Downloads

Demand 19

IRRIGATION AND FLOOD CONTROL

C - Economic Services (d) Irrigation and Flood Control

2702

Minor Irrigation

2705

Command Area Development

2711

Flood Control and Drainage

C-Capital Account of Economic Services




(d) Capital Account of Irrigation and Flood Control

4702

Capital Outlay on Minor Irrigation








4711

Capital Outlay on Flood Control Projects




I. Estimate of the amount required in the year ending 31st March, 2012 to defray the charges  in respect of Irrigation & Flood Control





Revenue

Capital

Total









Voted

1089690

62122

1151812






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.

2702

Minor Irrigation











01

Surface Water











01.103

Diversion Schemes











60

Original Works











45

East District











60.45.74

Accelerated Irrigation Benefit Programme (ACA)

130

                -  

46000

              -  

46000

             -  

133571

               -  

133571


60.45.75

Accelerated Irrigation Benefit Programme
(State Share)

2114

                -  

1500

              -  

1500

             -  

4142

               -  

4142


60.45.76

Anti-erosion/Flood Management Works (ACA)

95947

                -  

140000

              -  

140000

             -  

368700

               -  

368700


60.45.77

Anti-erosion/Flood Management Works (State Share)

                -  

                -  

3400

              -  

3600

             -  

34000

               -  

34000


60.45.78

Development of Water Bodies (ACA)

                -  

                -  

2000

              -  

2000

             -  

              -  

               -  

             -  


60.45.79

Development of Water Bodies
(State Share)

                -  

                -  

200

              -  

200

             -  

              -  

               -  

             -  


60.45.80

Water Sector Management(  Grant under 13th Finance Commission)

                -  

                -  

             -  

              -  

              -  

             -  

              -  

10000

10000

Total

45

East District

98191

                -  

193100

              -  

193300

             -  

540413

10000

550413


46

West District











60.46.74

Accelerated Irrigation Benefit Programme (ACA)

18

                -  

46000

              -  

46000

             -  

47065

               -  

47065


60.46.75

Accelerated Irrigation Benefit Programme
(State share)

3500

                -  

1500

              -  

1500

             -  

4964

               -  

4964


60.46.76

Anti-erosion/Flood Management Works (ACA)

37884

                -  

110000

              -  

110000

             -  

56900

               -  

56900


60.46.77

Anti-erosion/Flood Management Works (State Share)

                -  

                -  

2000

              -  

3100

             -  

7240

               -  

7240


60.46.78

Development of Water Bodies (ACA)

                -  

                -  

2000

              -  

2000

             -  

              -  

               -  

             -  


60.46.79

Development of Water Bodies
(State Share)

                -  

                -  

200

              -  

200

             -  

              -  

               -  

             -  

Total

46

West District

41402

                -  

161700

              -  

162800

             -  

116169

               -  

116169


47

North District











60.47.74

Accelerated Irrigation Benefit Programme (ACA)

                -  

                -  

35000

              -  

35000

             -  

61310

               -  

61310


60.47.75

Accelerated Irrigation Benefit Programme
(State Share)

2028

                -  

1200

              -  

1200

             -  

6450

               -  

6450


60.47.76

Anti-erosion/Flood Management Works (ACA)

15935

                -  

81500

              -  

81500

             -  

113400

               -  

113400


60.47.77

Anti-erosion/Flood Management Works (State Share)

                -  

                -  

1800

              -  

2900

             -  

5953

               -  

5953


60.47.78

Development of Water Bodies (ACA)

                -  

                -  

1000

              -  

1000

             -  

              -  

               -  

             -  


60.47.79

Development of Water Bodies
(State Share)

                -  

                -  

100

              -  

100

             -  

              -  

               -  

             -  

Total

47

North District

17963

                -  

120600

              -  

121700

             -  

187113

               -  

187113


48

South District











60.48.74

Accelerated Irrigation Benefit Programme (ACA)

                -  

                -  

34900

              -  

34900

             -  

35354

               -  

35354

 

60.48.75

Accelerated Irrigation Benefit Programme
(State Share)

5100

                -  

1200

              -  

1200

             -  

3944

               -  

3944

 

60.48.76

Anti-erosion/Flood Management Works (ACA)

101221

                -  

83000

              -  

83000

             -  

113400

               -  

113400


60.48.77

Anti-erosion/Flood Management Works (State Share)

                -  

                -  

5800

              -  

7000

             -  

12807

               -  

12807


60.48.78

Development of Water Bodies (ACA)

                -  

                -  

1000

              -  

1000

             -  

              -  

               -  

             -  


60.48.79

Development of Water Bodies
(State Share)

                -  

                -  

100

              -  

100

             -  

              -  

               -  

             -  

Total

48

South District

106321

                -  

126000

              -  

127200

             -  

165505

               -  

165505

Total

60

Original Works

263877

                -  

601400

              -  

605000

             -  

1009200

10000

1019200


61

Maintenance and Repairs











45

East District











61.45.27

Minor Works

                -  

1564

             -  

2380

              -  

2380

              -  

2300

2300














46

West District











61.46.27

Minor Works

                -  

1437

             -  

1008

              -  

1008

              -  

1092

1092














47

North District











61.47.27

Minor Works

                -  

1845

             -  

595

              -  

595

              -  

1000

1000














48

South District











61.48.27

Minor Works

                -  

2233

             -  

868

              -  

868

              -  

1000

1000

Total

61

Maintenance and Repairs

                -  

7079

             -  

4851

              -  

4851

              -  

5392

5392

Total

01.103

Diversion Schemes

263877

7079

601400

4851

605000

4851

1009200

15392

1024592

Total

01

Surface Water

263877

7079

601400

4851

605000

4851

1009200

15392

1024592














80

General











80.001

Direction and Administration











20

Irrigation Department











44

Head Office Establishment











20.44.01

Salaries

12541

15757

11644

10685

11644

10685

8737

14565

23302

 

20.44.02

Wages

                -  

                -  

1

              -  

1

             -  

4386

               -  

4386


20.44.11

Travel Expenses

442

28

1

57

1

57

1

257

258


20.44.13

Office Expenses

1730

180

1

162

1

162

1

1186

1187


20.44.26

Advertisement and Publicity

69

                -  

1

              -  

1

             -  

1

               -  

1


20.44.42

Lumpsum Provision for Revision of Pay

                -  

                -  

19454

              -  

19454

             -  

              -  

               -  

             -  


20.44.50

Other Charges

58

                -  

1

              -  

1

             -  

              -  

               -  

             -  


20.44.51

Motor Vehicles

1355

                -  

1

94

1

94

1

1000

1001

Total

44

Head Office Establishment

16195

15965

31104

10998

31104

10998

13127

17008

30135














45

East District











20.45.01

Salaries

6650

                -  

6057

              -  

6057

             -  

4344

               -  

4344


20.45.02

Wages

                -  

                -  

1

              -  

1

             -  

2820

               -  

2820


20.45.11

Travel Expenses

46

                -  

1

              -  

1

             -  

20

               -  

20


20.45.13

Office Expenses

230

                -  

1

              -  

1

             -  

120

               -  

120

Total

45

East District

6926

                -  

6060

              -  

6060

             -  

7304

               -  

7304














47

North District











20.47.01

Salaries

2766

                -  

4761

              -  

4761

             -  

2430

               -  

2430


20.47.02

Wages

                -  

                -  

1

              -  

1

             -  

1270

               -  

1270


20.47.11

Travel Expenses

50

                -  

1

              -  

1

             -  

20

               -  

20


20.47.13

Office Expenses

189

                -  

1

              -  

1

             -  

80

               -  

80

Total

47

North District

3005

                -  

4764

              -  

4764

             -  

3800

               -  

3800














48

South District











20.48.01

Salaries

7069

                -  

7009

              -  

7009

             -  

5900

               -  

5900


20.48.02

Wages

                -  

                -  

1

              -  

1

             -  

1620

               -  

1620


20.48.11

Travel Expenses

90

                -  

1

              -  

1

             -  

20

               -  

20


20.48.13

Office Expenses

305

                -  

1

              -  

1

             -  

109

               -  

109

Total

48

South District

7464

                -  

7012

              -  

7012

             -  

7649

               -  

7649














53

Geyzing Sub-Division











20.53.01

Salaries

7616

                -  

7772

              -  

7772

             -  

5085

               -  

5085


20.53.02

Wages

                -  

                -  

1

              -  

1

             -  

2404

               -  

2404

 

20.53.11

Travel Expenses

91

                -  

1

              -  

1

             -  

20

               -  

20


20.53.13

Office Expenses

308

                -  

1

              -  

1

             -  

100

               -  

100

Total

53

Geyzing Sub-Division

8015

                -  

7775

              -  

7775

             -  

7609

               -  

7609

Total

20

Irrigation Department

41605

15965

56715

10998

56715

10998

39489

17008

56497

Total

80.001

Direction and Administration

41605

15965

56715

10998

56715

10998

39489

17008

56497














80.005

Investigation











62

Survey and Investigation











62.00.50

Other Charges

50

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

80.005

Investigation

50

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














80.196

Assistance to Zilla Parishads/District Level Panchayats











00.00.31

Grants-in-aid

600

50

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

80.196

Assistance to Zilla Parishads/District Level Panchayats

600

50

             -  

              -  

              -  

             -  

              -  

               -  

             -  














80.198

Assistance to Gram Panchayats











00.00.31

Grants-in-aid

1400

110

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

80.198

Assistance to Gram Panchayats

1400

110

             -  

              -  

              -  

             -  

              -  

               -  

             -  














80.799

Suspense











20

Irrigation Department











20.00.43

Suspense

2375

                -  

1000

              -  

1000

             -  

1000

               -  

1000

Total

80.799

Suspense

2375

                -  

1000

              -  

1000

             -  

1000

               -  

1000














80.800

Other Expenditure











64

Rationalisation of Minor Irrigation
Statistics (100% CSS)











64.00.01

Salaries

993

                -  

1967

              -  

1967

             -  

1919

               -  

1919


64.00.11

Travel Expenses

70

                -  

70

              -  

70

             -  

100

               -  

100


64.00.13

Office Expenses

50

                -  

60

              -  

60

             -  

80

               -  

80

 

64.00.75

Census of Minor Irrigation

102

                -  

             -  

              -  

595

             -  

              -  

               -  

             -  

Total

64

Rationalisation of Minor Irrigation
Statistics (100% CSS)

1215

                -  

2097

              -  

2692

             -  

2099

               -  

2099

Total

80.800

Other Expenditure

1215

                -  

2097

              -  

2692

             -  

2099

               -  

2099

Total

80

General

47245

16125

59812

10998

60407

10998

42588

17008

59596

Total

2702

Minor Irrigation

311122

23204

661212

15849

665407

15849

1051788

32400

1084188













M.H.

2705

Command Area Development











0.101

Integrated Development of Agriculture through irrigation facilities











00.45

East District











00.45.70

Command Area Development and Water Management (Central Share)

                -  

                -  

             -  

              -  

              -  

             -  

5000

               -  

5000


00.45.71

Command Area Development and Water Management (State Share)

                -  

                -  

             -  

              -  

              -  

             -  

500

               -  

500

Total

0.101

Integrated Development of Agriculture through irrigation facilities

                -  

                -  

             -  

              -  

              -  

             -  

5500

               -  

5500














00.196

Assistance to Zilla Parishads/District Level Panchayats











00.00.31

Grants-in-aid

90

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

00.196

Assistance to Zilla Parishads/District Level Panchayats

90

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














00.198

Assistance to Gram Panchayats











00.00.31

Grants-in-aid

210

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

00.198

Assistance to Gram Panchayats

210

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

2705

Command Area Development

300

                -  

             -  

              -  

              -  

             -  

5500

               -  

5500













M.H.

2711

Flood Control and Drainage











01

Flood Control










 

01.103

Civil Works

 

 

 

 

 

 

 

 

 


60

Original Works











44

Head Office











60.44.50

Other Charges

21815

                -  

25900

              -  

25900

             -  

1

               -  

1


60.44.72

Flood Control and River Training

4890

                -  

             -  

              -  

              -  

             -  

1

               -  

1

Total

44

Head Office

26705

                -  

25900

              -  

25900

             -  

2

               -  

2














45

East District











60.45.76

Protective Work of Aapdara Area, Lower Marchak

                -  

                -  

6000

              -  

6000

             -  

              -  

               -  

             -  


60.45.77

Construction of Drainage at Kopibari,
Syari

                -  

                -  

6000

              -  

6000

             -  

              -  

               -  

             -  

Total

45

East District

                -  

                -  

12000

              -  

12000

             -  

              -  

               -  

             -  














48

South District











60.48.72

Flood Control and River Training

113

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

48

South District

113

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

60

Original Works

26818

                -  

37900

              -  

37900

             -  

2

               -  

2














61

Maintenance and Repairs











44

Head Office











61.44.27

Minor Works

                -  

746

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

61

Maintenance and Repairs

                -  

746

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

01.103

Civil Works

26818

746

37900

              -  

37900

             -  

2

-

2














00.196

Assistance to Zilla Parishads/District Level Panchayats











00.00.31

Grants-in-aid

2400

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

00.196

Assistance to Zilla Parishads/District Level Panchayats

2400

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


00.198

Assistance to Gram Panchayats











00.00.31

Grants-in-aid

5600

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

00.198

Assistance to Gram Panchayats

5600

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

01

Flood Control

34818

746

37900

              -  

37900

             -  

2

               -  

2

Total

2711

Flood Control and Drainage

34818

746

37900

              -  

37900

             -  

2

               -  

2

Total

 

REVENUE SECTION

346240

23950

699112

15849

703307

15849

1057290

32400

1089690















CAPITAL SECTION










M.H.

4702

Capital Outlay on Minor Irrigation











00.800

Other Expenditure











60

Construction











45

East District











60.45.71

Construction of Buildings

1128

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


60.45.74

Land Acquisition

                -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1

Total

45

East District

1128

                -  

             -  

              -  

              -  

             -  

1

               -  

1

Total

60

Construction

1128

                -  

             -  

              -  

              -  

             -  

1

               -  

1

Total

00.800

Other Expenditure

1128

                -  

             -  

              -  

              -  

             -  

1

               -  

1

Total

4702

Capital Outlay on Minor Irrigation

1128

                -  

             -  

              -  

              -  

             -  

1

               -  

1













M.H.

4711

Capital Outlay on Flood Control
Projects











01

Flood Control











01.800

Other Expenditure











45

East District











00.45.72

Schemes Financed by NABARD

10746

                -  

10000

              -  

10000

             -  

2000

               -  

2000


00.45.73

Schemes Financed by NABARD
(State Share)

2164

                -  

3000

              -  

500

             -  

1

               -  

1

Total

45

East District

12910

                -  

13000

              -  

10500

             -  

2001

               -  

2001


46

West District











00.46.72

Schemes Financed by NABARD

5516

                -  

10000

              -  

10000

             -  

2000

               -  

2000


00.46.73

Schemes Financed by NABARD
(State Share)

185

                -  

500

              -  

450

             -  

1

               -  

1

Total

46

West District

5701

                -  

10500

              -  

10450

             -  

2001

               -  

2001














47

North District











00.47.72

Schemes Financed by NABARD

3004

                -  

1000

              -  

1000

             -  

1

               -  

1


00.47.73

Schemes Financed by NABARD
(State Share)

155

                -  

50

              -  

50

             -  

1

               -  

1

Total

47

North District

3159

                -  

1050

              -  

1050

             -  

2

               -  

2














48

South District











00.48.72

Schemes Financed by NABARD

7949

                -  

9000

              -  

9000

             -  

999

               -  

999


00.48.73

Schemes Financed by NABARD
(State Share)

2100

                -  

1550

              -  

500

             -  

1

               -  

1

Total

48

South District

10049

                -  

10550

              -  

9500

             -  

1000

               -  

1000

Total

01.800

Other Expenditure

31819

                -  

35100

              -  

31500

             -  

5004

               -  

5004

Total

01

Flood Control

31819

                -  

35100

              -  

31500

             -  

5004

               -  

5004














03

Drainage











03.103

Civil Works











45

East District











45.00.81

Storm Water Drainage at Gangtok (NEC)

993

                -  

7415

              -  

7415

             -  

2915

               -  

2915


45.00.82

Storm Water Drainage at Gangtok
(State Share)

200

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


45.00.83

Jhora Training Work/River Training Work at Sinotar, Temi Constituency Phase I (NEC)

                -  

                -  

48124

              -  

48124

             -  

43624

               -  

43624


45.00.84

River Training Work along Rani Khola below Adampool, East Sikkim (NEC)

                -  

                -  

20578

              -  

20578

             -  

10578

               -  

10578

Total

03.103

Civil Works

1193

                -  

76117

              -  

76117

             -  

57117

               -  

57117

Total

03

Drainage

1193

                -  

76117

              -  

76117

             -  

57117

               -  

57117

Total

4711

Capital Outlay on Flood Control
Projects

33012

                -  

111217

              -  

107617

             -  

62121

               -  

62121

Total

 

CAPITAL SECTION

34140

                -  

111217

              -  

107617

             -  

62122

               -  

62122

Total

 

Voted

380380

23950

810329

15849

810924

15849

1119412

32400

1151812



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










Note:

The above estimate do not include the recoveries shown below which are adjusted in accounts as reduction of expenditure




M.H.

2702

Minor Irrigation











80

General











80.799

Suspense











20

Irrigation Department











20.00.43

Suspense

2883

1114

1000

              -  

1000

             -  

1000

               -  

1000

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