|
|
|
|
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.
|
|
|
|
|