Demand 22

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Demand 22

LAND REVENUE AND DISASTER MANAGEMENT
	A - General Services (b) Fiscal Services
	(ii) Collection of Taxes on Property and Capital Transactions			2029	Land Revenue
	(d) Administrative Services			2052	Secretariat-General Services
				2053	District Administration
				2070	Other Administrative Services
	B - Social Services (g) Social Welfare and Nutrition			2245	Relief on Account of Natural Calamities
	C - Economic Services (b) Rural Development			2506	Land Reforms
	(j) General Economic Services			3451	Secretariat-Economic Services
				3454	Census Surveys and Statistics
	A - Capital Account of General Services			4059	Capital Outlay on Public Works
I. Estimate of the amount required in the year ending 31st March, 2012 to defray the charges in respect of Land Revenue and Disaster Management
				Revenue	Capital	Total
			Voted	701015	-	701015
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.	2029	Land Revenue
	00.001	Direction and Administration
	00.44	Head Office Establishment
	00.44.01	Salaries	575	14668	500	12002	500	12002	414	15978	16392
	00.44.11	Travel Expenses	-	195	-	180	-	180	-	180	180
	00.44.13	Office Expenses	483	1200	-	1080	-	2055	-	1080	1080
	00.44.42	Lumpsum Provision for Revision of Pay	-	-	-	9563	-	9563	-	-	-
	00.44.50	Other Charges	100	2500	-	-	-	250	-	5000	5000
Total	00.44	Head Office Establishment	1158	18563	500	22825	500	24050	414.00	22238	22652
Total	00.001	Direction and Administration	1158	18563	500	22825	500	24050	414.00	22238	22652

	00.101	Collection Charges
	60	District Collectorate
	45	East District
	60.45.01	Salaries	-	17851	-	13423	-	14434	-	17029	17029
	60.45.11	Travel Expenses	-	102	-	99	-	99	-	99	99
	60.45.13	Office Expenses	-	683	-	630	-	630	-	725	725
Total	45	East District	-	18636	-	14152	-	15163	-	17853	17853

	46	West District
	60.46.01	Salaries	-	13674	-	11469	-	11957	-	11779	11779
	60.46.11	Travel Expenses	-	100	-	90	-	90	-	90	90
	60.46.13	Office Expenses	-	400	-	360	-	360	-	400	400
Total	46	West District	-	14174	-	11919	-	12407	-	12269	12269

	47	North District
	60.47.01	Salaries	-	6767	-	6253	-	6253	-	7332	7332
	60.47.11	Travel Expenses	-	200	-	180	-	180	-	180	180
	60.47.13	Office Expenses	-	150	-	135	-	135	-	150	150
Total	47	North District	-	7117	-	6568	-	6568	-	7662	7662

	48	South District
	60.48.01	Salaries	-	16078	-	12418	-	12618	-	16520	16520
	60.48.11	Travel Expenses	-	249	-	225	-	225	-	225	225
	60.48.13	Office Expenses	-	600	-	540	-	540	-	620	620
Total	48	South District	-	16927	-	13183	-	13383	-	17365	17365
Total	60	District Collectorate	-	56854	-	45822	-	47521	-	55149	55149
Total	00.101	Collection Charges	-	56854	-	45822	-	47521	-	55149	55149

	00.103	Land Records
	61	Land Records
	61.00.01	Salaries	-	6515	-	5903	-	6153	-	5742	5742
	61.00.11	Travel Expenses	-	149	-	135	-	135	-	135	135
	61.00.13	Office Expenses	-	241	-	225	-	225	-	225	225
Total	61	Land Records	-	6905	-	6263	-	6513	-	6102	6102
Total	00.103	Land Records	-	6905	-	6263	-	6513	-	6102	6102
Total	2029	Land Revenue	1158	82322	500	74910	500	78084	414.00	83489	83903

M.H.	2052	Secretariat - General Services
	00.090	Secretariat
	23	Land Revenue Department
	23.00.01	Salaries	-	9321	-	7087	-	7087	-	10140	10140
	23.00.11	Travel Expenses	-	89	-	90	-	90	-	90	90
	23.00.13	Office Expenses	-	378	-	360	-	360	-	1800	1800
Total	23	Land Revenue Department	-	9788	-	7537	-	7537	-	12030	12030
Total	00.090	Secretariat	-	9788	-	7537	-	7537	-	12030	12030
Total	2052	Secretariat - General Services	-	9788	-	7537	-	7537	-	12030	12030

M.H.	2053	District Administration
	00.093	District Establishments
	00.45	East District
	00.45.01	Salaries	-	17040	-	13802	-	14902	-	16020	16020
	00.45.11	Travel Expenses	-	146	-	135	-	135	-	135	135
	00.45.13	Office Expenses	-	1425	-	1350	-	1350	-	1550	1550
	00.45.50	Other Charges (Entertainment)	-	14	-	41	-	41	-	41	41
	00.45.71	Sikkim Land Record Computerisation Project	-	149	-	150	-	150	-	150	150
Total	00.45	East District	-	18774	-	15478	-	16578	-	17896	17896

	00.46	West District
	00.46.01	Salaries	-	11387	-	8759	-	9825	-	11451	11451
	00.46.11	Travel Expenses	-	349	-	315	-	315	-	315	315
	00.46.13	Office Expenses	-	1200	-	1080	-	1080	-	1250	1250
	00.46.50	Other Charges (Entertainment)	-	27	-	24	-	24	-	24	24
	00.46.71	Sikkim Land Record Computerisation Project	-	100	-	100	-	100	-	100	100
Total	00.46	West District	-	13063	-	10278	-	11344	-	13140	13140

	00.47	North District
	00.47.01	Salaries	-	10298	-	10182	-	10182	-	10766	10766
	00.47.11	Travel Expenses	-	47	-	135	-	135	-	135	135
	00.47.13	Office Expenses	-	903	-	720	-	720	-	850	850
	00.47.50	Other Charges (Entertainment)	-	27	-	24	-	24	-	30	30
	00.47.71	Sikkim Land Record Computerisation Project	-	56	-	54	-	54	-	60	60
Total	00.47	North District	-	11331	-	11115	-	11115	-	11841	11841

	00.48	South District
	00.48.01	Salaries	-	15593	-	12441	-	12966	-	14355	14355
	00.48.11	Travel Expenses	-	440	-	405	-	405	-	405	405
	00.48.13	Office Expenses	-	1000	-	900	-	900	-	1035	1035
	00.48.50	Other Charges (Entertainment)	-	45	-	41	-	41	-	41	41
	00.48.71	Sikkim Land Record Computerisation Project	-	150	-	135	-	135	-	200	200
Total	00.48	South District	-	17228	-	13922	-	14447	-	16036	16036
Total	00.093	District Establishments	-	60396	-	50793	-	53484	-	58913	58913

	00.094	Other Establishments
	60	Sub-Divisional Establishments
	50	Pakyong Sub-Division
	60.50.01	Salaries	-	3739	-	2691	-	2691	-	3161	3161
	60.50.11	Travel Expenses	-	93	-	90	-	90	-	90	90
	60.50.13	Office Expenses	-	389	-	360	-	360	-	400	400
	60.50.14	Rent, Rates and Taxes	-	-	-	-	-	-	-	-	-
Total	50	Pakyong Sub-Division	-	4221	-	3141	-	3141	-	3651	3651

	51	Rongli Sub-Division
	60.51.01	Salaries	-	5913	-	4874	-	5174	-	5545	5545
	60.51.11	Travel Expenses	-	50	-	45	-	45	-	45	45
	60.51.13	Office Expenses	-	382	-	360	-	360	-	400	400
Total	51	Rongli Sub-Division	-	6345	-	5279	-	5579	-	5990	5990

	52	Soreng Sub-Division
	60.52.01	Salaries	-	4474	-	4064	-	4183	-	4695	4695
	60.52.11	Travel Expenses	-	76	-	68	-	68	-	68	68
	60.52.13	Office Expenses	-	396	-	360	-	360	-	400	400
	60.52.14	Rent, Rates and Taxes	-	35	-	35	-	35	-	35	35
Total	52	Soreng Sub-Division	-	4981	-	4527	-	4646	-	5198	5198

	55	Chungthang Sub-Division
	60.55.01	Salaries	-	5219	-	5140	-	5140	-	5602	5602
	60.55.11	Travel Expenses	-	103	-	90	-	90	-	90	90
	60.55.13	Office Expenses	-	255	-	270	-	270	-	310	310
	60.55.14	Rent, Rates and Taxes	-	50	-	50	-	50	-	50	50
Total	55	Chungthang Sub-Division	-	5627	-	5550	-	5550	-	6052	6052

	57	Ravangla Sub-Division
	60.57.01	Salaries	-	4159	-	3173	-	3743	-	4002	4002
	60.57.11	Travel Expenses	-	137	-	135	-	135	-	135	135
	60.57.13	Office Expenses	-	400	-	360	-	360	-	400	400
	60.57.14	Rent, Rates and Taxes	-	1	-	40	-	40	-	40	40
Total	57	Ravangla Sub-Division	-	4697	-	3708	-	4278	-	4577	4577
Total	60	Sub-Divisional Establishments	-	25871	-	22205	-	23194	-	25468	25468
Total	00.094	Other Establishments	-	25871	-	22205	-	23194	-	25468	25468
Total	2053	District Administration	-	86267	-	72998	-	76678	-	84381	84381


	2070	Other Administrative Services
	00.106	Civil Defence
	81	Revamping of Civil Defence set up in Country (CSS)
	81.00.26	Advertisement and Publicity	-	-	-	-	-	-	100	-	100
	81.00.50	Other Charges	-	-	-	-	-	-	1060	-	1060
Total	81	Revamping of Civil Defence set up in Country (CSS)	-	-	-	-	-	-	1160	-	1160
Total	00.106	Civil Defence	-	-	-	-	-	-	1160	-	1160
Total	2070	Other Administrative Services	-	-	-	-	-	-	1160	-	1160


M.H.	2245	Relief on Account of Natural Calamities
	02	Flood, Cyclones, etc.
	02.101	Gratuitous Relief
	00.00.71	Ex-gratia Payment	-	5500	-	10000	-	10000	-	10000	10000
Total	02.101	Gratuitous Relief	-	5500	-	10000	-	10000	-	10000	10000

	02.102	Drinking Water Supply
	00.00.72	Restoration of Drinking Water Supply	-	-	-	10	-	10	-	10	10
Total	02.102	Drinking Water Supply	-	-	-	10	-	10	-	10	10

	02.104	Supply of Fodder
	00.00.73	Fodder and Fodder Concentrate	-	-	-	10	-	10	-	10	10
Total	02.104	Supply of Fodder	-	-	-	10	-	10	-	10	10

	02.105	Veterinary Care
	00.00.74	Veterinary Care Against Epidemics	-	-	-	10	-	10	-	10	10
Total	02.105	Veterinary Care	-	-	-	10	-	10	-	10	10

	02.106	Repairs and Restoration of Damaged Roads and Bridges
	00.00.75	Restoration of Communication Links	-	23958	-	10	-	10	-	10	10
Total	02.106	Repairs and Restoration of Damaged Roads and Bridges	-	23958	-	10	-	10	-	10	10

	02.107	Repairs and Restoration of Damaged Govt. Office buildings
	00.00.76	Restoration of Social Structure /Village School	-	-	-	10	-	10	-	10	10
Total	02.107	Repairs and Restoration of Damaged Govt. Office buildings	-	-	-	10	-	10	-	10	10

	02.108	Repairs and Restoration of Damaged Govt. Residential Buildings
	00.00.77	Repair of Damages	-	-	-	10	-	10	-	10	10
Total	02.108	Repairs and Restoration of Damaged Govt. Residential Buildings	-	-	-	10	-	10	-	10	10

	02.109	Repairs and Restoration of Damaged Water Supply, Drainage and Sewerage Works
	00.00.78	Restoration of Drinking Water Supply, Drainage of Flood Water	-	158	-	10	-	10	-	10	10
Total	02.109	Repairs and Restoration of Damaged Water Supply, Drainage and Sewerage Works	-	158	-	10	-	10	-	10	10

	02.111	Ex-gratia Payments to Bereaved Families
	00.00.79	Ex-gratia Payments to Bereaved Families	-	-	-	10	-	10	-	10	10
Total	02.111	Ex-gratia payments to bereaved families	-	-	-	10	-	10	-	10	10

	02.112	Evacuation of Population
	00.00.80	Evacuating Expenses	-	-	-	10	-	10	-	10	10
Total	02.112	Evacuation of Population	-	-	-	10	-	10	-	10	10

	02.113	Assistance for Repairs/ Reconstruction of Houses
	00.00.71	Repair and Restoration of Damaged Houses	-	-	-	10	-	10	-	10	10
Total	02.113	Assistance for Repairs/ Reconstruction of Houses	-	-	-	10	-	10	-	10	10

	02.114	Assistance to Farmers for Purchase of Agricultural Inputs
	00.00.72	Agricultural Input Subsidies	-	-	-	10	-	10	-	10	10
Total	02.114	Assistance to Farmers for Purchase of Agricultural Inputs	-	-	-	10	-	10	-	10	10

	02.115	Assistance to Farmers to Clear Sand/Silt/ Salinity from Land
	00.00.73	Assistance for Restoration	-	-	-	10	-	10	-	10	10
Total	02.115	Assistance to Farmers to Clear Sand/Silt/ Salinity from Land	-	-	-	10	-	10	-	10	10

	02.117	Assistance to Farmers for Purchase of Live Stocks
	00.00.74	Assistance for Replacement of Livestocks	-	-	-	10	-	10	-	10	10
Total	02.117	Assistance to Farmers for Purchase of Live Stocks	-	-	-	10	-	10	-	10	10

	02.121	Afforestation
	00.00.75	Plantation in Affected Areas	-	-	-	10	-	10	-	10	10
Total	02.121	Afforestation	-	-	-	10	-	10	-	10	10

	02.122	Repairs and Restoration of Damaged Irrigation and Flood Control Works
	00.00.76	Restoration of Jhora etc	-	80786	-	10	-	10	-	10	10
Total	02.122	Repairs and Restoration of Damaged Irrigation and Flood Control Works	-	80786	-	10	-	10	-	10	10

	02.282	Public Health
	00.00.77	Emergency Medical Care and Epidemic Control	-	-	-	10	-	10	-	10	10
	00.00.78	Temporary Accommodation, Food, Clothing, Medical Care, etc.	-	-	-	10	-	10	-	10	10
	00.00.79	Replacement of Damaged Medical Equipments and Lost Medicines	-	-	-	10	-	10	-	10	10
Total	02.282	Public Health	-	-	-	30	-	30	-	30	30

	02.800	Other Expenditure
	00.00.50	Other Charges	-	-	-	300	-	300	-	300	300
	00.00.71	Repairs and Restoration of Power Houses and Lines	-	7103	-	10	-	10	-	10	10
	00.00.72	Protective Works, Jhora Training and Soil Conservation Works	-	807	-	10	-	10	-	10	10
	00.00.73	Other Works	-	27418	-	217000	-	217000	-	228400	228400
Total	02.800	Other Expenditure	-	35328	-	217320	-	217320	-	228720	228720
Total	02	Flood, Cyclones, etc.	-	145730	-	227500	-	227500	-	238900	238900

	05	Calamity Relief Fund
	05.101	Transfer to Reserve Fund and Deposit Accounts- Calamity Relief Fund
	00.00.71	Transfer to Reserve Funds and Deposit Account (Calamity Relief Fund)	-	197000	-	227500	-	227499	-	-	-
	00.00.72	Transfer to National Fund for Calamity Relief	-	-	-	-	-	-	-	-	-
Total	05.101	Transfer to Reserve Fund and Deposit Accounts- Calamity Relief Fund	-	197000	-	227500	-	227499	-	-	-
Total	05	Calamity Relief Fund	-	197000	-	227500	-	227499	-	-	-

	05	State Disaster Response Fund
	05.101	Transfer to Reserve Fund and Deposit Accounts- State Disaster Response Fund
	00.00.71	Transfer to Reserve Funds and Deposit Account -State Disaster Response Fund	-	-	-	-	-	1	-	238900	238900
Total	05.101	Transfer to Reserve Funds and Deposit Account -State Disaster Response Fund	-	-	-	-	-	1	-	238900	238900
Total	05	State Disaster Response Fund	-	-	-	-	-	1	-	238900	238900

	80	General
	80.001	Direction and Administration
	60	Establishment
	60.00.01	Salaries	-	1538	-	1152	-	1152	-	925	925
	60.00.11	Travel Expenses	-	62	-	180	-	180	-	180	180
	60.00.13	Office Expenses	-	353	-	324	-	324	-	324	324
Total	60	Establishment	-	1953	-	1656	-	1656	-	1429	1429
Total	80.001	Direction and Administration	-	1953	-	1656	-	1656	-	1429	1429

	80.102	Management of Natural Disasters, Contingency Plans in Disaster Prone Areas
	61	Disaster Management Project (100% CSS)
	61.00.50	Other Charges	-	-	1063	-	1063	-	-	-	-

	62	Capacity Building for Disaster Response
	62.00.50	Other Charges (Grants under 13th Finance Commission)	-	-	-	10000	-	10000	-	10000	10000
Total	80.102	Management of Natural Disasters, Contingency Plans in Disaster Prone Areas	-	-	1063	10000	1063	10000	-	10000	10000
Total	80	General	-	1953	1063	11656	1063	11656	-	11429	11429
Total	2245	Relief on Account of Natural Calamities	-	344683	1063	466656	1063	466656	-	489229	489229

M.H.	2506	Land Reforms
	00.103	Maintenance of Land Records
	00.00.70	Agrarian Studies and Computerisation of Land Records (100% CSS)	-	-	936	-	936	-	312	-	312
Total	00.103	Maintenance of Land Records	-	-	936	-	936	-	312	-	312

	00.800	Other Expenditure
	60	Land Bank Schemes
	60.00.72	Purchase of Land	12390	-	-	-	-	-	20000	-	20000
Total	60	Land Bank Schemes	12390	-	-	-	-	-	20000	-	20000
Total	00.800	Other Expenditure	12390	-	-	-	-	-	20000	-	20000
Total	2506	Land Reforms	12390	-	936	-	936	-	20312	-	20312

M.H.	3451	Secretariat - Economic Services
	00.092	Other Offices
	60	District Offices
	45	East District
	60.45.50	Other Charges	988	-	-	-	-	-	-	-	-
Total	45	East District	988	-	-	-	-	-	-	-	-

	46	West District
	60.46.50	Other Charges	965	-	-	-	-	-	-	-	-
Total	46	West District	965	-	-	-	-	-	-	-	-

	47	North District
	60.47.50	Other Charges	965	-	-	-	-	-	-	-	-
Total	47	North District	965	-	-	-	-	-	-	-	-

	48	South District
	60.48.50	Other Charges	965	-	-	-	-	-	-	-	-
Total	48	South District	965	-	-	-	-	-	-	-	-
Total	60	District Offices	3883	-	-	-	-	-	-	-	-
Total	00.092	Other Offices	3883	-	-	-	-	-	-	-	-
Total	3451	Secretariat - Economic Services	3883	-	-	-	-	-	-	-	-

MH	3454	Census Surveys and Statistics
	01	Census
	01.800	Other Expenditure
	01	Census Enumeration for Decennial Population Census-2011 (Reimbursable by the Govt. of India)
	01.00.11	Travel Expenses	-	-	-	1	-	1	-	1	1
	01.00.13	Office Expenses	-	-	-	1	-	1	-	1	1
	01.00.50	Other Charges	-	-	-	19998	-	19998	-	9998	9998
Total	01	Census Enumeration for decennial Population census-2011 (Reimbursable by the Govt. of India)	-	-	-	20000	-	20000	-	10000	10000
Total	01.800	Other Expenditure	-	-	-	20000	-	20000	-	10000	10000
Total	01	Census	-	-	-	20000	-	20000	-	10000	10000
Total	3454	Census Surveys and Statistics	-	-	-	20000	-	20000	-	10000	10000
Total		REVENUE SECTION	17431	523060	2499	642101	2499	648955	21886	679129	701015


		CAPITAL SECTION
M.H.	4059	Capital Outlay on Public Works
	80	General
	80.051	Construction
	23	Land Revenue Department
	81	Strengthening of Revenue Administration and Updating of Land Records
	23.81.72	Purchase of land for Development Schemes	9941	-	-	-	-	-	-	-	-
Total	81	Strengthening of Revenue Administration and Updating of Land Records	9941	-	-	-	-	-	-	-	-
Total	23	Land Revenue Department	9941	-	-	-	-	-	-	-	-

	60	Long Term Construction of Assets Damaged during 2005-06 Floods (ACA)
	60.00.53	Major Works	309754	-	-	-	376150	-	-	-	-
Total	60	Long Term Construction of Assets Damaged during 2005-06 Floods (ACA)	309754	-	-	-	376150	-	-	-	-
Total	80.051	Construction	319695	-	-	-	376150	-	-	-	-
Total	80	General	319695	-	-	-	376150	-	-	-	-
Total	4059	Capital Outlay on Public Works	319695	-	-	-	376150	-	-	-	-
Total		CAPITAL SECTION	319695	-	-	-	376150	-	-	-	-
Total		Voted	337126	523060	2499	642101	378649	648955	21886	679129	701015
		Provision under NEC,NLCPR and Centrally Sponsored Schemes consist of Central Share only.
M.H.	2029	Land Revenue
	00.911	Deduct Recoveries of Overpayments	1	23	-	-	-	-	-	-	-




M.H.	2053	District Administration
	00.911	Deduct Recoveries of Overpayments	-	11	-	-	-	-	-	-	-

Note:	The above estimate does not include the recoveries shown below which are adjusted in accounts as reduction of expenditure by debit to 8121- General and Other Reserve funds,122-State Disaster Response Fund and Credit to 2245- Relief on Account of Natural Calamities, 05- State Disaster Response Fund
	901- Deduct amount met from State Disaster Response Fund for relief expenditure			145729	-	227500	-	227500	-	238900	238900

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