Downloads

Demand 5

CULTURAL AFFAIRS AND HERITAGE

B - Social Services (a) Education, Sports, Art and Culture

2205

Art and Culture

(h) Others

2251

Secretariat- Social Services


B - Capital Account of General Services





(a) Education, Sports, Art & Culture

4202

Capital Outlay on Education, Sports, Art & Culture



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





Revenue

Capital

Total









Voted

59919

164700

224619






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.

2205

Art and Culture











00.001

Direction & Administration











00.44

Head Office Establishment











00.44.01

Salaries

3697

8310

3500

7482

3500

7982

2500

7298

9798


00.44.11

Travel Expenses

197

44

200

41

200

41

100

41

141


00.44.13

Office Expenses

2995

12

1600

14

3000

14

200

16

216


00.44.42

Lumpsum Provision for Revision of Pay

              -  

                -  

11000

              -  

11000

             -  

              -  

               -  

             -  


00.44.71

Capacity Building/Training

591

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


00.44.72

Felicitations of Artists

              -  

                -  

             -  

              -  

              -  

             -  

5000

               -  

5000

Total

00.44

Head Office Establishment

7480

8366

16300

7537

17700

8037

7800

7355

15155

Total

00.001

Direction & Administration

7480

8366

16300

7537

17700

8037

7800

7355

15155














00.102

Promotion of Art & Culture











60

Establishment











60.00.01

Salaries

10135

1728

6500

1293

12000

1363

11400

1501

12901


60.00.11

Travel Expenses

248

26

200

27

200

27

             10

27

37


60.00.13

Office Expenses

698

                -  

500

              -  

500

             -  

36

               -  

36


60.00.31

Grants-in-aid

2177

1201

             -  

2000

              -  

27000

              -  

7500

7500


60.00.50

Other Charges

2895

4734

1600

5580

1600

7170

1

11376

11377


60.00.52

Machinery & Equipment

              -  

                -  

300

              -  

300

             -  

1

               -  

1

Total

60

Establishment

16153

7689

9100

8900

14600

35560

11448

20404

31852




 

 

 

 

 

 

 

 

 


61

Sikkim Akademi, Gangtok










 

61.00.31

Grants-in-aid

2000

                -  

             -  

              -  

              -  

             -  

1

               -  

1

Total

61

Sikkim Akademi, Gangtok

2000

                -  

             -  

              -  

              -  

             -  

1

               -  

1


62

Namgyal Institute of Tibetology











62.00.31

Grants-in-aid

1640

2000

             -  

2000

              -  

2000

              -  

2000

2000

Total

62

Namgyal Institute of Tibetology

1640

2000

             -  

2000

              -  

2000

              -  

2000

2000

Total

00.102

Promotion of Art & Culture

19793

9689

9100

10900

14600

37560

11449

22404

33853














00.103

Archaeology











61

State Archaeology











61.00.11

Travel Expenses

138

                -  

50

              -  

50

             -  

4

               -  

4


61.00.13

Office Expenses

618

                -  

800

              -  

800

             -  

60

               -  

60


61.00.73

Heritage protection (Upgradation
Grant under 12th Finance Commission)

13891

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


61.00.81

Micro Filming of Records of Sikkim
State Archieves (Assistance from
Victoria Memorial Hall)

              -  

                -  

             -  

              -  

126

             -  

              -  

               -  

             -  

Total

61

State Archaeology

14647

                -  

850

              -  

976

             -  

64

               -  

64

Total

00.103

Archaeology

14647

                -  

850

              -  

976

             -  

64

               -  

64














00.104

Archives











62

State Archives











62.00.01

Salaries

              -  

3687

             -  

2605

              -  

3105

              -  

3473

3473


62.00.50

Other Charges

78

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

62

State Archives

78

3687

             -  

2605

              -  

3105

              -  

3473

3473

Total

00.104

Archives

78

3687

             -  

2605

              -  

3105

              -  

3473

3473


























00.105

Public Libraries











63

State Central and District Libraries











63.00.01

Salaries

189

6245

400

4178

400

4378

77

4908

4985


63.00.11

Travel Expenses

90

30

50

27

50

27

               1

27

28

 

63.00.13

Office Expenses

693

                -  

700

              -  

700

             -  

85

               -  

85

 

63.00.21

Supplies & Materials

482

                -  

100

              -  

100

             -  

               1

               -  

1


63.00.71

Purchase of Library Books and
Periodicals (Out of interest accrued
on investment of 11th Finance
Commission Grant)

              -  

45

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

63

State Central and District Libraries

1454

6320

1250

4205

1250

4405

164

4935

5099

Total

00.105

Public Libraries

1454

6320

1250

4205

1250

4405

164

4935

5099

Total

2205

Art and Culture

43452

28062

27500

25247

34526

53107

19477

38167

57644













M.H.

2251

Secretariat- Social Services











00.090

Secretariat











05

Culture Department











05.00.01

Salaries

              -  

2559

             -  

1730

              -  

1893

              -  

2074

2074


05.00.11

Travel Expenses

              -  

39

             -  

81

              -  

81

              -  

81

81


05.00.13

Office Expenses

              -  

120

             -  

108

              -  

108

              -  

120

120

Total

05

Culture Department

              -  

2718

             -  

1919

              -  

2082

              -  

2275

2275

Total

00.090

Secretariat

              -  

2718

             -  

1919

              -  

2082

              -  

2275

2275

Total

2251

Secretariat- Social Services

              -  

2718

             -  

1919

              -  

2082

              -  

2275

2275

Total

 

REVENUE SECTION

43452

30780

27500

27166

34526

55189

19477

40442

59919



























CAPITAL SECTION










M.H.

4202

Capital Outlay on Education, Sports, Art and Culture











04

Art and Culture











04.800

Other Expenditure











60

Construction











60.00.72

Community Halls at other places

514

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


60.00.75

Sikkim Cultural Centre, Gangtok

19095

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


60.00.82

Construction of  Srijunga Statue in West Sikkim (SPA)

10162

                -  

20000

              -  

20000

             -  

10000

               -  

10000


60.00.83

Study Centre at Gyalshing

30100

                -  

10000

              -  

10000

             -  

              -  

               -  

             -  

 

60.00.85

Construction of Chenreji Statue (SPA)

3905

                -  

50000

              -  

50000

             -  

30000

               -  

30000

 

60.00.86

Development of Museum/ Habitat Centre/ State Art Gallery (SPA)

              -  

                -  

10000

              -  

10000

             -  

20000

               -  

20000


60.00.87

Construction of Stair case to Heaven  (SPA)

22873

                -  

10000

              -  

10000

             -  

10000

               -  

10000


60.00.88

Community Centre Phase I

              -  

                -  

20000

              -  

20000

             -  

20000

               -  

20000


60.00.89

Community Centre Phase II (SPA)

              -  

                -  

20000

              -  

20000

             -  

22200

               -  

22200


60.00.90

Conservation of Heritage and Culture ( State Specific Grant under 13th Finance Commission)

              -  

                -  

             -  

              -  

              -  

             -  

22500

               -  

22500


60.00.91

Kali Mandir at Gadi, Pendam







30000


30000

Total

60

Construction

86649

                -  

140000

              -  

140000

             -  

164700

               -  

164700

Total

04.800

Other Expenditure

86649

                -  

140000

              -  

140000

             -  

164700

               -  

164700

Total

04

Art and Culture

86649

                -  

140000

              -  

140000

             -  

164700

               -  

164700

Total

4202

Capital Outlay on Education, Sports, Art and Culture

86649

                -  

140000

              -  

140000

             -  

164700

               -  

164700

Total

 

CAPITAL SECTION

86649

                -  

140000

              -  

140000

             -  

164700

               -  

164700

Total

 

Voted

130101

30780

167500

27166

174526

55189

184177

40442

224619



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











2205

Art and Culture











00.911

Deduct Recoveries of Overpayments

              -  

1090

             -  

              -  

              -  

             -  

              -  

               -  

             -  

 

 

 

 

 

 

 

 

 

 

 

 

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