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Demand 29

DEVELOPMENT PLANNING, ECONOMIC REFORMS AND NORTH EASTERN COUNCIL AFFAIRS

C - Economic Services (c) Special Areas Programmes

2575

Other Special Areas Programmes

(j) General Economic Services

3451

Secretariat - Economic Services

3454

Census Surveys and Statistics

C - Capital Accounts of Economic Services

 (c) Capital Account of  Special Areas Programme

4575

Capital Outlay on Other Special Area Programmes

I.  Estimate of the amount required in the year ending 31st March, 2012 to defray the charges in respect of Development Planning, Economic  Reforms and
    North Eastern Council Affairs

Revenue

Capital

Total

Voted

#REF!

190000

#REF!

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.

2575

Other Special Area Programmes











06

Border Area Development











06.101

Border Area Development
Programmes











00.00.60

Development Activities in Border
Areas

4450

                -  

10000

              -  

10000

             -  

10000

             -  

10000

Total

06.101

Border Area Development
Programmes

4450

                -  

10000

              -  

10000

             -  

10000

             -  

10000

Total

06

Border Area Development

4450

                -  

10000

              -  

10000

             -  

10000

             -  

10000

Total

2575

Other Special Area Programmes

4450

                -  

10000

              -  

10000

             -  

10000

             -  

10000

M.H.

3451

Secretariat - Economic Services











00.090

Secretariat











30

Planning and Dev. Department











30.00.01

Salaries

19483

4753

7000

3862

7000

3862

9756

4000

13756


30.00.11

Travel Expenses

591

                -  

1000

45

1000

45

500

45

545


30.00.13

Office Expenses

9929

                -  

2500

130

2500

130

1000

130

1130

 

30.00.31

Grants-in-Aid to State Planning Board

3840

                -  

2500

              -  

2500

             -  

1420

             -  

1420


30.00.50

Other Charges

3271

                -  

349100

              -  

21089

             -  

              -  

             -  

             -  


30.00.83

Area Specific Development Fund (SPA)

              -  

                -  

80000

              -  

16100

             -  

80000

             -  

80000


30.00.84

Poverty Free Sikkim (SPA)

              -  

                -  

436100

              -  

              -  

             -  

500000

             -  

500000


30.00.85

District Innovation Fund (13th Finance Commission)

              -  

                -  

             -  

              -  

1

             -  

20000

             -  

20000


30.00.86

Monitoring Public Services through Social Audit of Namchi Town (100% CSS)

              -  

                -  

             -  

              -  

740

             -  

              -  

             -  

             -  


30.00.87

Human Development Report

              -  

                -  

             -  

              -  

              -  

             -  

5000

             -  

5000


30.00.88

Year of Innovation

              -  

                -  

             -  

              -  

              -  

             -  

10000

             -  

10000

Total

30

Planning and Dev. Department

37114

4753

878200

4037

50930

4037

627676

4175

631851

Total

00.090

Secretariat

37114

4753

878200

4037

50930

4037

627676

4175

631851














00.091

Attached Offices











44

Programme Implementation, Monitoring
and Evaluation, Development of North-
Eastern Region (DONER), North Eastern
Council Affairs and Central Sector
Schemes











44.00.01

Salaries

1575

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


44.00.11

Travel Expenses

220

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


44.00.13

Office Expenses

150

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


44.00.50

Other Charges

200

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

44

Programme Implementation, Monitoring
and Evaluation, Development of North-
Eastern Region (DONER), North Eastern
Council Affairs and Central Sector
Schemes

2145

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

00.091

Attached Offices

2145

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

3451

Secretariat - Economic Services

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!













M.H.

3454

Census Survey and Statistics











02

Surveys and Statistics











02.112

Economic Advice and Statistics










 

00.00.01

Salaries

6524

13205

9238

7851

9238

7851

6466

6727

13193


00.00.11

Travel Expenses

300

99

400

89

400

89

50

89

139


00.00.13

Office Expenses

1534

160

2000

146

2000

146

50

146

196


00.00.81

Conduct of Economic Census
(100% CSS)

              -  

                -  

             -  

              -  

              -  

             -  

1000

             -  

1000


00.00.83

Urban Statistics for HR and Assessment Scheme (USHA) (100% CSS)

300

                -  

             -  

              -  

              -  

             -  

300

             -  

300


00.00.84

Pilot Survey in Sikkim on Basic Statistics
for Local Level Development (100% CSS)

568

                -  

             -  

              -  

              -  

             -  

2727

             -  

2727


00.00.85

Employment & Unemployment Survey (100% CSS)

              -  

                -  

             -  

              -  

              -  

             -  

78

             -  

78

Total

02.112

Economic Advice and Statistics

9226

13464

11638

8086

11638

8086

10671

6962

17633














02.201

National Sample Survey Organisation  (50:50% CSS)











00.00.01

Salaries

5215

                -  

5200

              -  

5200

             -  

4100

             -  

4100


00.00.11

Travel Expenses

595

                -  

600

              -  

600

             -  

500

             -  

500


00.00.13

Office Expenses

987

                -  

1400

              -  

1400

             -  

800

             -  

800

Total

02.201

National Sample Survey Organisation  (50:50% CSS)

6797

                -  

7200

              -  

7200

             -  

5400

             -  

5400














02.206

Unique Identification Scheme











64

Incentive for Issuing UID (Grant under 13th Finance Commission)











64.00.50

Other Charges

              -  

                -  

2200

              -  

2200

             -  

2200


2200

Total

02.206

Unique Identification Scheme

              -  

                -  

2200

              -  

2200

             -  

2200

             -  

2200














02.800

Other Expenditure











41

Improvement in Statistical System











41.00.50

Other Charges (Grant under 13th Finance Commission)

              -  

                -  

8000

              -  

7999

8000


8000

8000

Total

41

Improvement in Statistical System

              -  

                -  

8000

              -  

7999

8000

              -  

8000

8000














60

State Income Unit










 

60.00.01

Salaries

2044

                -  

2500

              -  

2500

             -  

2500

             -  

2500


60.00.11

Travel Expenses

201

                -  

200

              -  

200

             -  

25

             -  

25


60.00.13

Office Expenses

447

                -  

600

              -  

600

             -  

25

             -  

25


60.00.81

Conduct of Survey of Non Profit
Institutions in India (100% CSS)

600

                -  

600

              -  

600

             -  


             -  

             -  

Total

60

State Income Unit

3292

                -  

3900

              -  

3900

             -  

2550

             -  

2550














61

District Statistical Offices











61.00.01

Salaries

9100

                -  

3300

              -  

3300

             -  

3300

             -  

3300


61.00.11

Travel Expenses

310

                -  

300

              -  

300

             -  

25

             -  

25


61.00.13

Office Expenses

990

                -  

1000

              -  

1000

             -  

25

             -  

25

Total

61

District Statistical Offices

10400

                -  

4600

              -  

4600

             -  

3350

             -  

3350














62

Public Finance Unit











62.00.01

Salaries

343

                -  

520

              -  

520

             -  

520

             -  

520


62.00.11

Travel Expenses

100

                -  

100

              -  

100

             -  

25

             -  

25


62.00.13

Office Expenses

202

                -  

200

              -  

200

             -  

25

             -  

25

Total

62

Public Finance Unit

645

                -  

820

              -  

820

             -  

570

             -  

570














63

Monitoring and Evaluation Cell











63.00.01

Salaries

2328

                -  

3000

              -  

3000

             -  

3000

             -  

3000


63.00.11

Travel Expenses

360

                -  

362

              -  

362

             -  

25

             -  

25


63.00.13

Office Expenses

815

                -  

1100

              -  

1100

             -  

25

             -  

25

Total

63

Monitoring and Evaluation Cell

3503

                -  

4462

              -  

4462

             -  

3050

             -  

3050

Total

02.800

Other Expenditure

17840

                -  

21782

              -  

21781

8000

9520

8000

17520

Total

02

Surveys and Statistics

33863

13464

42820

8086

42819

16086

27791

14962

42753

Total

3454

Census Survey and Statistics

33863

13464

42820

8086

42819

16086

27791

14962

42753

Total

 

REVENUE SECTION

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!



























CAPITAL SECTION










M.H.

4575

Capital Outlay on Other Special Area Programmes










 

06

Border Area Development

 

 

 

 

 

 

 

 

 


06.101

Border Area Development
Programmes











00.00.71

Construction in Border Areas

117875

                -  

190000

              -  

227050

             -  

190000

             -  

190000

Total

06.101

Border Area Development
Programmes

117875

                -  

190000

              -  

227050

             -  

190000

             -  

190000

Total

06

Border Area Development

117875

                -  

190000

              -  

227050

             -  

190000

             -  

190000

Total

4575

Capital Outlay on Other Special Areas Programme

117875

                -  

190000

              -  

227050

             -  

190000

             -  

190000

Total

 

CAPITAL SECTION

117875

                -  

190000

              -  

227050

             -  

190000

             -  

190000

Total

 

Voted

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!



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


 








M.H.

3451

Secretariat - Economic Services











00.911

Deduct Recoveries of Over Payments

12

5

             -  

              -  

              -  

             -  

              -  

             -  

             -  

--%>--%>