Demand 7

Downloads

Demand 7

			HUMAN RESOURCE DEVELOPMENT
	A - General Services (d) Administrative Services			2059	Public Works
B - Social Services (a) Education, Sports, Art & Culture				2202	General Education
				2203	Technical Education
		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 Human Resource Development
				Revenue	Capital	Total
			Voted	2461943	244527	2706470
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.	2059	Public Works
	60	Other Buildings
	60.053	Maintenance and Repairs
	60	Work Charged Establishment
	77	Maintenance & Repairs of Educational Institutions
	60.77.02	Wages	-	1230	-	1608	-	1608	-	2229	2229
Total	60	Work Charged Establishment	-	1230	-	1608	-	1608	-	2229	2229

	61	Other Maintenance Expenditure
	77	Maintenance & Repairs of Educational Institutions
	61.77.21	Supplies and Materials	-	7817	-	450	-	450	-	500	500
	61.77.27	Minor Works	-	-	-	6348	-	6348	-	7300	7300
Total	77	Maintenance & Repairs of Educational Institutions	-	7817	-	6798	-	6798	-	7800	7800

	78	Maintenance of Public Buildings (Grant under 12th Finance Commission)
	61.78.27	Minor Works	-	10492	-	-	-	-	-	-	-
Total	61	Other Maintenance Expenditure	-	18309	-	6798	-	6798	-	7800	7800
Total	60.053	Maintenance and Repairs	-	19539	-	8406	-	8406	-	10029	10029
Total	60	Other Buildings	-	19539	-	8406	-	8406	-	10029	10029
Total	2059	Public Works	-	19539	-	8406	-	8406	-	10029	10029

M.H.	2202	General Education
	01	Elementary Education
	01.101	Govt. Primary Schools
	62	Primary Schools
	62.00.13	Office Expenses	1894	-	2000	-	2000	-	-	-	-
	62.00.50	Other Charges	43850	-	70000	-	70000	-	60000	-	60000
	62.00.81	Transportation Charges in Mid-Day Meal Programme (100% CSS)	2387	-	3500	-	3500	-	4800	-	4800
Total	62	Primary Schools	48131	-	75500	-	75500	-	64800	-	64800

	63	Junior High Schools
	63.00.50	Other Charges	748	-	600	-	600	-	-	-	-
Total	63	Junior High Schools	748	-	600	-	600	-	-	-	-
Total	01.101	Government Primary Schools	48879	-	76100	-	76100	-	64800	-	64800

	01.102	Assistance to Non-Govt. Primary Schools & Junior High Schools
	00.00.31	Grants-in-Aid to Non Govt. Primary Schools	500	-	-	-	-	-	-	-	-
Total	01.102	Assistance to Non-Govt. Primary Schools & Junior High Schools	500	-	-	-	-	-	-	-	-

	01.107	Teachers' Training
	66	Teachers' Training Institute
	66.00.01	Salaries	-	4105	300	1248	922	1248	332	1594	1926
	66.00.11	Travel Expenses	28	-	10	13	10	13	-	13	13
	66.00.13	Office Expenses	-	-	30	40	30	40	-	46	46
	66.00.50	Other Charges	665	-	212	-	212	-	-	-	-
Total	66	Teachers' Training Institute	693	4105	552	1301	1174	1301	332	1653	1985
	67	State Institute of Education
	67.00.01	Salaries	4701	5332	1800	4100	4989	4672	4047	4827	8874
	67.00.11	Travel Expenses	-	27	100	32	100	32	-	32	32
	67.00.13	Office Expenses	60	40	260	45	260	45	-	50	50
	67.00.50	Other Charges	600	-	-	-	-	-	-	-	-
Total	67	State Institute of Education	5361	5399	2160	4177	5349	4749	4047	4909	8956

	81	Setting up of District Institutes of Education & Training (100% CSS)
	81.00.01	Salaries	5415	-	5500	-	9000	-	10000	-	10000
	81.00.11	Travel Expenses	97	-	100	-	100	-	100	-	100
	81.00.13	Office Expenses	413	-	500	-	550	-	550	-	550
	81.00.50	Other Charges	592	-	600	-	1700	-	1000	-	1000
Total	81	Setting up of District Institutes of Education & Training (100% CSS)	6517	-	6700	-	11350	-	11650	-	11650

	82	Setting up of District Institutes of Education & Training (South District) (100% CSS)
	82.00.01	Salaries	-	-	2000	-	2000	-	4000	-	4000
	82.00.11	Travel Expenses	-	-	100	-	100	-	100	-	100
	82.00.13	Office Expenses	-	-	300	-	325	-	400	-	400
	82.00.50	Other Charges	-	-	300	-	1000	-	700	-	700
Total	82	Setting up of District Institutes of Education & Training (South District) (100% CSS)	-	-	2700	-	3425	-	5200	-	5200

	83	Setting up of District Institutes of Educa- tion & Training (West District) (100% CSS)
	83.00.01	Salaries	2129	-	2000	-	2000	-	4000	-	4000
	83.00.11	Travel Expenses	46	-	100	-	100	-	100	-	100
	83.00.13	Office Expenses	349	-	300	-	325	-	400	-	400
	83.00.50	Other Charges	310	-	300	-	1000	-	700	-	700
Total	83	Setting up of District Institutes of Educa- tion & Training (West District) (100% CSS)	2834	-	2700	-	3425	-	5200	-	5200
Total	01.107	Teachers' Training	15405	9504	14812	5478	24723	6050	26429	6562	32991

	01.108	Text Books
	00.00.74	Printing, Publication and Distribution	3154	-	10000	-	10000	-	10000	-	10000
Total	01.108	Text Books	3154	-	10000	-	10000	-	10000	-	10000

	01.198	Assistance to Gram Panchayats
	61	Lower Primary Schools
	45	East District
	61.45.31	Grants-in-aid	20100	40308	-	-	-	-	-	-	-

	46	West District
	61.46.31	Grants-in-aid	2190	41772	-	-	-	-	-	-	-

	47	North District
	61.47.31	Grants-in-aid	9128	18482	-	-	-	-	-	-	-

	48	South District
	61.48.31	Grants-in-aid	10988	40511	-	-	-	-	-	-	-
Total	61	Lower Primary Schools	42406	141073	-	-	-	-	-	-	-

	62	Primary Schools
	45	East District
	62.45.31	Grant-in-aid	75165	242539	-	-	-	-	-	-	-

	46	West District
	62.46.31	Grant-in-aid	19500	159252	-	-	-	-	-	-	-

	47	North District
	62.47.31	Grant-in-aid	22499	39400	-	-	-	-	-	-	-

	48	South District
	62.48.31	Grant-in-aid	31865	167480	-	-	-	-	-	-	-
Total	62	Primary Schools	149029	608671	-	-	-	-	-	-	-

	63	Junior High Schools
	45	East District
	63.45.31	Grant-in-aid	97912	198095	-	-	-	-	-	-	-

	46	West District
	63.46.31	Grant-in-aid	13224	142573	-	-	-	-	-	-	-

	47	North District
	63.47.31	Grant-in-aid	22870	30089	-	-	-	-	-	-	-

	48	South District
	63.48.31	Grant-in-aid	32749	149354	-	-	-	-	-	-	-
Total	63	Junior High Schools	166755	520111	-	-	-	-	-	-	-
Total	01.198	Assistance to Gram Panchayats	358190	1269855	-	-	-	-	-	-	-

	01.800	Other Expenditure
	70	Sikkim Board of School Education
	70.00.13	Office Expenses	308	-	100	-	100	-	-	-	-
	70.00.50	Other Charges	2797	-	250	-	250	-	-	-	-
Total	70	Sikkim Board of School Education	3105	-	350	-	350	-	-	-	-

	71	Mid Day Meal Programme
	71.00.72	School Lunch/Midday Meal Programme	21225	-	11500	-	11500	-	-	-	-
	71.00.73	School Lunch/Midday Meal Programme (100% CSS)	42965	-	65000	-	94960	-	100000	-	100000
Total	71	Mid Day Meal Programme	64190	-	76500	-	106460	-	100000	-	100000

	84	Sarva Shiksha Abhiyan (State Share )
	84.00.31	Grant -in-Aid	10574	-	20000	-	20000	-	-	-	-

	86	Grants for Elementary Eduation (13th F.C. Grant)
	86.00.50	Other Charges	-	-	10000	-	10000	-	10000	-	10000
Total	01.800	Other Expenditure	77869	-	106850	-	136810	-	110000	-	110000
Total	01	Elementary Education	503997	1279359	207762	5478	247633	6050	211229	6562	217791

	02	Secondary Education
	02.001	Direction & Administration
	58	Directorate of Education (District Education Offices)
	58.00.01	Salaries	44065	76288	-	-	-	-	-	-	-
	58.00.11	Travel Expenses	690	31	-	-	-	-	-	-	-
	58.00.13	Office Expenses	1368	265	-	-	-	-	-	-	-
	58.00.14	Rents, Rates & Taxes	378	-	-	-	-	-	-	-	-
	58.00.51	Motor Vehicles	1432	210	-	-	-	-	-	-	-

	45	East District
	58.45.01	Salaries	-	-	13200	18038	16243	21823	17061	24187	41248
	58.45.11	Travel Expenses	-	-	150	8	150	8	-	8	8
	58.45.13	Office Expenses	-	-	500	90	500	90	-	100	100
	58.45.51	Motor Vehicles	-	-	300	80	300	80	-	90	90
Total	45	East District	-	-	14150	18216	17193	22001	17061	24385	41446

	46	West District
	58.46.01	Salaries	-	-	5400	11106	6620	11106	5356	15714	21070
	58.46.11	Travel Expenses	-	-	150	9	150	9	-	9	9
	58.46.13	Office Expenses	-	-	400	68	400	68	-	80	80
	58.46.51	Motor Vehicles	-	-	250	54	250	54	-	60	60
Total	46	West District	-	-	6200	11237	7420	11237	5356	15863	21219

	47	North District
	58.47.01	Salaries	-	-	4200	5587	5251	7159	5087	10547	15634
	58.47.11	Travel Expenses	-	-	150	5	150	5	-	5	5
	58.47.13	Office Expenses	-	-	300	45	300	45	-	50	50
	58.47.14	Rents, Rates & Taxes	-	-	200	-	200	-	-	-	-
	58.47.51	Motor Vehicles	-	-	200	27	200	27	-	31	31
Total	47	North District	-	-	5050	5664	6101	7236	5087	10633	15720

	48	South District
	58.48.01	Salaries	-	-	7200	21243	8455	21243	6890	18909	25799
	58.48.11	Travel Expenses	-	-	150	8	150	8	-	8	8
	58.48.13	Office Expenses	-	-	600	68	600	68	-	80	80
	58.48.14	Rents, Rates & Taxes	-	-	200	-	200	-	-	-	-
	58.48.51	Motor Vehicles	-	-	250	54	250	54	-	62	62
Total	48	South District	-	-	8400	21373	9655	21373	6890	19059	25949
Total	58	Directorate of Education (District Education Offices)	47933	76794	33800	56490	40369	61847	34394	69940	104334
Total	02.001	Direction & Administration	47933	76794	33800	56490	40369	61847	34394	69940	104334

	02.052	Equipments
	00.00.52	Machinery & Equipments	2424	-	1100	-	1100	-	-	-	-
Total	02.052	Equipments	2424	-	1100	-	1100	-	-	-	-

	02.104	Teachers & Other Services
	64	High and Higher Secondary Schools
	45	East District
	64.45.01	Salaries	196624	554756	152066	519164	266577	521455	238806	601115	839921
	64.45.11	Travel Expenses	250	84	200	77	200	77	-	77	77
Total	45	East District	196874	554840	152266	519241	266777	521532	238806	601192	839998

	46	West District
	64.46.01	Salaries	57781	293377	54038	392168	54038	392168	62703	356479	419182
	64.46.11	Travel Expenses	138	-	200	51	200	51	-	51	51
Total	46	West District	57919	293377	54238	392219	54238	392219	62703	356530	419233
	47	North District
	64.47.01	Salaries	44088	80948	32936	75026	54900	77903	34572	100706	135278
	64.47.11	Travel Expenses	122	32	100	29	100	29	-	29	29
Total	47	North District	44210	80980	33036	75055	55000	77932	34572	100735	135307

	48	South District
	64.48.01	Salaries	98950	295522	93427	297083	135389	297083	134676	299310	433986
	64.48.11	Travel Expenses	258	57	154	51	154	51	-	51	51
Total	48	South District	99208	295579	93581	297134	135543	297134	134676	299361	434037
Total	64	High and Higher Secondary Schools	398211	1224776	333121	1283649	511558	1288817	470757	1357818	1828575
Total	02.104	Teachers & Other Services	398211	1224776	333121	1283649	511558	1288817	470757	1357818	1828575

	02.106	Text Books
	00.00.16	Printing, Publication and Distribution	15249	-	20000	-	20000	-	10000	-	10000
Total	02.106	Text Books	15249	-	20000	-	20000	-	10000	-	10000

	02.107	Scholarships
	00.00.72	Merit Scholarship	199	-	-	-	-	-	-	-	-
	00.00.75	Stipend to North Sikkim Students Studying in TNA	-	-	-	-	16100	-	-	-	-
Total	02.107	Scholarships	199	-	-	-	16100	-	-	-	-

	02.109	Government Secondary Schools
	65	Establishment Expenses
	65.00.13	Office Expenses	2509	-	2500	-	2500	-	-	-	-
	65.00.50	Other Charges	23175	-	12100	-	12100	-	-	-	-
Total	65	Establishment Expenses	25684	-	14600	-	14600	-	-	-	-

	66	Rastriya Madhyamik Shiksha Abhiyan (State Share)
	66.00.31	Grant in Aid	4000	-	10000	-	10000	-	-	-	-
Total	66	Rastriya Madhyamik Shiksha Abhiyan (State Share)	4000	-	10000	-	10000	-	-	-	-
Total	02.109	Government Secondary Schools	29684	-	24600	-	24600	-	-	-	-

	02.110	Assistance to Non-Govt. Secondary Schools
	60	Non Govt. Secondary Schools
	60.00.31	Grants-in-Aid	6197	-	5500	-	5500	-	-	-	-
Total	60	Non Govt. Secondary Schools	6197	-	5500	-	5500	-	-	-	-
Total	02.110	Assistance to Non-Govt. Secondary Schools	6197	-	5500	-	5500	-	-	-	-

	02.800	Other Expenditure
	00.00.72	Vocational Education Programme	29474	-	29200	-	29200	-	-	-	-
	00.00.73	Education Technology Programme	9340	-	-	-	-	-	-	-	-
	00.00.82	Central Vocational Education (100% CSS)	1972	-	-	-	-	-	-	-	-
	00.00.83	Computer Literacy in School (100% CSS)	-	-	20000	-	20000	-	20000	-	20000
	00.00.87	Education Through Satellite (100% CSS)	-	-	-	-	-	-	-	-	-
	00.00.88	Integrated Education of Disable Children (100% CSS)	-	-	1	-	1	-	1	-	1
	00.00.89	School Furniture (NEC)	-	-	44000	-	44000	-	26363	-	26363
	00.00.91	Sikkim e-Education Infosys (NEC)	-	-	10000	-	10000	-	10000	-	10000
	00.00.92	Incentive to Girls for Secondary Education (100% CSS)	-	-	1656	-	1656	-	1700	-	1700
	00.00.93	National Means - cum - Merit Scholarship Scheme (100 % CSS)	-	-	-	-	382	-	-	-	-
Total	02.800	Other Expenditure	40786	-	104857	-	105239	-	58064	-	58064
Total	02	Secondary Education	540683	1301570	522978	1340139	724466	1350664	573215	1427758	2000973

	03	University & Higher Education
	03.103	Government Colleges & Institutes
	65	Government Degree College, Gangtok
	65.00.01	Salaries	38625	23460	15561	22336	36230	24247	29897	36833	66730
	65.00.11	Travel Expenses	2	21	10	26	10	26	-	26	26
	65.00.13	Office Expenses	167	31	100	29	100	29	-	35	35
	65.00.14	Rents, Rates & Taxes	200	-	300	-	300	-	-	-	-
	65.00.21	Supplies & Materials	50	-	-	-	-	-	-	-	-
	65.00.50	Other charges	350	-	290	-	290	-	-	-	-
	65.00.51	Motor Vehicles	99	26	100	35	100	35	-	40	40
	65.00.52	Machinery & Equipments	400	-	-	-	-	-	-	-	-
Total	65	Govt. Degree College, Gangtok	39893	23538	16361	22426	37030	24337	29897	36934	66831

	66	Sikkim Law College
	66.00.01	Salaries	1694	13036	1205	9045	2070	9045	1689	11043	12732
	66.00.11	Travel Expenses	11	15	20	14	20	14	-	14	14
	66.00.13	Office Expenses	200	41	100	37	100	37	-	43	43
	66.00.14	Rents, Rates & Taxes	622	-	-	-	-	-	-	-	-
	66.00.50	Other Charges	-	-	280	-	280	-	-	-	-
Total	66	Sikkim Law College	2527	13092	1605	9096	2470	9096	1689	11100	12789

	67	Sikkim Institute of Higher Nyingma Studies (SIHNS)
	67.00.01	Salaries	16387	-	7270	-	13165	-	10946	-	10946
	67.00.11	Travel Expenses	29	-	20	-	20	-	-	-	-
	67.00.13	Office Expenses	100	-	100	-	100	-	-	-	-
	67.00.34	Scholarships/Stipend	200	-	100	-	100	-	-	-	-
	67.00.50	Other Charges	100	-	80	-	80	-	-	-	-
Total	67	Sikkim Institute of Higher Nyingma Studies (SIHNS)	16816	-	7570	-	13465	-	10946	-	10946

	68	New Degree College, Namchi.
	68.00.01	Salaries	16830	-	9100	-	15957	-	12467	-	12467
	68.00.11	Travel Expenses	50	-	20	-	20	-	-	-	-
	68.00.13	Office Expenses	247	-	100	-	100	-	-	-	-
	68.00.50	Other Charges	699	-	480	-	480	-	-	-	-
Total	68	New Degree College, Namchi.	17826	-	9700	-	16557	-	12467	-	12467

	69	Sanskrit Mahavidhalaya, Gyalshing
	69.00.01	Salaries	2470	-	2270	-	3899	-	2555	-	2555
	69.00.11	Travel Expenses	7	-	10	-	10	-	-	-	-
	69.00.13	Office Expenses	70	-	100	-	100	-	-	-	-
	69.00.50	Other Charges	127	-	200	-	200	-	-	-	-
Total	69	Sanskrit Mahavidhalaya, Gyalshing	2674	-	2580	-	4209	-	2555	-	2555
	70	Art College at Rhenock
	70.00.01	Salaries	8773	-	5970	-	10581	-	10389	-	10389
	70.00.11	Travel Expenses	97	-	20	-	20	-	-	-	-
	70.00.13	Office Expenses	202	-	150	-	150	-	-	-	-
	70.00.14	Rents, Rates & Taxes	150	-	200	-	200	-	-	-	-
	70.00.50	Other Charges	398	-	230	-	230	-	-	-	-
Total	70	Art College at Rhenock	9620	-	6570	-	11181	-	10389	-	10389

	71	B.Ed College
	71.00.50	Other Charges	4025	-	-	-	-	-	-	-	-

	71	Establishment of B. Ed. College at Soreng
	71.71.01	Salaries	-	-	4500	-	4500	-	3865	-	3865
	71.71.11	Travel Expenses	-	-	20	-	20	-	-	-	-
	71.71.13	Office Expenses	-	-	100	-	100	-	-	-	-
	71.71.50	Other Charges	-	-	380	-	380	-	-	-	-
Total	71	Establishment of B. Ed. College at Soreng	-	-	5000	-	5000	-	3865	-	3865
Total	71	B.Ed College	4025	-	5000	-	5000	-	3865	-	3865
Total	03.103	Govt. College & Institutes	93381	36630	49386	31522	89912	33433	71808	48034	119842
Total	03	University & Higher Education	93381	36630	49386	31522	89912	33433	71808	48034	119842

	04	Adult Education
	04.200	Other Adult Education Programme
	00.00.50	Other Charges	-	-	1000	-	1000	-	-	-	-
Total	04.200	Other Adult Education Programme	-	-	1000	-	1000	-	-	-	-
Total	04	Adult Education	-	-	1000	-	1000	-	-	-	-

	05	Language Development
	05.102	Promotion of Modern Indian Languages and Literature
	00.00.81	Modernisation of Madarasa Education (100% CSS)	-	-	1	-	1	-	1	-	1
Total	05.102	Promotion of Modern Indian Languages and Literature	-	-	1	-	1	-	1	-	1
	05.103	Sanskrit Education
	00.00.31	Grants-in-aid to Sanskrit Pathshalas	565	-	290	-	290	-	-	-	-
	00.00.82	Development of Sanskrit Education (100% CSS)	-	-	1	-	1	-	1	-	1
	00.00.83	Assistance to Sanskrit Pathshalas (100%CSS)	-	-	1	-	1	-	1	-	1
Total	05.103	Sanskrit Education	565	-	292	-	292	-	2	-	2
Total	05	Language Development	565	-	293	-	293	-	3	-	3

	80	General
	80.001	Direction & Administration
	60	Establishment
	60.00.01	Salaries	50629	40088	30000	35130	41956	46540	34109	45336	79445
	60.00.11	Travel Expenses	513	316	700	292	700	292	-	292	292
	60.00.13	Office Expenses	1401	2661	900	2349	900	2349	-	2700	2700
	60.00.31	Grants to Knowledge Commission	2000	-	1000	-	1000	-	-	-	-
	60.00.42	Lumpsum Provision for Revision of Pay	-	-	288378	229404	288378	229404	-	-	-
	60.00.50	Other Charges	6011	122	4000	113	4000	113	-	120	120
	60.00.51	Motor Vehicles	1214	422	1000	513	1000	513	-	520	520
Total	60	Establishment	61768	43609	325978	267801	337934	279211	34109	48968	83077
Total	80.001	Direction & Administration	61768	43609	325978	267801	337934	279211	34109	48968	83077
	80.107	Scholarships
	61	Post Metric State Govt. Scholarships
	61.00.34	Scholarships/Stipend	7991	-	14200	-	14200	-	10000	-	10000
	61.00.83	Post Metric Scholarship in Hindi (100%CSS)	-	-	45	-	45	-	45	-	45
	61.00.84	CM's Special Merit Scholarship Scheme	-	-	-	-	-	-	4200	-	4200
Total	61	Post Metric State Govt. Scholarships	7991	-	14245	-	14245	-	14245	-	14245

	00.00.82	Financial Support to Students of North Eastern Region (NEC)	1765	-	2635	-	2635	-	2635	-	2635
Total	80.107	Scholarships	9756	-	16880	-	16880	-	16880	-	16880
Total	80	General	71524	43609	342858	267801	354814	279211	50989	48968	99957
Total	2202	General Education	1210150	2661168	1124277	1644940	1418118	1669358	907244	1531322	2438566

M.H.	2203	Technical Education
	00.001	Direction & Administration
	60	Establishment
	60.00.01	Salaries	4695	-	2400	-	4600	-	3348	-	3348
	60.00.11	Travel Expenses	101	-	250	-	250	-	-	-	-
	60.00.13	Office Expenses	497	-	350	-	350	-	-	-	-
	60.00.31	Grants-in-Aid to Polytechnics	14000	-	-	-	-	-	10000	-	10000
	60.00.50	Other Charges	769	-	450	-	450	-	-	-	-
Total	60	Establishment	20062	-	3450	-	5650	-	13348	-	13348
Total	00.001	Direction & Administration	20062	-	3450	-	5650	-	13348	-	13348
Total	2203	Technical Education	20062	-	3450	-	5650	-	13348	-	13348
Total		REVENUE SECTION	1230212	2680707	1127727	1653346	1423768	1677764	920592	1541351	2461943

		CAPITAL SECTION
M.H.	4202	Capital Outlay on Education, Sports, Art and Culture
	01	General Education
	01.201	Elementary Education
	70	Buildings
	45	East District
	70.45.71	Primary Schools	1405	-	-	-	-	-	-	-	-
	70.45.74	Junior High Schools	673	-	-	-	-	-	-	-	-
	70.45.75	Construction of School Buildings (NLCPR)	-	-	9643	-	19370	-	6827	-	6827
	70.45.76	Scheme Financed by NABARD	26169	-	10000	-	10000	-	-	-	-
	70.45.82	DIET Building	10000	-	5000	-	5000	-	-	-	-
	70.45.84	Construction of School Buildings (NEC)	-	-	-	-	3490	-	4360	-	4360
	70.45.85	Construction of Various Schools (SPA)	-	-	-	-	-	-	9700	-	9700
Total	45	East District	38247	-	24643	-	37860	-	20887	-	20887
	46	West District
	70.46.71	Primary Schools	307	-	-	-	-	-	-	-	-
	70.46.75	Construction of Administrative Block Three Storyed Science College at Soreng (NEC)	-	-	45970	-	45970	-	24873	-	24873
	70.46.76	Scheme Financed by NABARD	25023	-	7500	-	7500	-	-	-	-
	70.46.79	Construction of School Building (NEC)	-	-	2400	-	5300	-	3630	-	3630
	70.46.80	Construction of School Building (NLCPR)	3828	-	6651	-	13651	-	5430	-	5430
	70.46.83	DIET Building (100% CSS)	-	-	-	-	-	-	5000	-	5000
	70.46.84	Construction of Various Schools (SPA)	-	-	-	-	-	-	100	-	100
Total	46	West District	29158	-	62521	-	72421	-	39033	-	39033

	47	North District
	70.47.76	Scheme Financed by NABARD	10186	-	5000	-	5000	-	-	-	-
	70.47.79	Construction of School Building (NLCPR)	1164	-	725	-	725	-	725	-	725
	70.47.81	Construction of School Building (NEC)	-	-	-	-	1450	-	1810	-	1810
	70.47.82	Construction of Various Schools (SPA)	-	-	-	-	-	-	100	-	100
Total	47	North District	11350	-	5725	-	7175	-	2635	-	2635

	48	South District
	70.48.71	Primary Schools	1876	-	-	-	-	-	-	-	-
	70.48.76	Scheme Financed by NABARD	13428	-	7500	-	7500	-	-	-	-
	70.48.79	Construction of School Building (NEC)	-	-	-	-	4350	-	5435	-	5435
	70.48.80	Construction of School Building (NLCPR)	5906	-	1548	-	8676	-	5527	-	5527
	70.48.82	DIET Building (100% CSS)	-	-	-	-	-	-	5000	-	5000
	70.48.83	Construction of Various Schools (SPA)	-	-	-	-	-	-	100	-	100
Total	48	South District	21210	-	9048	-	20526	-	16062	-	16062
Total	70	Buildings	99965	-	101937	-	137982	-	78617	-	78617
Total	01.201	Elementary Education	99965	-	101937	-	137982	-	78617	-	78617

	01.202	Secondary Education
	70	Buildings
	45	East District
	70.45.71	High and Higher Secondary Schools	1978	-	-	-	-	-	-	-	-
	70.45.75	Construction of School Building (NLCPR)	4919	-	4273	-	4273	-	3315	-	3315
	70.45.76	Shifting of HRDD Store at Lumshey	-	-	3000	-	3000	-	-	-	-
	70.45.77	Construction / Renovation / Upgradation of Tadong SS School with Auditorium	-	-	5000	-	5000	-	-	-	-
	70.45.78	Construction of School Building (NEC)	-	-	-	-	2900	-	3630	-	3630
	70.45.79	Construction of 12 Room School Building cum Multi-Purpose Hall at Tadong Secondary School (SPA)	-	-	-	-	-	-	5000	-	5000
	70.45.80	Construction of Various Works at Sir Tashi Namgyal SS School (SPA)	-	-	-	-	-	-	5000	-	5000
Total	45	East District	6897	-	12273	-	15173	-	16945	-	16945

	46	West District
	70.46.71	High and Higher Secondary Schools	3274	-	-	-	-	-	-	-	-
	70.46.75	Construction of School Building (NLCPR)	5132	-	-	-	-	-	800	-	800
	70.46.76	Upgradation / Reconstruction of Zoom School	-	-	3000	-	1000	-	3000	-	3000
	70.46.77	Construction of Auditorium for Tashiding SS School	-	-	3000	-	-	-	3000	-	3000
	70.46.78	Construction of Auditorium for Mangalbarey Sec School	-	-	3000	-	3000	-	-	-	-
	70.46.79	Construction of School Building (NEC)	-	-	-	-	4350	-	5435	-	5435
Total	46	West District	8406	-	9000	-	8350	-	12235	-	12235

	48	South District
	70.48.71	High and Higher Secondary Schools	-	-	-	-	-	-	-	-	-
	70.48.75	Construction of School Building (NLCPR)	2167	-	6833	-	6833	-	4500	-	4500
	70.48.76	Upgradation of Infrastructure at VC Ganju Lama SS School at Rabong (SPA)	-	-	-	-	-	-	5000	-	5000
	70.48.77	Infrastructure Development for Namchi SS School (SPA)	-	-	-	-	-	-	15000	-	15000
Total	48	South District	2167	-	6833	-	6833	-	24500	-	24500
Total	01.202	Secondary Education	17470	-	28106	-	30356	-	53680	-	53680
	01.203	University and Higher Education
	70	Buildings
	45	East District
	70.45.75	Sanskrit Mahavidhyalaya	11684	-	-	-	-	-	-	-	-
	70.45.78	Govt. College Gangtok (SPA)	-	-	50000	-	50000	-	30000	-	30000
Total	45	East District	11684	-	50000	-	50000	-	30000	-	30000

	46	West District
	70.46.78	Construction of College at Yangthang (SPA)	-	-	-	-	1	-	1000	-	1000
	70.46.79	Construction of College at Yangthang (State Share)	-	-	-	-	-	-	20000	-	20000
Total	46	West District	-	-	-	-	1	-	21000	-	21000

	48	South District
	70.48.74	Government Degree College Namchi	7499	-	-	-	-	-	-	-	-
	70.48.75	Establishment of Sikkim University (State Share)	-	-	-	-	-	-	-	-	-
	70.48.76	Construction of College at Yangang (ACA)	-	-	10000	-	9999	-	-	-	-
Total	48	South District	7499	-	10000	-	9999	-	-	-	-
Total	01.203	University and Higher Education	19183	-	60000	-	60000	-	51000	-	51000
Total	01	General	136618	-	190043	-	228338	-	183297	-	183297

	02	Technical Education
	02.103	Technical Schools
	00.00.71	Construction of Training-cum-Service & Production Centre	-	-	-	-	-	-	-	-	-

	71	Central Scheme for Upgradation of Existing/ Setting up of New Polytechnics
	71	Setting of Polytechnic at Mangshila, North Sikkim
	71.71.53	Major Works (CSS)	-	-	40000	-	40000	-	40000	-	40000
	71.71.54	Major Works (State Share)	-	-	-	-	-	-	-	-	-
Total	71	Setting of Polytechnic at Mangshila, North Sikkim	-	-	40000	-	40000	-	40000	-	40000

	72	Setting of Polytechnic at Yangthang, West Sikkim
	71.72.53	Major Works (CSS)	-	-	-	-	-	-	21230	-	21230
Total	72	Setting of Polytechnic at Yangthang, West Sikkim	-	-	-	-	-	-	21230	-	21230
Total	71	Central Scheme for Upgradation of Existing/ Setting up of New Polytechnics	-	-	40000	-	40000	-	61230	-	61230
Total	02.103	Technical Schools	-	-	40000	-	40000	-	61230	-	61230
Total	02	Technical Education	-	-	40000	-	40000	-	61230	-	61230
Total	4202	Education, Sports, Art and Culture	136618	-	230043	-	268338	-	244527	-	244527
Total		CAPITAL SECTION	136618	-	230043	-	268338	-	244527	-	244527
Total		Voted	1366830	2680707	1357770	1653346	1692106	1677764	1165119	1541351	2706470
		Provision under NEC,NLCPR and Centrally Sponsored Schemes consist of Central Share only.
M.H.	2202	General Education
	01	Elementary Education
	01.911	Deduct Recoveries of Overpayments		159	-	-	-	-	-	-	-
	02	Secondary Education
	02.911	Deduct Recoveries of Overpayments	114.00	60	-	-	-	-	-	-	-
	03	University & Higher Education
	03.911	Deduct Recoveries of Overpayments	73	59	-	-	-	-	-	-	-
	80	General
	80.911	Deduct Recoveries of Overpayments	3	-	-	-	-	-	-	-	-

Views:

Home

Sitemap

Help

Feedback