Downloads

Demand 14

(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

             -  

              -  

              -  

             -  

              -  

               -  

             -  

--%>--%>