Demand 12

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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	-	-	-	-

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