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Demand 35
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RURAL MANAGEMENT AND DEVELOPMENT

A -General Services (a) Organs of State

2015

Election

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

2215

Water Supply & Sanitation

and Urban Development

2216

Housing

C - Economic Services (b) Rural Development

2501

Special Programmes for Rural Development

2505

Rural Employment

2515

Other Rural Development Programme

(e) Energy

2810

Non-Conventional Sources of Energy

(g) Transport

3054

Roads & Bridges




B - Capital Account of General Services












(c) Capital Account of Water Supply, Sanitation, Housing












and Urban Development

4215

Capital Outlay on Water Supply & Sanitation







4216

Capital Outlay on Housing








C - Capital Accounts of Economic Services












(b) Capital Account of Rural Development

4515

Capital Outlay on Other Rural










Development Programme








(g) Capital Account of Transport

5054

Capital Outlay on Roads & Bridges




I. Estimate of the amount required in the year ending 31st March, 2012 to defray the charges in respect of Rural Management and Development.





Revenue

Capital

Total









Voted

511598

1033515

1545113






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.

2015

Election











00.101

Election Commission











60

State Election Commission











60.00.01

Salaries

              -  

7067

 -

 -

              -  

             -  

              -  

             -  

             -  


60.00.11

Travel Expenses

              -  

171

 -

 -

              -  

             -  

              -  

             -  

             -  


60.00.13

Office Expenses

              -  

907

 -

 -

              -  

             -  

              -  

             -  

             -  


60.00.42

Lumpsum provision for revision of pay

              -  

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

60

State Election Commission

              -  

8145

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

00.101

Election Commission

              -  

8145

             -  

              -  

              -  

             -  

              -  

             -  

             -  


00.103

Preparation & Printing Electoral Rolls











60

State Election Commission











60.00.50

Other Charges

              -  

123

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

60

State Election Commission

              -  

123

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

00.103

Preparation & Printing Electoral Rolls

              -  

123

             -  

              -  

              -  

             -  

              -  

             -  

             -  


00.109

Charges for Conduct of Election to Panchayats/ Local Bodies











62

Conduct of Election to Municipal Bodies











62.00.11

Travel Expenses

              -  

1418

 -

 -

              -  

             -  

              -  

             -  

             -  


62.00.50

Other Charges

              -  

9576

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

62

Conduct of Election to Municipal Bodies

              -  

10994

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

00.109

Charges for Conduct of Election to Panchayats/ Local Bodies

              -  

10994

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

2015

Election

              -  

19262

             -  

              -  

              -  

             -  

              -  

             -  

             -  

M.H.

2215

Water Supply & Sanitation











01

Water Supply











01.001

Direction & Administration











36

Rural Development Department











44

Head Office Establishment











36.44.01

Salaries

11720

7720

3500

5941

3500

6241

4781

6948

11729


36.44.11

Travel Expenses

507

58

235

53

235

53

1

53

54


36.44.13

Office Expenses

3000

114

1000

104

1000

104

1

120

121


36.44.42

Lumpsum provision for revision of pay

              -  

                -  

3654

3000

3654

3000

              -  

             -  

             -  

Total

44

Head Office Establishment

15227

7892

8389

9098

8389

9398

4783

7121

11904














45

East District











36.45.01

Salaries

              -  

4317

2000

3314

3000

5519

5498

3414

8912


36.45.11

Travel Expenses

              -  

10

100

9

100

9

1

33

34


36.45.13

Office Expenses

              -  

10

100

9

100

9

1

10

11

Total

45

East District

              -  

4337

2200

3332

3200

5537

5500

3457

8957













 

46

West District

 

 

 

 

 

 

 

 

 


36.46.01

Salaries

2505

2784

1800

3189

2266

3189

5498

5149

10647


36.46.11

Travel Expenses

248

31

100

28

100

28

1

32

33


36.46.13

Office Expenses

599

102

600

92

600

92

1

105

106

Total

46

West District

3352

2917

2500

3309

2966

3309

5500

5286

10786














47

North District











36.47.01

Salaries

989

1384

1100

1890

1649

1890

2498

3245

5743


36.47.11

Travel Expenses

150

51

100

46

100

46

1

30

31


36.47.13

Office Expenses

503

102

500

92

500

92

1

105

106

Total

47

North District

1642

1537

1700

2028

2249

2028

2500

3380

5880














48

South District











36.48.01

Salaries

2999

5928

1500

4298

3013

4298

3522

3783

7305


36.48.11

Travel Expenses

150

46

100

46

100

46

1

34

35


36.48.13

Office Expenses

500

101

500

92

500

92

1

105

106

Total

48

South District

3649

6075

2100

4436

3613

4436

3524

3922

7446

Total

36

Rural Development Department

23870

22758

16889

22203

20417

24708

21807

23166

44973

Total

01.001

Direction & Administration

23870

22758

16889

22203

20417

24708

21807

23166

44973














01.102

Rural Water Supply Programmes











36

Rural Development Department











45

East District











36.45.71

Village Water Supply

199

1098

1

770

1

770

500

770

1270


36.45.72

Maintenance of Buildings

298

                -  

500

 -

500

             -  

              -  

             -  

             -  


36.45.73

Maintenance of Buildings (Quarter)

303

                -  

1

 -

1

             -  

              -  

             -  

             -  


36.45.85

Roof Water Harvesting

              -  

                -  

80000

 -

80000

             -  

50000

             -  

50000

Total

45

East District

800

1098

80502

770

80502

770

50500

770

51270














46

West District











36.46.71

Village Water Supply

160

938

1

770

1

770

500

770

1270

Total

46

West District

160

938

1

770

1

770

500

770

1270














47

North District











36.47.71

Village Water Supply

203

1096

1

770

1

770

500

770

1270

 

36.47.73

Maintenance of Buildings (Quarter)

149

                -  

1

 -

1

             -  

              -  

             -  

             -  

Total

47

North District

352

1096

2

770

2

770

500

770

1270














48

South District











36.48.71

Village Water Supply

              -  

1100

1

770

1

770

500

770

1270


36.48.73

Maintenance of Buildings (Quarter)

250

                -  

1

 -

1

             -  

              -  

             -  

             -  

Total

48

South District

250

1100

2

770

2

770

500

770

1270

Total

36

Rural Development Department

1562

4232

80507

3080

80507

3080

52000

3080

55080

Total

01.102

Rural Water Supply Programmes

1562

4232

80507

3080

80507

3080

52000

3080

55080














01.196

Assistance to Zilla Parishads /District Level Panchayats











00.00.31

Grants-in-aid

375

1200

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

01.196

Assistance to Zilla Parishads /District Level Panchayats

375

1200

 -

 -

              -  

             -  

              -  

             -  

             -  




 

 

 

 

 

 

 

 

 


01.198

Assistance to Gram Panchayats











00.00.31

Grants-in-aid

875

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

01.198

Assistance to Gram Panchayats

875

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

01

Water Supply

26682

28190

97396

25283

100924

27788

73807

26246

100053




 

 

 

 

 

 

 

 

 


02

Sewerage and Sanitation











02.105

Sanitation Services











36

Rural Development Department











45

East District











36.45.73

Rural Sanitation

3230

                -  

1

 -

1

             -  

              -  

             -  

             -  

Total

45

East District

3230

                -  

1

              -  

1

             -  

              -  

             -  

             -  

Total

36

Rural Development Department

3230

                -  

1

              -  

1

             -  

              -  

             -  

             -  

Total

02.105

Sanitation Services

3230

                -  

1

              -  

1

             -  

              -  

             -  

             -  

Total

02

Sewerage and Sanitation

3230

                -  

1

              -  

1

             -  

              -  

             -  

             -  

Total

2215

Water Supply & Sanitation

29912

28190

97397

25283

100925

27788

73807

26246

100053













M.H.

2216

Housing











03

Rural Housing










 

03.196

Assistance to Zilla Parishads/District Level Panchayats

 

 

 

 

 

 

 

 

 


00.00.31

Grants-in-aid

1543

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

03.196

Assistance to Zilla Parishads/District Level Panchayats

1543

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  














03.198

Assistance to Gram Panchayats











00.00.31

Grants-in-aid

3800

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

03.198

Assistance to Gram Panchayats

3800

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  














03.800

Other Expenditure











36

Rural Development Department











36.00.74

Distribution   of   G.C.I.   sheets   to   the   Rural   Poor

55000

                -  

98000

 -

98000

             -  

50000

             -  

50000


36.00.76

Rural  Housing Scheme

120000

                -  

2794

 -

2794

             -  

              -  

             -  

             -  

Total

36

Rural Development Department

175000

                -  

100794

              -  

100794

             -  

50000

             -  

50000

Total

03.800

Other Expenditure

175000

                -  

100794

              -  

100794

             -  

50000

             -  

50000

Total

03

Rural Housing

180343

                -  

100794

              -  

100794

             -  

50000

             -  

50000

Total

2216

Housing

180343

                -  

100794

              -  

100794

             -  

50000

             -  

50000













M.H.

2501

Special Programmes for Rural Development











01

Integrated Rural Development Programme











01.001

Direction and Administration











45

East district











71

Duga Block Administrative Centre











45.71.01

Salaries

3790

                -  

2500

 -

4906

             -  

4266

             -  

4266


45.71.11

Travel Expenses

75

                -  

75

 -

75

             -  

1

             -  

1


45.71.13

Office Expenses

550

                -  

550

 -

550

             -  

1

             -  

1

Total

71

Duga Block Administrative Centre

4415

                -  

3125

              -  

5531

             -  

4268

             -  

4268














72

Rhenock Block Administrative Centre











45.72.01

Salaries

3709

                -  

4500

 -

6490

             -  

3108

             -  

3108


45.72.11

Travel Expenses

94

                -  

75

 -

75

             -  

1

             -  

1


45.72.13

Office Expenses

522

                -  

550

 -

550

             -  

1

             -  

1

Total

72

Rhenock Block Administrative Centre

4325

                -  

5125

              -  

7115

             -  

3110

             -  

3110













 

73

Pakyong Block Administrative Centre

 

 

 

 

 

 

 

 

 


45.73.01

Salaries

5499

                -  

6000

 -

7070

             -  

5150

             -  

5150


45.73.11

Travel Expenses

114

                -  

75

 -

75

             -  

1

             -  

1


45.73.13

Office Expenses

510

                -  

550

 -

550

             -  

1

             -  

1

Total

73

Pakyong Block Administrative Centre

6123

                -  

6625

              -  

7695

             -  

5152

             -  

5152














74

Gangtok Block Administrative Centre











45.74.01

Salaries

5215

                -  

3700

 -

7223

             -  

5235

             -  

5235


45.74.11

Travel Expenses

69

                -  

75

 -

75

             -  

1

             -  

1


45.74.13

Office Expenses

617

                -  

550

 -

550

             -  

1

             -  

1

Total

74

Gangtok Block Administrative Centre

5901

                -  

4325

              -  

7848

             -  

5237

             -  

5237














75

Regu Block Administrative Centre











45.75.01

Salaries

3957

                -  

3000

 -

5899

             -  

4655

             -  

4655


45.75.11

Travel Expenses

73

                -  

75

 -

75

             -  

1

             -  

1


45.75.13

Office Expenses

524

                -  

550

 -

550

             -  

1

             -  

1

Total

75

Regu Block Administrative Centre

4554

                -  

3625

              -  

6524

             -  

4657

             -  

4657














76

Rakdong Tintek Block Administrative
Centre











45.76.01

Salaries

4452

                -  

2800

 -

5460

             -  

4508

             -  

4508


45.76.11

Travel Expenses

74

                -  

75

 -

75

             -  

1

             -  

1


45.76.13

Office Expenses

539

                -  

550

 -

550

             -  

1

             -  

1

Total

76

Rakdong Tintek Block Administrative
Centre

5065

                -  

3425

              -  

6085

             -  

4510

             -  

4510














77

Khamdong Block Administrative Centre











45.77.01

Salaries

4387

                -  

2400

 -

5399

             -  

3747

             -  

3747


45.77.11

Travel Expenses

75

                -  

75

 -

75

             -  

1

             -  

1


45.77.13

Office Expenses

545

                -  

550

 -

550

             -  

1

             -  

1

Total

77

Khamdong Block Administrative Centre

5007

                -  

3025

              -  

6024

             -  

3749

             -  

3749














78

Ranka Block Administrative Centre











45.78.01

Salaries

4206

                -  

2043

 -

5338

             -  

3688

             -  

3688

 

45.78.11

Travel Expenses

63

                -  

75

 -

75

             -  

1

             -  

1


45.78.13

Office Expenses

516

                -  

550

 -

550

             -  

1

             -  

1

Total

78

Ranka Block Administrative Centre

4785

                -  

2668

              -  

5963

             -  

3690

             -  

3690














79

Assam Lingzey  Block Administrative
Centre











45.79.01

Salaries

              -  

                -  

1

 -

1

             -  

1147

             -  

1147


45.79.11

Travel Expenses

              -  

                -  

1

 -

1

             -  

              -  

             -  

             -  


45.79.13

Office Expenses

              -  

                -  

1

 -

1

             -  

              -  

             -  

             -  

Total

79

Assam Lingzey  Block Administrative
Centre

              -  

                -  

3

              -  

3

             -  

1147

             -  

1147




 

 

 

 

 

 

 

 

 


80

Barapathing Block Administrative Centre











45.80.01

Salaries

              -  

                -  

1

 -

801

             -  

2373

             -  

2373


45.80.11

Travel Expenses

              -  

                -  

1

 -

1

             -  

1

             -  

1


45.80.13

Office Expenses

              -  

                -  

1

 -

1

             -  

1

             -  

1

Total

80

Barapathing Block Administrative Centre

              -  

                -  

3

              -  

803

             -  

2375

             -  

2375




 

 

 

 

 

 

 

 

 


81

Martam Block Administrative Centre











45.81.01

Salaries

113

                -  

1

 -

1

             -  

498

             -  

498


45.81.11

Travel Expenses

16

                -  

1

 -

1

             -  

1

             -  

1


45.81.13

Office Expenses

197

                -  

1

 -

1

             -  

1

             -  

1

Total

81

Martam Block Administrative Centre

326

                -  

3

              -  

3

             -  

500

             -  

500

Total

45

East District

40501

                -  

31952

              -  

53594

             -  

38395

             -  

38395














46

West District











71

Yuksom Block Administrative Centre











46.71.01

Salaries

3276

                -  

2400

 -

4715

             -  

3928

             -  

3928


46.71.11

Travel Expenses

72

                -  

75

 -

75

             -  

1

             -  

1


46.71.13

Office Expenses

552

                -  

550

 -

550

             -  

1

             -  

1

Total

71

Yuksom Block Administrative Centre

3900

                -  

3025

              -  

5340

             -  

3930

             -  

3930














72

Gyalshing Block Administrative Centre











46.72.01

Salaries

4188

                -  

2700

 -

5649

             -  

3349

             -  

3349


46.72.11

Travel Expenses

74

                -  

75

 -

75

             -  

1

             -  

1

 

46.72.13

Office Expenses

531

                -  

550

 -

550

             -  

1

             -  

1

Total

72

Gyalshing Block Administrative Centre

4793

                -  

3325

              -  

6274

             -  

3351

             -  

3351














73

Dentam Block Administrative Centre











46.73.01

Salaries

3692

                -  

1800

 -

5430

             -  

4721

             -  

4721


46.73.11

Travel Expenses

132

                -  

75

 -

75

             -  

1

             -  

1


46.73.13

Office Expenses

516

                -  

550

 -

550

             -  

1

             -  

1

Total

73

Dentam Block Administrative Centre

4340

                -  

2425

              -  

6055

             -  

4723

             -  

4723














74

Kaluk Block Administrative Centre











46.74.01

Salaries

4538

                -  

2400

 -

4412

             -  

3050

             -  

3050


46.74.11

Travel Expenses

75

                -  

75

 -

75

             -  

1

             -  

1


46.74.13

Office Expenses

550

                -  

550

 -

550

             -  

1

             -  

1

Total

74

Kaluk Block Administrative Centre

5163

                -  

3025

              -  

5037

             -  

3052

             -  

3052














75

Soreng Block Administrative Centre











46.75.01

Salaries

6055

                -  

3800

 -

8972

             -  

5846

             -  

5846


46.75.11

Travel Expenses

108

                -  

75

 -

75

             -  

1

             -  

1


46.75.13

Office Expenses

582

                -  

550

 -

550

             -  

1

             -  

1

Total

75

Soreng Block Administrative Centre

6745

                -  

4425

              -  

9597

             -  

5848

             -  

5848














76

Daramdin Block Administrative Centre











46.76.01

Salaries

3784

                -  

2300

 -

6178

             -  

4544

             -  

4544


46.76.11

Travel Expenses

76

                -  

75

 -

75

             -  

1

             -  

1


46.76.13

Office Expenses

477

                -  

550

 -

550

             -  

1

             -  

1

Total

76

Daramdin Block Administrative Centre

4337

                -  

2925

              -  

6803

             -  

4546

             -  

4546




 

 

 

 

 

 

 

 

 


77

Hee Bermiok Block Administrative Centre











46.77.01

Salaries

              -  

                -  

1

 -

1

             -  

              -  

             -  

             -  


46.77.11

Travel Expenses

              -  

                -  

1

 -

1

             -  

              -  

             -  

             -  


46.77.13

Office Expenses

              -  

                -  

1

 -

1

             -  

              -  

             -  

             -  

Total

77

Hee Bermiok Block Administrative Centre

              -  

                -  

3

              -  

3

             -  

              -  

             -  

             -  

Total

46

West District

29278

                -  

19153

              -  

39109

             -  

25450

             -  

25450














47

North District











71

Kabi Tingda Block Administrative Centre










 

47.71.01

Salaries

3840

                -  

2500

 -

5537

             -  

3901

             -  

3901


47.71.11

Travel Expenses

74

                -  

75

 -

75

             -  

1

             -  

1


47.71.13

Office Expenses

550

                -  

550

 -

550

             -  

1

             -  

1

Total

71

Kabi Tingda Block Administrative Centre

4464

                -  

3125

              -  

6162

             -  

3903

             -  

3903














72

Mangan Block Administrative Centre











47.72.01

Salaries

3887

                -  

2200

 -

4491

             -  

4289

             -  

4289


47.72.11

Travel Expenses

73

                -  

75

 -

75

             -  

1

             -  

1


47.72.13

Office Expenses

565

                -  

550

 -

550

             -  

1

             -  

1

Total

72

Mangan Block Administrative Centre

4525

                -  

2825

              -  

5116

             -  

4291

             -  

4291














73

Chungthang Block Administrative Centre











47.73.01

Salaries

2751

                -  

1900

 -

3946

             -  

3168

             -  

3168


47.73.11

Travel Expenses

75

                -  

75

 -

75

             -  

1

             -  

1


47.73.13

Office Expenses

504

                -  

550

 -

550

             -  

1

             -  

1

Total

73

Chungthang Block Administrative Centre

3330

                -  

2525

              -  

4571

             -  

3170

             -  

3170














74

Passingdong  (Dzongu)  Block Administrative Centre











47.74.01

Salaries

3992

                -  

2500

 -

5927

             -  

4540

             -  

4540


47.74.11

Travel Expenses

74

                -  

75

 -

75

             -  

1

             -  

1


47.74.13

Office Expenses

546

                -  

550

 -

550

             -  

1

             -  

1

Total

74

Passingdong  (Dzongu)  Block Administrative Centre

4612

                -  

3125

              -  

6552

             -  

4542

             -  

4542

Total

47

North District

16931

                -  

11600

              -  

22401

             -  

15906

             -  

15906














48

South District











71

Temi Tarku Block Administrative Centre











48.71.01

Salaries

4500

                -  

2900

 -

5709

             -  

3824

             -  

3824


48.71.11

Travel Expenses

35

                -  

75

 -

75

             -  

1

             -  

1


48.71.13

Office Expenses

505

                -  

550

 -

550

             -  

1

             -  

1

Total

71

Temi Tarku Block Administrative Centre

5040

                -  

3525

              -  

6334

             -  

3826

             -  

3826














72

Melli (Sumbuk) Block Administrative
Centre











48.72.01

Salaries

3475

                -  

2600

 -

4500

             -  

3720

             -  

3720

 

48.72.11

Travel Expenses

75

                -  

75

 -

75

             -  

1

             -  

1


48.72.13

Office Expenses

550

                -  

550

 -

550

             -  

1

             -  

1

Total

72

Melli (Sumbuk) Block Administrative
Centre

4100

                -  

3225

              -  

5125

             -  

3722

             -  

3722














73

Wok (Sikhip) Block Administrative Centre











48.73.01

Salaries

2967

                -  

1700

 -

3332

             -  

2372

             -  

2372


48.73.11

Travel Expenses

75

                -  

75

 -

75

             -  

1

             -  

1


48.73.13

Office Expenses

796

                -  

550

 -

550

             -  

1

             -  

1

Total

73

Wok ( Sikhip) Block Administrative Centre

3838

                -  

2325

              -  

3957

             -  

2374

             -  

2374














74

Yangang Block Administrative Centre











48.74.01

Salaries

4939

                -  

2800

 -

5346

             -  

4340

             -  

4340


48.74.11

Travel Expenses

130

                -  

75

 -

75

             -  

1

             -  

1


48.74.13

Office Expenses

510

                -  

550

 -

550

             -  

1

             -  

1

Total

74

Yangang Block Administrative Centre

5579

                -  

3425

              -  

5971

             -  

4342

             -  

4342














75

Namchi Block Administrative Centre











48.75.01

Salaries

4534

                -  

3400

 -

6637

             -  

5990

             -  

5990


48.75.11

Travel Expenses

73

                -  

75

 -

75

             -  

1

             -  

1


48.75.13

Office Expenses

700

                -  

550

 -

550

             -  

1

             -  

1

Total

75

Namchi Block Administrative Centre

5307

                -  

4025

              -  

7262

             -  

5992

             -  

5992














76

Ravongla Block Administrative Centre











48.76.01

Salaries

4429

                -  

3400

 -

6931

             -  

5577

             -  

5577


48.76.11

Travel Expenses

141

                -  

75

 -

75

             -  

1

             -  

1


48.76.13

Office Expenses

484

                -  

550

 -

550

             -  

1

             -  

1

Total

76

Ravongla Block Administrative Centre

5054

                -  

4025

              -  

7556

             -  

5579

             -  

5579




 

 

 

 

 

 

 

 

 


77

Jorethang Block Administrative Centre











48.77.01

Salaries

2032

                -  

1700

 -

3400

             -  

2928

             -  

2928


48.77.11

Travel Expenses

50

                -  

75

 -

75

             -  

1

             -  

1


48.77.13

Office Expenses

250

                -  

550

 -

550

             -  

1

             -  

1

Total

77

Jorethang Block Administrative Centre

2332

                -  

2325

              -  

4025

             -  

2930

             -  

2930














78

Namthang Block Administrative Centre










 

48.78.01

Salaries

2958

                -  

2300

 -

4340

             -  

3675

             -  

3675


48.78.11

Travel Expenses

50

                -  

75

 -

75

             -  

1

             -  

1


48.78.13

Office Expenses

300

                -  

550

 -

550

             -  

1

             -  

1

Total

78

Namthang Block Administrative Centre

3308

                -  

2925

              -  

4965

             -  

3677

             -  

3677

Total

48

South District

34558

                -  

25800

              -  

45195

             -  

32442

             -  

32442

Total

01.001

Direction and Administration

121268

                -  

88505

              -  

160299

             -  

112193

             -  

112193














01.196

Assistance to Zilla Parishads/District Level Panchayats











00.00.31

Grants-in-aid

6800

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

01.196

Assistance to Zilla Parishads/District Level Panchayats

6800

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  














01.198

Assistance to Gram Panchayats











00.00.31

Grants-in-aid

16200

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

01.198

Assistance to Gram Panchayats

16200

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  














01.800

Other Expenditure











36

Rural Development Department











36.00.31

Grants-in-aid to Sikkim Rural Development Agency (S.R.D.A. Administration)

11314

                -  

21014

 -

23514

             -  

17298

             -  

17298


36.00.60

Capacity Building/Training

              -  

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

36

Rural Development Department

11314

                -  

21014

              -  

23514

             -  

17298

             -  

17298

Total

01.800

Other Expenditure

11314

                -  

21014

              -  

23514

             -  

17298

             -  

17298

Total

01

Integrated Rural Development Programme

155582

                -  

109519

              -  

183813

             -  

129491

             -  

129491














04

Integrated Rural Energy Planning
Programme











04.101

Development of Design & Approach for Area Bound Block Level IRE Projects











00.00.73

Integrated Rural Energy
Programme

9952

                -  

20000

 -

20000

             -  

              -  

             -  

             -  

Total

04.101

Development of Design & Approach for Area Bound Block Level IRE Projects

9952

                -  

20000

              -  

20000

             -  

              -  

             -  

             -  













 

04.105

Project Implementation

 

 

 

 

 

 

 

 

 


00.00.31

Grants-in-aid to SREDA for Project Implementation

5688

                -  

3

 -

3

             -  

              -  

             -  

             -  

Total

04.105

Project Implementation

5688

                -  

3

 -

3

             -  

              -  

             -  

             -  

Total

04

Integrated Rural Energy Planning
Programme

15640

                -  

20003

              -  

20003

             -  

              -  

             -  

             -  














06

Self Employment Programme











06.101

Swarna Jayanti Gram Swarozgar Yojana











00.00.71

Swarna Jayanti Gram Swarozgar Yojana

5512

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

06.101

Swarna Jayanti Gram Swarozgar Yojana

5512

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  




 

 

 

 

 

 

 

 

 

Total

06

Self Employment Programme

5512

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

2501

Special Programmes for Rural Development

176734

                -  

129522

              -  

203816

             -  

129491

             -  

129491

























M.H.

2505

Rural Employment











01

National Programmes











01.196

Assistance to Zilla Parishads/District Level Panchayats











00.00.31

Grants-in-aid

898

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

01.196

Assistance to Zilla Parishads/District Level Panchayats

898

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  














01.198

Assistance to Gram Panchayats











00.00.31

Grants-in-aid

2095

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

01.198

Assistance to Gram Panchayats

2095

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  














01.702

Jawahar Gram Samridhi Yojana











00.00.71

State Contribution to Jawahar Rojgar Yojana (IAY)

4418

                -  

3921

 -

3921

             -  

              -  

             -  

             -  

Total

01.702

Jawahar Rojgar Yojana

4418

                -  

3921

              -  

3921

             -  

              -  

             -  

             -  

Total

01

National Programmes

7411

                -  

3921

              -  

3921

             -  

              -  

             -  

             -  


























60

Other Programmes











60.703

Employment Assurance Scheme











00.00.73

National Rural Employment Guarantee                 Scheme

17129

                -  

 -

 -

              -  

             -  

50000

             -  

50000

Total

60.703

Employment Assurance Scheme

17129

                -  

             -  

              -  

              -  

             -  

50000

             -  

50000

Total

60

Other Programmes

17129

                -  

             -  

              -  

              -  

             -  

50000

             -  

50000

Total

2505

Rural Employment

24540

                -  

3921

              -  

3921

             -  

50000

             -  

50000













M.H.

2515

Other Rural Development Programme











00.003

Training











60

Sikkim Institute of Rural Dev.











60.00.31

Grants -in-Aid to Sikkim Institute of Rural Development.

8000

                -  

11000

 -

11000

             -  

8000

             -  

8000

Total

60

Sikkim Institute of Rural Dev.

8000

                -  

11000

              -  

11000

             -  

8000

             -  

8000

Total

00.003

Training

8000

                -  

11000

              -  

11000

             -  

8000

             -  

8000














00.101

Panchayati Raj











00.44

Head Office Establishment











00.44.01

Salaries

15808

10817

 -

 -

1000

             -  

              -  

             -  

             -  


00.44.11

Travel Expenses

398

204

 -

 -

              -  

             -  

              -  

             -  

             -  


00.44.13

Office Expenses

1450

1282

 -

 -

              -  

             -  

              -  

             -  

             -  


00.44.50

Other Charges

8217

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  


00.44.71

Purchase of Books for Village Libraries

5000

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  


00.44.72

Preparation of Village Development Action Plan 

5000

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

00.44

Head Office Establishment

35873

12303

             -  

              -  

1000

             -  

              -  

             -  

             -  














00.45

East District











00.45.01

Salaries

9198

                -  

 -

 -

548

             -  

              -  

             -  

             -  


00.45.11

Travel Expenses

144

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  


00.45.13

Office Expenses

550

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

00.45

East District

9892

                -  

             -  

              -  

548

             -  

              -  

             -  

             -  














00.46

West District










 

00.46.01

Salaries

8997

370

 -

 -

650

             -  

              -  

             -  

             -  


00.46.11

Travel Expenses

198

22

 -

 -

              -  

             -  

              -  

             -  

             -  


00.46.13

Office Expenses

263

43

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

00.46

West District

9458

435

             -  

              -  

650

             -  

              -  

             -  

             -  














00.47

North District











00.47.01

Salaries

3667

772

 -

 -

              -  

             -  

              -  

             -  

             -  


00.47.11

Travel Expenses

136

23

 -

 -

              -  

             -  

              -  

             -  

             -  


00.47.13

Office Expenses

100

41

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

00.47

North District

3903

836

             -  

              -  

              -  

             -  

              -  

             -  

             -  














00.48

South District











00.48.01

Salaries

8143

1530

 -

 -

              -  

             -  

              -  

             -  

             -  


00.48.11

Travel Expenses

129

17

 -

 -

              -  

             -  

              -  

             -  

             -  


00.48.13

Office Expenses

300

73

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

00.48

South District

8572

1620

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

00.101

Panchayati Raj

67698

15194

             -  

              -  

2198

             -  

              -  

             -  

             -  














00.196

Assistance  to   Zilla   Parishads / District   Level   Panchayats











61

Grants to Zilla Parishads for Administrative Expenses











61.00.31

Grants-in-aid

20750

                -  

 -

 -

2000

             -  

              -  

             -  

             -  


61.00.71

Local Area Development Fund for Adhakshya and Upadhakshya

1200

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

61

Grants to Zilla Parishads for Administrative Expenses

21950

                -  

             -  

              -  

2000

             -  

              -  

             -  

             -  

Total

00.196

Assistance  to   Zilla   Parishads / District   Level   Panchayats

21950

                -  

             -  

              -  

2000

             -  

              -  

             -  

             -  














00.198

Assistance to Gram Panchayats











61

Grants to Gram  Panchayats for Administrative Expenses











61.00.31

Grants-in-aid

14250

                -  

 -

 -

1021

             -  

              -  

             -  

             -  

Total

61

Grants to Gram Panchayats for Administrative Expenses

14250

                -  

 -

 -

1021

             -  

              -  

             -  

             -  














62

Grants-in-Aid to Local Bodies recomm-
ended by the 12th Finance Commission











62.00.31

Grants-in-aid

              -  

52000

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

62

Grants-in-Aid to Local Bodies recomm-
ended by the 12th Finance Commission

              -  

52000

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

00.198

Assistance to Gram Panchayats

14250

52000

             -  

              -  

1021

             -  

              -  

             -  

             -  














00.800

Other Expenditure











60

State Finance Commission











60.00.01

Salaries

              -  

120

 -

 -

              -  

             -  

              -  

             -  

             -  


60.00.11

Travel Expenses

              -  

17

 -

 -

              -  

             -  

              -  

             -  

             -  


60.00.13

Office Expenses

              -  

279

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

60

State Finance Commission

              -  

416

             -  

              -  

              -  

             -  

              -  

             -  

             -  




 

 

 

 

 

 

 

 

 


61

Banjhakri Water Fall











61.00.71

Maintenance and Repairs

              -  

276

 -

276

              -  

276

              -  

276

276

Total

61

Banjhakri Water Fall

              -  

276

 -

276

              -  

276

              -  

276

276




 

 

 

 

 

 

 

 

 


71

Census Programme











71

BPL Census (100% CSS)











71.71.11

Travel Expenses

              -  

                -  

1

 -

1

             -  

              -  

             -  

             -  


71.71.13

Office Expenses

              -  

                -  

1

 -

1

             -  

              -  

             -  

             -  


71.71.50

Other Charges

              -  

                -  

2171

 -

2171

             -  

              -  

             -  

             -  

Total

71

BPL Census (100% CSS)

              -  

                -  

2173

              -  

2173

             -  

              -  

             -  

             -  

Total

71

Census Programme

              -  

                -  

2173

              -  

2173

             -  

              -  

             -  

             -  














72

Operation and Maintenance of Pumping site at Tokal, South Sikkim











72.00.27

Minor Works

              -  

                -  

             -  

              -  

              -  

             -  

5000

             -  

5000

Total

72

Operation and Maintenance of Pumping site at Tokal, South Sikkim

              -  

                -  

             -  

              -  

              -  

             -  

5000

             -  

5000




 

 

 

 

 

 

 

 

 

Total

00.800

Other Expenditure

              -  

692

2173

276

2173

276

5000

276

5276




 

 

 

 

 

 

 

 

 

Total

2515

Other Rural Development
Programme

111898

67886

13173

276

18392

276

13000

276

13276













M.H.

2810

Non-Conventional Sources of Energy











60

Others











60.800

Other Expenditure











61

New & Renewable Sources of Energy











61.00.31

Grants -in-Aid to SREDA

4500

                -  

8455

 -

8455

             -  

6075

             -  

6075

Total

61

New & Renewable Sources of Energy

4500

                -  

8455

              -  

8455

             -  

6075

             -  

6075

Total

60.800

Other Expenditure

4500

                -  

8455

              -  

8455

             -  

6075

             -  

6075

Total

60

Others

4500

                -  

8455

              -  

8455

             -  

6075

             -  

6075

Total

2810

Non-Conventional Sources of Energy

4500

                -  

8455

              -  

8455

             -  

6075

             -  

6075












 

M.H.

3054

Roads & Bridges











04

District & Other Roads











04.105

Maintenance and Repairs











60

Work Charged Establishment











81

Maintenance & Repairs of Rural Roads and Bridges under East District











60.81.02

Wages

16987

                -  

1633

 -

4133

             -  

12000

             -  

12000














82

Maintenance & Repairs of Rural Roads and Bridges under West District











60.82.02

Wages

8236

                -  

1000

 -

4000

             -  

8000

             -  

8000














83

Maintenance & Repairs of Rural Roads and Bridges under North District











60.83.02

Wages

1998

                -  

1000

 -

1000

             -  

5000

             -  

5000














84

Maintenance & Repairs of Rural Roads and Bridges under South District











60.84.02

Wages

9542

                -  

1000

 -

4323

             -  

7710

             -  

7710

Total

60

Work Charged Establishment

36763

                -  

4633

              -  

13456

             -  

32710

             -  

32710














61

Other Maintenance Expenditure











81

Maintenance & Repairs of Rural Roads and Bridges under East District











61.81.21

Supplies and Materials

1500

                -  

1

 -

1

             -  

              -  

             -  

             -  


61.81.71

Maintenance of PMGSY Roads Funded under State Transport Infrastructure Development Fund, (STIDF)

              -  

                -  

             -  

              -  

20000

             -  

              -  

             -  

             -  














82

Maintenance & Repairs of Rural Roads and Bridges under West District











61.82.21

Supplies and Materials

1350

                -  

1

 -

1

             -  

              -  

             -  

             -  














83

Maintenance & Repairs of Rural Roads and Bridges under North District











61.83.21

Supplies and Materials

500

                -  

1

 -

1

             -  

              -  

             -  

             -  














84

Maintenance & Repairs of Rural Roads and Bridges under South District











61.84.21

Supplies and Materials

500

                -  

1

 -

1

             -  

              -  

             -  

             -  

Total

61

Other Maintenance Expenditure

3850

                -  

4

              -  

20004

             -  

              -  

             -  

             -  

Total

04.105

Maintenance and Repairs

40613

                -  

4637

              -  

33460

             -  

32710

             -  

32710














04.196

Assistance  to   Zilla   Parishads / District   Level   Panchayats











36

Rural Development Department











36.00.31

Grants-in-aid

2295

540

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

04.196

Assistance  to   Zilla   Parishads / District   Level   Panchayats

2295

540

 -

 -

              -  

             -  

              -  

             -  

             -  














04.198

Assistance to Gram Panchayats











36

Rural Development Department











36.00.31

Grants-in-aid

4095

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

04.198

Assistance to Gram Panchayats

4095

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  














04.337

Road Works











36

Rural Development Department











45

East District











36.45.71

Maintenance & Repairs of Rural Roads
and Bridges

507

23610

1

10500

1

10500

              -  

10500

10500


36.45.73

Maintenance and Repairs (Grant under 12th Finance Commission)

              -  

3388

 -

 -

              -  

             -  

              -  

             -  

             -  


36.45.75

Maintenance and Repairs (Grant under 13th Finance Commission)

              -  

                -  

             -  

              -  

              -  

             -  

              -  

55000

55000

Total

45

East District

507

26998

1

10500

1

10500

              -  

65500

65500














46

West District











36.46.71

Maintenance & Repairs of Rural Roads and Bridges

482

7527

1

7000

1

7000

              -  

7000

7000

Total

46

West District

482

7527

1

7000

1

7000

              -  

7000

7000














47

North District











36.47.71

Maintenance & Repairs of Rural Roads
and Bridges

299

5530

1

7000

1

7000

              -  

7000

7000

Total

47

North District

299

5530

1

7000

1

7000

              -  

7000

7000














48

South District











36.48.71

Maintenance & Repairs of Rural Roads
and Bridges

499

7500

1

7000

1

7000

              -  

7000

7000

Total

48

South District

499

7500

1

7000

1

7000

              -  

7000

7000

Total

36

Rural Development Department

1787

47555

4

31500

4

31500

              -  

86500

86500

Total

04.337

Road Works

1787

47555

4

31500

4

31500

              -  

86500

86500

Total

04

District & Other Roads

48790

48095

4641

31500

33464

31500

32710

86500

119210














80

General











80.001

Direction & Administration











36

Rural Development Department











44

Head Office Establishment











36.44.01

Salaries

4423

13865

1979

14884

2149

14884

4909

17083

21992

 

36.44.11

Travel Expenses

10

40

1

36

1

36

1

36

37


36.44.13

Office Expenses

590

100

1

90

1

90

1

103

104


36.44.42

Lumpsum provision for revision of pay

              -  

                -  

20310

 -

20310

             -  

              -  

             -  

             -  

Total

44

Head Office Establishment

5023

14005

22291

15010

22461

15010

4911

17222

22133














45

East District











36.45.01

Salaries

468

3679

500

3197

1767

6669

2998

4317

7315


36.45.11

Travel Expenses

49

10

1

9

1

9

1

9

10


36.45.13

Office Expenses

100

5

1

5

1

5

1

18

19

Total

45

East District

617

3694

502

3211

1769

6683

3000

4344

7344














46

West District











36.46.01

Salaries

              -  

488

 -

1593

              -  

1593

              -  

1500

1500


36.46.11

Travel Expenses

              -  

8

 -

9

              -  

9

              -  

9

9


36.46.13

Office Expenses

              -  

20

 -

18

              -  

18

              -  

17

17

Total

46

West District

              -  

516

             -  

1620

              -  

1620

              -  

1526

1526














47

North District











36.47.01

Salaries

              -  

998

 -

1685

              -  

1685

              -  

750

750


36.47.11

Travel Expenses

              -  

10

 -

9

              -  

9

              -  

9

9


36.47.13

Office Expenses

              -  

20

 -

18

              -  

18

              -  

17

17

Total

47

North District

              -  

1028

             -  

1712

              -  

1712

              -  

776

776














48

South District











36.48.01

Salaries

              -  

3359

 -

3466

              -  

3466

              -  

3188

3188


36.48.11

Travel Expenses

              -  

10

 -

9

              -  

9

              -  

9

9


36.48.13

Office Expenses

              -  

20

 -

18

              -  

18

              -  

17

17

Total

48

South District

              -  

3389

             -  

3493

              -  

3493

              -  

3214

3214














59

Jorethang Circle











36.59.01

Salaries

3999

                -  

1252

 -

1494

             -  

3498

             -  

3498


36.59.11

Travel Expenses

196

                -  

200

 -

200

             -  

1

             -  

1


36.59.13

Office Expenses

647

                -  

550

 -

550

             -  

1

             -  

1

Total

59

Jorethang Circle

4842

                -  

2002

              -  

2244

             -  

3500

             -  

3500

Total

36

Rural Development Department

10482

22632

24795

25046

26474

28518

11411

27082

38493

Total

80.001

Direction & Administration

10482

22632

24795

25046

26474

28518

11411

27082

38493













 

80.799

Suspense

 

 

 

 

 

 

 

 

 


36

Rural Development Department











36.00.43

Suspense

1757

                -  

5000

 -

5000

             -  

5000

             -  

5000

Total

36

Rural Development Department

1757

                -  

5000

 -

5000

             -  

5000

             -  

5000

Total

80.799

Suspense

1757

                -  

5000

 -

5000

             -  

5000

             -  

5000

Total

80

General

12239

22632

29795

25046

31474

28518

16411

27082

43493

Total

3054

Roads & Bridges

61029

70727

34436

56546

64938

60018

49121

113582

162703

Total

 

REVENUE SECTION

588956

186065

387698

82105

501241

88082

371494

140104

511598















CAPITAL SECTION










M.H.

4215

Capital Outlay on Water Supply & Sanitation











01

Water Supply











01.102

Rural Water Supply











36

Rural Development Department











45

East District











36.45.71

Construction

962

                -  

1

 -

1

             -  

              -  

             -  

             -  


36.45.75

Village Water Supply Scheme
(State Plan)

2467

                -  

1

 -

1

             -  

8000

             -  

8000


36.45.77

Schemes under NABARD

55000

                -  

50000

 -

50000

             -  

20000

             -  

20000


36.45.78

Schemes under NABARD (State share)

4510

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  


36.45.81

Accelerated Rural Water Supply
Programme (100% CSS)

159884

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  


36.45.82

M.I. Unit (100% CSS)

602

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  


36.45.83

Swajal Dhara (100 % CSS)

25619

                -  

28786

 -

28786

             -  

              -  

             -  

             -  


36.45.84

Rajiv Gandhi National Drinking Water Mission - Installing stand alone water purification systems in rural schools
(100% CSS)

2320

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  


36.45.85

Water Supply Scheme for Central Pandam in East Sikkim ( NLCPR)

36176

                -  

100000

 -

100000

             -  

100000

             -  

100000


36.45.86

Construction of WSS around Pakyong Airport Complex

              -  

                -  

4100

 -

4100

             -  

              -  

             -  

             -  

Total

45

East District

287540

                -  

182888

              -  

182888

             -  

128000

             -  

128000













 

46

West District

 

 

 

 

 

 

 

 

 


36.46.75

Village Water Supply Scheme
(State Plan)

2663

                -  

1

 -

1

             -  

2000

             -  

2000


36.46.76

Water Supply Scheme from Chakmakey and Ringyang under Soreng Sub-Division, West District (NLCPR)

19210

                -  

30000

 -

30000

             -  

              -  

             -  

             -  


36.46.77

Water Supply Scheme at Rabdentse in West Sikkim (NLCPR)

              -  

                -  

20000

 -

20000

             -  

23999

             -  

23999


36.46.81

Accelerated Rural Water Supply Programme (100% CSS)

50418

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

46

West District

72291

                -  

50001

              -  

50001

             -  

25999

             -  

25999














47

North District











36.47.75

Village Water Supply Scheme 
(State Plan)

800

                -  

1

 -

1

             -  

1000

             -  

1000


36.47.81

Accelerated Rural Water Supply Programme (100% CSS)

13989

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

47

North District

14789

                -  

1

              -  

1

             -  

1000

             -  

1000














48

South District











36.48.72

Village Water Supply Scheme

              -  

                -  

1

 -

1

             -  

              -  

             -  

             -  


36.48.75

Village Water Supply Scheme
(State Plan)

1971

                -  

 -

 -

              -  

             -  

2000

             -  

2000


36.48.81

Accelerated Rural Water Supply Programme (100% CSS)

39443

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  


36.48.83

Multistage Water Pumping
(State Plan)

500

                -  

1

 -

1

             -  

              -  

             -  

             -  

Total

48

South District

41914

                -  

2

              -  

2

             -  

2000

             -  

2000

Total

36

Rural Development Department

416534

                -  

232892

              -  

232892

             -  

156999

             -  

156999

Total

01.102

Rural Water Supply

416534

                -  

232892

              -  

232892

             -  

156999

             -  

156999

Total

01

Water Supply

416534

                -  

232892

              -  

232892

             -  

156999

             -  

156999

Total

4215

Capital Outlay on Water Supply &
Sanitation

416534

                -  

232892

              -  

232892

             -  

156999

             -  

156999













M.H.

4216

Capital Outlay on Housing

 

 

 

 

 

 

 

 

 


03

Rural Housing











03.800

Other Expenditure











36

Rural Development Department











45

East District











36.45.71

Construction of Model Village

1247

                -  

1

 -

1

             -  

              -  

             -  

             -  


36.45.75

Mukhya Mantri  Awaas Yojana

61530

                -  

50000

 -

50000

             -  

25000

             -  

25000

Total

45

East District

62777

                -  

50001

              -  

50001

             -  

25000

             -  

25000














46

West District











36.46.71

Construction of Model Village

981

                -  

1

 -

1

             -  

              -  

             -  

             -  


36.46.75

Mukhya Mantri  Awaas Yojana

43297

                -  

22500

 -

22500

             -  

10000

             -  

10000

Total

46

West District

44278

                -  

22501

              -  

22501

             -  

10000

             -  

10000














47

North District











36.47.71

Construction of Model Village

              -  

                -  

1

 -

1

             -  

              -  

             -  

             -  


36.47.75

Mukhya Mantri  Awaas Yojana

15236

                -  

7500

 -

7500

             -  

5000

             -  

5000

Total

47

North District

15236

                -  

7501

              -  

7501

             -  

5000

             -  

5000














48

South District











36.48.71

Construction of Model Village

1000

                -  

1

 -

1

             -  

              -  

             -  

             -  


36.48.72

Pilgrimage Centre cum Cultural Village
at Sholophuk

150000

                -  

150000

 -

150000

             -  

28300

             -  

28300


36.48.73

Cultural Village at Yangang

83300

                -  

30000

 -

20000

             -  

30000

             -  

30000


36.48.75

Mukhya Mantri  Awaas Yojana

38345

                -  

20000

 -

20000

             -  

10000

             -  

10000

Total

48

South District

272645

                -  

200001

              -  

190001

             -  

68300

             -  

68300

Total

36

Rural Development Department

394936

                -  

280004

              -  

270004

             -  

108300

             -  

108300

Total

03.800

Other Expenditure

394936

                -  

280004

              -  

270004

             -  

108300

             -  

108300

Total

4216

Capital Outlay on Housing

394936

                -  

280004

              -  

270004

             -  

108300

             -  

108300













M.H.

4515

Capital Outlay on Other Rural Development Programme

 

 

 

 

 

 

 

 

 


00.101

Panchayati Raj











36

Rural Development Department











45

East District











36.45.71

Construction of Panchayat Ghars

              -  

                -  

2500

 -

2500

             -  

              -  

             -  

             -  


36.45.73

Construction of Block Development
Offices including Land Compensation

              -  

                -  

10000

 -

10000

             -  

              -  

             -  

             -  


36.45.74

Construction of BDO Complex

6087

                -  

1

 -

1

             -  

              -  

             -  

             -  


36.45.75

Rural Produce Marketing Centre

866

                -  

1

 -

1

             -  

              -  

             -  

             -  


36.45.78

Backward Region Grant Fund (BRGF)

115900

                -  

139600

 -

139600

             -  

139700

             -  

139700


36.45.79

Schemes under Indo Swiss Project
(EAP)

              -  

                -  

10000

 -

10000

             -  

              -  

             -  

             -  


36.45.80

Facilitation of Block Development
Offices

1798

                -  

5000

 -

5000

             -  

              -  

             -  

             -  


36.45.82

Picnic spot cum dev. Of garden at Lower Lingchuy Busty under Sumin Lingchuy GPU

              -  

                -  

             -  

              -  

              -  

             -  

10000

             -  

10000

Total

45

East District

124651

                -  

167102

              -  

167102

             -  

149700

             -  

149700














46

West District











36.46.71

Construction of Panchayat Ghars

1049

                -  

2500

 -

2500

             -  

              -  

             -  

             -  

Total

46

West District

1049

                -  

2500

              -  

2500

             -  

              -  

             -  

             -  














47

North District











36.47.71

Construction of Panchayat Ghars

999

                -  

2500

 -

2500

             -  

              -  

             -  

             -  














48

South District











36.48.71

Construction of Panchayat Ghars

1994

                -  

2500

 -

2500

             -  

              -  

             -  

             -  


36.48.72

Construction of Zarong School and extension of Play Ground

              -  

                -  

500

 -

500

             -  

10000

             -  

10000


36.48.73

Const. of Cold Room cum Pack House at Biring, South Sikkim

              -  

                -  

             -  

              -  

              -  

             -  

1166

             -  

1166


36.48.74

Const. of Kisan Bazar

              -  

                -  

             -  

              -  

              -  

             -  

100000

             -  

100000


36.48.75

Const. of Santa Kabir Bhawan at Lingmoo, South Sikkim

              -  

                -  

             -  

              -  

              -  

             -  

3000

             -  

3000

Total

48

South District

1994

                -  

3000

              -  

3000

             -  

114166

             -  

114166

Total

36

Rural Development Department

128693

                -  

175102

              -  

175102

             -  

263866

             -  

263866

Total

00.101

Panchayati Raj

128693

                -  

175102

              -  

175102

             -  

263866

             -  

263866














00.102

Community Development











00.00.73

Basic Facilities to Gram Panchayat Units

2243

                -  

200

 -

200

             -  

              -  

             -  

             -  














45

East District











00.45.71

Rural Community Centre

              -  

                -  

             -  

              -  

              -  

             -  

10000

             -  

10000














47

North District











00.47.74

Community Centre, Navey Shotak

500

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

00.102

Community Development

2743

                -  

200

              -  

200

             -  

10000

             -  

10000














00.103

Rural Development











45

East District











00.45.72

Development of Ban Jhakri Water Falls
at Sichey

736

                -  

1

 -

1

             -  

              -  

             -  

             -  


00.45.75

Ranka Cultural -cum-Tourism Village

163100

                -  

60000

 -

50000

             -  

              -  

             -  

             -  


00.45.76

Rural Tourism , Rock Garden at Zoom
and Village Tourism at Chirbirey and
Majhigoan

355

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  


00.45.77

Rural Tourism and Rock Garden at Zoom
and Village Tourism at Chirbirey and
Majhigoan (NLCPR)

43703

                -  

30000

 -

30000

             -  

37749

             -  

37749


00.45.80

Construction of Rural Playground (SPA)

              -  

                -  

             -  

              -  

              -  

             -  

10000

             -  

10000


00.45.81

Land Compensation

              -  

                -  

             -  

              -  

              -  

             -  

100000

             -  

100000

Total

45

East District

207894

                -  

90001

              -  

80001

             -  

147749

             -  

147749














48

South District











00.48.72

Construction of Road to Dozak/ Ronguthang / Pakchay, South Sikkim 

              -  

                -  

             -  

              -  

              -  

             -  

11200

             -  

11200


00.48.73

Forest Land Compensation for Const. of Rishi Kutir, Solophok

              -  

                -  

             -  

              -  

              -  

             -  

15000

             -  

15000

Total

48

South District

              -  

                -  

             -  

              -  

              -  

             -  

26200

             -  

26200

Total

00.103

Rural Development

207894

                -  

90001

              -  

80001

             -  

173949

             -  

173949

Total

4515

Capital Outlay on Other Rural Development  Programme

339330

                -  

265303

              -  

255303

             -  

447815

             -  

447815













M.H.

5054

Capital Outlay on Roads & Bridges











04

District & Other Roads











04.101

Bridges











36

Rural Development Department











71

Constuction of Foot Bridges in Sikkim (100% CSS)











36.71.53

Major Works

              -  

                -  

74200

 -

74200

             -  

222900

             -  

222900

Total

71

Constuction of Foot Bridges in Sikkim (100% CSS)

              -  

                -  

74200

 -

74200

             -  

222900

             -  

222900


72

Repair /Renovation of Foot Suspension Bridges-North Sikkim ( State Specific Grants under 13th Finance Commission)











36.72.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

87500

             -  

87500

Total

72

Repair /Renovation of Foot Suspension Bridges-North Sikkim ( State Specific Grants under 13th Finance Commission)

              -  

                -  

             -  

              -  

              -  

             -  

87500

             -  

87500




 

 

 

 

 

 

 

 

 


73

Schemes funded under NABARD











36.73.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

5000

             -  

5000

Total

36

Rural Development Department

              -  

                -  

74200

              -  

74200

             -  

315400

             -  

315400

Total

04.101

Bridges

              -  

                -  

74200

              -  

74200

             -  

315400

             -  

315400














04.337

Road Works











36

Rural Development Department











45

East District











36.45.73

Construction of Bridges

816

                -  

1

 -

1

             -  

              -  

             -  

             -  


36.45.75

Land Compensation for PMGSY

128649

                -  

 -

 -

              -  

             -  

1

             -  

1

Total

45

East District

129465

                -  

1

              -  

1

             -  

1

             -  

1














46

West District










 

36.46.73

Construction of Bridges

533

                -  

1

 -

1

             -  

              -  

             -  

             -  

Total

46

West District

533

                -  

1

              -  

1

             -  

              -  

             -  

             -  














47

North District











36.47.73

Construction of Bridges

314

                -  

1

 -

1

             -  

              -  

             -  

             -  

Total

47

North District

314

                -  

1

              -  

1

             -  

              -  

             -  

             -  














48

South District











36.48.71

Construction of Roads

              -  

                -  

1

 -

1

             -  

              -  

             -  

             -  


36.48.73

Construction of Bridges

500

                -  

1

 -

1

             -  

              -  

             -  

             -  


36.48.75

Schemes under NABARD

15000

                -  

15000

 -

15000

             -  

5000

             -  

5000

Total

48

South District

15500

                -  

15002

              -  

15002

             -  

5000

             -  

5000

Total

36

Rural Development Department

145812

                -  

15005

              -  

15005

             -  

5001

             -  

5001

Total

04.337

Road Works

145812

                -  

15005

              -  

15005

             -  

5001

             -  

5001

Total

5054

Capital Outlay on Roads & Bridges

145812

                -  

89205

              -  

89205

             -  

320401

             -  

320401

Total

 

CAPITAL SECTION

1296612

                -  

867404

              -  

847404

             -  

1033515

             -  

1033515

Total

 

Voted

1885568

186065

1255102

82105

1348645

88082

1405009

140104

1545113


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










Note : The above estimates do not include the recoveries shown below which are adjusted in accounts as reduction of  expenditure




M.H.

3054

Roads & Bridges











80

General











80.799

Suspense











36

Rural Development Department











36.00.43

Suspense

6041

81

5000

              -  

5000

             -  

5000

             -  

5000













M.H.

2215

Water Supply & Sanitation











01

Water Supply











911

Deduct Recoveries of Overpayments

-

55

             -  

              -  

              -  

             -  

              -  

             -  

             -  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 














The above estimate also does not include the recoveries shown below which are adjusted in accounts as reduction of expenditure by debit to 8235- General and Other Reserve funds, 200-Other Funds and Credit to as under


3054

Roads & Bridges











04

District & Other Roads











04.901

Deduct amount met from Sikkim Transport Infrastructure Development Fund

              -  

                -  

             -  

              -  

20000

             -  

0

0

0

--%>--%>