Demand 41

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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	-	-	-	-	-	-	-

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