Downloads

Demand 46

MUNICIPAL AFFAIRS

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

Housing & Urban Development

2217

Urban Development

D. Grants-In-Aid and Contributions

3604

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

I. Estimate of the amount required in the year ending 31st March, 2012 to defray the charges in respect of Municipal Affairs

Revenue

Capital

Total

Voted

47284

47284

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.

2217

Urban Development











01

State Capital Development











01.191

Assistance to Municipal Corporations











62

Maintenance and Repairs











01

Gangtok Municipal Corporation











62.01.31

Grants in Aid

              -  

                -  

13590

              -  

13590

             -  

13122

             -  

13122

Total

01.191

Assistance to Municipal Corporations

              -  

                -  

13590

              -  

13590

             -  

13122

             -  

13122

Total

01

State Capital Development

              -  

                -  

13590

              -  

13590

             -  

13122

             -  

13122


05

Other Urban Development Schemes











05.192

Assistance to Municipalities/Municipal Councils











64

Establishment











02

Namchi Municipal Council











64.02.31

Grants in Aid

              -  

                -  

1807

              -  

1807

             -  

1697

             -  

1697

Total

05.192

Assistance to Municipalities/Municipal Councils

              -  

                -  

1807

              -  

1807

             -  

1697

             -  

1697


05.193

Assistance to Nagar Panchayats/Notified Area Committees or Equivalent thereof











64

Establishment











03

Singtam Nagar Panchayat










 

64.03.31

Grants in Aid

              -  

                -  

972

              -  

972

             -  

972

             -  

972


04

Rangpo Nagar Panchayat











64.04.31

Grants in Aid

              -  

                -  

1692

              -  

1692

             -  

1692

             -  

1692














05

Gyalshing Nagar Panchayat











64.05.31

Grants in Aid

              -  

                -  

513

              -  

513

             -  

513

             -  

513














06

Mangan Nagar Panchayat











64.06.31

Grants in Aid

              -  

                -  

665

              -  

665

             -  

665

             -  

665














07

Jorethang Nagar Panchayat











64.07.31

Grants in Aid

              -  

                -  

1339

              -  

1339

             -  

1339

             -  

1339

Total

05.193

Assistance to Nagar Panchayats/Notified area Committees or equivalent thereof

              -  

                -  

5181

              -  

5181

             -  

5181

             -  

5181

Total

05

Other Urban Development Schemes

              -  

                -  

6988

              -  

6988

             -  

6878

             -  

6878

Total

2217

Urban Development

              -  

                -  

20578

              -  

20578

             -  

20000

             -  

20000













M.H.

3604

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions











00.108

Taxes on Professions, Trade, Callings and Employment











01

Compensation and Assignments to Municipal Corporations











00.01.71

Share of Net proceeds assigned to Gangtok Municipal Corporation

              -  

                -  

             -  

11347

              -  

11347

              -  

15377

15377

Total

01

Compensation and Assignments to Municipal Corporations

              -  

                -  

             -  

11347

              -  

11347

              -  

15377

15377














02

Compensation and Assignments to Municipalities/Municipal Councils











00.02.72

Share of Net proceeds assigned to Namchi Municipal Council

              -  

                -  

             -  

1467

              -  

1467

              -  

1989

1989

Total

02

Compensation and Assignments to Municipalities/Municipal Councils

              -  

                -  

             -  

1467

              -  

1467

              -  

1989

1989














03

Compensation and Assignments to Nagar Panchayats/Notified area Committees or equivalent thereof











00.03.73

Share of Net proceeds assigned to Singtam Nagar Panchayat

              -  

                -  

             -  

840

              -  

840

              -  

1139

1139


00.03.74

Share of Net proceeds assigned to Rangpo Nagar Panchayat

              -  

                -  

             -  

1463

              -  

1463

              -  

1982

1982


00.03.75

Share of Net proceeds assigned to Gyalshing Nagar Panchayat

              -  

                -  

             -  

444

              -  

444

              -  

601

601


00.03.76

Share of Net proceeds assigned to Mangan Nagar Panchayat

              -  

                -  

             -  

575

              -  

575

              -  

779

779


00.03.77

Share of Net proceeds assigned to Jorethang Nagar Panchayat

              -  

                -  

             -  

1157

              -  

1157

              -  

1568

1568

Total

03

Compensation and Assignments to Nagar Panchayats/Notified area Committees or equivalent thereof

              -  

                -  

             -  

4479

              -  

4479

              -  

6069

6069

Total

00.108

Taxes on Professions, Trade, Callings and Employment

              -  

                -  

             -  

17293

              -  

17293

              -  

23435

23435














00.200

Other Miscellaneous Compensations and Assignments











41

Entertainment Tax











01

Compensation and Assignments to Municipal Corporations











41.01.71

Share of Net proceeds assigned to Gangtok Municipal Corporation

              -  

                -  

             -  

62

              -  

62

              -  

66

66

Total

01

Compensation and Assignments to Municipal Corporations

              -  

                -  

             -  

62

              -  

62

              -  

66

66














02

Compensation and Assignments to Municipalities/Municipal Councils










 

41.02.72

Share of Net proceeds assigned to Namchi Municipal Council

              -  

                -  

             -  

8

              -  

8

              -  

9

9

Total

02

Compensation and Assignments to Municipalities/Municipal Councils

              -  

                -  

             -  

8

              -  

8

              -  

9

9














03

Compensation and Assignments to Nagar Panchayats/Notified area Committees or equivalent thereof











41.03.73

Share of Net proceeds assigned to Singtam Nagar Panchayat

              -  

                -  

             -  

5

              -  

5

              -  

5

5


41.03.74

Share of Net proceeds assigned to Rangpo Nagar Panchayat

              -  

                -  

             -  

8

              -  

8

              -  

8

8


41.03.75

Share of Net proceeds assigned to Gyalshing Nagar Panchayat

              -  

                -  

             -  

2

              -  

2

              -  

3

3


41.03.76

Share of Net proceeds assigned to Mangan Nagar Panchayat

              -  

                -  

             -  

3

              -  

3

              -  

3

3


41.03.77

Share of Net proceeds assigned to Jorethang Nagar Panchayat

              -  

                -  

             -  

6

              -  

6

              -  

7

7

Total

03

Compensation and Assignments to Nagar Panchayats/Notified area Committees or equivalent thereof

              -  

                -  

             -  

24

              -  

24

              -  

26

26

Total

41

Entertainment Tax

              -  

                -  

             -  

94

              -  

94

              -  

101

101




 

 

 

 

 

 

 

 

 


93

General Basic Grant recommended by the 13th Finance Commission











01

Compensation and Assignments to Municipal Corporations











93.01.71

Share of Net proceeds assigned to Gangtok Municipal Corporation

              -  

                -  

             -  

1579

              -  

1579

              -  

1833

1833

Total

01

Compensation and Assignments to Municipal Corporations

              -  

                -  

             -  

1579

              -  

1579

              -  

1833

1833














02

Compensation and Assignments to Municipalities/Municipal Councils










 

93.02.72

Share of Net proceeds assigned to Namchi Municipal Council

              -  

                -  

             -  

204

              -  

204

              -  

237

237

Total

02

Compensation and Assignments to Municipalities/Municipal Councils

              -  

                -  

             -  

204

              -  

204

              -  

237

237














03

Compensation and Assignments to Nagar Panchayats/Notified area Committees or equivalent thereof











93.03.73

Share of Net proceeds assigned to Singtam Nagar Panchayat

              -  

                -  

             -  

117

              -  

117

              -  

136

136


93.03.74

Share of Net proceeds assigned to Rangpo Nagar Panchayat

              -  

                -  

             -  

204

              -  

204

              -  

236

236


93.03.75

Share of Net proceeds assigned to Gyalshing Nagar Panchayat

              -  

                -  

             -  

62

              -  

62

              -  

72

72


93.03.76

Share of Net proceeds assigned to Mangan Nagar Panchayat

              -  

                -  

             -  

80

              -  

80

              -  

93

93


93.03.77

Share of Net proceeds assigned to Jorethang Nagar Panchayat

              -  

                -  

             -  

161

              -  

161

              -  

187

187

Total

03

Compensation and Assignments to Nagar Panchayats/Notified area Committees or equivalent thereof

              -  

                -  

             -  

624

              -  

624

              -  

724

724

Total

93

General Basic Grant recommended by the 13th Finance Commission

              -  

                -  

             -  

2407

              -  

2407

              -  

2794

2794




 

 

 

 

 

 

 

 

 


94

General Performance Grant recommended by the 13th Finance Commission











01

Compensation and Assignments to Municipal Corporations











94.01.71

Share of Net proceeds assigned to Gangtok Municipal Corporation

              -  

                -  

             -  

              -  

              -  

             -  

              -  

626

626

Total

01

Compensation and Assignments to Municipal Corporations

              -  

                -  

             -  

              -  

              -  

             -  

              -  

626

626













 

02

Compensation and Assignments to Municipalities/Municipal Councils

 

 

 

 

 

 

 

 

 


94.02.72

Share of Net proceeds assigned to Namchi Municipal Council

              -  

                -  

             -  

              -  

              -  

             -  

              -  

81

81

Total

02

Compensation and Assignments to Municipalities/Municipal Councils

              -  

                -  

             -  

              -  

              -  

             -  

              -  

81

81














03

Compensation and Assignments to Nagar Panchayats/Notified area Committees or equivalent thereof











94.03.73

Share of Net proceeds assigned to Singtam Nagar Panchayat

              -  

                -  

             -  

              -  

              -  

             -  

              -  

46

46


94.03.74

Share of Net proceeds assigned to Rangpo Nagar Panchayat

              -  

                -  

             -  

              -  

              -  

             -  

              -  

81

81


94.03.75

Share of Net proceeds assigned to Gyalshing Nagar Panchayat

              -  

                -  

             -  

              -  

              -  

             -  

              -  

24

24


94.03.76

Share of Net proceeds assigned to Mangan Nagar Panchayat

              -  

                -  

             -  

              -  

              -  

             -  

              -  

32

32


94.03.77

Share of Net proceeds assigned to Jorethang Nagar Panchayat

              -  

                -  

             -  

              -  

              -  

             -  

              -  

64

64

Total

03

Compensation and Assignments to Nagar Panchayats/Notified area Committees or equivalent thereof

              -  

                -  

             -  

              -  

              -  

             -  

              -  

247

247

Total

94

General Performance Grant recommended by the 13th Finance Commission

              -  

                -  

             -  

              -  

              -  

             -  

              -  

954

954

Total

00.200

Other Miscellaneous Compensations and Assignments

              -  

                -  

             -  

2501

              -  

2501

              -  

3849

3849

Total

3604

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

              -  

                -  

             -  

19794

              -  

19794

              -  

27284

27284

Total

 

REVENUE SECTION

              -  

                -  

20578

19794

20578

19794

20000

27284

47284

Total

 

Voted

              -  

                -  

20578

19794

20578

19794

20000

27284

47284

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