|
|
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
|