Downloads

Demand 40

TOURISM AND CIVIL AVIATION

C - Economic Services (j) General Economic Services

3452

Tourism

C - Capital Account of Economic Services

(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 Tourism

Revenue

Capital

Total

Voted

82285

1610460

1692745

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.

3452

Tourism











01

Tourist Infrastructure











01.101

Tourist Centre











60

Establishment











44

Head Office Establishment











60.44.01

Salaries

12244

14059

16816

9430

19316

9841

16897

11100

27997


60.44.11

Travel Expenses

250

30

700

27

700

27

30

27

57


60.44.13

Office Expenses

770

                -  

2500

225

2500

225

450

250

700


60.44.27

Minor Works

2

253

             -  

1

              -  

1660

              -  

1

1


60.44.50

Other Charges

1

                -  

             -  

              -  

              -  

             -  

2080

             -  

2080

Total

44

Head Office Establishment

13267

14342

20016

9683

22516

11753

19457

11378

30835














38

Tourism Office, Delhi











60.38.01

Salaries

              -  

1754

             -  

2116

              -  

3437

              -  

4537

4537


60.38.11

Travel Expenses

-9

45

40

41

40

41

1

41

42


60.38.13

Office Expenses

50

100

160

90

160

90

1

100

101

Total

38

Tourism Office, Delhi

41

1899

200

2247

200

3568

2

4678

4680














39

Tourism Office, Kolkata











60.39.01

Salaries

              -  

1186

             -  

1122

              -  

1122

              -  

1313

1313


60.39.11

Travel Expenses

              -  

15

15

14

15

14

1

14

15


60.39.13

Office Expenses

15

31

85

32

85

32

1

40

41

Total

39

Tourism Office, Kolkata

15

1232

100

1168

100

1168

2

1367

1369














40

Tourist Office, Siliguri











60.40.01

Salaries

1499

                -  

1800

              -  

2500

             -  

2000

             -  

2000


60.40.11

Travel Expenses

9

                -  

20

              -  

20

             -  

1

             -  

1


60.40.13

Office Expenses

100

                -  

300

              -  

300

             -  

1

             -  

1

Total

40

Tourist Office, Siliguri

1608

                -  

2120

              -  

2820

             -  

2002

             -  

2002

Total

60

Establishment

14931

17473

22436

13098

25636

16489

21463

17423

38886

Total

01.101

Tourist Centre

14931

17473

22436

13098

25636

16489

21463

17423

38886














01.102

Tourist Accommodation











60

Establishment











44

Head Office Establishment











60.44.01

Salaries

4506

5407

4350

8615

5050

8942

4600

10023

14623


60.44.11

Travel Expenses

              -  

40

500

45

500

45

1

45

46


60.44.13

Office Expenses

1

                -  

2500

              -  

2500

             -  

1

             -  

1


60.44.50

Other Charges

407

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

44

Head Office Establishment

4914

5447

7350

8660

8050

8987

4602

10068

14670














46

West District











60.46.01

Salaries

              -  

1594

             -  

3398

              -  

3499

              -  

2393

2393


60.46.11

Travel Expenses

1

30

20

27

20

27

1

27

28


60.46.13

Office Expenses

123

85

400

77

400

77

1

90

91

Total

46

West District

124

1709

420

3502

420

3603

2

2510

2512

Total

60

Establishment

5038

7156

7770

12162

8470

12590

4604

12578

17182














61

Institute of Hotel Management,
Gangtok











61.00.31

Grants-in-aid

              -  

                -  

12500

              -  

12500

             -  

5000

             -  

5000

Total

61

Institute of Hotel Management,
Gangtok

              -  

                -  

12500

              -  

12500

             -  

5000

             -  

5000


62

Indian Himalayan Centre for Adventure and Eco-toursim (IHCAE), Chemchey











62.00.31

Grants-in-aid

              -  

                -  

4000

              -  

4000

             -  

4000

             -  

4000

Total

62

Institute of Hotel Management,
Gangtok

              -  

                -  

4000

              -  

4000

             -  

4000

             -  

4000

Total

01.102

Tourist Accommodation

5038

7156

24270

12162

24970

12590

13604

12578

26182














01.103

Tourist Transport Service











62

Operational Expenditure of Tourist Transport Services











60

Helicopter Operation











62.60.50

Other Charges

20000

                -  

1

              -  

1

             -  

1

             -  

1

Total

60

Helicopter Operation

20000

                -  

1

              -  

1

             -  

1

             -  

1

Total

62

Operational Expenditure of Tourist Transport Services

20000

                -  

1

              -  

1

             -  

1

             -  

1

Total

01.103

Tourist Transport Service

20000

                -  

1

              -  

1

             -  

1

             -  

1

Total

01

Tourist Infrastructure

39969

24629

46707

25260

50607

29079

35068

30001

65069





 

 

 

 

 

 

 

 


80

General











80.001

Direction & Administration











00.44

Head Office Establishment











00.44.01

Salaries

799

7424

3131

9189

7131

12297

2000

11100

13100


00.44.11

Travel Expenses

              -  

59

300

54

300

54

1

54

55


00.44.13

Office Expenses

3325

58

2500

32

2500

32

1

50

51

Total

00.44

Head Office Establishment

4124

7541

5931

9275

9931

12383

2002

11204

13206

Total

80.001

Direction & Administration

4124

7541

5931

9275

9931

12383

2002

11204

13206














80.104

Promotion and Publicity











63

Tourism Development Activities











63.00.71

Adventure Tourism

1

                -  

700

              -  

700

             -  

1

             -  

1


63.00.72

Tourist Fair & Festival

1

                -  

1500

              -  

1500

             -  

1

             -  

1


63.00.73

Publicity

10528

                -  

2800

              -  

2800

             -  

1

             -  

1


63.00.74

Information

1

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


63.00.75

State Share for Centrally Sponsored
Schemes

35080

                -  

5000

              -  

5000

             -  

1

             -  

1


63.00.84

Publicity (100% CSS)

500

                -  

             -  

              -  

200

             -  

4005

             -  

4005


63.00.86

Tourism Police

              -  

                -  

             -  

              -  

              -  

             -  

1

             -  

1


63.00.87

N.E. State Tourism (NEST) Forum meeting (NEC)

              -  

                -  

590

           -     

590

             -  


          -     

             -  

Total

63

Tourism Development Activities

46111

                -  

10590

              -  

10790

             -  

4010

             -  

4010

Total

80.104

Promotion and Publicity

46111

                -  

10590

              -  

10790

             -  

4010

             -  

4010


80.196

Assistance to Zilla Parishads/District Level Panchayats











00.00.31

Grants-in-aid

900

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

80.196

Assistance to Zilla Parishads/District Level Panchayats

900

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  














80.198

Assistance to Gram Panchayats











00.00.31

Grants-in-aid

2100

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

80.198

Assistance to Gram Panchayats

2100

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

80

General

53235

7541

16521

9275

20721

12383

6012

11204

17216

Total

3452

Tourism

93204

32170

63228

34535

71328

41462

41080

41205

82285

Total

 

REVENUE SECTION

93204

32170

63228

34535

71328

41462

41080

41205

82285















CAPITAL SECTION










M.H.

5452

Capital Outlay on Tourism











01

Tourist Infrastructure











01.101

Tourist Centre











60

Development Projects











60.00.49

Construction of Cultural Village at Tharpu, West Sikkim (100%CSS)

5835

                -  

24360

              -  

24360

             -  

15269

             -  

15269


60.00.51

Development of Lake and its surrounding at Gufadara, Hee Bermoik (100%CSS)

4150

                -  

3537

              -  

3537

             -  

3799

             -  

3799


60.00.52

Development of Rural Tourism Village at Timchim, North Sikkim (100%CSS)

3707

                -  

1

              -  

974

             -  

              -  

             -  

             -  


60.00.53

Development of Rural Tourism Village at Chumbung, West Sikkim (100%CSS)

3222

                -  

768

              -  

768

             -  

1416

             -  

1416


60.00.54

Approval of Software Work Plan under
CBSP for Tingchim, West Sikkim (100%CSS)

1393

                -  

206

              -  

206

             -  

606

             -  

606


60.00.55

Approval of Software Work Plan under CBSP for Chumbung, West Sikkim 
(100%CSS)

436

                -  

1164

              -  

1164

             -  

1113

             -  

1113

 

60.00.56

Development of Nathula Memencho-Kupuk Ganthang Tourist Circuit in East Sikkim  (100%CSS)

1141

                -  

29771

              -  

29771

             -  

12390

             -  

12390


60.00.57

Development of Trekking Route from Kabi to Tanzey i/c High Altitude Trek of Damboche-Jakthang and Thangu Phu in North Sikkim  (100%CSS)

185

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


60.00.58

Tourist Infrastructure under Jorethang Constituency in South Sikkim  (100%CSS)

6715

                -  

1

              -  

6485

             -  

3355

             -  

3355


60.00.59

Development of Natural Tourist Spot at Damthang Bazar (100%CSS)

              -  

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


60.00.60

Development of Car Park and Meeting Hall at Samdruptse in South Sikkim (100% CSS)

6010

                -  

15141

              -  

15141

             -  

8176

             -  

8176


60.00.61

Construction of View Tower at Balwakhani and Foot Trail around Gangtok, East Sikkim
(100% CSS)

6585

                -  

1928

              -  

1928

             -  

3863

             -  

3863


60.00.62

Construction of Tourist Heritage Centre
at Tek, South Sikkim (100% CSS)

1477

                -  

51

              -  

51

             -  

              -  

             -  

             -  


60.00.63

Construction of Interpretation &
Meditation Hall, Reception & Tourist
Amenity block, Consultancy for  Lord
Buddha Statue and Garden at Rabong
in South Sikkim (100% CSS)

              -  

                -  

1

              -  

8663

             -  

              -  

             -  

             -  


60.00.64

Beautification and Other Tourist Infrastructure at Tsongo under Destination Development (100% CSS)

13134

                -  

942

              -  

942

             -  

7693

             -  

7693


60.00.65

Development of Assam Lingzey to Khedi Trek Route including Other Tourist Infrastructure in East Sikkim (100% CSS)

6361

                -  

16329

              -  

16329

             -  

18729

             -  

18729


60.00.66

Construction of Flower Show Pavilion at Namchi in South Sikkim   (100% CSS)

2505

                -  

19442

              -  

19442

             -  

8098

             -  

8098

 

60.00.67

Construction of Pony Track and other Infrastructure at Hanuman Tok, Tashi View Point and Ganesh Tok at Gangtok, East  Sikkim (100% CSS)

8375

                -  

3907

              -  

3907

             -  

8700

             -  

8700


60.00.68

Development   of   Community Park at Bojey & Water Garden at Hee Pul under Integrated Development of Tourism, West Sikkim (100% CSS)

8578

                -  

6157

              -  

6157

             -  

5343

             -  

5343


60.00.69

Development of Budang Gadi (Fort) at Central Pandam, East Sikkim
(100% CSS)

12357

                -  

1018

              -  

1018

             -  

4175

             -  

4175


60.00.70

Development   of   Buddhist Circuit along Chochen Pheri, East Sikkim
(100% CSS)

11216

                -  

1

              -  

1

             -  

4448

             -  

4448


60.00.77

Construction of Ropeway at Namchi

              -  

                -  

             -  

              -  

              -  

             -  

10000

             -  

10000


60.00.78

Other Development Projects

              -  

                -  

             -  

              -  

              -  

             -  

1

             -  

1


60.00.80

Land Compensation

1054

                -  

             -  

              -  

              -  

             -  

50000

             -  

50000


60.00.82

Development of Trekking Routes in Sikkim   (100% CSS)

322

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


60.00.83

Construction of Indian Himalayan Centre for Adventure and Eco-Tourism at Chemchey (100% CSS)

8766

                -  

4049

              -  

12049

             -  

13640

             -  

13640


60.00.86

Development of Buddhist Circuit at Tashiding in West Sikkim (100% CSS)

              -  

                -  

109

              -  

109

             -  

              -  

             -  

             -  


60.00.87

Development of Tourist Circuit  in West Sikkim (100% CSS)

4465

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


60.00.88

Destination Development of Soreng (100%CSS)

3211

                -  

592

              -  

592

             -  

336

             -  

336


60.00.89

Development of Tourist Circuits in East Sikkim (100%CSS)

2687

                -  

5289

              -  

5289

             -  

              -  

             -  

             -  


60.00.90

Development of Tourist Infrastructure at Rakdong Tintek (100 % CSS)

17922

                -  

1

              -  

12864

             -  

              -  

             -  

             -  

 

60.00.92

Development of Tourist Circuit of Rangpo-Singtam, Lamatar-Samdruptse, Rumtek-Tingchim, Dzongu Lamaongden in West-Sikkim (100%CSS)

9664

                -  

4215

              -  

4215

             -  

3773

             -  

3773


60.00.93

Development of Lepcha Heritage Centre at Satam, Gagyong in South Sikkim
(100% CSS)

8164

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


60.00.94

Construction of Religious Circult Development Programme at Soreng in West Sikkim (100% CSS)

6462

                -  

21

              -  

21

             -  

17928

             -  

17928


60.00.95

Development of Tourist Infrastructure at Aritar, Phodong and Mangan in Sikkim            (100% CSS)

677

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


60.00.96

Development of Trekking Trail to Bhaley Dhunga from Yangyang and other Infrastructure in South Sikkim (100% CSS)

866

                -  

1642

              -  

1642

             -  

688

             -  

688


60.00.98

Integrated Development of Pilgrimage Tourism and other Infrastructure at Sang in East Sikkim (100% CSS)

4412

                -  

2836

              -  

2836

             -  

              -  

             -  

             -  


60.00.99

Namchi to Samdruptse Ropeway, South-Sikkim
(NLCPR)

29466

                -  

1811

              -  

1811

             -  

36098

             -  

36098

Total

60

Development Projects

201520

                -  

145290

              -  

182272

             -  

239637

             -  

239637












 


61

Other Development Projects











61.00.63

Infrastructure Development at Saramsa (International Flori show)

64499

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


61.00.65

Rural Tourism Project at village Jaubari in South District of Sikkim (CSS)

              -  

                -  

5032

              -  

5032

             -  

5892

             -  

5892


61.00.66

Const. of Tourist Infrastructure at Old Rumtek and Rey in East Sikkim (CSS)

10222

                -  

23085

              -  

23085

             -  

8328

             -  

8328

 

61.00.67

Development of High Altitude Trekking Route from Taschu to Sebang and Foot Trail from Kedyong Pilgrimage Monastery in North Sikkim under Destination Development Scheme. (CSS)

7416

                -  

1

              -  

1856

             -  

              -  

             -  

             -  


61.00.68

Software Work Plan under CBSP of Ministry of Tourism, Govt. of India for the site village Rong, District , South Gangtok.(CSS)

              -  

                -  

1600

              -  

1600

             -  

1600

             -  

1600


61.00.69

Software Work Plan under CBSP of Ministry of Tourism, Govt. of India for the site Maniram Bhanjyang in South District, Sikkim (CSS)

              -  

                -  

1600

              -  

1600

             -  

1743

             -  

1743


61.00.70

Rural Tourism Project at Village Rong, District, South Sikkim,Gangtok. (CSS)

              -  

                -  

3059

              -  

3059

             -  

3059

             -  

3059


61.00.71

Rural Tourism Project at Village Maniram Bhanjyang in South District,Sikkim (CSS)

              -  

                -  

3683

              -  

3683

             -  

3633

             -  

3633


61.00.72

Construction of Yatri Niwas at Assangthang in South Sikkim (CSS)

879

                -  

38621

              -  

38621

             -  

9134

             -  

9134


61.00.73

Development of Barshay Rhododendron Tourist Centre at Soreng in West Sikkim (CSS)

9091

                -  

30839

              -  

30839

             -  

20853

             -  

20853


61.00.74

Development of Tourist Infrastructure at Damthang in South Sikkim (CSS)

              -  

                -  

37687

              -  

37687

             -  

7709

             -  

7709


61.00.75

Construction  of Tourist Infrastructure at Temi-Tarku in South Sikkim (CSS)

              -  

                -  

30441

              -  

30441

             -  

3306

             -  

3306


61.00.76

Development of Tourist Infrastructure at Tiffindara and Children Park at Namchi in South Sikkim. (CSS)

2918

                -  

27459

              -  

27459

             -  

5002

             -  

5002


61.00.77

Const. of Heritage Centre at Marchak and Beyong in East Sikkim (CSS)

5538

                -  

19272

              -  

19272

             -  

13977

             -  

13977


61.00.78

Tourist Infrastructure at Rameydham Robdha Kamaldham and War Site at Topgay Dara, Sribadam in West Sikkim (CSS)

7086

                -  

32915

              -  

32915

             -  

27560

             -  

27560


61.00.79

Dev. of Trekking Route to Green Lake and Nimtey in North Sikkim under Destination Development. (CSS)

19747

                -  

4201

              -  

10088

             -  

              -  

             -  

             -  

 

61.00.80

Dev. of Tourist Infrastructure at Jorethang in South Sikkim (CSS)

18660

                -  

11122

              -  

11122

             -  

5799

             -  

5799


61.00.84

Construction of Sky walk/ Tower at Bhaleydunga, Yangyang (State Specific Grant under 13th Finance Commission)

              -  

                -  

             -  

              -  

              -  

             -  

500000

             -  

500000


61.00.85

South Asia Tourism Infrastructure Development Project to Sub-Regional Toursim Development in Sikkim (ADB Projects)

5000

                -  

74200

              -  

74200

             -  

100000

             -  

100000


61.00.86

Tourist Centre at Assam Lingzey

              -  

                -  

10000

              -  

10000

             -  

10000

             -  

10000


61.00.87

Construction of Modern Wayside Amenity at Rimbi Water Garden along Pelling-Rimbi-Yuksom road in West Sikkim

              -  

                -  

             -  

              -  

              -  

             -  

15000

             -  

15000


61.00.88

Construction of Modern Amenity at Daramdin along Nayabazar-Daramdin-Sombaria-Hilley Road in West Sikkim

              -  

                -  

             -  

              -  

              -  

             -  

15000

             -  

15000

Total

61

Other Development Projects

151056

                -  

354817

              -  

362559

             -  

757595

             -  

757595














62

Tourist Destination Projects











62.00.71

Destination Development of Mangan Tourist Axis including Heliport in North Sikkim (100% CSS)

              -  

                -  

26329

              -  

26329

             -  

21081

             -  

21081


62.00.72

Development of Tourist Infrastructure at Melli in South Sikkim (100% CSS)

              -  

                -  

30369

              -  

30369

             -  

12738

             -  

12738


62.00.73

Destination Development of Geetang Khola Water Fall including Heliport in West Sikkim (100% CSS)

              -  

                -  

26014

              -  

26014

             -  

24577

             -  

24577


62.00.74

Development of Tourist Infrastructure at Yangyang in South Sikkim (100% CSS)

              -  

                -  

32302

              -  

32302

             -  

31060

             -  

31060


62.00.75

Tourist Spot Development Kumrek i/c Trek Route Development from Gadi to Jhandidara via Dikling in East Sikkim (100% CSS)

              -  

                -  

30548

              -  

30548

             -  

17945

             -  

17945

 

62.00.76

Destination Development of Tourist Infrastructure under Berfung Ralong Constituency i/c Heliport at Chemchey in South Sikkim (100% CSS)

              -  

                -  

33725

              -  

33725

             -  

25226

             -  

25226


62.00.77

Development & Promotion of Eco Tourism Destination in Lachung Yumthang in North Sikkim (100% CSS)

              -  

                -  

31553

              -  

31553

             -  

18852

             -  

18852


62.00.78

Development of Camping Sites and Trekking Routes along Singhaila Trekking Trail in West Sikkim (100% CSS)

              -  

                -  

39243

              -  

39243

             -  

31594

             -  

31594


62.00.79

Tourist Circuit Enroute to Rumtek in East Sikkim (100% CSS)

              -  

                -  

33473

              -  

33473

             -  

30550

             -  

30550


62.00.80

Development of Tourist Spot at Namli River (Opposite Science Centre) at Marchak in East Sikkim

              -  

                -  

             -  

              -  

              -  

             -  

15000

             -  

15000


62.00.81

Development of Integrated Adventure Tourism Infrastructure in and around Thamidara in East Sikkim

              -  

                -  

             -  

              -  

              -  

             -  

15000

             -  

15000

Total

62

Tourist Destination Projects

              -  

                -  

283556

              -  

283556

             -  

243623

             -  

243623














63

Rural Tourism Projects











63.00.71

Rural Tourism Project at Village Lower Tumin District East Sikkim (100% CSS)

              -  

                -  

3694

              -  

3694

             -  

3694

             -  

3694


63.00.72

Rural Tourism Project at Village Srijunga Martam West Sikkim (100% CSS)

              -  

                -  

3967

              -  

3967

             -  

3967

             -  

3967


63.00.73

Soft Work Plan under CBSP (Capacity Building for Service Providers Scheme) of Ministry of Tourism Govt. of India for the site Village Pendam Gadi Budang, East Sikkim (100% CSS)

              -  

                -  

1360

              -  

1360

             -  

1240

             -  

1240

 

63.00.74

Soft Work Plan under CBSP (Capacity Building for Service Providers Scheme) of Tourism Govt. of India for the Site Village Pastenga Gaucharan, East Sikkim
(100% CSS)

              -  

                -  

1360

              -  

1360

             -  

1360

             -  

1360


63.00.75

Soft Work Plan under CBSP (Capacity Building for Service Providers Scheme) of Ministry of Tourism GOI, for the site Village Darap, West Sikkim (100% CSS)

              -  

                -  

1360

              -  

1360

             -  

1143

             -  

1143


63.00.76

Soft Work Plan under CBSP (Capacity Building for Service Providers Scheme) of Ministry of Tourism GOI, for the site Village Srijunga Martam, West Sikkim (100% CSS)

              -  

                -  

             -  

              -  

1600

             -  

1758

             -  

1758


63.00.77

Rural Tourism Project at village Darap,Distt.West Sikkim - Hardware (100% CSS)

              -  

                -  

             -  

              -  

4000

             -  

4000

             -  

4000


63.00.78

Rural Tourism Project at Village Pendam Gadi,East Sikkim - Hardware (100% CSS)

              -  

                -  

             -  

              -  

3770

             -  

3770

             -  

3770


63.00.79

Rural Tourism Project at Village Pastenga Gaucharan, East Sikkim - Hardware (100% CSS)

              -  

                -  

             -  

              -  

3772

             -  

3772

             -  

3772


63.00.80

Soft Work Plan under CBSP (Capacity Building for Service Providers Scheme) of Ministry of Tourism GOI, for the site Village Lower Tumin, East Sikkim (100% CSS)

              -  

                -  

             -  

              -  

              -  

             -  

15000

             -  

15000


63.00.81

Development of Village Tourism ( State Specific Grants under 13th Finance Commission)

              -  

                -  

             -  

              -  

              -  

             -  

200000

             -  

200000

Total

63

Rural Tourism Projects

              -  

                -  

11741

              -  

24883

             -  

239704

             -  

239704














64

Tourism Institutes











64.00.71

Setting up of a Food Craft Institute of Kichudumia, Namchi in South
(100% CSS)

              -  

                -  

20000

              -  

20000

             -  

17500

             -  

17500

Total

64

Tourism Institutes

              -  

                -  

20000

              -  

20000

             -  

17500

             -  

17500

Total

01.101

Tourist Centre

352576

                -  

815404

              -  

873270

             -  

1498059

             -  

1498059














01.102

Tourist Accommodation











61

Construction











61.00.76

State Share  for Centrally Sponsored
Schemes

              -  

                -  

35000

              -  

29000

             -  

50000

             -  

50000


61.00.83

Development of Pilgrimage and Cultural Centre at Ravongla

100000

                -  

50000

              -  

50000

             -  

              -  

             -  

             -  


61.00.86

Construction of Tourist Reception Centre at Rangpo, East Sikkim (100% CSS)

10069

                -  

26204

              -  

26204

             -  

20374

             -  

20374


61.00.87

Development of Tourist Infrastructure at Tendong and Jorepokheri (100% CSS)

2758

                -  

14541

              -  

14541

             -  

8973

             -  

8973


61.00.88

Development of Gangtok  as Major Tourism Destination (100%CSS)

25000

                -  

40000

              -  

40000

             -  

18054

             -  

18054


61.00.89

Development of Pilgrimage Circuit at Rorathang, Reshi & Rhenock in East Sikkim (100% CSS)

              -  

                -  

             -  

              -  

              -  

             -  

15000

             -  

15000

Total

61

Construction

137827

                -  

165745

              -  

159745

             -  

112401

             -  

112401

Total

01.102

Tourist Accommodation

137827

                -  

165745

              -  

159745

             -  

112401

             -  

112401

Total

01

Tourist Infrastructure

490403

                -  

981149

              -  

1033015

             -  

1610460

             -  

1610460

Total

5452

Capital Outlay on Tourism

490403

                -  

981149

              -  

1033015

             -  

1610460

             -  

1610460

Total

 

CAPITAL SECTION

490403

                -  

981149

              -  

1033015

             -  

1610460

             -  

1610460

Total

 

Voted

583607

32170

1044377

34535

1104343

41462

1651540

41205

1692745

 

 

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

 

 

 

 

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