Demand 33

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Demand 33

			WATER SECURITY AND PUBLIC HEALTH ENGINEERING
	A - General Services (d) Administrative Services			2059	Public Works
	B - Social Services
	(c) Water Supply, Sanitation, Housing & Urban Development			2215	Water Supply & Sanitation
	(c) Water Supply, Sanitation, Housing & Urban Development			2216	Housing
	B - Capital Accounts of Social Services
	(c) Water Supply, Sanitation, Housing & Urban Development			4215	Capital Outlay on Water Supply & Sanitation
I. Estimate of the amount required in the year ending 31st March, 2012 to defray the charges in respect of Water Security and Public Health Engineering
				Revenue	Capital	Total
			Voted	108111	782864	890975
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 Building
	01.053	Maintenance and Repairs
	60	WorkCharged Establishment
	91	Maintenance of Sanitary Installation in Government building under East District
	60.91.02	Wages	-	5958	-	3090	-	4090	-	4097	4097
Total	60	WorkCharged Establishment	-	5958	-	3090	-	4090	-	4097	4097
	61	Other Maintenance Expenditure
	91	Maintenance of Sanitary Installation in Government building under East District
	61.91.21	Supplies and Materials	-	4125	-	3713	-	3713	-	3713	3713

	92	Maintenance of Sanitary Installation in Government Building under West District
	61.92.21	Supplies and Materials	-	-	-	707	-	707	-	707	707

	93	Maintenance of Sanitary Installation in Government Building under North District
	61.93.21	Supplies and Materials	-	176	-	666	-	666	-	666	666

	94	Maintenance of Sanitary Installation in Government Building under South District
	61.94.21	Supplies and Materials	-	889	-	801	-	801	-	801	801
Total	61	Other Maintenance Expenditure	-	5190	-	5887	-	5887	-	5887	5887
Total	01.053	Maintenance and Repairs	-	11148	-	8977	-	9977	-	9984	9984
Total	2059	Public Works	-	11148	-	8977	-	9977	-	9984	9984

M.H.	2215	Water Supply & Sanitation
	01	Water Supply
	01.001	Direction and Administration
	34	P.H.E. Department
	44	Head Office Establishment
	34.44.01	Salaries	10539	31350	4042	24233	4042	30733	8664	29172	37836
	34.44.02	Wages	-	41	1	252	1	252	-	434	434
	34.44.11	Travel Expenses	99	94	1	86	1	86	1	86	87
	34.44.13	Office Expenses	1258	518	1	296	1	296	200	340	540
	34.44.26	Advertisement and Publicity	13	-	-	-	-	-	1	-	1
	34.44.51	Motor Vehicles	1984	499	13900	437	13900	437	220	437	657
Total	44	Head Office Establishment	13893	32502	17945	25304	17945	31804	9086	30469	39555

	53	Geyzing Sub-Division
	34.53.01	Salaries	1678	-	1488	-	1488	-	2640	-	2640
	34.53.11	Travel Expenses	150	-	1	-	1	-	1	-	1
	34.53.13	Office Expenses	200	-	1	-	1	-	50	-	50
Total	53	Geyzing Sub-Division	2028	-	1490	-	1490	-	2691	-	2691

	56	Namchi Sub-Division
	34.56.01	Salaries	-	5256	-	4434	-	5934	-	5733	5733
	34.56.11	Travel Expenses	-	269	-	243	-	243	-	243	243
	34.56.13	Office Expenses	-	362	-	146	-	146	-	168	168
Total	56	Namchi Sub-Division	-	5887	-	4823	-	6323	-	6144	6144
Total	34	P.H.E. Department	15921	38389	19435	30127	19435	38127	11777	36613	48390
Total	01.001	Direction and Administration	15921	38389	19435	30127	19435	38127	11777	36613	48390

	01.101	Urban Water Supply Programmes
	60	Maintenance and Repairs
	60.00.73	Maintenance of Sewerage & Drainage System	-	2941	-	-	-	-	-	-	-
Total	60	Maintenance and Repairs	-	2941	-	-	-	-	-	-	-

	45	East District
	60.45.72	Maintenance of Water Supply Schemes	-	14788	-	13400	-	16900	-	15400	15400
	60.45.76	Renovation and Modernisation of Other Bazar Water Supply Schemes	3241	-	1	-	1	-	1	-	1
	60.45.77	Water Supply Schemes in East District	4360	-	1	-	1	-	9063	-	9063
Total	45	East District	7601	14788	2	13400	2	16900	9064	15400	24464

	46	West District
	60.46.72	Maintenance of Water Supply Schemes	-	2349	-	2350	-	3150	-	3520	3520
	60.46.75	Renovation and Modernisation of Other Bazar Water Supply Schemes	585	-	712	-	712	-	1	-	1
	60.46.76	Water Supply Schemes in West District	-	-	-	-	-	-	1062	-	1062
Total	46	West District	585	2349	712	2350	712	3150	1063	3520	4583

	47	North District
	60.47.72	Maintenance of Water Supply Schemes	-	237	-	434	-	734	-	500	500
	60.47.75	Renovation and Modernisation of Other Bazar Water Supply Schemes	498	-	1	-	1	-	1	-	1
Total	47	North District	498	237	1	434	1	734	1	500	501

	48	South District
	60.48.72	Maintenance of Water Supply Schemes	-	3600	-	3745	-	4645	-	4820	4820
	60.48.74	Renovation and Modernisation of Other Bazar Water Supply Schemes	2212	-	1700	-	1700	-	1	-	1
	60.48.75	Water Supply Schemes in South District	46	-	1	-	1	-	2528	-	2528
Total	48	South District	2258	3600	1701	3745	1701	4645	2529	4820	7349

	60.00.73	Maintenance of Sewerage & Drainage System	-	-	-	3500	-	3500	-	4025	4025
Total	60	Maintenance and Repairs	10942	23915	2416	23429	2416	28929	12657	28265	40922
Total	01.101	Urban Water Supply Programmes	10942	23915	2416	23429	2416	28929	12657	28265	40922
Total	01	Water Supply	26863	62304	21851	53556	21851	67056	24434	64878	89312
Total	2215	Water Supply & Sanitation	26863	62304	21851	53556	21851	67056	24434	64878	89312

M.H.	2216	Housing
	05	General Pool Accomodation
	05.053	Maintenance and Repairs
	60	Work Charged Establishment
	85	Maintenance of Sanitary Installation in Govt. Quarters under East District
	60.85.02	Wages	-	1977	-	1830	-	2330	-	2206	2206
Total	60	Work Charged Establishment	-	1977	-	1830	-	2330	-	2206	2206

	61	Other Maintenance Expenditure
	85	Maintenance of Sanitary Installation in Govt. Quarters under East District
	61.85.21	Supplies and Materials	-	5149	-	4386	-	4386	-	5044	5044

	86	Maintenance of Sanitary Installation in Govt. Quarters under West District
	61.86.21	Supplies and Materials	-	-	-	617	-	617	-	710	710

	87	Maintenance of Sanitary Installation in Govt. Quarters under North District
	61.87.21	Supplies and Materials	-	193	-	306	-	306	-	352	352

	88	Maintenance of Sanitary Installation in Govt. Quarters under South District
	61.88.21	Supplies and Materials	-	485	-	437	-	437	-	503	503
Total	61	Other Maintenance Expenditure	-	5827	-	5746	-	5746	-	6609	6609
Total	05.053	Maintenance and Repairs	-	7804	-	7576	-	8076	-	8815	8815
Total	05	General Pool Accomodation	-	7804	-	7576	-	8076	-	8815	8815
Total	2216	Housing	-	7804	-	7576	-	8076	-	8815	8815
Total		REVENUE SECTION	26863	81256	21851	70109	21851	85109	24434	83677	108111

		CAPITAL SECTION
M.H.	4215	Capital Outlay on Water Supply & Sanitation
	01	Water Supply
	01.101	Urban Water Supply
	60	Gangtok Water Supply Schemes (East)
	60.00.71	Gangtok Water Supply (State Plan)	13473	-	6185	-	6185	-	1	-	1
	60.00.76	Augmentation of Rhenock Water Supply Scheme (NLCPR)	68180	-	47436	-	47436	-	49779	-	49779
	60.00.77	Augmentation of Greater Rongpu Water Supply Scheme (NLCPR)	1086	-	6092	-	6092	-	17000	-	17000
	60.00.81	Fencing, Approach Road, Parking Yard and Electrification of Selep Tank (NEC)	-	-	406	-	406	-	-	-	-
	60.00.83	Upgradation & Modernization of Feeder of Selep Water Treatment Plant for Gangtok (NEC)	13500	-	20000	-	20000	-	20000	-	20000
Total	60	Gangtok Water Supply Schemes ( East)	96239	-	80119	-	80119	-	86780	-	86780

	61	Namchi Water Supply Schemes (South)
	61.00.71	Namchi Water Supply Scheme (State Plan)	1905	-	1	-	1	-	1	-	1
	61.00.73	Water Supply Scheme of Namchi Town, Phase II (NEC)	8929	-	20000	-	20000	-	20000	-	20000
Total	61	Namchi Water Supply Schemes (South)	10834	-	20001	-	20001	-	20001	-	20001

	63	Pakyong Water Supply Schemes (East)
	63.00.71	Pakyong Water Supply Scheme	162	-	1	-	1	-	1	-	1
	63.00.72	Construction of Pakyong Water Supply Scheme (NLCPR)	-	-	15000	-	15000	-	60000	-	60000
Total	63	Pakyong Water Supply Schemes (East)	162	-	15001	-	15001	-	60001	-	60001

	64	Gyalshing Water Supply Schemes (West)
	64.00.71	Augmentation of Gyalshing Water Supply Scheme (NLCPR)	1672	-	2270	-	2270	-	-	-	-

	65	Rongli Water Supply Schemes (East)
	65.00.72	Augmentation of Rongli Water Supply Scheme (State Plan)	183	-	1	-	1	-	1	-	1
Total	65	Rongli Water Supply Schemes (East)	183	-	1	-	1	-	1	-	1

	66	Construction of Kaluk- Rinchengpong Water Supply Schemes ( West)
	66.00.71	Kaluk- Rinchengpong Water Supply Scheme (NEC)	2420	-	-	-	-	-	-	-	-

	70	Other Water Supply Scheme
	70.00.71	State Share of Central Schemes	-	-	100000	-	100000	-	1	-	1
	70.00.72	Schemes Financed by NABARD (P.H.E.)	94191	-	35000	-	35000	-	10000	-	10000
	70.00.74	Jorethang Water Supply Scheme	500	-	-	-	-	-	-	-	-
	70.00.76	Strengthening of Distribution System of Pakyong Water Supply Scheme in East Sikkim (NEC)	67	-	3500	-	3500	-	3150	-	3150
	70.00.77	Providing Distribution Reservoir and Distribution Main Trunck Lines for Water Supply to Namchi (NEC)	7000	-	6956	-	6956	-	3501	-	3501
	70.00.80	Augmentation of Sang Water Supply scheme (NLCPR)	-	-	12096	-	12096	-	6111	-	6111
	70.00.81	Ranipool Water Supply Scheme (NEC)	14180	-	6572	-	6572	-	4500	-	4500
	70.00.83	Gyalshing Water Supply Scheme	-	-	1	-	1	-	1	-	1
	70.00.86	State Share of NABARD Schemes	10165	-	-	-	-	-	1	-	1
	70.00.87	State Share of JNNURM /UIDSSMT Schemes	-	-	1	-	1	-	1	-	1
	70.00.90	Water Purification	4267	-	-	-	-	-	1	-	1
	70.00.97	Survey and Investigation and Consultancy Charges for Water Supply to Namchi from Bermeilli Source	-	-	10000	-	10000	-	1	-	1
	70.00.98	Water Supply to Namchi from Bermelly Source (NLCPR)	-	-	300000	-	300000	-	270000	-	270000
	70.00.99	Construction of Water Supply Scheme at Makha Bazar	-	-	10000	-	10000	-	-	-	-
Total	70	Other Water Supply Scheme	130370	-	484126	-	484126	-	297268	-	297268

	71	Schemes under 10% Lumpsum Provision for NE States including Sikkim (100% CSS)
	71.00.71	Water Supply Scheme for Soreng in West Sikkim	-	-	24459	-	24459	-	48917	-	48917
	71.00.72	Water Supply Scheme for Chakung in West Sikkim	-	-	30556	-	30556	-	61112	-	61112
	71.00.73	Water Supply Scheme for Ravangla in West Sikkim	-	-	13486	-	13486	-	26971	-	26971
Total	71	Schemes under 10% Lumpsum Provision for NE States including Sikkim (100% CSS)	-	-	68501	-	68501	-	137000	-	137000

	72	Water Supply Scheme for South District
	72.00.71	Water Supply Scheme for Melli Bazaar in South Sikkim (NLCPR)	-	-	-	-	-	-	50000	-	50000
	72.00.72	Upgradation of Namchi Water Supply Scheme ( State Specific Grant under 13th Finance Commission	-	-	-	-	-	-	35000	-	35000
Total	72	Water Supply Scheme for South District	-	-	-	-	-	-	85000	-	85000

	73	Water Supply Scheme for East District
	73.00.71	Water Distribution Network for Singtam Town in East Sikkim (NLCPR)	-	-	-	-	-	-	80000	-	80000
Total	73	Water Supply Scheme for East District	-	-	-	-	-	-	80000	-	80000

	74	Water Supply Scheme for West District
	74.00.71	Overhauling of Changay Source for Water Supply Schemes at Rabdentse and Gyalshing ( State Specific Grant under 13th Finance Commission )	-	-	-	-	-	-	15000	-	15000
Total	74	Water Supply Scheme for West District	-	-	-	-	-	-	15000	-	15000
Total	01.101	Urban Water Supply	241880	-	670019	-	670019	-	781051	-	781051

	01.102	Rural Water Supply
	34	P.H.E Department
	45	East District
	34.45.71	Water Supply in Rural Marketing Centre	-	-	1	-	1	-	1	-	1

	46	West District
	34.46.71	Water Supply in Rural Marketing Centre	1000	-	1	-	1	-	1	-	1

	47	North District	2163
	34.47.71	Water Supply in Rural Marketing Centre	-	-	1	-	1	-	1	-	1

	48	South District
	34.48.71	Water Supply in Rural Marketing Centre	1000	-	1	-	1	-	1	-	1
	34.48.72	Augmentation/Construction of New Distribution System at Yangang Bazar (ACA)	70090	-	-	-	-	-	-	-	-
	34.48.73	Yangang Water Supply Scheme	-	-	-	-	-	-	1	-	1
Total	34	P.H.E Department	74253	-	4	-	4	-	5	-	5
Total	01.102	Rural Water Supply	74253	-	4	-	4	-	5	-	5
Total	01	Water Supply	316133	-	670023	-	670023	-	781056	-	781056

	02	Sewerage and Sanitation
	02.106	Sewerage Services
	61	Drainage and Sewerage System in Gangtok
	61.00.71	Construction of Drainage and Sewerage System in Gangtok (State Plan)	11374	-	1	-	1	-	1	-	1
	61.00.74	Extension of Gangtok Sewarge System Phase III (NEC)	-	-	2000	-	2000	-	1800	-	1800
	61.00.75	Extention of Gangtok Sewarage Scheme Phase IV (State Share of NRCD)	-	-	1	-	1	-	-	-	-
	61.00.77	State Share of JNNURM /UIDSSMT Schemes	-	-	1	-	1	-	1	-	1
	61.00.78	Construction of Boundary Fencing & Beautification of Ridge Park at Gangtok (90:10 % CSS)	2219	-	-	-	-	-	-	-	-
	61.00.79	Construction of Sewerage System at Ranipool (State Share of NRCD Scheme)	-	-	1	-	1	-	1	-	1
	61.00.80	Construction of Sewerage System at Singtam (State Share of NRCD Scheme)	-	-	1	-	1	-	1	-	1
	61.00.81	Extension of Sewerage Network below NH 31 A (5th & 6th Mile) Gangtok (10% Lump- sum for NE States including Sikkim) (90:10 % CSS)	11067	-	-	-	-	-	-	-	-
Total	61	Drainage and Sewerage System in Gangtok	24660	-	2005	-	2005	-	1804	-	1804

	62	Drainage and Sewerage System in South District
	62.00.83	Sewerage System at Namchi (State Share of UIDSSMT Scheme)	-	-	-	-	-	-	1	-	1
	62.00.84	Sewerage System at Jorethang (State Share of UIDSSMT Scheme)	-	-	1	-	1	-	1	-	1
	62.00.85	Sewerage System at Melli (State Share of UIDSSMT Scheme)	-	-	1	-	1	-	1	-	1
Total	62	Drainage and Sewerage System in South District	-	-	2	-	2	-	3	-	3

	63	Drainage and Sewerage System in East District
	63.00.83	Sewerage System at Rangpo (State Share of UIDSSMT Scheme)	-	-	1	-	1	-	1	-	1
Total	63	Drainage and Sewerage System in East District	-	-	1	-	1	-	1	-	1
Total	02.106	Sewerage Services	24660	-	2008	-	2008	-	1808	-	1808
Total	02	Sewerage and Sanitation	24660	-	2008	-	2008	-	1808	-	1808
Total	4215	Capital Outlay on Water Supply & Sanitation	340793	-	672031	-	672031	-	782864	-	782864
Total		CAPITAL SECTION	340793	-	672031	-	672031	-	782864	-	782864
Total		Voted	367656	81256	693882	70109	693882	85109	807298	83677	890975
		Provision under NEC,NLCPR and Centrally Sponsored Schemes consist of Central Share only.

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