Downloads

Demand 3

Building & Housing

A - General Services (d) Administrative Services

2059

Public Works

B-Social Services, (c) Water Supply, Sanitation


Housing & Urban Development

2216

Housing

A - Capital Account of General Services

4059

Capital Outlay on Public Works

B - Capital Account of Social Services

(c) Water Supply, Sanitation, Housing & Urban Development

4216

Capital Outlay on Housing

I. Estimate of the amount required in the year ending 31st March, 2012 to defray the Charges in respect of Building and Housing

Revenue

Capital

Total


Voted

137645

190305

327950

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.

2059

Public Works











01

Office Buildings











01.053

Maintenance and Repairs











60

WorkCharged Establishment











71

Maintenance of Tashiling Secretariat Complex Building











60.71.02

Wages

              -  

                -  

             -  

210

              -  

210

900

265

1165


72

Maintenance & Repairs of Office Buildings under East District











60.72.02

Wages

              -  

3223

             -  

2904

              -  

2904

8000

3613

11613














73

Maintenance & Repairs of Office Buildings under West District











60.73.02

Wages

              -  

616

             -  

646

              -  

646

1800

820

2620














74

Maintenance & Repairs of Office Buildings under North District










 

60.74.02

Wages

              -  

497

             -  

489

              -  

489

800

456

1256

 

75

Maintenance & Repairs of Office Buildings under South District

 

 

 

 

 

 

 

 

 


60.75.02

Wages

              -  

998

             -  

790

              -  

790

2000

772

2772

Total

60

WorkCharged Establishment

              -  

5334

             -  

5039

              -  

5039

13500

5926

19426














61

Other Maintenance Expenditure











71

Maintenance of Tashiling Secretariat Complex Building











61.71.21

Supplies and Materials

              -  

400

             -  

360

              -  

360

              -  

410

410


61.71.27

Minor Works

              -  

769

             -  

540

              -  

540

              -  

620

620

Total

71

Maintenance of Tashiling Secretariat Complex Building

              -  

1169

             -  

900

              -  

900

              -  

1030

1030














72

Maintenance & Repairs of Office Buildings under East District











61.72.21

Supplies and Materials

              -  

1715

             -  

1575

              -  

1575

              -  

1810

1810


61.72.27

Minor Works

              -  

9008

             -  

6300

              -  

6300

              -  

7200

7200

Total

72

Maintenance & Repairs of Office Buildings under East District

              -  

10723

             -  

7875

              -  

7875

              -  

9010

9010














73

Maintenance & Repairs of Office Buildings under West District











61.73.21

Supplies and Materials

              -  

481

             -  

432

              -  

432

              -  

500

500


61.73.27

Minor Works

              -  

2000

             -  

1400

              -  

1400

              -  

1610

1610


61.73.71

Construction of Guest House / Office for
ex-servicemen at Hee-Bermiok.

              -  

                -  

             -  

1500

              -  

1500

              -  

1

1

Total

73

Maintenance & Repairs of Office Buildings under West District

              -  

2481

             -  

3332

              -  

3332

              -  

2111

2111














74

Maintenance & Repairs of Office Buildings under North District











61.74.21

Supplies and Materials

              -  

280

             -  

252

              -  

252

              -  

290

290


61.74.27

Minor Works

              -  

991

             -  

704

              -  

704

              -  

810

810

Total

74

Maintenance & Repairs of Office Buildings under North District

              -  

1271

             -  

956

              -  

956

              -  

1100

1100

 

75

Maintenance & Repairs of Office Buildings under South District

 

 

 

 

 

 

 

 

 


61.75.21

Supplies and Materials

              -  

493

             -  

450

              -  

450

              -  

500

500


61.75.27

Minor Works

              -  

1897

             -  

1330

              -  

1330

              -  

1530

1530

Total

75

Maintenance & Repairs of Office Buildings under South District

              -  

2390

             -  

1780

              -  

1780

              -  

2030

2030














76

Maintenance of Public Buildings (Grant under 12th Finance Commission)











61.76.27

Minor Works

              -  

20137

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

61

Other Maintenance Expenditure

              -  

38171

             -  

14843

              -  

14843

              -  

15281

15281

Total

01.053

Maintenance and Repairs

              -  

43505

             -  

19882

              -  

19882

13500

21207

34707

Total

01

Office Buildings

              -  

43505

             -  

19882

              -  

19882

13500

21207

34707














80

General











80.001

Direction and Administration











61

Chief Engineer (Buildings) Establishment.











44

Head Quarter Establishement











61.44.01

Salaries

17171

54631

1

32075

1

32075

15643

35965

51608


61.44.02

Wages

449

                -  

500

              -  

500

             -  

236

               -  

236


61.44.11

Travel Expenses

448

188

100

144

100

144

10

160

170


61.44.13

Office Expenses

2349

2389

2000

2205

2000

2205

50

2530

2580


61.44.26

Advertising and Publicity

150

                -  

150

              -  

150

             -  

40

               -  

40


61.44.42

Lumpsum Provision for Revision of Pay

              -  

                -  

17808

5000

17808

5000

              -  

               -  

             -  

Total

44

Head Quarter Establishement

20567

57208

20559

39424

20559

39424

15979

38655

54634














46

West District











61.46.01

Salaries

1131

5905

1

3060

1

3060

1600

3621

5221


61.46.02

Wages

20

                -  

10

              -  

10

             -  

10

               -  

10


61.46.11

Travel Expenses

179

28

100

54

100

54

15

60

75


61.46.13

Office Expenses

400

220

200

198

200

198

20

220

240

Total

46

West District

1730

6153

311

3312

311

3312

1645

3901

5546














47

North District











61.47.01

Salaries

158

1285

1

967

1

967

250

816

1066


61.47.02

Wages

50

                -  

10

              -  

10

             -  

10

               -  

10


61.47.11

Travel Expenses

24

60

20

54

20

54

10

54

64


61.47.13

Office Expenses

225

110

100

100

100

100

20

110

130

Total

47

North District

457

1455

131

1121

131

1121

290

980

1270














48

South District











61.48.01

Salaries

243

13285

1

10476

1

10476

300

12076

12376


61.48.02

Wages

339

                -  

500

              -  

500

             -  

20

               -  

20


61.48.11

Travel Expenses

98

192

20

144

20

144

15

160

175


61.48.13

Office Expenses

554

515

300

513

300

513

24

590

614

Total

48

South District

1234

13992

821

11133

821

11133

359

12826

13185


























66

Regional Administrative Centre
(South/West)











61.66.02

Wages

49

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

66

Regional Administrative Centre
(South/West)

49

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

61

Chief Engineer (Buildings) Establishment

24037

78808

21822

54990

21822

54990

18273

56362

74635

Total

80.001

Direction and Administration

24037

78808

21822

54990

21822

54990

18273

56362

74635














80.004

Planning and Research











03

Building and Housing Department











45

East District











03.45.73

Survey and Investigation

              -  

                -  

300

              -  

300

             -  

1

               -  

1


03.45.74

Setting up of Soil & Materials Testing Laboratory

60

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

45

East District

60

                -  

300

              -  

300

             -  

1

               -  

1

Total

03

Building and Housing Department

60

                -  

300

              -  

300

             -  

1

               -  

1

Total

80.004

Planning and Research

60

                -  

300

              -  

300

             -  

1

               -  

1














80.103

Furnishing











03

Building and Housing Department











45

East District











03.45.76

Furnishing

              -  

650

             -  

585

              -  

585

              -  

585

585

Total

03

Building and Housing Department

              -  

650

             -  

585

              -  

585

              -  

585

585

Total

80.103

Furnishing

              -  

650

             -  

585

              -  

585

              -  

585

585




 

 

 

 

 

 

 

 

 


80.104

Lease Charges











62

Rent for hired Buildings of Lower
Secretariat











45

East District











62.45.14

Rent, Rates and Taxes

              -  

582

             -  

660

              -  

660

              -  

700

700

Total

62

Rent  for  hired  Buildings  of  Lower  Secretariat.

              -  

582

             -  

660

              -  

660

              -  

700

700

Total

80.104

Lease Charges

              -  

582

             -  

660

              -  

660

              -  

700

700














80.799

Suspense











03

Building and Housing Department











03.00.43

Suspense

150

                -  

5000

              -  

5000

             -  

5000

               -  

5000

Total

03

Building and Housing Department

150

                -  

5000

              -  

5000

             -  

5000

               -  

5000

Total

80.799

Suspense

150

                -  

5000

              -  

5000

             -  

5000

               -  

5000

Total

80

General

24247

80040

27122

56235

27122

56235

23274

57647

80921

Total

2059

Public Works

24247

123545

27122

76117

27122

76117

36774

78854

115628














2216

Housing











05

General Pool Accomodation











05.053

Maintenance and Repairs











60

WorkCharged Establishment











71

Maintenance & Repairs of Govt. Quarters under East District











60.71.02

Wages

13403

4382

9000

5655

14838

5655

              -  

4924

4924


72

Maintenance & Repairs of Govt. Quarters under West District










 

60.72.02

Wages

2077

950

2200

1235

3732

1235

              -  

913

913














73

Maintenance & Repairs of Govt. Quarters under North District











60.73.02

Wages

1145

369

1600

520

2700

520

              -  

214

214














74

Maintenance & Repairs of Govt. Quarters under South District











60.74.02

Wages

2483

1691

2685

2210

5615

2210

              -  

2146

2146

Total

60

WorkCharged Establishment

19108

7392

15485

9620

26885

9620

              -  

8197

8197














61

Other Maintenance Expenditure











71

Maintenance & Repairs of Govt. Quarters under East District











61.71.21

Supplies and Materials

              -  

1236

             -  

1080

              -  

1080

              -  

1240

1240


61.71.27

Minor Works

              -  

8174

             -  

5702

              -  

5702

              -  

6500

6500

Total

71

Maintenance & Repairs of Govt. Quarters under East District

              -  

9410

             -  

6782

              -  

6782

              -  

7740

7740














72

Maintenance & Repairs of Govt. Quarters under West District











61.72.21

Supplies and Materials

              -  

229

             -  

360

              -  

360

              -  

410

410


61.72.27

Minor Works

              -  

900

             -  

630

              -  

630

              -  

720

720

Total

72

Maintenance & Repairs of Govt. Quarters under West District

              -  

1129

             -  

990

              -  

990

              -  

1130

1130














73

Maintenance & Repairs of Govt. Quarters under North District











61.73.21

Supplies and Materials

              -  

200

             -  

180

              -  

180

              -  

200

200


61.73.27

Minor Works

              -  

600

             -  

420

              -  

420

              -  

480

480

Total

73

Maintenance & Repairs of Govt. Quarters under North District

              -  

800

             -  

600

              -  

600

              -  

680

680














74

Maintenance & Repairs of Govt. Quarters under South District











61.74.21

Supplies and Materials

              -  

250

             -  

225

              -  

225

              -  

250

250

 

61.74.27

Minor Works

              -  

996

             -  

700

              -  

700

              -  

800

800

Total

74

Maintenance & Repairs of Govt. Quarters under South District

              -  

1246

             -  

925

              -  

925

              -  

1050

1050

Total

61

Other Maintenance Expenditure

              -  

12585

             -  

9297

              -  

9297

              -  

10600

10600

Total

05.053

Maintenance and Repairs

19108

19977

15485

18917

26885

18917

              -  

18797

18797














05.800

Other Expenditure











61

Furnishing











45

East District











61.45.21

Supplies and Materials

              -  

1385

             -  

1260

              -  

1260

              -  

1440

1440


61.45.50

Other Charges

              -  

243

             -  

234

              -  

234

              -  

260

260

Total

45

East District

              -  

1628

             -  

1494

              -  

1494

              -  

1700

1700














46

West District











61.46.21

Supplies and Materials

              -  

570

             -  

360

              -  

360

              -  

410

410














47

North District











61.47.21

Supplies and Materials

              -  

300

             -  

270

              -  

270

              -  

300

300














48

South District











61.48.21

Supplies and Materials

              -  

400

             -  

360

              -  

360

              -  

410

410

Total

61

Furnishing

              -  

2898

             -  

2484

              -  

2484

              -  

2820

2820














62

Lease Charges  (PWD)











45

East District











62.45.14

Rent, Rates and Taxes

              -  

                -  

             -  

385

              -  

385

              -  

400

400

Total

62

Lease Charges (PWD)

              -  

                -  

             -  

385

              -  

385

              -  

400

400

Total

05.800

Other Expenditure

              -  

2898

             -  

2869

              -  

2869

              -  

3220

3220

Total

05

General Pool Accomodation

19108

22875

15485

21786

26885

21786

              -  

22017

22017

Total

2216

Housing

19108

22875

15485

21786

26885

21786

              -  

22017

22017

Total

 

REVENUE SECTION

43355

146420

42607

97903

54007

97903

36774

100871

137645















CAPITAL SECTION










M.H.

4059

Capital Outlay on Public Works










 

01

Office Buildings

 

 

 

 

 

 

 

 

 

 

01.051

Construction

 

 

 

 

 

 

 

 

 


03

Building and Housing Department











45

East District











03.45.71

Secretariat at Gangtok (SPA)

40000

                -  

40000

              -  

40000

             -  

30000

               -  

30000


03.45.72

Other Office Complex at Gangtok

21819

                -  

1

              -  

1

             -  

1

               -  

1


03.45.74

Office Complex at Sub-Division Level

              -  

                -  

1

              -  

1

             -  

1

               -  

1


03.45.75

Office Complex for Public Works

3

                -  

1

              -  

1

             -  

1

               -  

1


03.45.76

Office Complex for Judicial Administration (State Share)

729

                -  

23000

              -  

23000

             -  

1

               -  

1


03.45.77

Additions, Alterations & Renovations of  Office Buildings

              -  

                -  

21805

              -  

21805

             -  

20000

               -  

20000


03.45.81

Office complex for Judicial Administration (Central Share)

              -  

                -  

             -  

              -  

3605

             -  

              -  

               -  

             -  


03.45.82

Construction of Office Building for Sikkim Legislative Services Authority (SPA)

              -  

                -  

             -  

              -  

              -  

             -  

20000

               -  

20000

Total

45

East District

62551

                -  

84808

              -  

88413

             -  

70004

               -  

70004














46

West District











03.46.73

Office complex at District HeadQuarter

              -  

                -  

1

              -  

1

             -  

1

               -  

1


03.46.74

Office Complex at Sub-Division Level

              -  

                -  

1

              -  

1

             -  

1

               -  

1


03.46.77

Addition Alt. & Renovation of Office Buildings

              -  

                -  

1

              -  

1

             -  

1

               -  

1

Total

46

West District

              -  

                -  

3

              -  

3

             -  

3

               -  

3














47

North District











03.47.73

Office complex at District HeadQuarter

              -  

                -  

1

              -  

1

             -  

1

               -  

1


03.47.77

Addition Alt. & Renovation of Office Buildings

1000

                -  

1

              -  

1

             -  

1

               -  

1

Total

47

North District

1000

                -  

2

              -  

2

             -  

2

               -  

2














48

South District











03.48.73

Office Complex at District HeadQuarters

14000

                -  

4600

              -  

4600

             -  

1

               -  

1

 

03.48.74

Office Complex at Sub-Division Level

              -  

                -  

1

              -  

1

             -  

1

               -  

1

 

03.48.77

Addition Alt. & Renovation of Office Buildings

              -  

                -  

1

              -  

1

             -  

1

               -  

1

Total

48

South District

14000

                -  

4602

              -  

4602

             -  

3

               -  

3

Total

03

Building and Housing Department

77551

                -  

89415

              -  

93020

             -  

70012

               -  

70012

Total

01.051

Construction

77551

                -  

89415

              -  

93020

             -  

70012

               -  

70012

Total

01

Office Buildings

77551

                -  

89415

              -  

93020

             -  

70012

               -  

70012














60

Other Buildings











60.051

Construction











03

Building and Housing Department











45

East District











03.45.71

Construction of Raj Bhavan Annexe

22063

                -  

15000

              -  

15000

             -  

2

               -  

2


03.45.78

Other Buildings

8831

                -  

42585

              -  

42585

             -  

70000

               -  

70000


03.45.79

Strethening and Renovation of Assembly Building including Acoustics System

600

                -  

             -  

              -  

              -  

             -  

1

               -  

1


03.45.82

Modernisation of Prison Administration (75:25% CSS)

19950

                -  

15286

              -  

15286

             -  

15286

               -  

15286


03.45.85

Construction of Patient House at
New Delhi

350000

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


03.45.86

Construction of Institute of Capacity
Building

              -  

                -  

             -  

              -  

100000

             -  

1

               -  

1


03.45.87

Construction of New Sikkim House, New Delhi

              -  

                -  

10000

              -  

10000

             -  

              -  

               -  

             -  


03.45.88

Establishment of State Capacity Building Institute at Burtuk ( State Specific Grant under 13th Finance Commission)

              -  

                -  

             -  

              -  

              -  

             -  

25000

               -  

25000


03.45.89

Upgradation of Sikkim House/Hauz Khas at New Delhi

              -  

                -  

             -  

              -  

              -  

             -  

10000

               -  

10000

Total

45

East District

401444

                -  

82871

              -  

182871

             -  

120290

               -  

120290














46

West District










 

03.46.80

Construction of Employees Guest House, Gyalshing

              -  

                -  

5000

              -  

              -  

             -  

1

               -  

1

 

03.46.81

Ex-service men Guest House at Hee Gaon

              -  

                -  

1500

              -  

1500

             -  

              -  

               -  

             -  

Total

46

West District

              -  

                -  

6500

              -  

1500

             -  

1

               -  

1














47

North District











03.47.80

Construction of Employees Guest House, Mangan

              -  

                -  

5000

              -  

              -  

             -  

1

               -  

1

Total

47

North District

              -  

                -  

5000

              -  

              -  

             -  

1

               -  

1














48

South District











03.48.80

Construction of Composite Check Post at
Melli

3243

                -  

13000

              -  

13000

             -  

1

               -  

1

Total

48

South District

3243

                -  

13000

              -  

13000

             -  

1

               -  

1

Total

03

Building and Housing Department

404687

                -  

107371

              -  

197371

             -  

120293

               -  

120293

Total

60.051

Construction

404687

                -  

107371

              -  

197371

             -  

120293

               -  

120293

Total

60

Other Buildings

404687

                -  

107371

              -  

197371

             -  

120293

               -  

120293

Total

4059

Capital Outlay on Public Works

482238

                -  

196786

              -  

290391

             -  

190305

               -  

190305













M.H.

4216

Capital Outlay on Housing











01

Government Residential Buildings











01.106

General Pool Accommodation











60

Construction (Public Works)











45

East District











60.45.71

Staff Quarters at Gangtok

564

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


60.45.73

Quarters at Sub- Division Level

139

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


60.45.74

Quarters at other places

200

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


60.45.75

Quarter for Ministers

3873

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


60.45.76

Additions,  Alterations & Renovations of Quarters

6311

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


60.45.77

Quarters for MLA

14982

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


60.45.78

Schemes under Cabinet Secretariat
(State Share)

29995

                -  

10000

              -  

10000

             -  

              -  

               -  

             -  


60.45.79

Schemes under Cabinet Secretariat
(Centre Share)

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

45

East District

56064

                -  

10000

              -  

10000

             -  

              -  

               -  

             -  


47

North District











60.47.72

Quarters at  District

1000

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


60.47.76

Additions,  Alterations & Renovations of Quarters

200

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

47

North District

1200

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














48

South District











60.48.72

Quarters at  District

200

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


60.48.76

Additions,  Alterations & Renovations of Quarters

299

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

48

South District

499

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

60

Construction  (Public Works)

57763

                -  

10000

              -  

10000

             -  

              -  

               -  

             -  

Total

01.106

General Pool Accommodation

57763

                -  

10000

              -  

10000

             -  

              -  

               -  

             -  

Total

01

Government Residential Buildings

57763

                -  

10000

              -  

10000

             -  

              -  

               -  

             -  

Total

4216

Capital Outlay on Housing

57763

                -  

10000

              -  

10000

             -  

              -  

               -  

             -  

Total

 

CAPITAL SECTION

540001

                -  

206786

              -  

300391

             -  

190305

               -  

190305

Total

 

Voted

583356

146420

249393

97903

354398

97903

227079

100871

327950



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










Note: 

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



M.H.

2059

Public works











80

General











80.799

Suspense











03

Building and Housing Department











03.00.43

Suspense

1117

1961

5000

              -  

5000

             -  

5000

               -  

5000














2059

Public works











80.911

Recoveries of overpayment 

              -  

29

             -  

              -  

              -  

             -  

              -  

               -  

             -  

 

 

--%>--%>