|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|