             -  

2847

               -  

2847





 


 


 


 



64

Working Plan Survey











64.00.01

Salaries

10837

                -  

10862

 -

13373

             -  

10000

               -  

10000


64.00.02

Wages

329

                -  

330

 -

335

             -  

           178

               -  

           178


64.00.11

Travel Expenses

40

                -  

1

 -

1

             -  

              -  

               -  

             -  


64.00.13

Office Expenses

83

                -  

10

 -

10

             -  

              -  

               -  

             -  


64.00.27

Minor Works

              -  

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  

Total

64

Working Plan Survey

11289

                -  

11203

              -  

13719

             -  

10178

               -  

10178

Total

01.005

Survey & Utilisation of Forest
Resources

14436

                -  

13624

              -  

17213

             -  

13025

               -  

13025














01.013

Statistics











65

Planning and Statistical Cell











65.00.01

Salaries

4549

                -  

3348

 -

4053

             -  

3500

               -  

3500


65.00.11

Travel Expenses

              -  

                -  

1

 -

1

             -  

              -  

               -  

             -  


65.00.13

Office Expenses

49

                -  

20

 -

20

             -  

              -  

               -  

             -  

Total

65

Planning and Statistical Cell

4598

                -  

3369

              -  

4074

             -  

3500

               -  

3500

Total

01.013

Statistics

4598

                -  

3369

              -  

4074

             -  

3500

               -  

3500














01.101

Forest Conservation, Development and Regeneration











66

Forest Protection Schemes











44

Head Office Establishment











66.44.70

Regulation of Eco-Tourism

4314

                -  

95

 -

114

             -  

             84

               -  

             84


66.44.71

Forest Protection

616

                -  

550

 -

618

             -  

           198

               -  

           198


66.44.72

Promotion of Sustainable Forest Management (JICA-EAP)

              -  

                -  

200000

 -

200000

             -  

509900

               -  

509900


66.44.83

Maintenance of Forest (Grant under
12th Finance Commission)

20675

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  


66.44.84

Preservation of Forest Wealth (Grant
under 13th Finance Commission)

              -  

                -  

50700

 -

50700

             -  

50700

               -  

50700

Total

44

Head Office Establishment

25605

                -  

251345

              -  

251432

             -  

   5,60,882

               -  

   5,60,882














45

East District











66.45.71

Forest Protection

200

                -  

120

 -

147

             -  

             78

               -  

             78














46

West District











66.46.71

Forest Protection

420

                -  

340

 -

442

             -  

           221

               -  

           221














47

North District











66.47.71

Forest Protection

222

                -  

132

 -

172

             -  

             78

               -  

             78














48

South District











66.48.71

Forest Protection

147

                -  

84

 -

109

             -  

             54

               -  

             54

Total

66

Forest Protection Schemes

26594

                -  

252021

              -  

252302

             -  

561313

               -  

561313














67

Bio-Diversity  Schemes











67.00.31

Grant in Aid to State Biodiversity Board

              -  

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  


67.00.82

Biodiversity of Kanchendzonga Biosphere Reserve (100% CSS)

1651

                -  

3000

 -

3000

             -  

3000

               -  

3000

Total

67

Bio-Diversity  Schemes

1651

                -  

3000

              -  

3000

             -  

3000

               -  

3000














68

Directorate of Eco-Tourism











68.00.01

Salaries

              -  

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  


68.00.11

Travel Expenses

              -  

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  


68.00.13

Office Expenses

              -  

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  

Total

68

Directorate of Eco-Tourism

              -  

                -  

                -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

01.101

Forest Conservation, Development and Regeneration

28245

                -  

255021

              -  

255302

             -  

564313

               -  

564313














01.102

Social and Farm Forestry











69

Social Forestry











45

East District











69.45.01

Salaries

              -  

7725

 -

6768

              -  

6768

              -  

6855

6855


69.45.11

Travel Expenses

              -  

99

 -

89

              -  

89

              -  

89

89


69.45.13

Office Expenses

              -  

195

 -

175

              -  

175

              -  

200

200

Total

45

East District

              -  

8019

                -  

7032

              -  

7032

              -  

7144

7144














46

West District











69.46.01

Salaries

              -  

3141

 -

3097

              -  

3097

              -  

2553

2553


69.46.11

Travel Expenses

              -  

50

 -

49

              -  

49

              -  

49

49


69.46.13

Office Expenses

              -  

113

 -

102

              -  

102

              -  

120

120

Total

46

West District

              -  

3304

                -  

3248

              -  

3248

              -  

2722

2722














47

North District











69.47.01

Salaries

              -  

3355

 -

2860

              -  

2860

              -  

3100

3100


69.47.11

Travel Expenses

              -  

54

 -

49

              -  

49

              -  

49

49


69.47.13

Office Expenses

              -  

115

 -

102

              -  

102

              -  

120

120

Total

47

North District

              -  

3524

                -  

3011

              -  

3011

              -  

3269

3269














48

South District











69.48.01

Salaries

              -  

4460

 -

3980

              -  

3980

              -  

4633

4633


69.48.11

Travel Expenses

              -  

48

 -

49

              -  

49

              -  

49

49


69.48.13

Office Expenses

              -  

109

 -

102

              -  

102

              -  

120

120

Total

48

South District

              -  

4617

                -  

4131

              -  

4131

              -  

4802

4802

Total

69

Social Forestry

              -  

19464

                -  

17422

              -  

17422

              -  

17937

17937














70

Farm Forestry











61

Sericulture











70.61.01

Salaries

4721

                -  

4436

 -

6736

             -  

4500

               -  

4500


70.61.11

Travel Expenses

130

                -  

30

 -

30

             -  

              -  

               -  

             -  


70.61.13

Office Expenses

274

                -  

150

 -

150

             -  

              -  

               -  

             -  


70.61.71

Sericulture Schemes

2196

                -  

1330

 -

1526

             -  

           815

               -  

           815


70.61.82

Sericulture Cluster Development.

100

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  

Total

61

Sericulture

7421

                -  

5946

              -  

8442

             -  

5315

               -  

5315














44

Head Office Establishment











70.44.72

Aesthetic Forestry

9861

                -  

200

 -

200

             -  

              -  

               -  

             -  


70.44.73

Rhododendron Test Garden

              -  

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  


70.44.74

Green Mission

              -  

                -  

10000

 -

10084

             -  

              -  

               -  

             -  


70.44.75

Nursery

              -  

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  


70.44.76

CM's 10 Minutes Earth Programme

1113

                -  

1

 -

1

             -  

              -  

               -  

             -  


70.44.84

Implementation of Fodder Development Programme- Grassland Development including Grass Reserves (100%CSS)

              -  

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  


70.44.85

National Oilseeds and Vegitable Oil Development (100% CSS)

              -  

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  

Total

44

Head Office Establishment

10974

                -  

10201

              -  

10285

             -  

              -  

               -  

             -  














45

East District











70.45.72

Aesthetic Forestry

890

                -  

693

 -

901

             -  

           442

               -  

           442

Total

45

East District

890

                -  

693

              -  

901

             -  

           442

               -  

           442














46

West District










 

70.46.72

Aesthetic Forestry

612

                -  

404

 -

525

             -  

           292

               -  

           292

Total

46

West District

612

                -  

404

              -  

525

             -  

           292

               -  

           292














47

North District











70.47.72

Aesthetic Forestry

497

                -  

245

 -

319

             -  

           292

               -  

           292

Total

47

North District

497

                -  

245

              -  

319

             -  

           292

               -  

           292














48

South District











70.48.72

Aesthetic Forestry

120

                -  

121

 -

157

             -  

             55

               -  

             55

Total

48

South District

120

                -  

121

              -  

157

             -  

             55

               -  

             55

Total

70

Farm Forestry

20514

                -  

17610

              -  

20629

             -  

6396

               -  

6396














71

Plantation Schemes











44

Head Office Establishment











71.44.74

Medicinal Plants

642

                -  

505

 -

505

             -  

           312

               -  

           312

Total

44

Head Office Establishment

642

                -  

505

              -  

505

             -  

           312

               -  

           312














45

East District











71.45.71

Greening of Ecologically Fragile Area

2220

                -  

2230

 -

2551

             -  

        1,350

               -  

        1,350

Total

45

East District

2220

                -  

2230

              -  

2551

             -  

        1,350

               -  

        1,350














46

West District











71.46.71

Greening of Ecologically Fragile Area

1014

                -  

786

 -

1022

             -  

           511

               -  

           511

Total

46

West District

1014

                -  

786

              -  

1022

             -  

           511

               -  

           511














47

North District











71.47.73

Regeneration of Conifer Forest area

151

                -  

97

 -

126

             -  

             54

               -  

             54

Total

47

North District

151

                -  

97

 -

126

             -  

             54

               -  

             54














48

South District











71.48.71

Greening of Ecologically Fragile Area

440

                -  

420

 -

546

             -  

           151

               -  

           151

Total

48

South District

440

                -  

420

              -  

546

             -  

           151

               -  

           151

Total

71

Plantation Schemes

4467

                -  

4038

              -  

4750

             -  

        2,378

               -  

        2,378














72

Compensatory Afforestation Schemes










 

72.00.74

Compensatory Afforestation (State Plan)

387

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  

 

72.00.75

Compensatory Afforestation Schemes
as per FCA 1980

221

                -  

70

 -

70

             -  

              -  

               -  

             -  

Total

72

Compensatory Afforestation Schemes

608

                -  

70

              -  

70

             -  

              -  

               -  

             -  

Total

01.102

Social and Farm Forestry

25589

19464

21718

17422

25449

17422

8774

17937

26711














01.105

Forest Produce











73

Utilisation Circle











45

East District











73.45.01

Salaries

              -  

6107

 -

5265

              -  

5454

              -  

6282

6282


73.45.11

Travel Expenses

              -  

62

 -

59

              -  

59

              -  

59

59


73.45.13

Office Expenses

              -  

140

 -

130

              -  

130

              -  

150

150


73.45.72

Operational Expenses

50

1655

 -

1490

              -  

1490

              -  

1661

1661

Total

73

Utilisation Circle

50

7964

                -  

6944

              -  

7133

              -  

8152

8152

Total

01.105

Forest Produce

50

7964

                -  

6944

              -  

7133

              -  

8152

8152














01.196

Assistance to Zilla Parishads/District Level Panchayats











00.00.31

Grants-in-aid

600

                -  

 -

              -  

              -  

             -  

              -  

               -  

             -  

Total

01.196

Assistance to Zilla Parishads/District Level Panchayats

600

                -  

 -

              -  

              -  

             -  

              -  

               -  

             -  














01.198

Assistance to Gram Panchayats











00.00.31

Grants-in-aid

1400

                -  

 -

              -  

              -  

             -  

              -  

               -  

             -  


00.00.50

Other Charges

2253

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  

Total

01.198

Assistance to Gram Panchayats

3653

                -  

                -  

              -  

              -  

             -  

              -  

               -  

             -  














01.800

Other Expenditure











44

Head Office Establishment











00.44.50

Other Charges

2984

                -  

5540

 -

10298

             -  

3276

               -  

3276

Total

01.800

Other Expenditure

2984

                -  

5540

              -  

10298

             -  

3276

               -  

3276

Total

01

Forestry

111016

214673

342895

183585

358949

192097

625199

195631

820830














02

Environmental Forestry and Wildlife











02.110

Wild Life Preservation











00.38

Chief Wild Life Warden Establishment










 

00.38.01

Salaries

              -  

6581

 -

5307

              -  

5307

              -  

3907

3907

 

00.38.11

Travel Expenses

              -  

18

 -

16

              -  

16

 - 

16

16


00.38.13

Office Expenses

112

110

48

102

57

102

             30

            120

           150


00.38.50

Other Charges IRF

5000

                -  

1

 -

1

             -  


               -  

             -  

Total

00.38

Chief Wild Life Warden Establishment

5112

6709

49

5425

58

5425

30

4043

4073














00.45

East District











00.45.01

Salaries

4400

3571

7180

4821

7180

5483

3418

6030

9448


00.45.11

Travel Expenses

75

                -  

15

 -

15

             -  

              -  

               -  

             -  


00.45.13

Office Expenses

155

                -  

50

 -

50

             -  

              -  

               -  

             -  


00.45.71

Propagation & Conservation of Wild Life Products

946

                -  

952

 -

1015

             -  

           560

               -  

           560


00.45.83

Development of Fambung Lho  Sanctuary
(100% CSS)

3314

                -  

3000

 -

3000

             -  

3000

               -  

3000


00.45.84

Development of Phangulakha Sanctuary
(100% CSS)

3845

                -  

3000

 -

3000

             -  

3000

               -  

3000


00.45.85

Development of Kyongnosla Alpine Sanctuary (100% CSS)

2683

                -  

3000

 -

3000

             -  

3000

               -  

3000

Total

00.45

East District

15418

3571

17197

4821

17260

5483

12978

6030

19008














00.46

West District











00.46.01

Salaries

4010

                -  

4212

 -

4212

             -  

3200

               -  

3200


00.46.11

Travel Expenses

75

                -  

15

 -

15

             -  

              -  

               -  

             -  


00.46.13

Office Expenses

150

                -  

50

 -

50

             -  

              -  

               -  

             -  


00.46.71

Propagation & Conservation of Wild Life Products

320

                -  

321

 -

417

             -  

           208

               -  

           208


00.46.86

Barsey Rhododendron Sanctuary
(100% CSS)

2513

                -  

3000

 -

3000

             -  

              -  

               -  

             -  


00.46.87

Eco Development of Barsey Rhododendron Sanctuary (NEC)

1981

                -  

 -

 -

              -  

             -  

3000

               -  

3000


00.46.88

Creation of Banbas Project in Bersay Rhodedendron Sanctuary at Hee Bermiok (NEC)

              -  

                -  

13475

 -

13475

             -  

14525

               -  

14525

Total

00.46

West District

9049

                -  

21073

              -  

21169

             -  

20933

               -  

20933














00.47

North District











00.47.01

Salaries

2071

                -  

2080

 -

2080

             -  

2200

               -  

2200


00.47.11

Travel Expenses

38

                -  

12

 -

12

             -  

              -  

               -  

             -  


00.47.13

Office Expenses

99

                -  

20

 -

20

             -  

              -  

               -  

             -  


00.47.71

Propagation & Conservation of Wild Life Products

337

                -  

337

 -

408

             -  

           218

               -  

           218


00.47.87

Development of Shingba Rhododendron  Sanctuary (100%CSS)

3411

                -  

3000

 -

3000

             -  

3000

               -  

3000

Total

00.47

North District

5956

                -  

5449

              -  

5520

             -  

5418

               -  

5418














00.48

South District











00.48.01

Salaries

4064

                -  

5327

 -

5327

             -  

4500

               -  

4500


00.48.11

Travel Expenses

70

                -  

12

 -

12

             -  

              -  

               -  

             -  


00.48.13

Office Expenses

116

                -  

20

 -

20

             -  

              -  

               -  

             -  


00.48.71

Propagation & Conservation of Wild Life Products

241

                -  

241

 -

313

             -  

           155

               -  

           155


00.48.82

Development of Maenam Sanctuaries            (100% CSS)

2942

                -  

3000

 -

3000

             -  

3000

               -  

3000


00.48.83

Development of Kitam Sanctuary
(100% CSS)

2253

                -  

3000

 -

3000

             -  

3000

               -  

3000

Total

00.48

South District

9686

                -  

11600

              -  

11672

             -  

10655

               -  

10655














00.66

Khanchendzonga National Park











00.66.01

Salaries

              -  

10243

 -

8793

              -  

10307

              -  

11015

11015


00.66.11

Travel Expenses

75

41

20

37

20

37

              -  

37

37


00.66.13

Office Expenses

74

44

20

41

20

41

              -  

50

50


00.66.50

Other Charges

              -  

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  


00.66.71

Propagation & Conservation of Wild Life Products

965

                -  

924

 -

1117

             -  

           598

               -  

           598


00.66.81

Dev.of Khanchendzonga National Park    (100% CSS)

3682

                -  

3000

 -

3000

             -  

3000

               -  

3000

Total

00.66

Khanchendzonga National Park

4796

10328

3964

8871

4157

10385

3598

11102

14700

Total

02.110

Wild Life Preservation

50017

20608

59332

19117

59836

21293

53612

21175

74787














02.111

Zoological Park











61

Development of Himalayan Zoological Park











61.00.01

Salaries

              -  

7822

 -

6550

              -  

6750

              -  

6912

6912


61.00.02

Wages

1090

                -  

850

 -

1243

             -  

           664

               -  

           664


61.00.11

Travel Expenses

              -  

18

 -

16

              -  

16

              -  

16

16


61.00.13

Office Expenses

199

139

100

126

100

126

              -  

145

145


61.00.21

Supplies and Materials

2000

                -  

500

 -

500

             -  

              -  

               -  

             -  


61.00.27

Minor Works

200

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  


61.00.81

Assistance from Zoo Authority of India  (100% CSS)

              -  

                -  

500

 -

500

             -  

1

               -  

1


61.00.82

Assistance from Zoo Authority of India  (50:50% CSS)

              -  

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  

Total

61

Development of Himalayan Zoological
Park

3489

7979

1950

6692

2343

6892

665

7073

7738

Total

02.111

Zoological Park

3489

7979

1950

6692

2343

6892

665

7073

7738














02.112

Public Gardens











45

East District











00.45.01

Salaries

              -  

7568

 -

6640

              -  

6800

              -  

6890

6890


00.45.02

Wages

4082

                -  

2600

 -

5002

             -  

2664

               -  

2664


00.45.11

Travel Expenses

              -  

27

 -

24

              -  

24

              -  

              24

24


00.45.13

Office Expenses

              -  

138

 -

146

              -  

146

              -  

            170

170


00.45.53

Major Works

463

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  


00.45.71

Maintenance

              -  

2871

 -

2013

              -  

2013

              -  

2315

2315

Total

45

East District

4545

10604

2600

8823

5002

8983

2664

9399

12063














48

South District











00.48.02

Wages

314

                -  

280

 -

364

             -  

           190

               -  

           190


00.48.71

Maintenance

              -  

81

 -

57

              -  

57

              -  

              90

             90

Total

48

South District

314

81

280

57

364

57

           190

              90

           280

Total

02.112

Public Gardens

4859

10685

2880

8880

5366

9040

2854

9489

12343














02.800

Other Expenditure











62

Environmental Commission










 

62.00.50

Other Charges

              -  

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  














63

International Rhodendron Festival -2010
(100% CSS)











63.00.50

Other Charges

              -  

                -  

5000

 -

5000

             -  

              -  

               -  

             -  


64

International Rhodendron Festival (State Share)











64.00.50

Other Charges

              -  

                -  

                -  

              -  

              -  

             -  

9300

               -  

9300

Total

02.800

Other Expenditure

              -  

                -  

5000

              -  

5000

             -  

9300

               -  

9300

Total

02

Environmental Forestry & Wild Life

58365

39272

69162

34689

72545

37225

66431

37737

104168

Total

2406

Forestry and Wild Life

169381

253945

412057

218274

431494

229322

691630

233368

924998













M.H.

2501

Special Programmes for Rural Development











05

Waste Land Development (Forest)











05.101

National Waste Land Development Programme











81

Waste Land Development (100%CSS)











81.00.81

Rongpo Chu Water Shed

              -  

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  


81.00.83

Treatment of Landslide and Erosion Control in West District (100% CSS)

360

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  


81.00.84

Treatment of Landslide and Erosion Control in South Sikkim (100% CSS)

              -  

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  


81.00.85

Treatment of Landslide and Erosion
Control in Rangrang Water Shed
(100% CSS)

14627

                -  

2000

 -

2000

             -  

              -  

               -  

             -  

Total

81

Waste Land Development (100% CSS)

14987

                -  

2000

              -  

2000

             -  

              -  

               -  

             -  

Total

05.101

National Waste Land Development Programme

14987

                -  

2000

              -  

2000

             -  

              -  

               -  

             -  














05.196

Assistant to Zilla Parishad/District Level Panchayats











00.00.31

Grants-in-Aid

800

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  

Total

05.196

Assistant to Zilla Parishad/District Level Panchayats

800

                -  

                -  

              -  

              -  

             -  

              -  

 

             -  

Total

05

Waste Land Development

15787

                -  

2000

              -  

2000

             -  

              -  

               -  

             -  

Total

2501

Special Programmes for Rural Development

15787

                -  

2000

              -  

2000

             -  

              -  

               -  

             -  













M.H.

3435

Ecology and Environment











03

Environmental Research and Ecological Regeneration











03.001

Direction & Administration











00.44

Head Office Establishment











00.44.01

Salaries

2072

                -  

1

 -

1316

             -  

1423

               -  

1423


00.44.11

Travel Expenses

28

                -  

1

 -

1

             -  

              -  

               -  

             -  


00.44.13

Office Expenses

149

                -  

1

 -

151

             -  

             50

               -  

             50


00.44.21

Materials and Supplies

              -  

                -  

1

 -

1

             -  

              -  

               -  

             -  


00.44.26

Advertisement and Publicity

10

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  


00.44.42

Lumpsum Provision for Revision of Pay

              -  

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  


00.44.71

Training (Capacity Building)

197

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  


00.44.81

Assistance under ENVIS (100%CSS)

754

                -  

1000

 -

1000

             -  

              -  

               -  

             -  

Total

00.44

Head Office Establishment

3210

                -  

1004

              -  

2469

             -  

1473

               -  

1473

Total

03.001

Direction & Administration

3210

                -  

1004

              -  

2469

             -  

1473

               -  

1473














03.101

Conservation Programmes











00.00.71

Wet Land Conservation

347

                -  

1

 -

67

             -  

             35

               -  

             35


00.00.74

Ecological Development of Urban
Areas

75

                -  

1

 -

90

             -  

             95

               -  

             95


00.00.81

Management of Wetland-Gurudongmar/ Tsongu/ Phedang (100% CSS)

6100

                -  

3000

 -

3000

             -  

4990

               -  

4990














61

Schemes Funded under Sikkim Ecology
Fund











61.00.50

Other Charges

              -  

23529

 -

20000

17800

20000

60000

               -  

60000

Total

61

Schemes Funded under Sikkim Ecology
Fund

              -  

23529

 -

20000

17800

20000

60000

               -  

60000

Total

03.101

Conservation Programmes

6522

23529

3002

20000

20957

20000

65120

               -  

65120

 

03.103

Research and Ecological Regeneration

 

 

 

 

 

 

 

 

 


60

Botanical Garden at Rumtek











60.00.02

Wages

365

                -  

1

 -

406

             -  

           241

               -  

           241


60.00.21

Supplies and Materials

              -  

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  


60.00.81

Strengthening of Existing Jawahar Lal
Nehru Botanical Garden at  Rumtek
(100% CSS)

              -  

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  

Total

60

Botanical Garden at Rumtek

365

                -  

1

              -  

406

             -  

           241

 - 

           241














61

Botanical Garden Hee-Gorucharran











46

West District











61.46.81

Improvement of Infrastructural Facilities of Botanical Garden at Hee-Gorucharan
(100% CSS)

1212

                -  

1500

 -

1500

             -  

1

               -  

1

Total

61

Botanical Garden Hee-Gorucharran

1212

                -  

1500

 -

1500

             -  

1

               -  

1

Total

03.103

Research & Ecological Regeneration

1577

                -  

1501

              -  

1906

             -  

242

               -  

242

Total

03

Environmental Research and Ecological Regeneration

11309

23529

5507

20000

25332

20000

66835

               -  

66835














04

Prevention & Control of Pollution











04.800

Other Expenditure











61

State Pollution Control Board











61.00.31

Grant in Aid to State Pollution
Control Board

2200

                -  

1

 -

1

             -  

              -  

               -  

             -  

Total

61

State Pollution Control Board

2200

                -  

1

 -

1

             -  

              -  

               -  

             -  

Total

04.800

Other Expenditure

2200

                -  

1

 -

1

             -  

              -  

               -  

             -  

Total

04

Prevention & Control of Pollution

2200

                -  

1

              -  

1

             -  

              -  

               -  

             -  

Total

3435

Ecology and Environment

13509

23529

5508

20000

25333

20000

66835

               -  

66835

Total

 

REVENUE SECTION

208812

336379

427851

344454

468844

356515

763849

338937

1102786















CAPITAL SECTION










M.H.

4406

Capital Outlay on Forestry & Wild Life










 

01

Forestry

 

 

 

 

 

 

 

 

 

 

01.070

Communications and Buildings

 

 

 

 

 

 

 

 

 


44

Head Office Establishment











00.44.72

Buildings

478

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  

Total

44

Head Office Establishment

478

                -  

                -  

              -  

              -  

             -  

              -  

               -  

             -  














46

West District











00.46.72

Building

              -  

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  

Total

46

West District

              -  

                -  

                -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

01.070

Communication and Building

478

                -  

                -  

              -  

              -  

             -  

              -  

               -  

             -  














01.101

Forest Conservation, Development and Regeneration











66

Forest Protection Schemes











44

Head Office Establishement











66.44.81

Integrated Forest Protection Scheme                      
(90:10% CSS)

32868

                -  

25100

 -

25100

             -  

27000

               -  

27000














67

Biodiversity Schemes











48

South District











67.48.84

Extension and Upgradation of
Biodiversity Park at Damthang in South

              -  

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  

Total

01.101

Forest Conservation, Development and Regeneration

32868

                -  

25100

              -  

25100

             -  

27000

               -  

27000

Total

01

Forestry

33346

                -  

25100

              -  

25100

             -  

27000

               -  

27000














02

Environmental Forestry and Wildlife











02.112

Public Gardens











44

Head Office Establishment











00.44.73

Smriti Ban at Hanumantok

              -  

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  














46

West District










 

00.46.75

Bird Sanctuary at Rabdentse

29203

                -  

30000

 -

30000

             -  

              -  

               -  

             -  

 

00.46.76

Eco-Park at Jureli Dara, Daramdin

              -  

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  


00.46.77

Beautification of Rambam Bridge Check post

              -  

                -  

2000

 -

2000

             -  

              -  

               -  

             -  

Total

46

West District

29203

                -  

32000

              -  

32000

             -  

              -  

               -  

             -  














48

South District











00.48.74

Construction of Foot Path from Damthang to Tendong Ridge

650

                -  

1

 -

1

             -  

              -  

               -  

             -  


00.48.75

Construction of Eco-friendly Park at Amlaten, Damthang

650

                -  

1

 -

1

             -  

              -  

               -  

             -  


00.48.76

Construction of Footpath, Meditation
Hut and Land Development at Navadurga Mandir at Tamlachaur, Sadam

              -  

                -  

1

 -

1

             -  

              -  

               -  

             -  


00.48.77

Construction of Footpath from Jaubari to Bakhim

2720

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  

Total

48

South District

4020

                -  

3

              -  

3

             -  

              -  

               -  

             -  

Total

02.112

Public Gardens

33223

                -  

32003

              -  

32003

             -  

              -  

               -  

             -  

Total

02

Environmental Forestry and Wildlife

33223

                -  

32003

              -  

32003

             -  

              -  

               -  

             -  

Total

4406

Capital Outlay on Forestry & Wild Life

66569

                -  

57103

              -  

57103

             -  

27000

               -  

27000

Total

 

CAPITAL SECTION

66569

                -  

57103

              -  

57103

             -  

27000

               -  

27000

Total

 

Voted

275381

336379

484954

344454

525947

356515

790849

338937

1129786



Provision under NEC,NLCPR and Centrally Sponsored Schemes consist of Central Share only.






















M.H.

2406

Forestry and Wild Life











01.911

Deduct Recoveries of Overpaymentss

              -  


                -  

              -  

              -  

             -  

              -  

               -  

             -  













Note:

The above estimate does not include the recoveries shown below which are adjusted in account as reduction in expenditure by debit to 8235- General & Other Reserve Funds, 200-Other Funds, Special Fund for Compensatory Afforestation and  Ecology Fund and  credit to 2406- Forest & Wild Life, 01-Forestry, 901-Deduct amount met from Special Fund and 3435-Ecology and Environment, 03-Environmental Research and Ecological Regeneration, 901- Deduct amount met from Sikkim Ecology Fund respectively















Deduct Amount Met from Ecology Fund

              -  

23524

                -  

20000

17800

20000

60000

               -  

60000















Deduct amount Met from Special Fund for Compensatory Afforestation

222

                -  

70

  - 

70

             -  

              -  

               -  

             -  

 

 

 

 

 

 

 

 

 

 

 

 

--%>--%>