Downloads

Demand 37

SIKKIM NATIONALISED TRANSPORT

C - Capital Outlay of Economic Services (g) Capital Account of Transport

5053

Capital Outlay on Civil Aviation

5055

Capital Outlay on Road Transport

I. Estimate of the amount required in the year ending 31st March, 2012 to defray the charges in respect of Sikkim Nationalised Transport

Revenue

Capital

Total

Voted

305027

7564

312591

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.

3055

Road Transport











00.201

Sikkim Nationalised Transport











60

Management











60.00.01

Salaries

2692

38973

2893

28860

2893

28860

3195

34629

37824


60.00.11

Travel Expenses

500

150

1

135

1

135

200

150

350


60.00.13

Office Expenses

1799

3007

1

3700

1

3700

293

4500

4793


60.00.14

Rent Rates & Taxes

              -  

34

             -  

35

              -  

35

              -  

40

40


60.00.42

Lumpsum Provision for Revision of Pay

              -  

                -  

4791

              -  

4791

             -  

              -  

               -  

             -  


60.00.50

Other Charges

1163

3952

             -  

3766

              -  

3766

              -  

4200

4200


60.00.51

Motor Vehicles

              -  

560

1

510

1

510

1

590

591


60.00.71

Capacity Building/Training

98

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

60

Management

6252

46676

7687

37006

7687

37006

3689

44109

47798


61

Operation











61.00.01

Salaries

7728

222249

15200

165316

15200

165316

12177

175755

187932


61.00.02

Wages

              -  

2941

1

2853

1

2853

6259

3600

9859


61.00.11

Travel Expenses

301

350

1

315

1

315

1

315

316


61.00.13

Office Expenses

554

738

             -  

180

              -  

180

1

210

211


61.00.51

Motor Vehicles

              -  

35003

             -  

41500

              -  

41500

              -  

44400

44400

Total

61

Operation

8583

261281

15202

210164

15202

210164

18438

224280

242718


63

Maintenance and  Repairs











63.00.21

Supplies and Materials

              -  

10988

             -  

12000

              -  

12000

              -  

13000

13000

Total

63

Maintenance and  Repairs

              -  

10988

             -  

12000

              -  

12000

              -  

13000

13000


64

Buildings











64.00.27

Minor Works (Special repairs for
SNT Bldg)

48

200

1

180

1

180

1

1200

1201


64.00.71

Maintenance of Siliguri Rest House

              -  

80

             -  

72

              -  

72

              -  

150

150


64.00.72

Repairs & Maintenance of Booking
Office

              -  

170

             -  

153

              -  

153

              -  

160

160

Total

64

Buildings

48

450

1

405

1

405

1

1510

1511

Total

00.201

Sikkim Nationalised Transport

14883

319395

22890

259575

22890

259575

22128

282899

305027

Total

3055

Road Transport

14883

319395

22890

259575

22890

259575

22128

282899

305027

Total

 

REVENUE SECTION

14883

319395

22890

259575

22890

259575

22128

282899

305027















CAPITAL SECTION










M.H.

5053

Capital Outlay on Civil Aviation











02

Airports











02.102

Aerodromes











60

Construction of Airport











60.00.73

Construction of Airport at Pakyong
(Upgradation Grant under 12th Finance
Commission)

500000

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

60

Construction of Airport

500000

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

02.102

Aerodromes

500000

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

02

Airports

500000

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

5053

Capital Outlay on Civil Aviation

500000

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  













M.H.

5055

Capital Outlay on Road Transport











00.050

Land & Buildings











60

Construction











60.00.72

Other Buildings

450

                -  

1

              -  

1

             -  

1

               -  

1

 

60.00.73

Construction of Weigh Bridges (Fund under STIDF)

              -  

                -  

             -  

              -  

6500

             -  

              -  

               -  

             -  

Total

60

Construction

450

                -  

1

              -  

6501

             -  

1

               -  

1

Total

00.050

Land & Buildings

450

                -  

1

              -  

6501

             -  

1

               -  

1














00.102

Acquisition of fleet











61

Fleet Purchase











61.00.74

Purchase of Buses,Trucks and Tankers

8000

                -  

12000

              -  

12000

             -  

1

               -  

1


61.00.75

Purchase of Trucks and Tankers (Funded
under STIDF)

              -  

                -  

             -  

              -  

              -  

             -  

7561

               -  

7561

Total

61

Fleet Purchase

8000

                -  

12000

              -  

12000

             -  

7562

               -  

7562

Total

00.102

Acquisition of fleet

8000

                -  

12000

              -  

12000

             -  

7562

               -  

7562














00.103

Workshop facilities











62

Tools and Plants











62.00.52

Machinery & Equipment

1000

                -  

3000

              -  

3000

             -  

1

               -  

1

Total

62

Tools and Plants

1000

                -  

3000

              -  

3000

             -  

1

               -  

1

Total

00.103

Workshop facilities

1000

                -  

3000

              -  

3000

             -  

1

               -  

1

Total

5055

Capital Outlay on Road Transport

9450

                -  

15001

              -  

21501

             -  

7564

               -  

7564

Total

 

CAPITAL SECTION

509450

                -  

15001

              -  

21501

             -  

7564

               -  

7564

Total

 

Voted

524333

319395

37891

259575

44391

259575

29692

282899

312591













Note:

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

M.H.

5055

Capital Outlay on Road Transport











00.901

Deduct amount met from Transport Infrastructure Development Fund


                -  

             -  

              -  

6500

             -  

7561

               -  

7561

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