Demand 31

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Demand 31

	ENERGY AND POWER
A-General Services (d) Administrative Services		2059	Public Works
B-Social Services (c) Water Supply, Sanitation,		2216	Housing
Housing & Urban Development
C-Economic Services (e) Energy		2801	Power
C-Capital Account of Economic Services (e) Capital Account of Energy		4801	Capital Outlay on Power Projects
F-Loans and Advances		6801	Loans for Power Projects
		Revenue	Capital	Total
	Voted	838640	727239	1565879
						(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
Public Works
General
Maintenance and Repairs
Work Charged Establishment
Electrical Repairs of Office Buildings under East District
Wages	-	1187	-	491	-	491	-	1537	1537

Maintenance and Repairs of Office Buildings under East District
Wages	-	995	-	376	-	376	-	595	595
Electrical Repairs of Office Buildings under West District
Wages	-	99	-	72	-	72	-	94	94

Maintenance and Repairs of Office Buildings under West District
Wages	-	90	-	72	-	72	-	94	94

Electrical Repairs of Office Buildings under North District
Wages	-	99	-	86	-	86	-	97	97
Maintenance and Repairs of Office Buildings under North District
Wages	-	48	-	43	-	43	-	54	54

Electrical Repairs of Office Buildings under South District
Wages	-	65	-	72	-	72	-	-	-

Maintenance and Repairs of Office Buildings under South District
Wages	-	62	-	60	-	60	-	-	-
Work Charged Establishment	-	2645	-	1272	-	1272	-	2471	2471

Other Maintenance Expenditure
Electrical Repairs of Office Buildings under East District
Supplies and Materials	-	516	-	455	-	455	-	520	520

Maintenance and Repairs of Office Buildings under East District
Supplies and Materials	-	1511	-	1350	-	1350	-	1550	1550

Electrical Repairs of Office Buildings under West District
Supplies and Materials	-	40	-	36	-	36	-	45	45

Maintenance and Repairs of Office Buildings under West District
Supplies and Materials	-	9	-	9	-	9	-	12	12

Electrical Repairs of Office Buildings under North District
Supplies and Materials	-	50	-	45	-	45	-	55	55

Maintenance and Repairs of Office Buildings under North District
Supplies and Materials	-	50	-	45	-	45	-	55	55

Electrical Repairs of Office Buildings under South District
Supplies and Materials	-	85	-	77	-	77	-	90	90

Maintenance and Repairs of Office Buildings under South District
Supplies and Materials	-	38	-	34	-	34	-	40	40
Other Maintenance Expenditure	-	2299	-	2051	-	2051	-	2367	2367
Maintenance and Repairs	-	4944	-	3323	-	3323	-	4838	4838
General	-	4944	-	3323	-	3323	-	4838	4838
Public Works	-	4944	-	3323	-	3323	-	4838	4838

Housing
General Pool Accomodation
Maintenance and Repairs
Work Charged Establishment
Electrical Maintenance & Repairs of Govt. Quarters under East District
Wages	-	891	-	1379	-	1379	-	732	732

Civil Maintenance of Quarters under East District
Wages	-	1530	-	558	-	558	-	725	725

Electrical Maintenance & Repairs of Govt. Quarters under West District
Wages	-	98	-	72	-	72	-	94	94

Civil Maintenance of Quarters under West District
Wages	-	58	-	36	-	36	-	47	47

Electrical Maintenance & Repairs of Govt. Quarters under North District
Wages	-	77	-	80	-	80	-	97	97

Civil Maintenance of Quarters under North District
Wages	-	58	-	74	-	74	-	97	97

Electrical Maintenance & Repairs of Govt. Quarters under South District
Wages	-	64	-	60	-	60	-	-	-

Civil Maintenance of Quarters under South District
Wages	-	62	-	60	-	60	-	-	-
WorkCharged Establishment	-	2838	-	2319	-	2319	-	1792	1792

Other Maintenance Expenditure
Electrical Maintenance & Repairs of Govt. Quarters under East District
Supplies and Materials	-	613	-	568	-	568	-	655	655

Civil Maintenance of Quarters under East District
Supplies and Materials	-	1100	-	990	-	990	-	1140	1140

Electrical Maintenance & Repairs of Govt. Quarters under West District
Supplies and Materials	-	100	-	90	-	90	-	105	105

Civil Maintenance of Quarters under West District
Supplies and Materials	-	40	-	36	-	36	-	40	40

Electrical Maintenance & Repairs of Govt. Quarters under North District
Supplies and Materials	-	68	-	63	-	63	-	72	72

Civil Maintenance of Quarters under North District
Supplies and Materials	-	40	-	36	-	36	-	40	40

Electrical Maintenance & Repairs of Govt. Quarters under South District
Supplies and Materials	-	136	-	122	-	122	-	140	140

Civil Maintenance of Quarters under South District
Supplies and Materials	-	38	-	34	-	34	-	40	40
Other Maintenance Expenditure	-	2135	-	1939	-	1939	-	2232	2232
Maintenance and Repairs	-	4973	-	4258	-	4258	-	4024	4024
General Pool Accomodation	-	4973	-	4258	-	4258	-	4024	4024
Housing	-	4973	-	4258	-	4258	-	4024	4024

Power
Hydel Generation
Machinery & Equipment
East District
Machinery & Equipment	-	-	-	1	-	1	-	1	1
Machinery & Equipment	-	-	-	1	-	1	-	1	1

Purchase of Power
East District
Payment of NTPC, NHPC etc.	-	10031	-	10000	-	10000	-	250000	250000
Purchase of Power	-	10031	-	10000	-	10000	-	250000	250000

Other Expenditure
Rongnichu Hydro Electric Scheme (Jali Power House)
Maintenance and Repairs Expenses	-	3236	-	3465	-	3465	-	2600	2600

Rothak Micro Hydel Scheme
Maintenance and Repairs Expenses	-	523	-	525	-	525	-	612	612

Rimbi Micro Hydel Scheme
Maintenance and Repairs Expenses	-	2308	-	2480	-	2480	-	3035	3035

Lower Lagyap Hydel Project
Maintenance and Repairs Expenses	-	22716	-	19112	-	19112	-	18336	18336

Rongnichu Hydel Scheme Stage II
Maintenance and Repairs Expenses	-	3143	-	2616	-	2616	-	3714	3714

Chaten Hydel Scheme
Maintenance and Repairs Expenses	-	627	-	549	-	549	-	905	905

Rimbi Hydel Scheme State II
Maintenance and Repairs Expenses	-	1154	-	1329	-	1329	-	1901	1901

Lachung Hydel Scheme
Maintenance and Repairs Expenses	-	757	-	1032	-	1032	-	1515	1515

Upper Rongnichu Hydel Project
Maintenance and Repairs Expenses	-	5176	-	5003	-	5003	-	6314	6314

Meyong Hydel Project
Maintenance and Repairs Expenses	-	3438	-	3155	-	3155	-	4911	4911

Kalez Khola Hydel Project
Maintenance and Repairs Expenses	-	4199	-	4143	-	4143	-	4941	4941

Rabomchu Hydel Scheme
Maintenance and Repairs Expenses	-	300	-	300	-	300	-	2017	2017
Other Expenditure	-	47577	-	43709	-	43709	-	50801	50801
Hydel Generation	-	57608	-	53710	-	53710	-	300802	300802

Diesel/Gas Power Generation
Other Expenditure
Diesel Power Station, Gangtok
Maintenance and Repairs Expenses	-	5121	-	5000	-	5000	-	6933	6933
Diesel Power Station, Gangtok	-	5121	-	5000	-	5000	-	6933	6933

Diesel Power Station, Mangan/Raj Bhavan
Maintenance and Repairs Expenses	-	95	-	300	-	300	-	456	456
Diesel Power Station, Mangan/Raj Bhavan	-	95	-	300	-	300	-	456	456
Other Expenditure	-	5216	-	5300	-	5300	-	7389	7389
Diesel/Gas Power Generation	-	5216	-	5300	-	5300	-	7389	7389

Transmission & Distribution
Other Expenditure
Maintenance and Repairs
East District
Maintenance of Distribution line, Gangtok	20523	5828	20840	5211	20840	15111	55350	6000	61350
Maintenance of Other Distribution lines	19980	7652	30000	6471	30000	6471	-	7440	7440
Maintenance of Transmission line & Sub-Station	34437	2204	30000	1675	30000	1675	-	1920	1920
Maintenance of Distribution line under Singtam Sub-Division	9160	5563	9160	7128	41560	7128	-	10000	10000
Maintenance of Distribution line under Pakyong Sub-Division	-	6717	-	7005	-	7005	-	10000	10000
Maintenance of T & D under REC	-	687	-	578	-	578	-	600	600
Maintenance of 66KV Sub-Station	-	1345	-	1142	-	1142	-	2000	2000
Providing Street Lights at Chorten, Deorali	-	-	-	-	-	-	-	-	-
East District	84100	29996	90000	29210	122400	39110	55350	37960	93310

West District
Maintenance of Electrical Installations under West Division	7526	8883	13000	8019	13000	9719	4850	9820	14670

North District
Maintenance of Distribution line, North Sikkim	16052	6076	29350	5675	31850	7675	11800	6460	18260
Maintenance of 66KV Sub-Station	-	525	-	510	-	510	-	800	800
North District	16052	6601	29350	6185	31850	8185	11800	7260	19060

South District
Maintenance of Electrical Installations under South Division	18449	9651	30000	8683	33300	10183	17750	8900	26650
Maintenance of Distribution line under Ravongla Sub-Division	-	4304	-	3878	-	3878	-	7300	7300
South District	18449	13955	30000	12561	33300	14061	17750	16200	33950
Maintenance and Repairs	126127	59435	162350	55975	200550	71075	89750	71240	160990
Other Expenditure	126127	59435	162350	55975	200550	71075	89750	71240	160990
Transmission & Distribution	126127	59435	162350	55975	200550	71075	89750	71240	160990

General
Direction & Administration
Head Office Establishment
Salaries	87048	157649	11600	125850	35163	160850	77775	184067	261842
Travel Expenses	550	895	-	1080	-	1080	-	1080	1080
Office Expenses	1617	3747	400	3118	400	4118	497	3600	4097
Rent, Rates & Taxes	-	99	-	100	-	100	-	100	100
Lumpsum provision for revision of pay	-	-	107800	20000	107800	20000	-	-	-
Other Charges	-	90	-	81	-	81	-	81	81
Motor Vehicle	3665	2500	200	2250	200	2250	-	2590	2590
Capacity Building/ Training	-	-	-	-	-	-	-	-	-
Head Office Establishment	92880	164980	120000	152479	143563	188479	78272	191518	269790

West District
Salaries	12039	20161	15000	10451	18737	10451	14200	15458	29658
Travel Expenses	23	178	-	180	-	180	-	180	180
Office Expenses	200	392	-	360	-	360	-	410	410
West District	12262	20731	15000	10991	18737	10991	14200	16048	30248

North District
Salaries	11113	7723	15000	6271	21200	6271	10650	6246	16896
Travel Expenses	-	99	-	90	-	90	-	90	90
Office Expenses	148	199	-	210	-	210	-	240	240
North District	11261	8021	15000	6571	21200	6571	10650	6576	17226

South District
Salaries	13603	26493	15000	21132	23300	21132	16472	25409	41881
Travel Expenses	30	100	-	90	-	90	-	90	90
Office Expenses	200	347	-	315	-	315	-	360	360
South District	13833	26940	15000	21537	23300	21537	16472	25859	42331

State Electricity Regulatory Commission
Salaries	-	-	-	1000	-	1000	-	1000	1000
Travel Expenses	-	-	-	1	-	1	-	1	1
Office Expenses	-	-	-	1	-	1	-	1	1
State Electricity Regulatory Commission	-	-	-	1002	-	1002	-	1002	1002
Direction & Administration	130236	220672	165000	192580	206800	228580	119594	241003	360597
General	130236	220672	165000	192580	206800	228580	119594	241003	360597
Power	256363	342931	327350	307565	407350	358665	209344	620434	829778
REVENUE SECTION	256363	352848	327350	315146	407350	366246	209344	629296	838640

CAPITAL SECTION
Capital Outlay on Power Projects
Hydel Generation
Other Expenditure
Rongnichu Hydro Electric Scheme Stage II (East)
Renovation and Modernisation (MNRE Share)	-	-	-	-	8000	-	-	-	-
Lower Lagyap Hydel Scheme( East)	-	-	-	-	8000	-	-	-	-

Jali Power House (East)
Renovation and Modernisation (MNRE share)	-	-	-	-	4200	-	-	-	-
Jali Power House (East)	-	-	-	-	4200	-	-	-	-

Schemes under Ministry of New and Renewable Energy (100% CSS)
Bala Micro Hydel Project Assam Linzey 2X50 KW East
Major Works	-	-	10100	-	10100	-	10100	-	10100

Buthang Micro Hydel Project Assam Linzey 2X50 KW East
Major Works	-	-	10100	-	10100	-	10100	-	10100

Sawa Micro Hydel Project Dalapchen, 2X50 KW East
Major Works	-	-	10100	-	10100	-	10100	-	10100

Lingtam Micro Hydel project, Lingtam 2X50 KW East
Major Works	-	-	10100	-	10100	-	10100	-	10100

Lamatem Micro Hydel Project, Lamaten 2X50 KW East
Major Works	-	-	10100	-	10100	-	10100	-	10100

Kumrek Micro Hydel Project, Kumrek 2X50 KW East
Major Works	-	-	10100	-	10100	-	10100	-	10100

Lower Dalapchen Micro Hydel Project, Dalapchen 25 KW East
Major Works	-	-	2525	-	2525	-	2525	-	2525

Bakcha Micro Hydel Project (100KW) North
Major Works	-	-	10100	-	10100	-	10100	-	10100

B-8 Micro Hydel Project (40 KW) North
Major Works	-	-	4040	-	4040	-	4040	-	4040

Phensong Micro Hydel Project 60 KW North
Major Works	-	-	6060	-	6060	-	6060	-	6060

Lingdem Micro Hydel Project Lingdem village 100 KW North
Major Works	-	-	10100	-	10100	-	10100	-	10100

Linza Micro Hydel Project Linza village 100 KV North
Major Works	-	-	10100	-	10100	-	10100	-	10100

B-9 Micro Hydel Project B-9 Phudung 45 KW North
Major Works	-	-	4545	-	4545	-	4545	-	4545
Schemes under Ministry of New and Renewable Energy (100% CSS)	-	-	108070	-	108070	-	108070	-	108070
Other Expenditure	-	-	108070	-	120270	-	108070	-	108070

Investment in Public Sector & Other Undertakings
Sikkim Power Development Corporation
Investment	-	-	-	-	1	-	-	-	-
Investment in Public Sector & Other Undertakings	-	-	-	-	1	-	-	-	-
Hydel Generation	-	-	108070	-	120271	-	108070	-	108070

Transmission & Distribution
Other Expenditure
Schemes under Non-Lapsabale Pool of Central Resources (NLCPR)
Const. of 66 KV line from Lachung to Maltin incl. const of 66/11 KV 5 MVA switch yard at Lachung HEP and additional bay at Maltin, North Sikkim (NLCPR)
Major Works	-	-	20000	-	20000	-	18000	-	18000

Conversion of existing 440 LT dist. Overhead lines incl. service connection into underground cable system at Gylsaing Bazar and its surrounding areas, West Sikkim (NLCPR)
Major Works	-	-	30000	-	30000	-	18000	-	18000

Drawing of 66 KV transmission line incl. const. of 2X7.5 MVA, 66/11 KV sub station at Marchok in East Sikkim (NLCPR)
Major Works	-	-	20000	-	20000	-	18000	-	18000
Const. of 66/11 KV 2X2.5 MV SS with LILO arrangement at Old Namchi Bazar incl upgradation ofexisting 2X2.5 MVA SS to 2X7.5 MVA SS at Namchi, South Sikkim (NLCPR)
Major Works	-	-	20000	-	20000	-	18000	-	18000

Modernisation of electrical network in and around Melli Bazar, South Sikkim (NLCPR)
Major Works	-	-	1	-	1	-	5000	-	5000

Remodelling, augmentation & modernisation of T & D network of Ranipool Bazar upto Setipool in East Sikkim (NLCPR)
Major Works	-	-	1	-	1	-	-	-	-

Conversion of overhead line into underground cable & upgradation of existing distribution system including street lighting at Rangpo Town and adjoining areas (NLCPR)
Major Works	-	-	1	-	1	-	-	-	-

Conversion of overhead line into underground cable & upgradation of existing dist. System of Singtam and adjoining area including installaltion of additional 10 MVA ss at Topakhani in East Sikkim (NLCPR)
Major Works	-	-	1	-	1	-	-	-	-
Design, supply, erection, testing & commissioning of 11/66 KV switchyard at Rabomchu HEP with 2X5 MVA, 11/66 KV transformer and construction of 66 KV transmission line from Rabomcbu to Maltin with additional bay at Maltin, North Sikkim (NLCPR)
Major Works	-	-	1	-	1	-	5000	-	5000

Augmentation of 66 /11 KV, 2.5 MVA Phodong SS to 5 MVA and replacement of all electrical equipments, North Sikkim (NLCPR)
Major Works	-	-	1	-	1	-	3500	-	3500
Schemes under Non-Lapsabale Pool of Central Resources (NLCPR)	-	-	90006	-	90006	-	85500	-	85500

Schemes under North Eastern Council (NEC)
Renovation, Improvement & Strenthening of 66 KV Switchyard & Construction of 1*7.5 MVA 66/11 KV SS at Lower Lagyap Hydel Project, Ranipool, East Sikkim (NEC)
Major Works	-	-	46600	-	46600	-	3194	-	3194

Integration of New SS & Generating station under North District with existing Central Load Dispatch Centre (CLDC) with facility for energy auditing, East Sikkim (NEC)
Major Works	-	-	20000	-	20000	-	39200	-	39200

Upgradation of the Distribution System including installation of new S/S at strategic locations and strengthening of the Ring Main, Gangtok, East Sikkim (NEC)
Major Works	-	-	49153	-	49153	-	24238	-	24238

Const. of 66 KV Single Circuit Transmission Line from 132 /66 KV Switchyard at Rabongla to Central University with 66/11 KV, 2X5 MVA SS at Yangang, South Sikkim (NEC)
Major Works	-	-	1	-	1	-	-	-	-

Electrification of Central Park along with conversion of existing OHLT line into underground cable with system & street light improvement in and around Namchi Bazar, South (NEC)
Major Works	-	-	1	-	1	-	44854	-	44854

Diversion of 66 KV transmission line from Tadong SS to ICAR compound in double circuit 66 KV tower for independent circuit for Phodong, North Sikkim (NEC)
Major Works	-	-	1	-	1	-	20000	-	20000

Drawing of 66 KV single circuit transmission line from Kambal, Upper Samdong to Phodong (NEC)
Major Works	-	-	1	-	1	-	-	-	-

Up- gradation, Strengthening of HT/LT Distribution System Including installation of new SS at strategic locations of Deorali (Pani House Area) & Upper Syari, Gangtok (NEC)
Major Works	-	-	1	-	1	-	-	-	-

Diversion of 66 KV D/C & S/C transmission line under EHV Division, South Sikkim (NEC)
Major Works	-	-	1	-	1	-	-	-	-
Schemes under North Eastern Council (NEC)	-	-	115759	-	115759	-	131486	-	131486

Schemes under State Plan
Remodelling of Namchi Bazar
Major Works	-	-	40000	-	40000	-	-	-	-

Street Lightning Scheme at Melli Bazar to Melli Check post, Naya Bazar - upto Rambam Bridge Check post & Reshi Check post (East) to Rhenock (SPA)
Major Works	-	-	30000	-	30000	-	10000	-	10000

System improvement of electrial installations and conversion of OHLT lines in and around Namthang Bazaar and Maniram Bhanjyang Bazaar in South Sikkim (SPA)
Major Works							10000		10000
Schemes under State Plan	-	-	70000	-	70000	-	20000	-	20000

Remodeling and Conversion of Existing Overhead LT line into Undergound Cable System of all Electrical Network in and Around Ravong, South Sikkim (NEC)
Major Works	40493	-	9056	-	9056	-	4595	-	4595

Conversion of HT & LT overhead lines into underground Cable system with upgradation of existing distribution system at Ambedkar Road, Munshi Colony, Bhojo Ghari and Sonam Gyatso Marg and Arithang Area, Gangtok (NEC)
Major Works	44473	-	5223	-	5223	-	4700	-	4700

Design, supply, erection, testing, commiss-ioning of 66 KV single circuit transmission line from 3.3/66 KV Sub-Station of Rongli-I at Sisney including extension of line bay at 66/11 KV Sub-Station at Sungdung, Chujachen, Rongli in East Sikkim (NEC)
Major Works	4258	-	34064	-	34064	-	21462	-	21462

Syncronisation,renovation and modernisation of Rimbi Stage I and Stage II and Kalez Khola Hydro Electric Project (Demtam) with the 66 KV State Grid in West Sikkim (NEC)
Major Works	-	-	48812	-	48812	-	20000	-	20000


Misc. Distribution Schemes (East) (State Plan)
Major Works	147251	-	10000	-	10000	-	20000	-	20000


Construction of 66/11 KV 2 X5 MVA Sub-Station at Perbing, East Sikkim including drawing of 11 KV Transmission Lines for Power Evacuation and Other Allied Electrical Works in and Around Gangtok in East Sikkim (NLCPR)
Minor Works	-	-	30000	-	30000	-	57207	-	57207

66 KV D.C. Transmission Lines from LLHP to Bulbuley and 2X10 MVA Sub-Station at Bulbuley (NLCPR) (East)
Major Work (NLCPR Share)	-	-	250	-	250	-	-	-	-
Major Work (State Share)	1547	-	-	-	-	-	-	-	-
66 KV D.C. Transmission Lines from LLHP to Bulbuley and 2X10 MVA Sub-Station at Bulbuley (NLCPR) (East)	1547	-	250	-	250	-	-	-	-

Accelerated Power Development and Reform Programme (East)
Major Work (State Plan)	561	-	150000	-	149999	-	-	-	-
Accelerated Power Development and Reform Programme (East)	561	-	150000	-	149999	-	-	-	-

Misc. Distribution Schemes (North) (State Plan)
Major Works	12000	-	-	-	-	-	1	-	1

132 KVA lines from Rangit to Melli with 2X20 MWA Sub-station at Melli (South) (NLCPR)
Major Work (State share)	14352	-	-	-	-	-	-	-	-
132 KVA lines from Rangit to Melli with 2X20 MWA Sub-station at Melli (South) (NLCPR)	14352	-	-	-	-	-	-	-	-

Misc Distribution Schemes (South)
Major Works	51297	-	-	-	-	-	1	-	1

Extention of 66 KV Transmission Lines from Melli to Mamring with 7.5 MVA each at Mamring and Setipool (South) (SP)
Major Works	13320	-	-	-	-	-	-	-	-

Remodelling of Transmission and Distribution Network in Gangtok town in Sikkim (NLCPR) (East)
Major Work (NLCPR share)	-	-	1508	-	1508	-	-	-	-
Major Work (State share)	28432	-	-	-	-	-	-	-	-
Remodelling of Transmission and Distribution Network in Gangtok town in Sikkim (NLCPR) (East)	28432	-	1508	-	1508	-	-	-	-

Construction of 66KV Sub-Station to Chungthang Sub-Station and 2X5 MVA Transformer Bay at Chungthang and one Feeder Bay at Mayong in Sikkim (NLCPR) (North)
Major Work (NLCPR share)	9495	-	10687	-	10687	-	-	-	-

Construction of 132 KV Transmission Lines from Sagbari, Gyalshing to Pelling including construction of 132/66 KV Substation at Gyalsing, Pelling and Ravongla (NLCPR)
Major Work (State share)	22326	-	-	-	-	-	-	-	-
Construction of 132 KV Transmission Lines from Sagbari, Gyalshing to Pelling including construction of 132/66 KV Substation at Gyalsing, Pelling and Ravongla (NLCPR)	22326	-	-	-	-	-	-	-	-

Misc Distribution Schemes (West)
Major Works	38496	-	-	-	-	-	1	-	1

Construction of D/C 132 KV Transmission Lines from LLHP to Nathula with LILO at Bulbuley (NLCPR)
Major Work (NLCPR share)	49379	-	82837	-	82837	-	74553	-	74553
Construction of D/C 132 KV Transmission Lines from LLHP to Nathula with LILO at Bulbuley (NLCPR)	49379	-	82837	-	82837	-	74553	-	74553

Upgradation & remodelling of existing distribution system of MG Road, Gangtok (NEC)
Major Works	15634	-	-	-	-	-	-	-	-

Remodelling & Augmentation of HT & LT Power supply & distribution system at Pakyong Bazar East Sikkim (NEC)
Major Works	4254	-	-	-	-	-	-	-	-

Upgradation of Transformers and Improvement of T & D System
Major Works	49984	-	-	-	-	-	-	-	-

Conversion of existing 11 KV Transmission line & 440 V, L.T. Distribution overhead lines including Service Connection to Underground Cable System in Congested Areas at Pelling in West Sikkim (NEC)
Major Works	22798	-	18800	-	18800	-	3881	-	3881

Construction of 33KV Transmission Line from Namchi to Damthang and Temi and Sub-Station at Temi/ Damthang (NLCPR)
Major Works	-	-	15000	-	15000	-		-	0

Complete Electrification of Lord Buddha Statue, Conversion of Overhead LT line and refurbishment of Existing Electrical Network at Rabong Bazar in South Sikkim (NLCPR)
Major Works	-	-	32040	-	32040	-	31212	-	31212

Drawing of New 66 KV Double Circuit Transmission Line from LLHP to Tadong 66/11 KV Sub-Sation, East Sikkim (NLCPR)
Major Works	-	-	35000	-	35000	-	75100	-	75100

Installation of 1 X15 MVA Transmission and Extension Bay at 66/11 KV Sub-Sation at Mamring, East Sikkim (NLCPR)
Major Works	-	-	48466	-	48466	-	54000	-	54000
Other Expenditure	570350	-	807508	-	807507	-	603699	-	603699
Transmission & Distribution	570350	-	807508	-	807507	-	603699	-	603699

Rural Electrification
Other Expenditure
Rajiv Gandhi Grameen Vidyutikaran Yojana (RGGVY)
East District
Major Works	89114	-	59796	-	59796	-	15470	-	15470
Rajiv Gandhi Grameen Vidyutikaran Yojana (RGGVY)	89114	-	59796	-	59796	-	15470	-	15470
Other Expenditure	89114	-	59796	-	59796	-	15470	-	15470
Rural Electrification	89114	-	59796	-	59796	-	15470	-	15470
Capital Outlay on Power Projects	659464	-	975374	-	987574	-	727239	-	727239

Loans for Power Projects
Loans to Public Sector and other Undertakings
Loans to Sikkim Power Development Corporation Ltd.
Loans and Advances	350000	-	-	-	-	-	-	-	-
Loans to Public Sector and other Undertakings	350000	-	-	-	-	-	-	-	-
Loans for Power Projects	350000	-	-	-	-	-	-	-	-
CAPITAL SECTION	1009464	-	975374	-	987574	-	727239	-	727239
Voted	1265827	352848	1302724	315146	1394924	366246	936583	629296	1565879
Provision under NEC,NLCPR and Centrally Sponsored Schemes consist of Central Share only.
Power
Deduct Recoveries of over payments	162	26	-	-	-	-	-	-	-

Capital Outlay on Power Projects
Deduct Recoveries of over payments	12	-	-	-	-	-	-	-	-

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