Downloads
Demand 41

URBAN DEVELOPMENT & HOUSING

A - General Services (a) Organs of State

2015

Elections

(b) Fiscal Services

(iii) Collection of Taxes on Commodities & Services

2045

Other Taxes and Duties on Commodities and Services

(d) Administrative Services

2059

Public Works

B. Social Services (c) Water Supply, Sanitation,

Housing & Urban Development

2215

Water Supply & Sanitation





(c) Water Supply, Sanitation, Housing

2216

Housing











and Urban Development

2217

Urban Development










C - Economic Services (g) Transport

3054

Roads and Bridges










(j) General Economic Services

3475

Other General Economic Services








B - Capital Account of Social Services

4215

Capital Outlay on Water Supply & Sanitation







(c) Capital Account Water Supply, Sanitation, Housing

4216

Capital Outlay on Housing









and Urban Development

4217

Capital Outlay on Urban Development




I. Estimate of the amount required in the year ending 31st March, 2012 to defray the charges in respect of Urban Development and Housing





Revenue

Capital

Total









Voted

219785

2227762

2447547






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.

2015

Elections











00.109

Charges for conduct of election to Panchayats / Local bodies











00.00.71

Conduct of Elections to Urban
Local Bodies

              -  

                -  

 -

100

              -  

100

               -  

               -  

             -  

Total

00.109

Charges for conduct of election to Panchayats/local bodies

              -  

                -  

 -

100

              -  

100

               -  

               -  

             -  

Total

2015

Elections

              -  

                -  

 -

100

              -  

100

               -  

               -  

             -  

M.H.

2045

Other Taxes and Duties on Commodities
&  Services










 

00.101

Collection Charges- Entertainment Tax

 

 

 

 

 

 

 

 

 


60

Establishment











44

Head Office Establishment











60.44.01

Salaries

              -  

1697

 -

1217

              -  

1217

               -  

859

859


60.44.11

Travel Expenses

              -  

20

 -

18

              -  

18

               -  

18

18


60.44.13

Office Expenses

              -  

25

 -

23

              -  

23

               -  

27

27

Total

60

Establishment

              -  

1742

             -  

1258

              -  

1258

               -  

904

904

Total

00.101

Collection Charges- Entertainment Tax

              -  

1742

             -  

1258

              -  

1258

               -  

904

904














00.200

Collection Charges-Other Taxes & Duties











60

Establishment











44

Head Office Establishment











60.44.01

Salaries

              -  

8597

 -

6648

              -  

6648

               -  

7145

7145


60.44.11

Travel Expenses

              -  

20

 -

18

              -  

18

               -  

18

18


60.44.13

Office Expenses

              -  

19

 -

18

              -  

18

               -  

20

20

Total

60

Establishment

              -  

8636

             -  

6684

              -  

6684

               -  

7183

7183

Total

00.200

Collection Charges-Other Taxes & Duties

              -  

8636

             -  

6684

              -  

6684

               -  

7183

7183

Total

2045

Other Taxes and Duties on Commodities
&  Services

              -  

10378

             -  

7942

              -  

7942

               -  

8087

8087













M.H.

2059

Public Works











80

General











80.053

Maintenance and Repairs











60

Work Charged Establishment











65

Maintenance and Repairs of Bazars under East District











60.65.02

Wages

              -  

2535

 -

2258

              -  

3866

               -  

3172

3172














66

Maintenance and Repairs of Bazars under South District











60.66.02

Wages

              -  

897

 -

803

              -  

1289

               -  

1466

1466

Total

60

Work Charged Establishment

              -  

3432

             -  

3061

              -  

5155

               -  

4638

4638














61

Other Maintenance Expenditure










 

65

Maintenance and Repairs of Bazars under East District

 

 

 

 

 

 

 

 

 


61.65.27

Minor Works

              -  

1338

 -

838

              -  

838

               -  

               -  

             -  














66

Maintenance and Repairs of Bazars under South District











61.66.27

Minor Works

              -  

918

 -

720

              -  

720

               -  

               -  

             -  

Total

61

Other Maintenance Expenditure

              -  

2256

             -  

1558

              -  

1558

               -  

               -  

             -  

Total

80.053

Maintenance and Repairs

              -  

5688

             -  

4619

              -  

6713

               -  

4638

4638

Total

2059

Public Works

              -  

5688

             -  

4619

              -  

6713

               -  

4638

4638













M.H.

2215

Water Supply & Sanitation











02

Sewerage and Sanitation











02.105

Sanitation Services











42

Urban Development and Housing
Department











45

East District











42.45.71

Sanitation of Gangtok Town

              -  

4646

 -

1926

              -  

3019

               -  

1916

1916


42.45.72

Sanitation of Other Bazars

              -  

929

 -

629

              -  

629

               -  

               -  

             -  

Total

45

East District

              -  

5575

             -  

2555

              -  

3648

               -  

1916

1916














48

South District











42.48.72

Sanitation of Other Bazars

              -  

3045

 -

2288

              -  

3321

               -  

3464

3464

Total

42

Urban Development and Housing
Department

              -  

8620

             -  

4843

              -  

6969

               -  

5380

5380

Total

02.105

Sanitation Services

              -  

8620

             -  

4843

              -  

6969

               -  

5380

5380

Total

02

Sewerage and Sanitation

              -  

8620

             -  

4843

              -  

6969

               -  

5380

5380

Total

2215

Water Supply & Sanitation

              -  

8620

             -  

4843

              -  

6969

               -  

5380

5380













M.H.

2216

Housing










 

80

General

 

 

 

 

 

 

 

 

 


80.103

Assistance to Housing Board
Corporation etc











60

Sikkim Housing Board











60.00.31

Grants-in-aid

4655

                -  

 -

 -

              -  

             -  

               -  

               -  

             -  


60.00.74

Capacity Building/Training

              -  

                -  

 -

 -

              -  

             -  

               -  

               -  

             -  

Total

60

Sikkim Housing Board

4655

                -  

             -  

              -  

              -  

             -  

               -  

               -  

             -  

Total

80.103

Assistance to Housing Board
Corporation etc

4655

                -  

             -  

              -  

              -  

             -  

               -  

               -  

             -  

Total

2216

Housing

4655

                -  

             -  

              -  

              -  

             -  

               -  

               -  

             -  

























M.H.

2217

Urban Development











01

State Capital Development (Gangtok)











01.001

Direction & Administration











60

Establishment











44

Head Office Establishment











60.44.01

Salaries

              -  

16034

 -

11251

              -  

12517

-

12547

12547


60.44.11

Travel Expenses

              -  

44

 -

41

              -  

41

               -  

41

41


60.44.13

Office Expenses

              -  

403

 -

365

              -  

365

               -  

420

420


60.44.42

Lumpsum Provision for Revision of Pay

              -  

                -  

7681

 -

7681

             -  

               -  

               -  

             -  

Total

60

Establishment

              -  

16481

7681

11657

7681

12923

               -  

13008

13008

Total

01.001

Direction & Administration

              -  

16481

7681

11657

7681

12923

               -  

13008

13008














01.053

Maintenance and Repairs











44

Head Office Establishment











00.44.71

Maintenance of Gangtok Town

              -  

2376

 -

1477

              -  

1477

               -  

1800

1800

Total

01.053

Maintenance and Repairs

              -  

2376

 -

1477

              -  

1477

               -  

1800

1800














01.800

Other Expenditure











62

Upkeep of Town











44

Head Office Establishment











62.44.27

Minor Works

              -  

                -  

2500

 -

2500

             -  

1

               -  

1

 

62.44.50

Other Charges

99

                -  

 -

 -

              -  

             -  

1

               -  

1


62.44.75

Development of Inner City Roads

              -  

                -  

50000

 -

50000

             -  

30000

               -  

30000


62.44.76

Consultancy for Old West Point PPP

              -  

                -  

5000

 -

5000

             -  

1

               -  

1


62.44.77

Consutancy for Deorali Pedestrian Flyover

              -  

                -  

1200

 -

1200

             -  

1

               -  

1


62.44.78

Improvement work around Mintokgang

              -  

                -  

10000

 -

10000

             -  

1

               -  

1


62.44.79

Upgradation and Beautification of Fashion Street, Deorali

              -  

                -  

10000

 -

              -  

             -  

20000

               -  

20000

Total

62

Upkeep of Town

99

                -  

78700

              -  

68700

             -  

50005

               -  

50005














64

Implementation of 74th Constitutional Amendment











44

Head Office Establishment











64.44.50

Other Charges

403

                -  

1000

 -

1000

             -  

1

               -  

1


64.44.51

Motor Vehicles

              -  

                -  

3500

 -

3500

             -  

1

               -  

1


64.44.71

Double Entry Accrual System for ULBs

              -  

                -  

3500

 -

3500

             -  

1

               -  

1

Total

64

Implementation of 74th Constitutional Amendment

403

                -  

8000

              -  

8000

             -  

3

               -  

3

Total

01.800

Other Expenditure

502

                -  

86700

              -  

76700

             -  

50008

               -  

50008

Total

01

State Capital Development

502

18857

94381

13134

84381

14400

50008

14808

64816














05

Other Urban Development Schemes











05.001

Direction & Administration











60

Town Planning Cell











44

Head Office Establishment











60.44.01

Salaries

8217

                -  

8500

 -

8500

             -  

7214

               -  

7214


60.44.11

Travel Expenses

150

                -  

150

 -

150

             -  

1

               -  

1


60.44.13

Office Expenses

149

                -  

150

 -

150

             -  

1

               -  

1

Total

44

Head Office Establishment

8516

                -  

8800

              -  

8800

             -  

7216

               -  

7216




 

 

 

 

 

 

 

 

 


48

South District











60.48.11

Travel Expenses

41

                -  

50

 -

50

             -  

1

               -  

1


60.48.13

Office Expenses

99

                -  

100

 -

100

             -  

1

               -  

1

Total

48

South District

140

                -  

150

              -  

150

             -  

2

               -  

2

Total

60

Town Planning Cell

8656

                -  

8950

              -  

8950

             -  

7218

               -  

7218

Total

05.001

Direction & Administration

8656

                -  

8950

              -  

8950

             -  

7218

               -  

7218














05.051

Construction











45

East District











00.45.73

Improvement of Urban Roads

              -  

                -  

 -

 -

              -  

             -  

1

               -  

1


00.45.74

Development of Other Bazars

39998

                -  

 -

 -

              -  

             -  

1

               -  

1


00.45.75

Upgradation and Beautification of 14 Bazars (ACA)

              -  

                -  

50000

 -

50000

             -  

11800

               -  

11800


00.45.76

Development of Melli Bazar (ACA)

              -  

                -  

20000

 -

20000

             -  

20000

               -  

20000


00.45.77

Development of Jorethang Bazar (ACA)

              -  

                -  

15000

 -

15000

             -  

20000

               -  

20000


00.45.78

Rangpo Welcome Gate

              -  

                -  

5000

 -

5000

             -  

1

               -  

1

Total

45

East District

39998

                -  

90000

              -  

90000

             -  

51803

               -  

51803














48

South District











00.48.73

Improvement of Urban Roads

5052

                -  

 -

 -

              -  

             -  

                 1

               -  

               1


00.48.75

Development and Improvement of Namchi Bazar

              -  

                -  

5000

 -

5000

             -  

                 1

               -  

               1


00.48.76

Development of Other Bazars

              -  

                -  

 -

 -

              -  

             -  

                 1

               -  

               1


00.48.77

O & M of Foutains, Central Park

              -  

                -  

1000

 -

1000

             -  

                 1

               -  

               1

Total

48

South District

5052

                -  

6000

              -  

6000

             -  

                 4

               -  

               4

Total

05.051

Construction

45050

                -  

96000

              -  

96000

             -  

51807

               -  

51807














05.053

Maintenance and repairs











45

East District











00.45.75

Maintenance of Other Bazars

              -  

1511

 -

1125

              -  

1125

               -  

796

796














48

South District











00.48.75

Maintenance of Other Bazars

              -  

243

 -

170

              -  

170

               -  

170

170

Total

05.053

Maintenance and repairs

              -  

1754

             -  

1295

              -  

1295

               -  

966

966




 

 

 

 

 

 

 

 

 


05.800

Other Expenditure











44

Head Office Establishment










 

00.44.61

Survey and Investigation

              -  

                -  

 -

 -

              -  

             -  

                 1

               -  

1


00.44.81

National Urban Information System (NUIS) (CSS)

              -  

                -  

             -  

              -  

              -  

             -  

1148

               -  

1148


00.44.82

Rajiv Awas Yojajna(100%CSS)

 - 

 - 

 - 

 - 

 - 

 - 

6240

 

6240

Total

05.800

Other Expenditure

              -  

                -  

             -  

              -  

              -  

             -  

7389

               -  

7389

Total

05

Other Urban Development Schemes

53706

1754

104950

1295

104950

1295

66414

966

67380














80

General











80.001

Direction & Administration











44

Head Office Establishment











00.44.01

Salaries

5717

16292

6950

10447

6950

11523

5102

12538

17640


00.44.02

Wages

4326

                -  

6032

 -

6032

             -  

2612

               -  

2612


00.44.11

Travel Expenses

949

63

700

57

700

57

1

57

58


00.44.13

Office Expenses

3299

122

2500

110

2500

110

302

125

427


00.44.26

Advertisement & Publicity

199

                -  

200

 -

200

             -  

1

               -  

1


00.44.50

Other Charges

1146

                -  

500

 -

500

             -  

1

               -  

1


00.44.51

Motor Vehicles

799

364

650

329

650

329

1

330

331

Total

44

Head Office Establishment

16435

16841

17532

10943

17532

12019

8020

13050

21070














48

South District











00.48.01

Salaries

6028

5182

7575

3269

7575

3824

5279

5518

10797


00.48.02

Wages

1349

                -  

1494

 -

1494

             -  

854

               -  

854


00.48.11

Travel Expenses

246

15

200

14

200

14

1

14

15


00.48.13

Office Expenses

975

37

800

37

800

37

153

40

193

Total

48

South District

8598

5234

10069

3320

10069

3875

6287

5572

11859

Total

80.001

Direction & Administration

25033

22075

27601

14263

27601

15894

14307

18622

32929














80.191

Assistance to Local Bodies and Municipalities/ Municipal Corporation























63

Grant to local bodies recommended by the State Finance Commission











63.00.31

Grants-in-Aid

              -  

                -  

 -

1

              -  

1

               -  

               -  

             -  

Total

63

Grant to local bodies recommended by the State Finance Commission

              -  

                -  

 -

1

              -  

1

               -  

               -  

             -  

Total

80.191

Assistance to Local Bodies and Municipalities/ Municipal Corporation

              -  

                -  

  - 

               1

              -  

               1

               -  

               -  

             -  














80.800

Other Expenditure











61

Garbage Disposal











45

East District











61.45.01

Salaries

              -  

11725

 -

6850

              -  

6850

               -  

4232

4232


61.45.21

Supplies and Materials

3106

                -  

2500

 -

2500

             -  

1

               -  

1


61.45.50

Other Charges

1436

                -  

2500

 -

2500

             -  

1

               -  

1


61.45.51

Motor Vehicles

3347

                -  

3000

 -

3000

             -  

1

               -  

1

Total

45

East District

7889

11725

8000

6850

8000

6850

3

4232

4235














48

South District











61.48.01

Salaries

              -  

6404

 -

5258

              -  

5258

               -  

6563

6563


61.48.21

Supplies and Materials

871

                -  

600

 -

600

             -  

1

               -  

1


61.48.51

Motor Vehicles

314

                -  

400

 -

400

             -  

1

               -  

1

Total

48

South District

1185

6404

1000

5258

1000

5258

2

6563

6565

Total

61

Garbage Disposal

9074

18129

9000

12108

9000

12108

5

10795

10800














62

Parks and Gardens











45

East District











62.45.02

Wages

              -  

1092

 -

1142

              -  

1296

               -  

1467

1467


62.45.21

Supplies and Materials

              -  

161

 -

146

              -  

146

               -  

               -  

             -  


62.45.27

Minor Works

              -  

81

 -

73

              -  

73

               -  

               -  

             -  


62.45.50

Other Charges

              -  

81

 -

73

              -  

73

               -  

               -  

             -  

Total

62

Parks and Gardens

              -  

1415

             -  

1434

              -  

1588

               -  

1467

1467














64

Garbage Plant at Martam











45

East District











64.45.21

Supplies and Materials

403

                -  

500

 -

500

             -  

1

               -  

1


64.45.50

Other Charges

250

                -  

250

 -

250

             -  

1

               -  

1


64.45.51

Motor Vehicles

203

                -  

250

 -

250

             -  

1

               -  

1

Total

64

Garbage Plant at Martam

856

                -  

1000

              -  

1000

             -  

3

               -  

3

Total

80.800

Other Expenditure

9930

19544

10000

13542

10000

13696

8

12262

12270

Total

80

General

34963

41619

37601

27806

37601

29591

14315

30884

45199

Total

2217

Urban Development

89171

62230

236932

42235

226932

45286

130737

46658

177395













M.H.

3054

Roads & Bridges











04

District & Other Roads











04.105

Maintenance and Repairs











45

East District











45.00.01

Salaries

              -  

                -  

 -

2958

              -  

3112

               -  

2611

2611


45.00.02

Wages

              -  

                -  

 -

3663

2574

6054

1557

5110

6667


45.00.13

Office Expenses

              -  

                -  

 -

180

              -  

180

               -  

207

207


45.00.27

Minor Works

              -  

                -  

 -

1600

              -  

1600

               -  

1600

1600

Total

45

East District

              -  

                -  

             -  

8401

2574

10946

1557

9528

11085














71

Maintenance & Repairs (Grant under 13th Finance Commission)











71.00.27

Minor Works

              -  

                -  

             -  

              -  

              -  

             -  

               -  

3200

3200

Total

71

Maintenance & Repairs (Grant under 13th Finance Commission)

              -  

                -  

             -  

              -  

              -  

             -  

               -  

3200

3200

Total

04.105

Maintenance and Repairs

              -  

                -  

             -  

8401

2574

10946

1557

12728

14285

Total

3054

Roads & Bridges

              -  

                -  

             -  

8401

2574

10946

1557

12728

14285













MH

3475

Other General Economic Services











00.108

Urban Oriented Employment Programme











00.00.81

Swarna Jayanti Shahari Rozgar Yojana                          (75:25% CSS)

9208

                -  

10000

 -

10000

             -  

10000

               -  

10000

Total

00.108

Urban Oriented Employment Programme

9208

                -  

10000

              -  

10000

             -  

10000

               -  

10000

Total

3475

Other General Economic Services

9208

                -  

10000

              -  

10000

             -  

10000

               -  

10000

Total

 

REVENUE SECTION

103034

86916

246932

68140

239506

77956

142294

77491

219785















CAPITAL SECTION










M.H.

4215

Capital Outlay on Water Supply &
Sanitation










 

02

Sewerage and Sanitation

 

 

 

 

 

 

 

 

 


02.106

Sewerage Services











42

Urban Development and Housing
Department











45

East District











42.45.71

Construction of drainage and Sewerage system  in other Urban Areas

1200

                -  

 -

 -

              -  

             -  

               -  

               -  

             -  


42.45.72

Rehabilitation of Sewerage System in Gangtok (JNNURM  - Central share)

              -  

                -  

 -

 -

              -  

             -  

               -  

               -  

             -  

Total

45

East District

1200

                -  

             -  

              -  

              -  

             -  

               -  

               -  

             -  














48

South District











42.48.71

Construction of drainage and Sewerage system  in other Urban Areas

700

                -  

 -

 -

              -  

             -  

               -  

               -  

             -  

Total

42

Urban Development and Housing
Department

1900

                -  

             -  

              -  

              -  

             -  

               -  

               -  

             -  

Total

02.106

Sewerage Services

1900

                -  

             -  

              -  

              -  

             -  

               -  

               -  

             -  

Total

4215

Capital Outlay on Water Supply &
Sanitation

1900

                -  

             -  

              -  

              -  

             -  

               -  

               -  

             -  

























M.H.

4216

Capital Outlay on Housing











80

General











80.800

Other Expenditure











42

Urban Development and Housing
Department











45

East District











42.45.72

Social Housing

1272

                -  

 -

 -

              -  

             -  

               -  

               -  

             -  

Total

42

Urban Development and Housing
Department

1272

                -  

 -

 -

              -  

             -  

               -  

               -  

             -  

Total

80.800

Other Expenditure

1272

                -  

  - 

  - 

              -  

             -  

               -  

               -  

             -  

Total

80

General

1272

                -  

  - 

  - 

              -  

             -  

               -  

               -  

             -  

Total

4216

Capital Outlay on Housing

1272

                -  

  - 

  - 

              -  

             -  

               -  

               -  

             -  













M.H.

4217

Capital Outlay on Urban Development











03

Integrated Development of Small and Medium Towns











03.051

Construction











60

Land Acquisition











45

East District











60.45.71

Land Compensation

              -  

                -  

 -

 -

              -  

             -  

70636

               -  

70636














48

South District











60.48.71

Land Compensation

              -  

                -  

 -

 -

              -  

             -  

1

               -  

1

Total

60

Land Acquisition

              -  

                -  

             -  

              -  

              -  

             -  

70637

               -  

70637














61

Parking Place











45

East District











61.45.72

Construction of Parking Place

              -  

                -  

 -

 -

              -  

             -  

1

               -  

1


61.45.74

Multilayer Parking (SPA)

9993

                -  

20000

 -

20000

             -  

20000

               -  

20000

Total

45

East District

9993

                -  

20000

              -  

20000

             -  

20001

               -  

20001

Total

61

Parking Place

9993

                -  

20000

              -  

20000

             -  

20001

               -  

20001














62

Implementation of Master Plan











45

East District











62.45.53

Major Works

              -  

                -  

 -

 -

              -  

             -  

                 1

               -  

1


62.45.71

Improvement of Gangtok Bazar (ACA)

40799

                -  

 -

 -

              -  

             -  

               -  

               -  

             -  


62.45.72

Namnang Walkway and View Point(SPA)

              -  

                -  

50000

 -

50000

             -  

30000

               -  

30000


62.45.73

Construction of Kishan Bazar in two district headquarters (SPA)

              -  

                -  

20000

 -

20000

             -  

20000

               -  

20000


62.45.74

Construction of Flyover at Deorali, Zero Point,TNA Complex, Tadong School Junction and Singtam Hospital

              -  

                -  

15000

 -

10000

             -  

10000

               -  

10000


62.45.75

Construction of Community Centre at Chandmari

              -  

                -  

5000

 -

              -  

             -  

1

               -  

1

Total

62

Implementation of Master Plan

40799

                -  

90000

              -  

80000

             -  

60002

               -  

60002


63

Development of Small and Medium Towns











45

East District











63.45.75

Shopping Complex at Pakyong
(State Share)

1627

                -  

800

 -

800

             -  

               -  

               -  

             -  

Total

45

East District

1627

                -  

800

              -  

800

             -  

               -  

               -  

             -  














46

West District











63.46.75

Shopping Complex at Soreng (State Share)

1283

                -  

 -

 -

              -  

             -  

               -  

               -  

             -  


63.46.76

Shopping Complex at Gyalshing
(State Share)

1937

                -  

 -

 -

              -  

             -  

               -  

               -  

             -  

Total

46

West District

3220

                -  

             -  

              -  

              -  

             -  

               -  

               -  

             -  

Total

63

Development of Small and Medium
Towns

4847

                -  

800

              -  

800

             -  

               -  

               -  

             -  


71

Jawarharlall Nehru National Urban Renewal Mission











44

Head Office Establishment











71.44.77

Development works (ACA)

401208

                -  

1500000

 -

1500000

             -  

1615500

               -  

1615500


71.44.78

Development works (State Share)

              -  

                -  

 -

 -

              -  

             -  

1

               -  

               1

Total

71

Jawarharlall Nehru National Urban Renewal Mission

401208

                -  

1500000

              -  

1500000

             -  

1615501

               -  

1615501














72

Schemes funded by NABARD











44

Head Office Establishment











72.44.71

Development works (NABARD)

64983

                -  

40000

 -

40000

             -  

5000

               -  

5000


72.44.72

State Share for NABARD Schemes

5418

                -  

 -

 -

              -  

             -  

1

               -  

1

Total

44

Head Office Establishment

70401

                -  

40000

              -  

40000

             -  

5001

               -  

5001

Total

72

Schemes funded by NABARD

70401

                -  

40000

              -  

40000

             -  

5001

               -  

5001


























75

ADP Project (EAP)











44

Head Office Establishment










 

75.44.73

Development Works

30000

                -  

50000

 -

50000

             -  

350000

               -  

350000

Total

75

ADP Project (EAP)

30000

                -  

50000

 -

50000

             -  

350000

               -  

350000














78

Projects/Schemes for the benefit of N.E. Region and Sikkim (90:10% CSS)











81

Providing 50mm thick bituminous and
40mm dense bituminous concrete at
Namchi











78.81.53

Major Works

2900

                -  

2900

 -

2900

             -  

2900

               -  

2900














82

Carpeting of Other Bazars of South
Sikkim











78.82.53

Major Works

5027

                -  

6728

 -

6728

             -  

5058

               -  

5058














83

Pedestrian Track at Namchi











78.83.53

Major Works

3570

                -  

3570

 -

3570

             -  

3570

               -  

3570














84

Connectivity Footpaths and Link Roads at Namchi











78.84.53

Major Works

1922

                -  

5288

 -

5288

             -  

3090

               -  

3090














85

Integrated Slum Development - Housing and Basic Amenities at Naya Bazar Town including Sisney











78.85.53

Major Works

              -  

                -  

82400

 -

82400

             -  

52000

               -  

52000

Total

78

Projects/Schemes for the benefit of N.E. Region and Sikkim (90:10% CSS)

13419

                -  

100886

              -  

100886

             -  

66618

               -  

66618




 

 

 

 

 

 

 

 

 


79

Schemes under NEC











71

Storm Water Dosposal for Jorethang Bazar











79.71.53

Major Works

              -  

                -  

15000

 -

15000

             -  

40000

               -  

40000

Total

71

Storm Water Dosposal for Jorethang Bazar

              -  

                -  

15000

 -

15000

             -  

40000

               -  

40000

Total

79

Schemes under NEC

              -  

                -  

15000

 -

15000

             -  

40000

               -  

40000













 

80

Implementation of 74th Constitutional Amendment

 

 

 

 

 

 

 

 

 


44

Head office Establishment











80.44.71

Construction of ULB Office in North/East

              -  

                -  

5000

 -

5000

             -  

1

               -  

1


80.44.72

Construction of ULB Office in South/West

              -  

                -  

5000

 -

5000

             -  

1

               -  

1

Total

44

Head office Establishment

              -  

                -  

10000

              -  

10000

             -  

                 2

               -  

               2

Total

80

Implementation of 74th Constitutional Amendment

              -  

                -  

10000

              -  

10000

             -  

                 2

               -  

               2

Total

03.051

Construction

570667

                -  

1826686

              -  

1816686

             -  

2227762

               -  

2227762

Total

03

Integrated Development of Small and Medium Towns

570667

                -  

1826686

              -  

1816686

             -  

2227762

               -  

2227762

Total

4217

Capital Outlay on Urban Development

570667

                -  

1826686

              -  

1816686

             -  

2227762

               -  

2227762

Total

 

CAPITAL SECTION

573839

                -  

1826686

              -  

1816686

             -  

2227762

               -  

2227762

Total

 

Voted

676873

86916

2073618

68140

2056192

77956

2370056

77491

2447547



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





















M.H.

2217

Urban Development











00.911

Deduct Recoveries of Overpayments


80

             -  

              -  

              -  

             -  

               -  

               -  

             -  

--%>--%>