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Demand 29

DEVELOPMENT PLANNING, ECONOMIC REFORMS AND NORTH EASTERN COUNCIL AFFAIRS


C - Economic Services (c) Special Areas Programmes

2575

Other Special Areas Programmes

(j) General Economic Services

3451

Secretariat - Economic Services

3454

Census Surveys and Statistics

C - Capital Accounts of Economic Services

 (c) Capital Account of  Special Areas Programme

4575

Capital Outlay on Other Special Area Programmes

I.  Estimate of the amount required in the year ending 31st March, 2011 to defray the charges in respect of Development Planning, Economic  Reforms and
    North Eastern Council Affairs

Revenue

Capital

Total

Voted

943143

190000

1133143

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.

2575

Other Special Area Programmes











06

Border Area Development











06.101

Border Area Development
Programmes











00.00.60

Development Activities in Border
Areas

2665

                -  

15000

              -  

15000

             -  

10000

               -  

10000

Total

06.101

Border Area Development
Programmes

2665

                -  

15000

              -  

15000

             -  

10000

               -  

10000

Total

06

Border Area Development

2665

                -  

15000

              -  

15000

             -  

10000

               -  

10000


60

Others











60.102

Rastriya Shram Vikas Yojana











00.00.71

Accelerated Development of Less
Developed Areas

268

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

60.102

Rastriya Shram Vikas Yojana

268

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

60

Others

268

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

2575

Other Special Area Programmes

2933

                -  

15000

              -  

15000

             -  

10000

               -  

10000

M.H.

3451

Secretariat - Economic Services











00.090

Secretariat











30

Planning and Dev. Department











30.00.01

Salaries

12780

2150

10903

2409

10903

3494

7000

3862

10862


30.00.11

Travel Expenses

1027

                -  

950

50

950

50

1000

45

1045


30.00.13

Office Expenses

13021

1

9947

144

9947

144

2500

130

2630


30.00.27

Minor Works

              -  

                -  

14

              -  

14

             -  

              -  

               -  

             -  


30.00.31

Grants-in-Aid to State Planning Board

7636

                -  

3000

              -  

3000

             -  

2500

               -  

2500


30.00.42

Lumpsum Provision for Revision of Pay

              -  

                -  

6284

3440

6284

3440

              -  

               -  

             -  


30.00.50

Other Charges

560

                -  

150000

              -  

14255

             -  

349100

               -  

349100


30.00.71

Capacity Building/Training

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


30.00.82

Research and Development Programmes
(NEC)

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


30.00.83

Area Specific Development Fund (ACA)

              -  

                -  

             -  

              -  

              -  

             -  

80000

               -  

80000


30.00.84

Poverty Free Sikkim (ACA)

              -  

                -  

             -  

              -  

              -  

             -  

436100

               -  

436100

Total

30

Planning and Dev. Department

35024

2151

181098

6043

45353

7128

878200

4037

882237

Total

00.090

Secretariat

35024

2151

181098

6043

45353

7128

878200

4037

882237














00.091

Attached Offices











44

Programme Implementation, Monitoring
and Evaluation, Development of North-
Eastern Region (DONER), North Eastern
Council Affairs and Central Sector
Schemes











44.00.01

Salaries

875

                -  

1750

              -  

1750

             -  

              -  

               -  

             -  


44.00.11

Travel Expenses

250

                -  

300

              -  

300

             -  

              -  

               -  

             -  


44.00.13

Office Expenses

375

                -  

650

              -  

650

             -  

              -  

               -  

             -  


44.00.50

Other Charges

460

                -  

402

              -  

402

             -  

              -  

               -  

             -  


44.00.71

Capacity Building/Training

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

44

Programme Implementation, Monitoring
and Evaluation, Development of North-
Eastern Region (DONER), North Eastern
Council Affairs and Central Sector
Schemes

1960

                -  

3102

              -  

3102

             -  

              -  

               -  

             -  

Total

00.091

Attached Offices

1960

                -  

3102

              -  

3102

             -  

              -  

               -  

             -  

Total

3451

Secretariat - Economic Services

36984

2151

184200

6043

48455

7128

878200

4037

882237













M.H.

3454

Census Survey and Statistics











02

Surveys and Statistics











02.112

Economic Advice and Statistics











00.00.01

Salaries

3257

5511

2600

5330

5600

10830

9238

7851

17089


00.00.11

Travel Expenses

402

80

300

99

300

99

400

89

489


00.00.13

Office Expenses

2041

9

2000

162

2000

162

2000

146

2146


00.00.42

Lumpsum Provision for Revision of Pay

              -  

                -  

3000

              -  

3000

             -  

              -  

               -  

             -  


00.00.71

Population census

              -  

5000

             -  

              -  

              -  


              -  

               -  

             -  


00.00.81

Conduct of Economic Census
(100% CSS)

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


00.00.82

Socio Economic Census 2005

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


00.00.83

Urban Statistics for HR and Assessment Scheme (USHA) (100% CSS)

              -  

                -  

300

              -  

300

             -  

              -  

               -  

             -  


00.00.84

Pilot Survey in Sikkim on Basic Statistics
for Local Level Development (100% CSS)

              -  

                -  

568

              -  

568

             -  

              -  

               -  

             -  

Total

02.112

Economic Advice and Statistics

5700

10600

8768

5591

11768

11091

11638

8086

19724














02.201

National Sample Survey Organisation (50:50% CSS)











00.00.01

Salaries

4184

                -  

4000

              -  

4000

             -  

5200

               -  

5200


00.00.11

Travel Expenses

791

                -  

600

              -  

600

             -  

600

               -  

600


00.00.13

Office Expenses

414

                -  

1400

              -  

1400

             -  

1400

               -  

1400

Total

02.201

National Sample Survey Organisation                         (50:50% CSS)

5389

                -  

6000

              -  

6000

             -  

7200

               -  

7200














02.206

Unique Identification Scheme











64

Incentive for Issuing UID (Grant under 13th Finance Commission)











64.00.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

2200


2200

Total

02.206

Unique Identification Scheme

              -  

                -  

             -  

              -  

              -  

             -  

2200

               -  

2200














02.800

Other Expenditure











41

Improvement in Statistical System











41.00.50

Other Charges (Grant under 13th Finance Commission)

              -  

                -  

             -  

              -  

              -  

             -  

8000

               -  

8000

Total

41

Improvement in Statistical System

              -  

                -  

             -  

              -  

              -  

             -  

8000

               -  

8000














60

State Income Unit











60.00.01

Salaries

1638

                -  

1500

              -  

1500

             -  

2500

               -  

2500


60.00.11

Travel Expenses

240

                -  

200

              -  

200

             -  

200

               -  

200


60.00.13

Office Expenses

3244

                -  

600

              -  

600

             -  

600

               -  

600


60.00.81

Conduct of Survey of Non Profit
Institutions in India (100% CSS)

307

                -  

600

              -  

600

             -  

600

               -  

600

Total

60

State Income Unit

5429

                -  

2900

              -  

2900

             -  

3900

               -  

3900














61

District Statistical Offices











61.00.01

Salaries

2815

                -  

2060

              -  

2060

             -  

3300

               -  

3300


61.00.11

Travel Expenses

614

                -  

300

              -  

300

             -  

300

               -  

300


61.00.13

Office Expenses

1304

                -  

1000

              -  

1000

             -  

1000

               -  

1000

Total

61

District Statistical Offices

4733

                -  

3360

              -  

3360

             -  

4600

               -  

4600














62

Public Finance Unit











62.00.01

Salaries

              -  

                -  

324

              -  

324

             -  

520

               -  

520


62.00.11

Travel Expenses

              -  

                -  

100

              -  

100

             -  

100

               -  

100


62.00.13

Office Expenses

              -  

                -  

200

              -  

200

             -  

200

               -  

200

Total

62

Public Finance Unit

              -  

                -  

624

              -  

624

             -  

820

               -  

820














63

Monitoring and Evaluation Cell











63.00.01

Salaries

2349

                -  

1836

              -  

1836

             -  

3000

               -  

3000


63.00.11

Travel Expenses

500

                -  

362

              -  

362

             -  

362

               -  

362


63.00.13

Office Expenses

405

                -  

1100

              -  

1100

             -  

1100

               -  

1100


63.00.71

Training  on Monitoring and
Evaluation

440

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

63

Monitoring and Evaluation Cell

3694

                -  

3298

              -  

3298

             -  

4462

               -  

4462

Total

02.800

Other Expenditure

13856

                -  

10182

              -  

10182

             -  

21782

               -  

21782

Total

02

Surveys and Statistics

24945

10600

24950

5591

27950

11091

42820

8086

50906

Total

3454

Census Survey and Statistics

24945

10600

24950

5591

27950

11091

42820

8086

50906

Total

 

REVENUE SECTION

64862

12751

224150

11634

91405

18219

931020

12123

943143















CAPITAL SECTION










M.H.

4575

Capital Outlay on Other Special Area Programmes











06

Border Area Development











06.101

Border Area Development
Programmes











00.00.71

Construction in Border Areas

100857

                -  

100000

              -  

100000

             -  

190000

               -  

190000

Total

06.101

Border Area Development
Programmes

100857

                -  

100000

              -  

100000

             -  

190000

               -  

190000














60

Others











60.102

Rastriya Shram Vikas Yojana











00.00.71

Accelerated Development of Less
Developed Areas

1800

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

60.102

Rastriya Shram Vikas Yojana

1800

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

60

Others

102657

                -  

100000

              -  

100000

             -  

190000

               -  

190000

Total

4575

Capital Outlay on Other Special Areas Programme

102657

                -  

100000

              -  

100000

             -  

190000

               -  

190000

Total

 

CAPITAL SECTION

102657

                -  

100000

              -  

100000

             -  

190000

               -  

190000

Total

 

Voted

167519

12751

324150

11634

191405

18219

1121020

12123

1133143





 








M.H.

3451

Secretariat - Economic Services











00.911

Deduct Recoveries of Over Payments

20

129

             -  

              -  

              -  

             -  

              -  

               -  

             -  













M.H.

3454

Census Survey and Statistics











02

Survey and Statistics











02.911

Deduct Recoveries of Over Payments

              -  

10

             -  

              -  

              -  

             -  

              -  

               -  

             -  

--%>--%>