Demand 19 (2010-11)

Downloads

Demand 19

IRRIGATION AND FLOOD CONTROL
	C - Economic Services (d) Irrigation and Flood Control			2702	Minor Irrigation
				2705	Command Area Development
				2711	Flood Control and Drainage
	C-Capital Account of Economic Services
	(d) Capital Account of Irrigation and Flood Control			4702	Capital Outlay on Minor Irrigation
				4711	Capital Outlay on Flood Control Projects
I. Estimate of the amount required in the year ending 31st March, 2011 to defray the charges in respect of Irrigation & Flood Control
				Revenue	Capital	Total
			Voted	714961	111217	826178
II. Details of the estimates and the heads under which this grant will be accounted for:
								(Rs. in thousand)
			Actuals		Budget Estimate		Revised Estimate		Budget Estimate
Major /Sub-Major/Minor/Sub/Detailed Heads			2008-09		2009-10		2009-10		2010-11
			Plan	Non-Plan	Plan	Non-Plan	Plan	Non-Plan	Plan	Non-Plan	Total
		REVENUE SECTION
M.H.	2702	Minor Irrigation
	01	Surface Water
	01.103	Diversion Schemes
	60	Original Works
	45	East District
	60.45.74	Accelerated Irrigation Benefit Programme	6529	-	15000	-	15000	-	46000	-	46000
	60.45.75	Accelerated Irrigation Benefit Programme (State share)	1206	-	4500	-	4500	-	1500	-	1500
	60.45.76	Anti-erosion/Flood Management Works (ACA)	-	-	194500	-	194500	-	140000	-	140000
	60.45.77	Anti-erosion/Flood Management Works (State Share)	-	-	-	-	-	-	3400		3400
	60.45.78	Development of Water Bodies (ACA)	-	-	-	-	-	-	2000		2000
	60.45.79	Development of Water Bodies (State Share)	-	-	-	-	-	-	200		200
Total	45	East District	7735	-	214000	-	214000	-	193100	-	193100
	46	West District
	60.46.74	Accelerated Irrigation Benefit Programme	5083	-	8000	-	8000	-	46000	-	46000
	60.46.75	Accelerated Irrigation Benefit Programme (State share)	1206	-	2500	-	2500	-	1500	-	1500
	60.46.76	Anti-erosion/Flood Management Works (ACA)	-	-	42100	-	42100	-	110000	-	110000
	60.46.77	Anti-erosion/Flood Management Works (State Share)	-	-	-	-	-	-	2000		2000
	60.46.78	Development of Water Bodies (ACA)	-	-	-	-	-	-	2000		2000
	60.46.79	Development of Water Bodies (State Share)	-	-	-	-	-	-	200		200
Total	46	West District	6289	-	52600	-	52600	-	161700	-	161700
	47	North District
	60.47.74	Accelerated Irrigation Benefit Programme	2690	-	6000	-	6000	-	35000	-	35000
	60.47.75	Accelerated Irrigation Benefit Programme (State Share)	550	-	2000	-	2000	-	1200	-	1200
	60.47.76	Anti-erosion/Flood Management Works (ACA)	-	-	41700	-	41700	-	81500	-	81500
	60.47.77	Anti-erosion/Flood Management Works (State Share)	-	-	-	-	-	-	1800	-	1800
	60.47.78	Development of Water Bodies (ACA)	-	-	-	-	-	-	1000	-	1000
	60.47.79	Development of Water Bodies (State Share)	-	-	-	-	-	-	100	-	100
Total	47	North District	3240	-	49700	-	49700	-	120600	-	120600
	48	South District
	60.48.74	Accelerated Irrigation Benefit Programme	4727	-	9000	-	9000	-	34900	-	34900
	60.48.75	Accelerated Irrigation Benefit Programme (State Share)	1408	-	3000	-	3000	-	1200	-	1200
	60.48.76	Anti-erosion/Flood Management Works (ACA)	-	-	83700	-	83700	-	83000	-	83000
	60.48.77	Anti-erosion/Flood Management Works (State Share)	-	-	-	-	-	-	5800	-	5800
	60.48.78	Development of Water Bodies (ACA)	-	-	-	-	-	-	1000	-	1000
	60.48.79	Development of Water Bodies (State Share)	-	-	-	-	-	-	100	-	100
Total	48	South District	6135	-	95700	-	95700	-	126000	-	126000
Total	60	Original Works	23399	-	412000	-	412000	-	601400	-	601400

	61	Maintenance and Repairs
	45	East District
	61.45.27	Minor Works	-	5131	-	3400	-	3400	-	2380	2380

	46	West District
	61.46.27	Minor Works	-	2484	-	1440	-	1440	-	1008	1008

	47	North District
	61.47.27	Minor Works	-	1781	-	850	-	850	-	595	595

	48	South District
	61.48.27	Minor Works	-	1930	-	1240	-	1240	-	868	868
Total	61	Maintenance and Repairs	-	11326	-	6930	-	6930	-	4851	4851
Total	01.103	Diversion Schemes	23399	11326	412000	6930	412000	6930	601400	4851	606251
Total	01	Surface Water	23399	11326	412000	6930	412000	6930	601400	4851	606251

	80	General
	80.001	Direction and Administration
	20	Irrigation Department
	44	Head Office Establishment
	20.44.01	Salaries	8456	7070	6874	7526	6874	12785	11644	10685	22329
	20.44.02	Wages	4816	-	-	-	-	-	1	-	1
	20.44.11	Travel Expenses	739	-	800	63	800	63	1	57	58
	20.44.13	Office Expenses	1821	100	2000	180	2000	180	1	162	163
	20.44.26	Advertisement and Publicity	95	-	100	-	100	-	1	-	1
	20.44.42	Lumpsum provision for revision of pay	-	-	12567	2880	12567	2880	19454	-	19454
	20.44.50	Other Charges	203	-	500	-	500	-	1	-	1
	20.44.51	Motor Vehicles	1150	-	1800	104	1800	104	1	94	95
	20.44.71	Capacity Building/Training	1020	-	-	-	-	-	-	-	-
Total	44	Head Office Establishment	18300	7170	24641	10753	24641	16012	31104	10998	42102

	45	East District
	20.45.01	Salaries	3982	-	3760	-	3760	-	6057	-	6057
	20.45.02	Wages	2861	-	-	-	-	-	1	-	1
	20.45.11	Travel Expenses	93	-	100	-	100	-	1	-	1
	20.45.13	Office Expenses	274	-	275	-	275	-	1	-	1
Total	45	East District	7210	-	4135	-	4135	-	6060	-	6060

	47	North District
	20.47.01	Salaries	1443	-	1592	-	1592	-	4761	-	4761
	20.47.02	Wages	1745	-	-	-	-	-	1	-	1
	20.47.11	Travel Expenses	50	-	50	-	50	-	1	-	1
	20.47.13	Office Expenses	240	-	190	-	190	-	1	-	1
Total	47	North District	3478	-	1832	-	1832	-	4764	-	4764

	48	South District
	20.48.01	Salaries	4185	-	4521	-	4521	-	7009	-	7009
	20.48.02	Wages	1941	-	-	-	-	-	1	-	1
	20.48.11	Travel Expenses	91	-	100	-	100	-	1	-	1
	20.48.13	Office Expenses	469	-	305	-	305	-	1	-	1
Total	48	South District	6686	-	4926	-	4926	-	7012	-	7012

	52	Soreng Sub-Division
	20.52.01	Salaries	-	-	-	-	-	-	-	-	-
	20.52.02	Wages	-	-	-	-	-	-	-	-	-
	20.52.11	Travel Expenses	-	-	-	-	-	-	-	-	-
	20.52.13	Office Expenses	-	-	-	-	-	-	-	-	-
Total	52	Soreng Sub-Division	-	-	-	-	-	-	-	-	-

	53	Geyzing Sub-Division
	20.53.01	Salaries	4366	-	4937	-	4937	-	7772	-	7772
	20.53.02	Wages	2659	-	-	-	-	-	1	-	1
	20.53.11	Travel Expenses	100	-	100	-	100	-	1	-	1
	20.53.13	Office Expenses	319	-	320	-	320	-	1	-	1
Total	53	Geyzing Sub-Division	7444	-	5357	-	5357	-	7775	-	7775

	56	Namchi Sub-Division
	20.56.01	Salaries	-	-	-	-	-	-	-	-	-
	20.56.02	Wages	-	-	-	-	-	-	-	-	-
	20.56.11	Travel Expenses	-	-	-	-	-	-	-	-	-
	20.56.13	Office Expenses	-	-	-	-	-	-	-	-	-
Total	56	Namchi Sub-Division	-	-	-	-	-	-	-	-	-
Total	20	Irrigation Department	43118	7170	40891	10753	40891	16012	56715	10998	67713
Total	80.001	Direction and Administration	43118	7170	40891	10753	40891	16012	56715	10998	67713

	80.005	Investigation
	62	Survey and Investigation
	62.00.50	Other Charges	-	-	50	-	50	-	-	-	-
Total	80.005	Investigation	-	-	50	-	50	-	-	-	-

	80.052	Machinery and Equipments
	44	Head Office Establishment
	00.44.52	Machinery and Equipments	79	-	100	-	100	-	-	-	-
Total	80.052	Machinery and Equipments	79	-	100	-	100	-	-	-	-

	80.196	Assistance to Zilla Parishads/District Level Panchayats
	00.00.31	Grants-in-aid	783	160	600	50	600	50	-	-	-
Total	80.196	Assistance to Zilla Parishads/District Level Panchayats	783	160	600	50	600	50	-	-	-

	80.198	Assistance to Gram Panchayats
	00.00.31	Grants-in-aid	1827	1	1400	110	1400	110	-	-	-
Total	80.198	Assistance to Gram Panchayats	1827	1	1400	110	1400	110	-	-	-

	80.799	Suspense
	20	Irrigation Department
	20.00.43	Suspense	151	-	1000	-	1000	-	1000	-	1000
Total	80.799	Suspense	151	-	1000	-	1000	-	1000	-	1000

	80.800	Other Expenditure
	64	Rationalisation of Minor Irrigation Statistics (100% CSS)
	64.00.01	Salaries	615	-	993	-	993	-	1967	-	1967
	64.00.11	Travel Expenses	70	-	70	-	70	-	70	-	70
	64.00.13	Office Expenses	34	-	60	-	60	-	60	-	60
	64.00.75	Census of Minor Irrigation	129	-	103	-	103	-	-	-	-
Total	64	Rationalisation of Minor Irrigation Statistics (100% CSS)	848	-	1226	-	1226	-	2097	-	2097

	66	State Green Mission
	66.00.71	Plantation	510	-	-	-	-	-	-	-	-
Total	80.800	Other Expenditure	1358	-	1226	-	1226	-	2097	-	2097
Total	80	General	47316	7331	45267	10913	45267	16172	59812	10998	70810
Total	2702	Minor Irrigation	70715	18657	457267	17843	457267	23102	661212	15849	677061

M.H.	2705	Command Area Development
	00.101	Integrated Development of Agriculture through Irrigation Facilities
	44	Head Office
	00.44.50	Other Charges	-	-	-	-	-	-	-	-	-

	45	East District
	00.45.70	Command Area Development and Water Management (50:50% CSS)	-	-	3306	-	3306	-	-	-	-
	00.45.72	Capacity Bulding/Training	60	-	-	-	-	-	-	-	-
Total	45	East District	60	-	3306	-	3306	-	-	-	-
Total	00.101	Integrated Development of Agriculture through Irrigation Facilities	60	-	3306	-	3306	-	-	-	-

	00.196	Assistance to Zilla Parishads/District Level Panchayats
	00.00.31	Grants-in-aid	90	-	90	-	90	-	-	-	-
Total	00.196	Assistance to Zilla Parishads/District Level Panchayats	90	-	90	-	90	-	-	-	-

	00.198	Assistance to Gram Panchayats
	00.00.31	Grants-in-aid	210	-	210	-	210	-	-	-	-
Total	00.198	Assistance to Gram Panchayats	210	-	210	-	210	-	-	-	-
Total	2705	Command Area Development	360	-	3606	-	3606	-	-	-	-

M.H.	2711	Flood Control and Drainage
	01	Flood Control
	01.103	Civil Works
	60	Original Works
	44	Head Office
	60.44.50	Other Charges	9209	-	13026	-	23026	-	25900	-	25900
	60.44.72	Flood Control and River Training	-	-	5100	-	5100	-	-	-	-
Total	44	Head Office	9209	-	18126	-	28126	-	25900	-	25900

	45	East District
	60.45.72	Flood Control and River Training	496	-	1	-	1	-	-	-	-
	60.45.74	Critical Flood Control and Anti-erosion Schemes in Brahmaputra and Barak Valley (Funded by Brahmaputra Board)	56910	-	-	-	-	-	-	-	-
	60.45.75	Critical Flood Control and Anti-erosion Schemes in Brahmaputra and Barak Valley (State Share)	9093	-	-	-	-	-	-	-	-
	60.45.76	Protective Work of Aapdara Area, Lower Marchak	-	-	-	-	-	-	6000	-	6000
	60.45.77	Construction of Drainage at Kopibari, Syari	-	-	-	-	-	-	6000	-	6000
Total	45	East District	66499	-	1	-	1	-	12000	-	12000

	46	West District
	60.46.72	Flood Control and River Training	454	-	1	-	1	-	-	-	-
	60.46.74	Critical Flood Control and Anti-erosion Schemes in Brahmaputra and Barak Valley (Funded by Brahmaputra Board)	28047	-	-	-	-	-	-	-	-
	60.46.75	Critical Flood Control and Anti-erosion Schemes in Brahmaputra and Barak Valley (State Share)	4240	-	-	-	-	-	-	-	-
Total	46	West District	32741	-	1	-	1	-	-	-	-

	47	North District
	60.47.72	Flood Control and River Training	500	-	1	-	1	-	-	-	-
	60.47.74	Critical Flood Control and Anti-erosion Schemes in Brahmaputra and Barak Valley (Funded by Brahmaputra Board)	8848	-	-	-	-	-	-	-	-
	60.47.75	Critical Flood Control and Anti-erosion Schemes in Brahmaputra and Barak Valley (State Share)	2950	-	-	-	-	-	-	-	-
Total	47	North District	12298	-	1	-	1	-	-	-	-

	48	South District
	60.48.72	Flood Control and River Training	499	-	1	-	1	-	-	-	-
	60.48.74	Critical Flood Control and Anti-erosion Schemes in Brahmaputra and Barak Valley (Funded by Brahmaputra Board)	39618	-	-	-	-	-	-	-	-
	60.48.75	Critical Flood Control and Anti-erosion Schemes in Brahmaputra and Barak Valley (State Share)	6700	-	-	-	-	-	-	-	-
Total	48	South District	46817	-	1	-	1	-	-	-	-
Total	60	Original Works	167564	-	18130	-	28130	-	37900	-	37900

	61	Maintenance and Repairs
	44	Head Office
	61.44.27	Minor Works	-	-	-	745	-	745	-	-	-

	45	East District
	61.45.27	Minor Works	-	732	-	-	-	-	-	-	-
Total	61	Maintenance and Repairs	-	732	-	745	-	745	-	-	-
Total	01.103	Civil Works	167564	732	18130	745	28130	745	37900	-	37900

	00.196	Assistance to Zilla Parishads/District Level Panchayats
	00.00.31	Grants-in-aid	2400	-	2400	-	2400	-	-	-	-
Total	00.196	Assistance to Zilla Parishads/District Level Panchayats	2400	-	2400	-	2400	-	-	-	-

	00.198	Assistance to Gram Panchayats
	00.00.31	Grants-in-aid	5600	-	5600	-	5600	-	-	-	-
Total	00.198	Assistance to Gram Panchayats	5600	-	5600	-	5600	-	-	-	-

	01.800	Other Expenditure
	71	Capacity Building/Training
	71.00.60	Training	1600	-	-	-	-	-	-	-	-
	01.800	Other Expenditure	1600	-	-	-	-	-	-	-	-
Total	01	Flood Control	177164	732	26130	745	36130	745	37900	-	37900
Total	2711	Flood Control and Drainage	177164	732	26130	745	36130	745	37900	-	37900
Total		REVENUE SECTION	248239	19389	487003	18588	497003	23847	699112	15849	714961

		CAPITAL SECTION
M.H.	4702	Capital Outlay on Minor Irrigation
	00.800	Other Expenditure
	60	Construction
	44	Head Office
	60.44.74	Land acquisition	197	-	-	-	-	-	-	-	-
Total	44	Head Office	197	-	-	-	-	-	-	-	-

	45	East District
	60.45.71	Construction of Buildings	1799	-	1500	-	1500	-	-	-	-
Total	45	East District	1996	-	1500	-	1500	-	-	-	-
Total	60	Construction	1996	-	1500	-	1500	-	-	-	-
Total	00.800	Other Expenditure	1996	-	1500	-	1500	-	-	-	-
Total	4702	Capital Outlay on Minor Irrigation	1996	-	1500	-	1500	-	-	-	-

M.H.	4711	Capital Outlay on Flood Control Projects
	01	Flood Control
	01.800	Other Expenditure
	45	East District
	00.45.72	Schemes Financed by NABARD	27935	-	25000	-	25000	-	10000	-	10000
	00.45.73	Schemes Financed by NABARD (State Share)	827	-	1250	-	2250	-	3000	-	3000
Total	45	East District	28762	-	26250	-	27250	-	13000	-	13000

	46	West District
	00.46.72	Schemes Financed by NABARD	2736	-	6000	-	6000	-	10000	-	10000
	00.46.73	Schemes Financed by NABARD (State Share)	350	-	300	-	1500	-	500	-	500
Total	46	West District	3086	-	6300	-	7500	-	10500	-	10500

	47	North District
	00.47.72	Schemes Financed by NABARD	3070	-	3000	-	3000	-	1000	-	1000
	00.47.73	Schemes Financed by NABARD (State Share)	197	-	150	-	150	-	50	-	50
Total	47	North District	3267	-	3150	-	3150	-	1050	-	1050

	48	South District
	00.48.72	Schemes Financed by NABARD	4996	-	6000	-	6000	-	9000	-	9000
	00.48.73	Schemes Financed by NABARD (State Share)	514	-	300	-	2100	-	1550	-	1550
Total	48	South District	5510	-	6300	-	8100	-	10550	-	10550
Total	01.800	Other Expenditure	40625	-	42000	-	46000	-	35100	-	35100
Total	01	Flood Control	40625	-	42000	-	46000	-	35100	-	35100

	03	Drainage
	03.103	Civil Works
	45	East District
	45.00.81	Storm Water Drainage at Gangtok (NEC)	6206	-	8408	-	8408	-	7415	-	7415
	45.00.82	Storm Water Drainage at Gangtok (State Share)	-	-	200	-	200	-	-	-	-
	45.00.83	Jhora Training Work/River Training Work at Sinotar, Temi Constituency Phase I (NEC)	-	-	-	-	-	-	48124	-	48124
	45.00.84	River Training Work along Rani Khola below Adampool, East Sikkim (NEC)	-	-	-	-	-	-	20578	-	20578
Total	03.103	Civil Works	6206	-	8608	-	8608	-	76117	-	76117
Total	03	Drainage	6206	-	8608	-	8608	-	76117	-	76117
Total	4711	Capital Outlay on Flood Control Projects	46831	-	50608	-	54608	-	111217	-	111217
Total		CAPITAL SECTION	48827	-	52108	-	56108	-	111217	-	111217
Total		Voted	297066	19389	539111	18588	553111	23847	810329	15849	826178

Note:	The above estimate do not include the recoveries shown below which are adjusted in accounts as reduction of expenditure
M.H.	2702	Minor Irrigation
	80	General
	80.799	Suspense
	20	Irrigation Department
	20.00.43	Suspense	-	1254	1000	-	1000	-	1000	-	1000

Views:

Home

Sitemap

Help

Feedback