Demand 35

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Demand 35

			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

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