Demand 19

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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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