Downloads

Demand 38

SOCIAL JUSTICE, EMPOWERMENT AND WELFARE

B - Social Services

(a) Education, Sports, Art and   Culture

2202

General Education

2204

Sports and Youth Services

2205

Art and Culture

(b) Health and Family Welfare

2210

Medical and Public Health

(c) Water Supply, Sanitation, Housing & Urban Development

2215

Water Supply & Sanitation

2216

Housing

(d) Information & Broadcasting

2220

Information and Publicity

(e) Welfare of Scheduled Castes, Scheduled
Tribes & Other Backward Classes

2225

Welfare of Scheduled Castes, Scheduled Tribes and
Other  Backward Classes



(g) Social Welfare & Nutrition

2235

Social Security & Welfare









2236

Nutrition










C - Economic Services

2401

Crop Husbandry









(a) Agriculture &Allied Activities

2402

Soil & Water Conservation









2403

Animal Husbandry










2404

Dairy Development










2405

Fisheries











2406

Forestry & Wild Life










2408

Food, Storage & Warehousing









2425

Co-operation









(b) Rural Development

2501

Special Programmes for  Rural Development








2505

Rural Employment










2506

Land Reforms










2515

Other Rural Development  Programmes







(d) Irrigation and Flood Control

2702

Minor Irrigation










2705

Command Area Development








(f) Industry and Minerals

2851

Village and Small Industries









2852

Industries










(g) Transport

3054

Roads and Bridges









(j) General Economic Services

3452

Tourism











3456

Civil Supplies









A - Capital Account on General Services

4059

Capital Outlay on Public  Works








B - Capital  Account on Social Services












(a) Capital Account of Education, Sports, Art & Culture

4202

Capital Outlay on Education,  Sports, Art & Culture




 

 

(b) Capital Account of Health and Family Welfare

4210

Capital Outlay on Medical and Public Health

 

 

 

 




4217

Capital Outlay on Urban  Development





(e) Capital Account of Welfare of Scheduled
Castes, Scheduled Tribes and Other Backward Classes

4225

Capital Account of Welfare of  Scheduled Castes, Scheduled  Tribes & Other Backward  Classes






(g) Capital Account of Social  Welfare & Nutrition

4235

Capital Outlay on Social Security & Welfare







C - Capital Account on Economic Services












(e) Capital Account of Energy

4801

Capital Outlay on Power Projects








(g) Capital Account of Transport

5054

Capital Outlay on Roads  and Bridges





(i) Capital Account of Science, Technology and Environment

5425

Capital Outlay on Other Scientific and Environmental Research





(j) Capital Account of General Economic Services

5452

Capital Outlay on Tourism






I. Estimate of the amount required in the year ending 31st March, 2012 to defray the charges in respect of Social Justice, Empowerment and Welfare






Revenue

Capital

Total









Voted

1178813

84879

1263692






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.

2202

General Education











80

General











80.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

4996

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


80.796

Tribal Area Sub- Plan











00.00.50

Other Charges

24996

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

2202

General Education

29992

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

M.H.

2204

Sports & Youth Services











00.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

2000

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


00.796

Tribal Area Sub- Plan











00.00.50

Other Charges

2990

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

2204

Sports & Youth Services

4990

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  













M.H.

2205

Art and Culture











00.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

500

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

2205

Art and Culture

500

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  













M.H.

2210

Medical and Public Health

 

 

 

 

 

 

 

 

 


80

General











80.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

2619

                -  

240

              -  

240

             -  

              -  

             -  

             -  


80.796

Tribal Area Sub- Plan











00.00.50

Other Charges

9436

                -  

250

              -  

250

             -  

              -  

             -  

             -  

Total

2210

Medical and Public Health

12055

                -  

490

              -  

490

             -  

              -  

             -  

             -  













M.H.

2215

Water Supply & Sanitation











01

Water Supply











01.789

Special Component Plan for Schedule Castes











00.00.50

Rural Water Supply

4000

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


00.00.51

Urban Water Supply

10143

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


00.00.71

Roof Water Harvesting

              -  

                -  

20000

              -  

20000

             -  

10000

             -  

10000

Total

01.789

Special Component Plan for Schedule Castes

14143

                -  

20000

              -  

20000

             -  

10000

             -  

10000














01.796

Tribal Area Sub- Plan











00.00.50

Rural Water Supply

12000

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


00.00.51

Urban Water Supply

30132

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


00.00.52

Augmentation of Water Supply Scheme at Mangan (State Share of UIDSSMT Scheme)

2000

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


00.00.71

Roof Water Harvesting

              -  

                -  

80000

              -  

60000

             -  

20000

             -  

20000

Total

01.796

Tribal Area Sub- Plan

44132

                -  

80000

              -  

60000

             -  

20000

             -  

20000

Total

01

Water Supply

58275

                -  

100000

              -  

80000

             -  

30000

             -  

30000














02

Sewarage and Sanitation











02.789

Special Component Plan for Schedule Castes











60

Sewerage & Sanitation











60.00.50

Rural Sanitation

400

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  














02.796

Tribal Area Sub- Plan











60

Sewerage & Sanitation










 

60.00.50

Rural Sanitation

1100

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

02

Sewarage and Sanitation

1500

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

2215

Water Supply & Sanitation

59775

                -  

100000

              -  

80000

             -  

30000

             -  

30000













M.H.

2216

Housing











03

Rural Housing











03.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

12539

                -  

             -  

              -  

              -  

             -  

-

             -  

             -  


03.796

Tribal Area Sub- Plan











00.00.50

Other Charges

37605

                -  

             -  

              -  

              -  

             -  

-

             -  

             -  

Total

03

Rural Housing

50144

-

-

-

-

-

-

-

-














80

General











80.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges (Urban Housing)

120

                -  

             -  

              -  

              -  

             -  

-

             -  

             -  


80.796

Tribal Area Sub- Plan











00.00.50

Other Charges (Urban Housing)

460

                -  

             -  

              -  

              -  

             -  

-

             -  

             -  

Total

80

General

580

 - 

 - 

 - 

 - 

 - 

-

 - 

 - 

Total

2216

Housing

50724

                -  

             -  

              -  

              -  

             -  

-

             -  

             -  

























M.H.

2220

Information & Publicity











60

Others











60.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

1745

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


60.796

Tribal Area Sub- Plan











00.00.50

Other Charges

4240

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

60

Others

5985

 - 

 - 

 - 

 - 

 - 

-

 - 

 - 

Total

2220

Information & Publicity

5985

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  













M.H.

2225

Welfare of Scheduled Caste, Scheduled Tribes &  Other Backward Classes











01

Welfare of Scheduled Caste










 

01.001

Direction & Administration

 

 

 

 

 

 

 

 

 


60

Establishment











60.00.01

Salaries

4062

                -  

3339

              -  

3979

100

4500

             -  

4500


60.00.11

Travel Expenses

30

                -  

25

              -  

25

             -  

              -  

             -  

             -  


60.00.13

Office Expenses

1736

                -  

410

              -  

410

150

              -  

             -  

             -  


60.00.50

Other Charges

759

                -  

48

              -  

498

             -  

              -  

             -  

             -  

Total

60

Establishment

6587

                -  

3822

              -  

4912

250

4500

             -  

4500














46

West District











60.46.01

Salaries

              -  

1712

             -  

1470

              -  

1670

              -  

1756

1756


60.46.11

Travel Expenses

              -  

48

             -  

45

              -  

45

              -  

45

45


60.46.13

Office Expenses

              -  

94

             -  

90

              -  

140

              -  

100

100

Total

46

West District

              -  

1854

             -  

1605

              -  

1855

              -  

1901

1901














48

South District











60.48.01

Salaries

              -  

1370

             -  

1333

              -  

1526

              -  

1307

1307


60.48.11

Travel Expenses

              -  

50

             -  

45

              -  

45

              -  

45

45


60.48.13

Office Expenses

              -  

100

             -  

90

              -  

90

              -  

100

100

Total

48

South District

              -  

1520

             -  

1468

              -  

1661

              -  

1452

1452

Total

60

Establishment

6587

3374

3822

3073

4912

3766

4500

3353

7853

Total

01.001

Direction & Administration

6587

3374

3822

3073

4912

3766

4500

3353

7853














01.102

Economic Development











00.00.71

Economic Upliftment of SC

1783

                -  

1

              -  

1

             -  

              -  

             -  

             -  

Total

01.102

Economic Development

1783

                -  

1

              -  

1

             -  

              -  

             -  

             -  


























01.198

Assistance to Gram Panchayats











00.00.31

Grants-in-aid

400

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

01.198

Assistance to Gram Panchayats

400

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  














01.277

Education











61

Educational Support










 

61.00.71

Pre Metric Scholarship to SC Students

1849

                -  

1

              -  

1

             -  

              -  

             -  

             -  


61.00.81

Upgradation of Merit SC Student (100% CSS)

600

                -  

300

              -  

300

             -  

300

             -  

300

Total

61

Educational Support

2449

                -  

301

              -  

301

             -  

300

             -  

300

Total

01.277

Education

2449

                -  

301

              -  

301

             -  

300

             -  

300














01.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

3901

                -  

1

              -  

1

             -  

              -  

             -  

             -  

Total

01.789

Special Component Plan for Schedule Castes

3901

                -  

1

              -  

1

             -  

              -  

             -  

             -  














01.793

Special Central Assistance for Scheduled
Castes Component Plan
(Central Plan Schemes)











00.00.72

Other Expenditure

2088

                -  

2750

              -  

8893

             -  

4000

             -  

4000

Total

01.793

Special Central Assistance for Scheduled
Castes Component Plan
(Central Plan Schemes)

2088

                -  

2750

              -  

8893

             -  

4000

             -  

4000














01.800

Other Expenditure











00.00.73

Vocational Facilities

500

                -  

1

              -  

1

             -  

              -  

             -  

             -  

Total

01.800

Other Expenditure

500

                -  

1

              -  

1

             -  

              -  

             -  

             -  

Total

01

Welfare of Scheduled Castes

17708

3374

6876

3073

14109

3766

8800

3353

12153














02

Welfare of Scheduled Tribes











02.001

Direction & Administration











60

Establishment











60.00.01

Salaries

10673

3804

7500

3039

11736

3139

4896

3370

8266


60.00.11

Travel Expenses

151

22

90

20

90

20

25

20

45


60.00.13

Office Expenses

885

63

60

57

60

57

325

65

390


60.00.50

Other Charges

371

                -  

26

              -  

752

             -  

              -  

             -  

             -  

Total

60

Establishment

12080

3889

7676

3116

12638

3216

5246

3455

8701














45

East District











60.45.01

Salaries

              -  

1629

             -  

1296

              -  

1296

              -  

1192

1192


60.45.11

Travel Expenses

              -  

50

             -  

45

              -  

45

              -  

45

45

 

60.45.13

Office Expenses

              -  

100

             -  

90

              -  

135

              -  

100

100

Total

45

East District

              -  

1779

             -  

1431

              -  

1476

              -  

1337

1337














47

North District











60.47.01

Salaries

              -  

1747

             -  

1548

              -  

1830

              -  

1622

1622


60.47.11

Travel Expenses

              -  

50

             -  

45

              -  

45

              -  

45

45


60.47.13

Office Expenses

              -  

86

             -  

90

              -  

90

              -  

100

100

Total

47

North District

              -  

1883

             -  

1683

              -  

1965

              -  

1767

1767

Total

60

Establishment

12080

7551

7676

6230

12638

6657

5246

6559

11805

Total

02.001

Direction & Administration

12080

7551

7676

6230

12638

6657

5246

6559

11805


























02.277

Education











61

Educational Support











61.00.72

Pre-Matric Scholarship to ST
Students

7033

                -  

1

              -  

1

             -  

              -  

             -  

             -  


61.00.73

Grant-in-aid under the Scheme of upgradation of Merit of ST Students (100%CSS)

624

                -  

312

              -  

312

             -  

312

             -  

312

Total

61

Educational Support

7657

                -  

313

              -  

313

             -  

312

             -  

312

Total

02.277

Education

7657

                -  

313

              -  

313

             -  

312

             -  

312














02.794

Special Central Assistance for Tribal Sub-
Plan











62

Tribal Sub Plan Central Plan
Schemes











62.00.31

Grants-in-aid under 1st proviso to Article 275(1) of the   Constitution of India

8895

1202

             -  

              -  

              -  

             -  

              -  

             -  

             -  


62.00.50

Other Charges

18405

                -  

22100

              -  

22100

             -  

28700

             -  

28700

Total

62

Tribal Sub Plan Central Plan
Schemes

27300

1202

22100

              -  

22100

             -  

28700

             -  

28700




 

 

 

 

 

 

 

 

 


63

Tribal Sub Plan State Plan Schemes











63.00.31

Grants-in-aid under 1st proviso to Article 275(1) of the Constitution of India

9464

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


63.00.50

Other Charges

21359

                -  

10700

              -  

10700

             -  

40000

             -  

40000

Total

63

Tribal Sub Plan State Plan Schemes

30823

                -  

10700

              -  

10700

             -  

40000

             -  

40000

Total

02.794

Special Central Assistance for Tribal Sub-
Plan

58123

1202

32800

              -  

32800

             -  

68700

             -  

68700














02.796

Tribal Area Sub- Plan











64

Tribal Area Sub Plan











64.00.50

Other Charges

17322

                -  

1

              -  

1

             -  

              -  

             -  

             -  














71

Grants-in-aid under 1st proviso to Article 275(1) of the Constitution of India











71

Grants-in-aid under 1st proviso to Article
275(1) of the Constitution of India
(Central share)











71.71.50

Other Charges

              -  

                -  

17500

              -  

17500

             -  

20400

             -  

20400














72

Grants-in-aid under 1st proviso to Article 275(1) of the Constitution of India (ACA)











71.72.50

Other Charges

              -  

                -  

9600

              -  

9600

             -  

30000

             -  

30000

Total

71

Grants-in-aid under 1st proviso to Article 275(1) of the Constitution of India (ACA)

              -  

                -  

27100

              -  

27100

             -  

50400

             -  

50400

Total

02.796

Tribal Area Sub- Plan

17322

                -  

27101

              -  

27101

             -  

50400

             -  

50400














02.800

Other Expenditure











64

Other Welfare Activities











64.00.34

Scholarship for Monastic Student

1411

                -  

1

              -  

1

             -  

              -  

             -  

             -  


64.00.71

Vocational Facilities

500

                -  

1

              -  

1

             -  

              -  

             -  

             -  


64.00.73

Pre Examination Coaching

1500

                -  

1

              -  

1

             -  

              -  

             -  

             -  


64.00.74

Vocational Training in Tribal Area                 
(100% CSS)

915

                -  

950

              -  

950

             -  

1500

             -  

1500

Total

64

Other Welfare Activities

4326

                -  

953

              -  

953

             -  

1500

             -  

1500

Total

02.800

Other Expenditure

4326

                -  

953

              -  

953

             -  

1500

             -  

1500

Total

02

Welfare of Scheduled Tribes

99508

8753

68843

6230

73805

6657

126158

6559

132717














03

Welfare of Backward Classes











03.001

Direction & Administration










 

60

Establishment

 

 

 

 

 

 

 

 

 


60.00.01

Salaries

              -  

4161

             -  

              -  

              -  

             -  

              -  

             -  

             -  


60.00.13

Office Expenses

              -  

324

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

60

Establishment

              -  

4485

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

03.001

Direction & Administration

              -  

4485

             -  

              -  

              -  

             -  

              -  

             -  

             -  














03.102

Economic Development











00.00.71

Economic Upliftment of OBC

2437

                -  

1

              -  

1

             -  

              -  

             -  

             -  

Total

03.102

Economic Development

2437

                -  

1

              -  

1

             -  

              -  

             -  

             -  














03.277

Education











61

Educational Support











61.00.72

Pre-Matric Scholarship to OBC Students (Central Share)

678

                -  

900

              -  

900

             -  

1000

             -  

1000


61.00.73

Post Metric Scholarship to OBC Students (100%CSS)

673

                -  

750

              -  

750

             -  

1575

             -  

1575


61.00.74

Post Metric Scholarship to OBC Students
(State Share)

              -  

                -  

1

              -  

1

             -  

              -  

             -  

             -  


61.00.75

Pre-Matric Scholarship to OBC Students
(State share)

1626

                -  

1

              -  

1

             -  

              -  

             -  

             -  

Total

61

Educational Support

2977

                -  

1652

              -  

1652

             -  

2575

             -  

2575

Total

03.277

Education

2977

                -  

1652

              -  

1652

             -  

2575

             -  

2575














03.800

Other Expenditure











64

Development Programmes











64.00.74

Vocational Facilities

1500

                -  

1

              -  

1

             -  

              -  

             -  

             -  

Total

64

Development Programmes

1500

                -  

1

              -  

1

             -  

              -  

             -  

             -  




 

 

 

 

 

 

 

 

 


65

Sikkim Commission for Backward
Classes











65.00.31

Grants-in-Aid

              -  

                -  

             -  

4000

              -  

4785

              -  

5500

5500

Total

03.800

Other Expenditure

1500

                -  

1

4000

1

4785

              -  

5500

5500

Total

03

Welfare of Backward Classes

6914

4485

1654

4000

1654

4785

2575

5500

8075













 

80

General

 

 

 

 

 

 

 

 

 


80.800

Other Expenditure























66

Welfare Board











66.00.11

Travel Expenses

28

                -  

25

              -  

25

             -  

              -  

             -  

             -  


66.00.13

Office Expenses

977

                -  

900

              -  

900

             -  

150

             -  

150


66.00.50

Other Charges

1896

                -  

670

              -  

670

             -  

              -  

             -  

             -  

Total

66

Welfare Board

2901

                -  

1595

              -  

1595

             -  

150

             -  

150














68

Other Social Welfare Programmes











68.00.71

Research and Monitoring

              -  

                -  

2

              -  

2

             -  

              -  

             -  

             -  


68.00.72

Protection of Civil Right and Prevention of Atrocities on SC/ST (50:50% CSS)

1200

                -  

1000

              -  

1000

             -  

600

             -  

600

Total

68

Other Social Welfare Programmes

1200

                -  

1002

              -  

1002

             -  

600

             -  

600














69

Post-Matric Scholarship to students
belonging to SC/ST (100% CSS)











69.00.34

Scholarship and Stipend

3458

                -  

4000

              -  

6005

             -  

7575

             -  

7575

Total

69

Post-Matric Scholarship to students
belonging to SC/ST (100% CSS)

3458

                -  

4000

              -  

6005

             -  

7575

             -  

7575














70

Prematric Scholarship to Minority Students (75:25 % CSS)











70.00.34

Scholarship and Stipend

1181

                -  

3000

              -  

5274

             -  

4500

             -  

4500

Total

70

Prematric Scholarship to Minority Students  (75:25 % CSS)

1181

                -  

3000

              -  

5274

             -  

4500

             -  

4500














71

Post Matric Scholarship to Minority Students
(100% CSS)











71.00.34

Scholarship and Stipend

1013

                -  

1500

              -  

2177

             -  

3420

             -  

3420

Total

71

Post Matric Scholarship to Minority Students
(100% CSS)

1013

                -  

1500

              -  

2177

             -  

3420

             -  

3420













 

72

Merit cum Means based scholarship to Minority Students (100% CSS)

 

 

 

 

 

 

 

 

 

 

72.00.34

Scholarship and Stipend

498

                -  

1100

              -  

1765

             -  

1940

             -  

1940














73

Multi Sectoral Development Programme for Minority Concentration Districts (100% CSS)











73.00.50

Other Charges

              -  

                -  

57875

              -  

57875

             -  

80000

             -  

80000

Total

80.800

Other Expenditure

10251

                -  

70072

              -  

75693

             -  

98185

             -  

98185

Total

80

General

10251

                -  

70072

              -  

75693

             -  

98185

             -  

98185

Total

2225

Welfare of Scheduled Caste, Scheduled Tribes &  Other Backward Classes

134381

16612

147445

13303

165261

15208

235718

15412

251130













M.H.

2235

Social Security & Welfare











01

Rehabilitation











01.202

Other Rehabilitation Programme











41

Comprehensive Management of Rehabilitation Centre











41.00.50

Other Charges

              -  

                -  

1

              -  

1

             -  

              -  

             -  

             -  

Total

01

Rehabilitation

              -  

                -  

1

              -  

1

             -  

              -  

             -  

             -  














02

Social Welfare











02.001

Direction & Administration











39

Social Welfare Department











60

Social Welfare Division











39.60.01

Salaries

3007

8984

3000

6335

3000

6335

2403

5873

8276


39.60.11

Travel Expenses

75

62

600

57

600

57

25

57

82


39.60.13

Office Expenses

447

396

3000

361

3000

361

100

361

461


39.60.31

Grants in Aid to Sikkim Welfare Commission

1994

                -  

147

              -  

147

             -  

53

             -  

53


39.60.50

Other Charges

150

18

500

16

500

16

12

18

30

Total

60

Social Welfare Division

5673

9460

7247

6769

7247

6769

2593

6309

8902














61

Women & Child Welfare Division











39.61.01

Salaries

45553

                -  

41100

              -  

49100

             -  

57348

             -  

57348


39.61.11

Travel Expenses

24

                -  

204

              -  

204

             -  

25

             -  

25


39.61.13

Office Expenses

1064

                -  

1325

              -  

1325

             -  

225

             -  

225

Total

61

Women & Child Welfare Division

46641

                -  

42629

              -  

50629

             -  

57598

             -  

57598


62

Parliamentary Secretary











39.62.01

Salaries

              -  

                -  

             -  

              -  

              -  

             -  

1000

             -  

1000


39.62.11

Travel Expenses

              -  

                -  

             -  

              -  

              -  

             -  

100

             -  

100


39.62.13

Office Expenses

              -  

                -  

             -  

              -  

              -  

             -  

1400

             -  

1400

Total

62

Parliamentary Secretary

              -  

                -  

             -  

              -  

              -  

             -  

2500

             -  

2500

Total

39

Social Welfare Department

52314

9460

49876

6769

57876

6769

62691

6309

69000

Total

02.001

Direction & Administration

52314

9460

49876

6769

57876

6769

62691

6309

69000














02.101

Welfare of Handicapped











60

Welfare Activities











60.00.34

Scholarship and Stipend

              -  

97

50

200

50

200

              -  

200

200


60.00.52

Machinery and Equipments/Distt. Disability Reh. Centre

787

                -  

998

              -  

998

             -  

35

             -  

35


60.00.71

Sheltered Workshop

449

                -  

500

              -  

500

             -  

25

             -  

25


60.00.72

Subsistence Allowance

              -  

                -  

600

              -  

600

             -  

3346

             -  

3346


60.00.73

Special School for Deaf

366

                -  

500

              -  

500

             -  

              -  

             -  

             -  

Total

60

Welfare Activities

1602

97

2648

200

2648

200

3406

200

3606

Total

02.101

Welfare of handicapped

1602

97

2648

200

2648

200

3406

200

3606














02.102

Child Welfare











61

I.C.D.S. Programme (100% CSS)











49

Gangtok Sub-Division











61.49.01

Salaries

4081

                -  

4300

              -  

4300

             -  

4420

             -  

4420


61.49.11

Travel Expenses

148

                -  

200

              -  

200

             -  

266

             -  

266


61.49.13

Office Expenses

287

                -  

400

              -  

400

             -  

708

             -  

708


61.49.14

Rent, Rates and Taxes

203

                -  

40

              -  

40

             -  

576

             -  

576

Total

49

Gangtok Sub-Division

4719

                -  

4940

              -  

4940

             -  

5970

             -  

5970














50

Pakyong Sub-Division











61.50.01

Salaries

4650

                -  

4800

              -  

4800

             -  

4646

             -  

4646


61.50.11

Travel Expenses

126

                -  

200

              -  

200

             -  

250

             -  

250


61.50.13

Office Expenses

385

                -  

700

              -  

700

             -  

576

             -  

576


61.50.14

Rent, Rates and Taxes

42

                -  

150

              -  

150

             -  

100

             -  

100

Total

50

Pakyong Sub-Division

5203

                -  

5850

              -  

5850

             -  

5572

             -  

5572


51

Rongli Sub-Division











61.51.01

Salaries

3651

                -  

3700

              -  

3700

             -  

3874

             -  

3874


61.51.11

Travel Expenses

174

                -  

200

              -  

200

             -  

258

             -  

258


61.51.13

Office Expenses

445

                -  

700

              -  

700

             -  

309

             -  

309


61.51.14

Rent, Rates and Taxes

              -  

                -  

40

              -  

40

             -  

              -  

             -  

             -  

Total

51

Rongli Sub-Division

4270

                -  

4640

              -  

4640

             -  

4441

             -  

4441














52

Soreng Sub-Division











61.52.01

Salaries

6371

                -  

6250

              -  

6250

             -  

6771

             -  

6771


61.52.11

Travel Expenses

180

                -  

200

              -  

200

             -  

400

             -  

400


61.52.13

Office Expenses

311

                -  

700

              -  

700

             -  

762

             -  

762


61.52.14

Rent, Rates and Taxes

              -  

                -  

40

              -  

40

             -  

135

             -  

135

Total

52

Soreng Sub-Division

6862

                -  

7190

              -  

7190

             -  

8068

             -  

8068














53

Gyalshing Sub-Division











61.53.01

Salaries

5688

                -  

5850

              -  

5850

             -  

6547

             -  

6547


61.53.11

Travel Expenses

180

                -  

200

              -  

200

             -  

498

             -  

498


61.53.13

Office Expenses

232

                -  

600

              -  

600

             -  

421

             -  

421


61.53.14

Rent, Rates and Taxes

              -  

                -  

40

              -  

40

             -  

              -  

             -  

             -  

Total

53

Gyalshing Sub-Division

6100

                -  

6690

              -  

6690

             -  

7466

             -  

7466














54

Mangan Sub-Division











61.54.01

Salaries

6334

                -  

5400

              -  

5400

             -  

4230

             -  

4230


61.54.11

Travel Expenses

180

                -  

200

              -  

200

             -  

323

             -  

323


61.54.13

Office Expenses

415

                -  

700

              -  

700

             -  

618

             -  

618


61.54.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

82

             -  

82

Total

54

Mangan Sub-Division

6929

                -  

6300

              -  

6300

             -  

5253

             -  

5253














55

Chungthang Sub-Division











61.55.01

Salaries

2855

                -  

3700

              -  

3700

             -  

3032

             -  

3032


61.55.11

Travel Expenses

60

                -  

125

              -  

125

             -  

210

             -  

210


61.55.13

Office Expenses

455

                -  

700

              -  

700

             -  

700

             -  

700

Total

55

Chungthang Sub-Division

3370

                -  

4525

              -  

4525

             -  

3942

             -  

3942


56

Namchi sub-Division











61.56.01

Salaries

7009

                -  

6800

              -  

6800

             -  

5528

             -  

5528


61.56.11

Travel Expenses

240

                -  

300

              -  

300

             -  

300

             -  

300


61.56.13

Office Expenses

719

                -  

800

              -  

800

             -  

394

             -  

394


61.56.14

Rent, Rates and Taxes

24

                -  

40

              -  

40

             -  

40

             -  

40

Total

56

Namchi sub-Division

7992

                -  

7940

              -  

7940

             -  

6262

             -  

6262














57

Ravongla Sub-Division











61.57.01

Salaries

4512

                -  

4450

              -  

4450

             -  

2280

             -  

2280


61.57.11

Travel Expenses

180

                -  

200

              -  

200

             -  

300

             -  

300


61.57.13

Office Expenses

600

                -  

700

              -  

700

             -  

575

             -  

575


61.57.14

Rent, Rates and Taxes

57

                -  

150

              -  

150

             -  

100

             -  

100

Total

57

Ravongla Sub-Division

5349

                -  

5500

              -  

5500

             -  

3255

             -  

3255














62

Project











61.62.01

Salaries

1583

                -  

1200

              -  

1200

             -  

1330

             -  

1330


61.62.11

Travel Expenses

27

                -  

200

              -  

200

             -  

250

             -  

250


61.62.13

Office Expenses

180

                -  

200

              -  

200

             -  

300

             -  

300


61.62.14

Rent,Rates & Taxes

              -  

                -  

             -  

              -  

              -  

             -  

300

             -  

300


61.62.50

Other Charges

2080

                -  

2000

              -  

2000

             -  

3000

             -  

3000


61.62.71

Kishori Shakti Yojana

1210

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

62

Project

5080

                -  

3600

              -  

3600

             -  

5180

             -  

5180














63

Training











61.63.50

Other Charges

2022

                -  

3000

              -  

3000

             -  

2700

             -  

2700

Total

63

Training

2022

                -  

3000

              -  

3000

             -  

2700

             -  

2700














66

Jorethang Sub-Division











61.66.01

Salaries

2330

                -  

2700

              -  

2700

             -  

4906

             -  

4906


61.66.11

Travel Expenses

60

                -  

100

              -  

100

             -  

336

             -  

336


61.66.13

Office Expenses

384

                -  

500

              -  

500

             -  

458

             -  

458


61.66.14

Rent, Rates and Taxes

63

                -  

200

              -  

200

             -  

150

             -  

150

Total

66

Jorethang Sub-Division

2837

                -  

3500

              -  

3500

             -  

5850

             -  

5850


67

Singtam Sub-Division











61.67.01

Salaries

8438

                -  

5300

              -  

5300

             -  

6915

             -  

6915


61.67.11

Travel Expenses

299

                -  

400

              -  

400

             -  

600

             -  

600


61.67.13

Office Expenses

365

                -  

900

              -  

900

             -  

973

             -  

973


61.67.14

Rent, Rates and Taxes

              -  

                -  

200

              -  

200

             -  

200

             -  

200

Total

67

Singtam Sub-Division

9102

                -  

6800

              -  

6800

             -  

8688

             -  

8688




 

 

 

 

 

 

 

 

 


68

Gangtok Rural Project











61.68.01

Salaries

              -  

                -  

2300

              -  

2300

             -  

5314

             -  

5314


61.68.11

Travel Expenses

              -  

                -  

200

              -  

200

             -  

400

             -  

400


61.68.13

Office Expenses

              -  

                -  

500

              -  

500

             -  

907

             -  

907


61.68.14

Rent, Rates and Taxes

              -  

                -  

40

              -  

40

             -  

96

             -  

96

Total

68

Gangtok Rural Project

              -  

                -  

3040

              -  

3040

             -  

6717

             -  

6717














69

Dzongu Rural Project











61.69.01

Salaries

              -  

                -  

3100

              -  

3100

             -  

3020

             -  

3020


61.69.11

Travel Expenses

              -  

                -  

200

              -  

200

             -  

200

             -  

200


61.69.13

Office Expenses

              -  

                -  

400

              -  

400

             -  

400

             -  

400


61.69.14

Rent, Rates and Taxes

              -  

                -  

50

              -  

50

             -  

50

             -  

50

Total

69

Dzongu Rural Project

              -  

                -  

3750

              -  

3750

             -  

3670

             -  

3670

Total

61

I.C.D.S. Programme (100% CSS)

69835

                -  

77265

              -  

77265

             -  

83034

             -  

83034














62

Other Child Welfare Programme











62.00.71

Cretches for Working Women's Children
(W & C)

240

                -  

200

              -  

200

             -  

              -  

             -  

             -  


62.00.72

Children's Day Celebration (W & C)

              -  

                -  

1

              -  

1

             -  

              -  

             -  

             -  


62.00.73

Grant in Aid to State Commission for Protection of Rights of Children

1000

                -  

500

              -  

1000

             -  

100

             -  

100














72

Rajeev Gandhi Schemes for Empowerment of Adolescent Girls (RGSEAG) SABLA (100% CSS)










 

62.72.50

Other Charges 

              -  

                -  

5000

              -  

5000

             -  

16640

             -  

16640

Total

62

Other Child Welfare Programme

1240

                -  

5701

              -  

6201

             -  

16740

             -  

16740




 

 

 

 

 

 

 

 

 


63

I.C.D.S. Programme( State Share)











63

Other ICDS Programmes











63.63.50

Other Charges

1215

                -  

2

              -  

2

             -  

20000

             -  

20000

Total

63

I.C.D.S. Programme( State Share)

1215

                -  

2

              -  

2

             -  

20000

             -  

20000














64

Integrated Child Protection Scheme (ICPS) (90:10 % CSS)











64.00.31

Grant in Aid

              -  

                -  

1200

              -  

1200

             -  

1100

             -  

1100


64.00.50

Other Charges 

              -  

                -  

35822

              -  

35822

             -  

32202

             -  

32202

Total

64

Integrated Child Protection Scheme (ICPS) (90:10 % CSS)

              -  

                -  

37022

              -  

37022

             -  

33302

             -  

33302

Total

02.102

Child Welfare

72290

                -  

119990

              -  

120490

             -  

153076

             -  

153076














02.103

Women's Welfare











63

Working Women's Hostel, Deorali











63.00.13

Office Expenses

198

                -  

200

              -  

200

             -  

50

             -  

50

Total

63

Working Women's Hostel, Deorali

198

                -  

200

              -  

200

             -  

50

             -  

50














64

Other Women's Welfare Programme











64.00.71

Incentive for Widow Remarriage

              -  

40

             -  

240

              -  

240

              -  

240

240


64.00.73

Training for Women

              -  

                -  

1

              -  

1

             -  

              -  

             -  

             -  


64.00.74

Women's Day Celebration

              -  

                -  

1

              -  

1

             -  

              -  

             -  

             -  


64.00.75

Welfare of the Destitute Home

              -  

                -  

1

              -  

1

             -  

              -  

             -  

             -  


64.00.76

Protection of Women from Domestic Violence

              -  

                -  

200

              -  

200

             -  

              -  

             -  

             -  


64.00.82

Conditional Maternity Benefit Scheme (100% CSS)

              -  

                -  

17953

              -  

17953

             -  

17953

             -  

17953

Total

64

Other Women's Welfare Programme

              -  

40

18156

240

18156

240

17953

240

18193





 

 

 

 

 

 

 

 


65

State Women Commission











65.00.31

Grants-in-Aid

1500

                -  

500

              -  

1200

             -  

100

             -  

100

Total

65

State Women Commission

1500

                -  

500

              -  

1200

             -  

100

             -  

100

Total

02.103

Women's Welfare

1698

40

18856

240

19556

240

18103

240

18343


02.104

Welfare of Aged, Infirm & Destitute











66

Destitute Homes











66.00.31

Grants-in-aid

200

1650

300

1650

300

1650

              -  

1650

1650

Total

66

Destitute Homes

200

1650

300

1650

300

1650

              -  

1650

1650

Total

02.104

Welfare of Aged, Infirm & Destitute

200

1650

300

1650

300

1650

              -  

1650

1650














02.106

Correctional Services











67

Juvenile Social Maladjustment (50:50% CSS)











67.00.01

Salaries

222

                -  

800

              -  

800

             -  

              -  

             -  

             -  


67.00.13

Office Expenses

400

                -  

400

              -  

400

             -  

              -  

             -  

             -  

Total

67

Juvenile Social Maladjustment (50:50% CSS)

622

                -  

1200

              -  

1200

             -  

              -  

             -  

             -  

Total

02.106

Correctional Services

622

                -  

1200

              -  

1200

             -  

              -  

             -  

             -  














02.107

Assistance to Voluntary Organisation











68

Voluntary Organisation











68.00.31

Grants-in-aid

1600

450

700

160

700

160

              -  

160

160

Total

68

Voluntary Organisation

1600

450

700

160

700

160

              -  

160

160

Total

02.107

Assistance to Voluntary Organisation

1600

450

700

160

700

160

              -  

160

160














02.196

Assistance to Zilla Parishads/District Level Panchayats











00.00.31

Grants-in-aid

3575

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

02.196

Assistance to Zilla Parishads/District Level Panchayats

3575

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  














02.198

Assistance to Gram Panchayats











00.00.31

Grants-in-aid

5700

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

02.198

Assistance to Gram Panchayats

5700

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  














02.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

5400

                -  

1

              -  

1

             -  

              -  

             -  

             -  


02.796

Tribal Area Sub- Plan










 

00.00.50

Other Charges

19098

                -  

1

              -  

1

             -  

              -  

             -  

             -  


02.800

Other Expenditure











69

Social Defence











69.00.31

Grant -in-Aid to Juvenile Justice Board

1101

                -  

500

              -  

1282

             -  

50

             -  

             50


69.00.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

69

Social Defence

1101

                -  

500

              -  

1282

             -  

50

             -  

             50














70

Social Welfare Board (W & C)











70.00.31

Grants-in-aid

              -  

3000

             -  

1200

              -  

2200

              -  

3000

3000

Total

70

Social Welfare Board

              -  

3000

             -  

1200

              -  

2200

              -  

3000

3000














71

Small Family Scheme











71.00.50

Other Charges

96

                -  

300

              -  

300

             -  

              -  

             -  

             -  

Total

71

Small Family Scheme

96

                -  

300

              -  

300

             -  

              -  

             -  

             -  

Total

02.800

Other Expenditure

1197

3000

800

1200

1582

2200

50

3000

3050

Total

02

Social Welfare

165296

14697

194372

10219

204354

11219

237326

11559

248885














03

National Social Assistance Programme











03.101

National Old Age Pension Scheme











60

Pension Schemes











60.00.71

Old Age Pension (Social Welfare)(State Plan)

59803

19399

105300

19400

104100

19400

44600

19400

64000


60.00.72

National Family Benefit Schemes (ACA)

1140

                -  

3000

              -  

3000

             -  

1000

             -  

1000


60.00.73

Old Age Pension ( ACA)

              -  

                -  

             -  

              -  

              -  

             -  

45439

             -  

45439

Total

60

Pension Schemes

60943

19399

108300

19400

107100

19400

91039

19400

110439

Total

03.101

National Old Age Pension Scheme

60943

19399

108300

19400

107100

19400

91039

19400

110439














03.102

National Family Benefit Scheme











61

Pension Schemes











61.00.71

Indira Gandhi National Widow  Pension
Scheme (State Plan)

1998

                -  

500

              -  

500

             -  

391

             -  

391


61.00.72

Indira Gandhi National disability Pension
Scheme (State Plan)

1854

                -  

500

              -  

500

             -  

290

             -  

290

 

61.00.73

Indira Gandhi National Widow  Pension
Scheme (ACA)

              -  

                -  

             -  

              -  

              -  

             -  

782

             -  

782


61.00.74

Indira Gandhi National disability Pension
Scheme (ACA)

              -  

                -  

             -  

              -  

              -  

             -  

579

             -  

579

Total

03.102

National Family Benefit Scheme

3852

                -  

1000

              -  

1000

             -  

2042

             -  

2042

Total

03

National Social Assistance Programme

64795

19399

109300

19400

108100

19400

93081

19400

112481














60

Other Social Security & Welfare Programme











60.102

Pension under Social security Schemes











60

Pension Schemes











60.00.72

Family Pension to widows of Ex-Servicemen (Women & Child Welfare)

              -  

77

             -  

200

              -  

200

              -  

200

200

Total

60.102

Pension under Social Security Schemes

              -  

77

             -  

200

              -  

200

              -  

200

200














60.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

3209

                -  

1

              -  

1

             -  

              -  

             -  

             -  


60.796

Tribal Area Sub- Plan











00.00.50

Other Charges

5849

                -  

1

              -  

1

             -  

              -  

             -  

             -  

Total

60

Other Social Security & Welfare Programme

9058

77

2

200

2

200

              -  

200

200

Total

2235

Social Security & Welfare

239149

34173

303675

29819

312457

30819

330407

31159

361566













M.H.

2236

Nutrition











02

Distribution of Nutritious Food and
Beverages











02.101

Special Nutritions Programmes











00.00.72

State Special Nutrition Programme

10000

                -  

1

              -  

1

             -  

1

             -  

          1.00


00.00.73

Special Nutritions Programmes
(Central Share)

26859

                -  

101787

              -  

101787

             -  

101799

             -  

101799


00.00.74

Malnutrition Free Sikkim

1444

                -  

1

              -  

1

             -  

              -  

             -  

             -  


00.00.75

Mukhya Mantri Antodaya Pustahar Yojana

              -  

                -  

1

              -  

1

             -  

              -  

             -  

             -  

Total

02.101

Special Nutritions Programmes

38303

                -  

101790

              -  

101790

             -  

101800

             -  

101800


























02.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

7400

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  













 

02.796

Tribal Area Sub- Plan

 

 

 

 

 

 

 

 

 


00.00.50

Other Charges

18000

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  














02.800

Other Expenditure











00.00.81

Foodgrain for under nourished pregnant & lactating women & Adolescent girls under pilot scheme

1202

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


00.00.82

Establishment of Nutrition Laboratory

900

                -  

1

              -  

1

             -  

              -  

             -  

             -  

Total

02.800

Other Expenditure

2102

                -  

1

              -  

1

             -  

              -  

             -  

             -  

Total

02

Distribution of Nutritious Food and
Beverages

65805

                -  

101791

              -  

101791

             -  

101800

             -  

101800














80

General











80.001

Direction & Administration











60

Establishment











60.00.01

Salaries

299

8943

371

6836

371

8146

279

9382

9661


60.00.11

Travel Expenses

746

                -  

100

57

100

57

25

57

82


60.00.13

Office Expenses

3609

                -  

263

183

263

183

174

200

374


60.00.14

Rent,Rates & Taxes

              -  

                -  

1

100

1

100

              -  

100

100


60.00.50

Other Charges

1000

                -  

1

              -  

1

             -  

              -  

             -  

             -  


60.00.71

Capacity Building/ Training

107

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

60

Establishment

5761

8943

736

7176

736

8486

478

9739

10217

Total

80.001

Direction & Administration

5761

8943

736

7176

736

8486

478

9739

10217

Total

80

General

5761

8943

736

7176

736

8486

478

9739

10217

Total

2236

Nutrition

71566

8943

102527

7176

102527

8486

102278

9739

112017













M.H.

2401

Crop Husbandry











00.789

Special Component Plan for Schedule Castes











01

Agriculture Department











01.00.50

Other Charges

5358

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  














16

Horticulture Department











16.00.50

Other Charges

3600

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


16.00.60

Construction of Green House

              -  

                -  

20000

              -  

10000

             -  

10000

             -  

10000

Total

00.789

Special Component Plan for Schedule Castes

8958

                -  

20000

              -  

10000

             -  

10000

             -  

10000


00.796

Tribal Area Sub- Plan











01

Agriculture Department











01.00.50

Other Charges

11980

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  














16

Horticulture Department











16.00.50

Other Charges

10995

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


16.00.60

Construction of Green House

              -  

                -  

60000

              -  

40000

             -  

20000

             -  

20000

Total

00.796

Tribal Area Sub- Plan

22975

                -  

60000

              -  

40000

             -  

20000

             -  

20000

Total

2401

Crop Husbandry

31933

                -  

80000

              -  

50000

             -  

30000

             -  

30000













M.H.

2402

Soil & Water Conservation











00.789

Special Component Plan for Schedule Castes











01

Agriculture Department











01.00.50

Other Charges

898

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  














13

Forestry and Wildlife Department











13.00.50

Other Charges

500

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

00.789

Special Component Plan for Schedule Castes

1398

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  














00.796

Tribal Area Sub- Plan











13

Forestry and Wildlife Department











13.00.50

Other Charges

1002

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

00.796

Tribal Area Sub- Plan

1002

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

2402

Soil & Water Conservation

2400

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  













M.H.

2403

Animal Husbandry











00.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

3438

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


00.00.71

Distribution of Milching Cows

              -  

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

00.789

Special Component Plan for Schedule Castes

3438

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  














00.796

Tribal Area Sub- Plan











00.00.50

Other Charges

12994

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


00.00.71

Distribution of Milching Cows

              -  

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

00.796

Tribal Area Sub- Plan

12994

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

2403

Animal Husbandry

16432

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  













M.H.

2404

Dairy Development











00.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

600

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


00.796

Tribal Area Sub- Plan











00.00.50

Other Charges

2500

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

2404

Dairy Development

3100

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  













M.H.

2405

Fisheries











00.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

400

                -  

600

              -  

600

             -  

              -  

             -  

             -  














00.796

Tribal Area Sub- Plan











00.00.50

Other Charges

1000

                -  

3000

              -  

3000

             -  

              -  

             -  

             -  

Total

2405

Fisheries

1400

                -  

3600

              -  

3600

             -  

              -  

             -  

             -  













M.H.

2406

Forestry and Wild Life











01

Forestry











01.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

1667

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


01.796

Tribal Area Sub- Plan











00.00.50

Other Charges

4083

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

01

Forestry

5750

 - 

 - 

 - 

 - 

 - 

-

 

 - 

Total

2406

Forestry and Wild Life

5750

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  













M.H.

2408

Food, Storage and Warehousing











01

Food











01.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

              -  

                -  

             -  

              -  

900

             -  

              -  

             -  

             -  


00.00.70

Mukhya Mantri Khadya Suraksha Abhiyan







2100


2100

Total

01.789

Special Component Plan for Schedule Castes

              -  

                -  

             -  

              -  

900

             -  

2100

             -  

2100













 

01.796

Tribal Area Sub- Plan

 

 

 

 

 

 

 

 

 


00.00.50

Other Charges

              -  

                -  

             -  

              -  

3000

             -  

              -  

             -  

             -  


00.00.70

Mukhya Mantri Khadya Suraksha Abhiyan







7000


7000

Total

01.796

Tribal Area Sub- Plan

              -  

                -  

             -  

              -  

3000

             -  

7000

             -  

7000

Total

01

Food

 

 

 

 

3900

             -  

9100

             -  

9100

Total

2408

Food, Storage and Warehousing

              -  

                -  

             -  

              -  

3900

             -  

9100

             -  

9100













M.H.

2425

Co-operation











00.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

2200

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


00.796

Tribal Area Sub- Plan











00.00.50

Other Charges

2000

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


00.00.60

Rejuvination of Cooperatives in Tribal
Areas

2000

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

2425

Co-operation

6200

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  













M.H.

2501

Special Programmes for Rural Development











01

Integrated Rural Development Programme











01.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

1750

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


01.796

Tribal Area Sub- Plan











00.00.50

Other Charges

4000

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

01

Integrated Rural Development Programme

5750

 - 

 - 

 - 

 - 

 - 

-

 - 

 - 

Total

2501

Special Programmes for Rural Development

5750

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  













M.H.

2505

Rural Employment











01

National Programmes











01.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges (IAY)

850

                -  

500

              -  

500

             -  

              -  

             -  

             -  


01.796

Tribal Area Sub- Plan











00.00.50

Other Charges (IAY)

2500

                -  

2000

              -  

2000

             -  

              -  

             -  

             -  














60

Other Programmes










 

60.789

Special Component Plan for Schedule Castes

 

 

 

 

 

 

 

 

 


00.00.50

Other Charges (REP)

1000

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


60.796

Tribal Area Sub- Plan











00.00.50

Other Charges (REP)

2000

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

2505

Rural Employment

6350

                -  

2500

              -  

2500

             -  

              -  

             -  

             -  













M.H.

2506

Land Reform











00.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

210

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


00.796

Tribal Area Sub- Plan











00.00.50

Other Charges

1155

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

2506

Land Reform

1365

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  













M.H.

2515

Other Rural Development Programme











00.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

17908

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


00.796

Tribal Area Sub- Plan











00.00.50

Other Charges

39955

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


00.00.71

Construction of Multi-purpose Community Hall, Dzongu 

              -  

                -  

3000

              -  

3000

             -  

              -  

             -  

             -  


00.00.72

Construction of Guest House at Shipgyer 

              -  

                -  

3000

              -  

3000

             -  

              -  

             -  

             -  


00.00.73

Construction of Cultural Bhawan of Tamang Community at Kateng Bokrang

              -  

                -  

5000

              -  

5000

             -  

5000

             -  

5000

Total

2515

Other Rural Development Programme

57863

                -  

11000

              -  

11000

             -  

5000

             -  

5000

























M.H.

2702

Minor Irrigation











01

Surface Water











01.789

Special Component Plan for Schedule Castes











00.00.71

Accelerated Irrigation Benefit Programme (ACA)

              -  

                -  

30000

              -  

30000

             -  

30000

             -  

30000


00.00.73

Anti-erosion/Flood Management Works (ACA)

              -  

                -  

25000

              -  

25000

             -  

50000

             -  

50000

 

00.00.75

Development of Water Bodies (ACA)

              -  

                -  

4100

              -  

4100

             -  

              -  

             -  

             -  

Total

01.789

Special Component Plan for Schedule Castes

              -  

                -  

59100

              -  

59100

             -  

80000

             -  

80000


01.796

Tribal Area Sub- Plan











00.00.50

Other Charges

315

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


00.00.71

Accelerated Irrigation Benefit Programme (ACA)

              -  

                -  

168000

              -  

168000

             -  

100000

             -  

100000


00.00.72

Anti-erosion/Flood Management Works (ACA)

              -  

                -  

100000

              -  

100000

             -  

200000

             -  

200000


00.00.73

Development of Water Bodies (ACA)

              -  

                -  

30000

              -  

30000

             -  

              -  

             -  

             -  

Total

01.796

Tribal Area Sub- Plan

315

                -  

298000

              -  

298000

             -  

300000

             -  

300000

Total

2702

Minor Irrigation

315

                -  

357100

              -  

357100

             -  

380000

             -  

380000













M.H.

2705

Command Area Development











00.789

Special Component Plan for Schedule Castes











00.00.71

Command Area Development and Water Management Programme (ACA)

              -  

                -  

900

              -  

900

             -  

              -  

             -  

             -  

Total

00.789

Special Component Plan for Schedule Castes

              -  

                -  

900

              -  

900

             -  

              -  

             -  

             -  


00.796

Tribal Area Sub- Plan











00.00.50

Other Charges

121

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


00.00.71

Command Area Development and Water Management Programme (ACA)

              -  

                -  

2000

              -  

2000

             -  

              -  

             -  

             -  

Total

00.796

Tribal Area Sub- Plan

121

                -  

2000

              -  

2000

             -  

              -  

             -  

             -  

Total

2705

Command Area Development

121

                -  

2900

              -  

2900

             -  

              -  

             -  

             -  













M.H.

2851

Village & Small Industries











00.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

4000

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


00.796

Tribal Area Sub- Plan











00.00.50

Other Charges

8500

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

2851

Village & Small Industries

12500

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  













MH

2852

Industries











07

Telecommunication & Electronic Industries - IT











07.796

Tribal Area Sub- Plan










 

00.00.50

Other Charges

3000

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

2852

Industries

3000

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  













M.H.

3054

Roads & Bridges











04

District & Other Roads











04.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges (Rural Roads)

1759

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


04.796

Tribal Area Sub- Plan











00.00.50

Other Charges (Rural Roads)

4879

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

3054

Roads & Bridges

6638

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  













M.H.

3452

Tourism











01

Tourist Infrastructure











01.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

900

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


01.796

Tribal Area Sub- Plan











00.00.50

Other Charges

3483

                -  

500

              -  

500

             -  

              -  

             -  

             -  

Total

3452

Tourism

4383

                -  

500

              -  

500

             -  

              -  

             -  

             -  













M.H.

3456

Civil supplies











00.789

Special Component Plan for Schedule Castes











00.00.50

Other Charges

1498

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


00.796

Tribal Area Sub- Plan











00.00.50

Other Charges

5798

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

3456

Civil supplies

7296

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

 

REVENUE SECTION

781913

59728

1111737

50298

1092235

54513

1122503

56310

1178813















CAPITAL SECTION










M.H.

4059

Capital Outlay on Public Works











80

General











80.789

Special Component Plan for Schedule Castes











00.00.60

Schemes under SCP for SC

5779

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


80.796

Tribal Area Sub- Plan










 

00.00.60

Schemes under TSP

4275

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


00.00.61

Construction of Tenzing Norgay Park with Tenzing Norgay Sherpa Statue 

              -  

                -  

10000

              -  

5000

             -  

              -  

             -  

             -  

Total

4059

Capital Outlay on Public Works

10054

                -  

10000

              -  

5000

             -  

              -  

             -  

             -  













M.H.

4202

Capital Outlay on Education, Sports, Art  and Culture











01

General Education











01.789

Special Component Plan for Schedule Castes











00.00.60

Schemes under SCP for SC

1749

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


00.00.61

Construction of Multipurpose Hall and Class Rooms at Sr. Secondary School

4971

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

01.789

Special Component Plan for Schedule Castes

6720

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  














01.796

Tribal Area Sub- Plan











00.00.60

Schemes under TSP

5917

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


00.00.63

Construction of Multipurpose Hall and Class Rooms at Sr. Secondary School

17349

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


00.00.64

Construction of Auditorium for Mangalbarey Secondary School 







3000


3000

Total

01.796

Tribal Area Sub- Plan

23266

                -  

             -  

              -  

              -  

             -  

3000

             -  

3000

Total

01

General Education

29986

                -  

             -  

              -  

              -  

             -  

3000

             -  

3000














03

Sports and Youth Services -Sports Stadia











03.796

Tribal Area Sub- Plan











60

Schemes under TSP











60.00.70

Sports and Youth Services -Sports Stadia

1994

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  














04

Art and Culture











04.796

Tribal Area Sub- Plan











00.00.63

Schemes under TSP

4000

                -  

10000

              -  

10000

             -  

              -  

             -  

             -  


00.00.64

Construction of Iman Singh Chemjong Memorial Hall at Tikjek, West Sikkim

              -  

                -  

             -  

              -  

              -  

             -  

10000

 

10000

Total

4202

Capital Outlay on Education, Sports, Art  and Culture

35980

                -  

10000

              -  

10000

             -  

13000

             -  

13000













M.H.

4210

Capital Outlay on Medical and Public Health

 

 

 

 

 

 

 

 

 


02

Rural Health Services























02.796

Tribal Area Sub- Plan











60

Construction of Primary Health Centres











60.00.61

Schemes under TSP

4173

                -  

260

              -  

260

             -  

              -  

             -  

             -  














61

Construction of Primary Health
Sub-Centres











61.00.61

Schemes under TSP

              -  

                -  

4750

              -  

4750

             -  

              -  

             -  

             -  

Total

02.796

Tribal Area Sub- Plan

4173

                -  

5010

              -  

5010

             -  

              -  

             -  

             -  

Total

02

Rural Health Services

4173

                -  

5010

              -  

5010

             -  

              -  

             -  

             -  

Total

4210

Capital Outlay on Medical and Public
Health

4173

                -  

5010

              -  

5010

             -  

              -  

             -  

             -  













M.H.

4217

Capital Outlay on Urban Development











03

Integrated Development of Small and Medium Towns











03.789

Special Component Plan for Schedule Castes











00.00.60

Schemes under SCP for SC

6500

                -  

             -  

              -  

              -  

             -  

1

             -  

1














03.796

Tribal Area Sub- Plan











00.00.60

Schemes under TSP

21999

                -  

             -  

              -  

              -  

             -  

1

             -  

1


00.00.61

Parking Facility  at Mangan

              -  

                -  

10000

              -  

10000

             -  

1

             -  

1


00.00.63

Construction of Subji Mandi at Rangang Point, Dzongu

              -  

                -  

5000

              -  

5000

             -  

1

             -  

1

Total

4217

Capital Outlay on Urban Development

28499

                -  

15000

              -  

15000

             -  

4

             -  

4













M.H.

4225

Capital Outlay on Welfare of Scheduled Castes, Scheduled  Tribes & Other Backward Classes











02

Welfare of Scheduled Tribes











02.796

Tribal Area Sub- Plan










 

60

Infrastructure Development Programmes

 

 

 

 

 

 

 

 

 


60.00.53

Major Works

              -  

                -  

1

              -  

1

             -  

              -  

             -  

             -  














02.800

Other Expenditure











60

Construction











60.00.71

Establishment of Residential School for Tribal Students under proviso of Article 275(1) of the Constitution (Central Plan)

              -  

                -  

1

              -  

1

             -  

9000

             -  

9000


60.00.73

Establishment of Residential School for Tribal Students under proviso of Article 275(1) of the Constitution (State share)

              -  

                -  

1

              -  

1

             -  

              -  

             -  

             -  


60.00.74

Construction of Schedule Tribe Residential School at Tashiding

              -  

                -  

1

              -  

1

             -  

              -  

             -  

             -  

Total

60

Construction

              -  

                -  

3

              -  

3

             -  

9000

             -  

9000

Total

02.800

Other Expenditure

              -  

                -  

3

              -  

3

             -  

9000

             -  

9000

Total

02

Welfare of Scheduled Tribes

              -  

                -  

4

              -  

4

             -  

9000

             -  

9000














03

Welfare of Backward Classes











03.800

Other Expenditure











60

Construction











60.00.72

Construction of Hostel for OBC Boys &
Girls

1400

                -  

1

              -  

1

             -  

              -  

             -  

             -  


60.00.73

Construction of Residential School for OBC Boys/Girls

              -  

                -  

1

              -  

1

             -  

              -  

             -  

             -  


60.00.83

Construction of Hostel for Boys and Girls              (50:50% CSS) 

10241

                -  

3044

              -  

3044

             -  

              -  

             -  

             -  

Total

60

Construction

11641

                -  

3046

              -  

3046

             -  

              -  

             -  

             -  

Total

03.800

Other Expenditure

11641

                -  

3046

              -  

3046

             -  

              -  

             -  

             -  

Total

03

Welfare of Backward Classes

11641

                -  

3046

              -  

3046

             -  

              -  

             -  

             -  














80

General











80.190

Investment in Public Sector and Other
Undertakings










 

60

Investment in SABCCO

 

 

 

 

 

 

 

 

 


60.00.54

Investment

2599

                -  

1

              -  

1

             -  

              -  

             -  

             -  

Total

60

Investment in SABCCO

2599

                -  

1

              -  

1

             -  

              -  

             -  

             -  

Total

80.190

Investment in Public Sector and Other
Undertakings

2599

                -  

1

              -  

1

             -  

              -  

             -  

             -  

Total

80

General

2599

                -  

1

              -  

1

             -  

              -  

             -  

             -  

Total

4225

Welfare of Scheduled Castes, Scheduled  Tribes & Other Backward Classes

14240

                -  

3051

              -  

3051

             -  

9000

             -  

9000













M.H.

4235

Capital Outlay on Social Security and
Welfare











02

Social Welfare











02.101

Welfare of Handicapped











39

Social Welfare











66

Construction











39.66.55

Mukhya Mantri Jyestha Nagarik Sewa Samman Kendra 







10000


10000

Total

66

Construction

              -  

                -  

             -  

              -  

              -  

             -  

10000

             -  

10000

Total

02.101

Welfare of Handicapped

              -  

                -  

             -  

              -  

              -  

             -  

10000

             -  

10000














02.102

Child Welfare











39

Social Welfare











66

Construction of Anganwadi Centre











39.66.53

Major Works (100% CSS)

50662

                -  

42875

              -  

42875

             -  

42875

             -  

42875














67

Drinking Water and Sanitation Facilities to 315 Nos of ICDS Centres in Sikkim (NEC)











39.67.21

Supplies and Materials

              -  

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  














68

Construction of Samaj Kalyan
Bhawan











39.68.53

Major Works

3450

                -  

1

              -  

1

             -  

              -  

             -  

             -  














69

Construction of Bal Bhawan










 

39.69.53

Major Works

              -  

                -  

2

              -  

2

             -  

              -  

             -  

             -  


72

Construction of Orphanage











72.00.53

Major Works

6550

                -  

2

              -  

2

             -  

              -  

             -  

             -  

Total

02.102

Child Welfare

60662

                -  

42880

              -  

42880

             -  

42875

             -  

42875

Total

02

Social Welfare

60662

                -  

42880

              -  

42880

             -  

52875

             -  

52875

Total

4235

Capital Outlay on Social Security and
Welfare

60662

                -  

42880

              -  

42880

             -  

52875

             -  

52875













M.H.

4801

Capital Outlay on Power Projects











01

Hydel Generation











01.789

Special Component Plan for Schedule Castes











00.00.60

Schemes under SCP for SC

14922

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  














01.796

Tribal Area Sub- Plan











00.00.60

Schemes under TSP

45975

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

4801

Capital Outlay on Power Projects

60897

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  













M.H.

5054

Capital Outlay on Roads & Bridges











04

District & Other Roads











04.789

Special Component Plan for Schedule Castes











00.00.60

Schemes under SCP for SC

11979

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  














04.796

Tribal Area Sub- Plan











00.00.60

Schemes under TSP

58738

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

5054

Capital Outlay on Roads & Bridges

70717

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  













M.H.

5425

Capital Outlay on Other Scientific and Environmental Research











00.600

Other Services























62

Setting up of a Technology Demonstration/Transfer and Skill
Development Centre for Schedule Caste











62.00.53

Major Work

2500

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

5425

Capital Outlay on Other Scientific and Environmental Research

2500

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

M.H.

5452

Capital Outlay on Tourism











01

Tourist Infrastructure











01.789

Special Component Plan for Schedule Castes











00.00.60

Schemes under SCP for SC

1500

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


01.796

Tribal Area Sub- Plan











00.00.60

Schemes under TSP

931

                -  

2500

              -  

2500

             -  

              -  

             -  

             -  


00.00.63

Construction of Statue of Sleeping Buddha at Singhik

              -  

                -  

10000

              -  

5000

             -  

10000

             -  

10000


00.00.64

Development of Lingim Hot Spring, Dzongu

              -  

                -  

5000

              -  

5000

             -  

              -  

             -  

             -  

Total

5452

Capital Outlay on Tourism

2431

                -  

17500

              -  

12500

             -  

10000

             -  

10000

Total

 

CAPITAL SECTION

290153

                -  

103441

              -  

93441

             -  

84879

             -  

84879

Total

 

Voted

1072066

59728

1215178

50298

1185676

54513

1207382

56310

1263692

 

 

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

 

 

 

 













M.H.

2235

Social Security & Welfare











02

Social Welfare











02.911

Deduct Recoveries of Overpayments

21

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


03

National Social Assistance Programme











03.911

Deduct Recoveries of Overpayments

356

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  



Total recoveries

377

70

             -  

              -  

              -  

             -  

              -  

             -  

             -  

 

 

 

 

 

 

 

 

 

 

 

 

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