|
|
(d) Administrative Services
|
2052
|
Secretariat - General Services
|
|
|
|
|
|
|
|
|
|
2056
|
Jails
|
|
|
|
|
|
|
|
|
|
|
|
2070
|
Other Administrative Services
|
|
|
|
|
|
|
|
|
|
2075
|
Miscellaneous General Services
|
|
|
|
|
|
|
B - Social Services (g) Social Welfare and Nutrition
|
2235
|
Social Security & Welfare
|
|
|
|
|
|
I. Estimate of the amount required in the year ending 31st
March, 2012 to defray the charges in respect of Home
|
|
|
|
|
|
|
Revenue
|
Capital
|
Total
|
|
|
|
|
|
|
|
|
|
Voted
|
310616
|
-
|
310616
|
|
|
|
|
|
|
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.
|
2013
|
Council of Ministers
|
|
|
|
|
|
|
|
|
|
|
|
00.101
|
Salaries of Ministers & Deputy
Ministers
|
|
|
|
|
|
|
|
|
|
|
|
00.00.01
|
Salaries
|
-
|
3070
|
-
|
7505
|
-
|
7505
|
-
|
8554
|
8554
|
|
Total
|
00.101
|
&Salaries of Ministers & Deputy
Ministers
|
-
|
3070
|
-
|
7505
|
-
|
7505
|
-
|
8554
|
8554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.102
|
Sumptuary & Other Allowances
|
|
|
|
|
|
|
|
|
|
|
|
00.00.71
|
Sumptuary & Other Allowances
|
-
|
1383
|
-
|
3180
|
-
|
3180
|
-
|
3180
|
3180
|
|
Total
|
00.102
|
Sumptuary & Other Allowances
|
-
|
1383
|
-
|
3180
|
-
|
3180
|
-
|
3180
|
3180
|
|
|
00.104
|
Entertainment & Hospitality
Expenses
|
|
|
|
|
|
|
|
|
|
|
|
00.00.50
|
Other Charges
|
-
|
5781
|
-
|
6380
|
-
|
6380
|
-
|
6380
|
6380
|
|
Total
|
00.104
|
Entertainment & Hospitality
Expenses
|
-
|
5781
|
-
|
6380
|
-
|
6380
|
-
|
6380
|
6380
|
|
|
00.105
|
Discretionary grant by Ministers
|
|
|
|
|
|
|
|
|
|
|
|
00.00.72
|
Discretionary grant
|
-
|
3560
|
-
|
4020
|
-
|
4020
|
-
|
4020
|
4020
|
|
Total
|
00.105
|
Discretionary grant by Ministers
|
-
|
3560
|
-
|
4020
|
-
|
4020
|
-
|
4020
|
4020
|
|
|
00.106
|
Cabinet Secretariat
|
|
|
|
|
|
|
|
|
|
|
|
60
|
Establishment
|
|
|
|
|
|
|
|
|
|
|
|
60.00.01
|
Salaries
|
-
|
43415
|
-
|
25432
|
-
|
25432
|
-
|
31044
|
31044
|
|
|
60.00.11
|
Travel Expenses
|
-
|
952
|
-
|
800
|
-
|
800
|
-
|
800
|
800
|
|
|
60.00.13
|
Office Expenses
|
-
|
2273
|
-
|
2295
|
-
|
2295
|
-
|
8140
|
8140
|
|
Total
|
60
|
Establishment
|
-
|
46640
|
-
|
28527
|
-
|
28527
|
-
|
39984
|
39984
|
|
Total
|
00.106
|
Cabinet Secretariat
|
-
|
46640
|
-
|
28527
|
-
|
28527
|
-
|
39984
|
39984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.108
|
Tour Expenses
|
|
|
|
|
|
|
|
|
|
|
|
00.00.11
|
Travel Expenses
|
-
|
3918
|
-
|
4000
|
-
|
4000
|
-
|
4000
|
4000
|
|
Total
|
00.108
|
Tour Expenses
|
-
|
3918
|
-
|
4000
|
-
|
4000
|
-
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.800
|
Other Expenditure
|
|
|
|
|
|
|
|
|
|
|
|
00.00.13
|
Office Expenses
|
-
|
28535
|
-
|
17000
|
-
|
17000
|
-
|
17000
|
17000
|
|
Total
|
00.800
|
Other Expenditure
|
-
|
28535
|
-
|
17000
|
-
|
17000
|
-
|
17000
|
17000
|
|
Total
|
2013
|
Council of Ministers
|
-
|
92887
|
-
|
70612
|
-
|
70612
|
-
|
83118
|
83118
|
|
M.H.
|
2014
|
Administration of Justice
|
|
|
|
|
|
|
|
|
|
|
|
00.800
|
Other Expenditure
|
|
|
|
|
|
|
|
|
|
|
|
41
|
Improving Delivery of Justice
|
|
|
|
|
|
|
|
|
|
|
|
41.00.50
|
Other Charges (Grant under 13th Finance Commission)
|
-
|
-
|
-
|
43500
|
-
|
43500
|
-
|
43600
|
43600
|
|
Total
|
2014
|
Administration of Justice
|
-
|
-
|
-
|
43500
|
-
|
43500
|
-
|
43600
|
43600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M.H.
|
2052
|
Secretariat - General Services
|
|
|
|
|
|
|
|
|
|
|
|
00.090
|
Secretariat
|
|
|
|
|
|
|
|
|
|
|
|
15
|
Home Department
|
|
|
|
|
|
|
|
|
|
|
|
15.00.01
|
Salaries
|
-
|
48751
|
-
|
38658
|
-
|
38658
|
-
|
44657
|
44657
|
|
|
15.00.11
|
Travel Expenses
|
-
|
621
|
-
|
567
|
-
|
567
|
-
|
567
|
567
|
|
|
15.00.13
|
Office Expenses
|
-
|
17663
|
-
|
18000
|
-
|
18000
|
-
|
18000
|
18000
|
|
|
15.00.42
|
Lumpsum Provision for Revision of Pay
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
15.00.50
|
Other Charges
|
1920
|
8363
|
-
|
7380
|
-
|
7380
|
-
|
7380
|
7380
|
|
|
15.00.70
|
Capacity Building/Training
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Total
|
15
|
Home Department
|
1920
|
75398
|
-
|
64605
|
-
|
64605
|
-
|
70604
|
70604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
44
|
Chief Minister's Secretariat
|
|
|
|
|
|
|
|
|
|
|
|
44.00.01
|
Salaries
|
-
|
19880
|
-
|
14243
|
-
|
14243
|
-
|
12481
|
12481
|
|
|
44.00.11
|
Travel Expenses
|
-
|
214
|
-
|
378
|
-
|
378
|
-
|
378
|
378
|
|
Total
|
44
|
Chief Minister's Secretariat
|
-
|
20094
|
-
|
14621
|
-
|
14621
|
-
|
12859
|
12859
|
|
Total
|
00.090
|
Secretariat
|
1920
|
95492
|
-
|
79226
|
-
|
79226
|
-
|
83463
|
83463
|
|
Total
|
2052
|
Secretariat - General Services
|
1920
|
95492
|
-
|
79226
|
-
|
79226
|
-
|
83463
|
83463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M.H.
|
2056
|
Jails
|
|
|
|
|
|
|
|
|
|
|
|
00.001
|
Direction & Administration
|
|
|
|
|
|
|
|
|
|
|
|
61
|
State Jail, Rongnek
|
|
|
|
|
|
|
|
|
|
|
|
61.00.01
|
Salaries
|
-
|
23863
|
-
|
19515
|
-
|
19515
|
-
|
21008
|
21008
|
|
|
61.00.11
|
Travel Expenses
|
-
|
160
|
-
|
160
|
-
|
160
|
-
|
160
|
160
|
|
|
61.00.13
|
Office Expenses
|
-
|
2063
|
-
|
2100
|
-
|
2100
|
-
|
2288
|
2288
|
|
|
61.00.21
|
Supplies and Materials
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
61.00.50
|
Other Charges
|
2799
|
5100
|
-
|
5100
|
-
|
5100
|
-
|
7600
|
7600
|
|
|
61.00.71
|
Capacity Building/Training
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Total
|
61
|
State Jail, Rongnek
|
2799
|
31186
|
-
|
26875
|
-
|
26875
|
-
|
31056
|
31056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
63
|
Sub-Jail, Namchi
|
|
|
|
|
|
|
|
|
|
|
|
63.00.01
|
Salaries
|
-
|
9003
|
-
|
8374
|
-
|
8374
|
-
|
8874
|
8874
|
|
|
63.00.11
|
Travel Expenses
|
-
|
152
|
-
|
80
|
-
|
80
|
-
|
120
|
120
|
|
|
63.00.13
|
Office Expenses
|
-
|
750
|
-
|
750
|
-
|
750
|
-
|
850
|
850
|
|
|
63.00.50
|
Other Charges
|
-
|
1750
|
-
|
1825
|
-
|
1825
|
-
|
2200
|
2200
|
|
Total
|
63
|
Sub-Jail, Namchi
|
-
|
11655
|
-
|
11029
|
-
|
11029
|
-
|
12044
|
12044
|
|
Total
|
00.001
|
Direction & Administration
|
2799
|
42841
|
-
|
37904
|
-
|
37904
|
-
|
43100
|
43100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.102
|
Jail Manufactures
|
|
|
|
|
|
|
|
|
|
|
|
61
|
State Jail, Rongnek
|
|
|
|
|
|
|
|
|
|
|
|
61.00.21
|
Supplies and Materials
|
-
|
200
|
-
|
200
|
-
|
200
|
-
|
200
|
200
|
|
Total
|
00.102
|
Jail Manufactures
|
-
|
200
|
-
|
200
|
-
|
200
|
-
|
200
|
200
|
|
Total
|
2056
|
Jails
|
2799
|
43041
|
-
|
38104
|
-
|
38104
|
-
|
43300
|
43300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M.H.
|
2070
|
Other Administrative Services
|
|
|
|
|
|
|
|
|
|
|
|
00.115
|
Guest Houses, Government Hostels
etc.
|
|
|
|
|
|
|
|
|
|
|
|
60
|
Sikkim House, New Delhi
|
|
|
|
|
|
|
|
|
|
|
|
60.00.01
|
Salaries
|
-
|
13778
|
-
|
13230
|
-
|
17375
|
-
|
17375
|
17375
|
|
|
60.00.11
|
Travel Expenses
|
-
|
410
|
-
|
410
|
-
|
410
|
-
|
410
|
410
|
|
|
60.00.13
|
Office Expenses
|
-
|
7063
|
-
|
6130
|
-
|
10630
|
-
|
12600
|
12600
|
|
|
60.00.27
|
Minor Works
|
-
|
4184
|
-
|
1000
|
-
|
1000
|
-
|
1200
|
1200
|
|
|
60.00.50
|
Other Charges
|
-
|
3716
|
-
|
2750
|
-
|
2750
|
-
|
5750
|
5750
|
|
|
60.00.51
|
Motor Vehicles
|
-
|
1872
|
-
|
1750
|
-
|
1750
|
-
|
2500
|
2500
|
|
Total
|
60
|
Sikkim House, New Delhi
|
-
|
31023
|
-
|
25270
|
-
|
33915
|
-
|
39835
|
39835
|
|
Total
|
00.115
|
Guest Houses, Government Hostels
etc.
|
-
|
31023
|
-
|
25270
|
-
|
33915
|
-
|
39835
|
39835
|
|
Total
|
2070
|
Other Administrative Services
|
-
|
31023
|
-
|
25270
|
-
|
33915
|
-
|
39835
|
39835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M.H.
|
2075
|
Miscellaneous General Services
|
|
|
|
|
|
|
|
|
|
|
|
00.104
|
Pensions and Awards in Consideration of Distinguished Services
|
|
|
|
|
|
|
|
|
|
|
|
00.00.71
|
State Appreciation Grant for National
Awardees
|
-
|
379
|
-
|
1500
|
-
|
1500
|
-
|
1500
|
1500
|
|
Total
|
00.104
|
Pensions and Awards in Consideration of Distinguished Services
|
-
|
379
|
-
|
1500
|
-
|
1500
|
-
|
1500
|
1500
|
|
Total
|
2075
|
Miscellaneous General Services
|
-
|
379
|
-
|
1500
|
-
|
1500
|
-
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M.H.
|
2235
|
Social Security & Welfare
|
|
|
|
|
|
|
|
|
|
|
|
60
|
Other Social Security & Welfare
Programmes
|
|
|
|
|
|
|
|
|
|
|
|
60.200
|
Other Programmes
|
|
|
|
|
|
|
|
|
|
|
|
15
|
Home Department
|
|
|
|
|
|
|
|
|
|
|
|
15.00.31
|
Grants in Aid to Sikkim Rajya Sainik Board
|
-
|
8318
|
-
|
6500
|
-
|
6500
|
-
|
15800
|
15800
|
|
Total
|
15
|
Home Department
|
-
|
8318
|
-
|
6500
|
-
|
6500
|
-
|
15800
|
15800
|
|
Total
|
60.200
|
Other Programmes
|
-
|
8318
|
-
|
6500
|
-
|
6500
|
-
|
15800
|
15800
|
|
Total
|
60
|
Other Social Security & Welfare
Programmes
|
-
|
8318
|
-
|
6500
|
-
|
6500
|
-
|
15800
|
15800
|
|
Total
|
2235
|
Social Security & Welfare
|
-
|
8318
|
-
|
6500
|
-
|
6500
|
-
|
15800
|
15800
|
|
Total
|
|
REVENUE SECTION
|
4719
|
271140
|
-
|
264712
|
-
|
273357
|
-
|
310616
|
310616
|
|
Total
|
|
Voted
|
4719
|
271140
|
-
|
264712
|
-
|
273357
|
-
|
310616
|
310616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M.H.
|
2013
|
Council of Ministers
|
|
|
|
|
|
|
|
|
|
|
|
00.911
|
Deduct Recoveries of Over Payments
|
-
|
50
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M.H.
|
2052
|
Secretariat - General Services
|
|
|
|
|
|
|
|
|
|
|
|
00.911
|
Deduct Recoveries of Over Payments
|
-
|
97
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|