Demand 5

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	-	-	-	-	-	-	-

Views:

Home

Sitemap

Help

Feedback