Demand 3

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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	-	-	-	-	-	-	-

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