|
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
|