Downloads

Demand 31

ENERGY AND POWER

A-General Services (d) Administrative  Services

2059

Public Works

B-Social Services (c) Water Supply, Sanitation,

2216

Housing

Housing & Urban Development

C-Economic Services (e) Energy

2801

Power

C-Economic Services (g) Transport

3054

Roads & Bridges

A-Capital Account of General Services

4059

Capital Outlay on Public Works

C-Capital Account of Economic Services (e) Capital Account of Energy

4801

Capital Outlay on Power Projects

F-Loans and Advances

6801

Loans for Power Projects

I. Estimate of the amount required in the year ending 31st March, 2011 to defray the charges in respect of Energy and Power

Revenue

Capital

Total


Voted

642496

975374

1617870

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.

2059

Public Works











80

General











80.053

Maintenance and Repairs











60

Work Charged Establishment











83

Electrical Repairs of Office Buildings under East District











60.83.02

Wages

              -  

1193

             -  

1200

              -  

1200

              -  

491

491


84

Maintenance and Repairs of Office Buildings under East District











60.84.02

Wages

              -  

1001

             -  

1000

              -  

1000

              -  

376

376


85

Electrical Repairs of Office Buildings under West District










 

60.85.02

Wages

              -  

100

             -  

100

              -  

100

              -  

72

72


86

Maintenance and Repairs of Office Buildings under West District











60.86.02

Wages

              -  

90

             -  

90

              -  

90

              -  

72

72














87

Electrical Repairs of Office Buildings under North District











60.87.02

Wages

              -  

98

             -  

100

              -  

100

              -  

86

86














88

Maintenance and Repairs of Office Buildings under North District











60.88.02

Wages

              -  

50

             -  

50

              -  

50

              -  

43

43














89

Electrical Repairs of Office Buildings under South District











60.89.02

Wages

              -  

60

             -  

65

              -  

65

              -  

72

72














90

Maintenance and Repairs of Office Buildings under South District











60.90.02

Wages

              -  

62

             -  

62

              -  

62

              -  

60

60

Total

60

Work Charged Establishment

              -  

2654

             -  

2667

              -  

2667

              -  

1272

1272














61

Other Maintenance Expenditure











83

Electrical Repairs of Office Buildings under East District











61.83.21

Supplies and Materials

              -  

519

             -  

505

              -  

505

              -  

455

455














84

Maintenance and Repairs of Office Buildings under East District











61.84.21

Supplies and Materials

              -  

1677

             -  

1500

              -  

1500

              -  

1350

1350














85

Electrical Repairs of Office Buildings under West District










 

61.85.21

Supplies and Materials

              -  

39

             -  

40

              -  

40

              -  

36

36














86

Maintenance and Repairs of Office Buildings under West District











61.86.21

Supplies and Materials

              -  

9

             -  

10

              -  

10

              -  

9

9














87

Electrical Repairs of Office Buildings under North District











61.87.21

Supplies and Materials

              -  

49

             -  

50

              -  

50

              -  

45

45














88

Maintenance and Repairs of Office Buildings under North District











61.88.21

Supplies and Materials

              -  

50

             -  

50

              -  

50

              -  

45

45














89

Electrical Repairs of Office Buildings under South District











61.89.21

Supplies and Materials

              -  

78

             -  

85

              -  

85

              -  

77

77














90

Maintenance and Repairs of Office Buildings under South District











61.90.21

Supplies and Materials

              -  

34

             -  

38

              -  

38

              -  

34

34

Total

61

Other Maintenance Expenditure

              -  

2455

             -  

2278

              -  

2278

              -  

2051

2051

Total

80.053

Maintenance and Repairs

              -  

5109

             -  

4945

              -  

4945

              -  

3323

3323

Total

80

General

              -  

5109

             -  

4945

              -  

4945

              -  

3323

3323

Total

2059

Public Works

              -  

5109

             -  

4945

              -  

4945

              -  

3323

3323













M.H.

2216

Housing











05

General Pool Accomodation











05.053

Maintenance and Repairs











60

Work Charged Establishment











77

Electrical Maintenance & Repairs of Govt. Quarters under East District











60.77.02

Wages

              -  

901

             -  

900

              -  

900

              -  

1379

1379














78

Civil Maintenance of Quarters under East District










 

60.78.02

Wages

              -  

1490

             -  

1500

              -  

1500

              -  

558

558














79

Electrical Maintenance & Repairs of Govt. Quarters under West District











60.79.02

Wages

              -  

100

             -  

100

              -  

100

              -  

72

72














80

Civil Maintenance of Quarters under West District











60.80.02

Wages

              -  

60

             -  

60

              -  

60

              -  

36

36














81

Electrical Maintenance & Repairs of Govt. Quarters under North District











60.81.02

Wages

              -  

75

             -  

80

              -  

80

              -  

80

80














82

Civil Maintenance of Quarters under North District











60.82.02

Wages

              -  

45

             -  

60

              -  

60

              -  

74

74














83

Electrical Maintenance & Repairs of Govt. Quarters under South District











60.83.02

Wages

              -  

63

             -  

64

              -  

64

              -  

60

60














84

Civil Maintenance of Quarters under South District











60.84.02

Wages

              -  

62

             -  

62

              -  

62

              -  

60

60

Total

60

WorkCharged Establishment

              -  

2796

             -  

2826

              -  

2826

              -  

2319

2319














61

Other Maintenance Expenditure











77

Electrical Maintenance & Repairs of Govt. Quarters under East District











61.77.21

Supplies and Materials

              -  

595

             -  

631

              -  

631

              -  

568

568














78

Civil Maintenance of Quarters under East District










 

61.78.21

Supplies and Materials

              -  

1018

             -  

1100

              -  

1100

              -  

990

990














79

Electrical Maintenance & Repairs of Govt. Quarters under West District











61.79.21

Supplies and Materials

              -  

100

             -  

100

              -  

100

              -  

90

90














80

Civil Maintenance of Quarters under West District











61.80.21

Supplies and Materials

              -  

39

             -  

40

              -  

40

              -  

36

36














81

Electrical Maintenance & Repairs of Govt. Quarters under North District











61.81.21

Supplies and Materials

              -  

66

             -  

70

              -  

70

              -  

63

63














82

Civil Maintenance of Quarters under North District











61.82.21

Supplies and Materials

              -  

40

             -  

40

              -  

40

              -  

36

36














83

Electrical Maintenance & Repairs of Govt. Quarters under South District











61.83.21

Supplies and Materials

              -  

136

             -  

136

              -  

136

              -  

122

122














84

Civil Maintenance of Quarters under South District











61.84.21

Supplies and Materials

              -  

33

             -  

38

              -  

38

              -  

34

34

Total

61

Other Maintenance Expenditure

              -  

2027

             -  

2155

              -  

2155

              -  

1939

1939

Total

05.053

Maintenance and Repairs

              -  

4823

             -  

4981

              -  

4981

              -  

4258

4258

Total

05

General Pool Accomodation

              -  

4823

             -  

4981

              -  

4981

              -  

4258

4258

Total

2216

Housing

              -  

4823

             -  

4981

              -  

4981

              -  

4258

4258













M.H.

2801

Power











01

Hydel Generation











01.052

Machinery & Equipment











45

East District











00.45.71

Machinery & Equipment

              -  

100

             -  

1

              -  

1

              -  

1

1

Total

01.052

Machinery & Equipment

              -  

100

             -  

1

              -  

1

              -  

1

1














01.101

Purchase of Power











45

East District











00.45.72

Payment of NTPC, NHPC etc.

              -  

1687

1

10000

1

10000

              -  

10000

10000

Total

01.101

Purchase of Power

              -  

1687

1

10000

1

10000

              -  

10000

10000














01.800

Other Expenditure











60

Rongnichu Hydro Electric Scheme (Jali Power House)











60.00.71

Maintenance and Repairs Expenses

              -  

3245

             -  

3465

              -  

3465

              -  

3465

3465














61

Rothak Micro Hydel Scheme











61.00.71

Maintenance and Repairs Expenses

              -  

499

             -  

525

              -  

525

              -  

525

525














62

Rimbi Micro Hydel Scheme











62.00.71

Maintenance and Repairs Expenses

              -  

2200

             -  

2310

              -  

2310

              -  

2480

2480














63

Lower Lagyap Hydel Project











63.00.71

Maintenance and Repairs Expenses

              -  

28481

             -  

22560

              -  

22560

              -  

19112

19112














64

Rongnichu Hydel Scheme Stage II











64.00.71

Maintenance and Repairs Expenses

              -  

4031

             -  

3150

              -  

3150

              -  

2616

2616














65

Chaten Hydel Scheme











65.00.71

Maintenance and Repairs Expenses

              -  

600

             -  

630

              -  

630

              -  

549

549














66

Rimbi Hydel Scheme State II











66.00.71

Maintenance and Repairs Expenses

              -  

1099

             -  

1155

              -  

1155

              -  

1329

1329














67

Lachung Hydel Scheme











67.00.71

Maintenance and Repairs Expenses

              -  

699

             -  

735

              -  

735

              -  

1032

1032














68

Upper Rongnichu Hydel Project











68.00.71

Maintenance and Repairs Expenses

              -  

5032

             -  

5250

              -  

5250

              -  

5003

5003














69

Meyong Hydel Project










 

69.00.71

Maintenance and Repairs Expenses

              -  

3234

             -  

3570

              -  

3570

              -  

3155

3155














70

Kalez Khola Hydel Project











70.00.71

Maintenance and Repairs Expenses

              -  

4000

             -  

4200

              -  

4200

              -  

4143

4143














71

Rabomchu Hydel Scheme











71.00.71

Maintenance and Repairs Expenses

              -  

                -  

             -  

300

              -  

300

              -  

300

300

Total

01.800

Other Expenditure

              -  

53120

             -  

47850

              -  

47850

              -  

43709

43709

Total

01

Hydel Generation

              -  

54907

1

57851

1

57851

              -  

53710

53710














04

Diesel/Gas Power Generation











04.800

Other Expenditure











60

Diesel Power Station, Gangtok











60.00.71

Maintenance and Repairs Expenses

              -  

4446

             -  

4725

              -  

4725

              -  

5000

5000

Total

60

Diesel Power Station, Gangtok

              -  

4446

             -  

4725

              -  

4725

              -  

5000

5000














61

Diesel Power Station, Mangan/Raj
Bhavan











61.00.71

Maintenance and Repairs Expenses

              -  

82

             -  

90

              -  

90

              -  

300

300

Total

61

Diesel Power Station, Mangan/Raj
Bhavan

              -  

82

             -  

90

              -  

90

              -  

300

300

Total

04.800

Other Expenditure

              -  

4528

             -  

4815

              -  

4815

              -  

5300

5300

Total

04

Diesel/Gas Power Generation

              -  

4528

             -  

4815

              -  

4815

              -  

5300

5300














05

Transmission & Distribution











05.005

Investigation











62

Survey & Investigation











44

Head Office Establishment











62.44.50

Other Charges

              -  

                -  

1

              -  

1

             -  

              -  

               -  

             -  


62.44.81

Survey and Investigation of HEP (NEC)

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

62

Survey & Investigation

              -  

                -  

1

              -  

1

             -  

              -  

               -  

             -  

Total

05.005

Investigation

              -  

                -  

1

              -  

1

             -  

              -  

               -  

             -  














05.196

Assistance to Zilla Parishads/District Level Panchayats










 

00.00.31

Grants-in-aid

4800

                -  

1

1

1

1

              -  

               -  

             -  

Total

05.196

Assistance to Zilla Parishads/District Level Panchayats

4800

                -  

1

1

1

1

              -  

               -  

             -  














05.198

Assistance to Gram Panchayats











00.00.31

Grants-in-aid

11200

                -  

1

1

1

1

              -  

               -  

             -  

Total

05.198

Assistance to Gram Panchayats

11200

                -  

1

1

1

1

              -  

               -  

             -  














05.799

Suspense











32

Power Department











32.00.43

Suspense

              -  

                -  

1

              -  

1

             -  

              -  

               -  

             -  

Total

32

Power Department

              -  

                -  

1

              -  

1

             -  

              -  

               -  

             -  

Total

05.799

Suspense

              -  

                -  

1

              -  

1

             -  

              -  

               -  

             -  














05.800

Other Expenditure











63

Maintenance and Repairs











45

East District











63.45.71

Maintenance of Distribution line, Gangtok

19949

6204

20000

4725

20000

5716

20840

5211

26051


63.45.73

Maintenance of Other Distribution lines

10000

7140

20000

7665

20000

7665

30000

6471

36471


63.45.74

Maintenance  of Transmission line & Sub-Station

10001

2091

20000

2205

20000

2205

30000

1675

31675


63.45.77

Maintenance  of Distribution line under Singtam  Sub-Division

9987

5345

9160

5565

9160

5565

9160

7128

16288


63.45.79

Maintenance of Distribution line under Pakyong  Sub-Division

9968

6354

             -  

6720

              -  

6720

              -  

7005

7005


63.45.80

Maintenance of T & D under REC

14994

544

             -  

578

              -  

578

              -  

578

578


63.45.81

Maintenance of 66KV Sub-Station

              -  

1228

             -  

1365

              -  

1365

              -  

1142

1142


63.45.82

Providing Street Lights at Chorten, Deorali

              -  

2961

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

45

East District

74899

31867

69160

28823

69160

29814

90000

29210

119210














46

West District











63.46.76

Maintenance of Electrical Installations under West Division

6700

8285

5800

5985

5800

8885

13000

8019

21019














47

North District










 

63.47.72

Maintenance   of    Distribution    line,    North    Sikkim

14601

6038

13100

4410

13100

6110

29350

5675

35025


63.47.81

Maintenance of 66KV Sub-Station

              -  

497

             -  

525

              -  

525

              -  

510

510

Total

47

North District

14601

6535

13100

4935

13100

6635

29350

6185

35535














48

South District











63.48.75

Maintenance of Electrical Installations under South Division

17003

9271

16200

7350

16200

9650

30000

8683

38683


63.48.78

Maintenance of Distribution line under Ravongla  Sub-Division

              -  

4100

             -  

4305

              -  

4305

              -  

3878

3878

Total

48

South District

17003

13371

16200

11655

16200

13955

30000

12561

42561

Total

63

Maintenance and Repairs

113203

60058

104260

51398

104260

59289

162350

55975

218325

Total

05.800

Other Expenditure

113203

60058

104260

51398

104260

59289

162350

55975

218325

Total

05

Transmission & Distribution

129203

60058

104264

51400

104264

59291

162350

55975

218325














80

General











80.001

Direction & Administration











00.44

Head Office Establishment











00.44.01

Salaries

75856

83796

74559

88200

74559

115969

11600

125850

137450


00.44.11

Travel Expenses

569

600

550

1200

550

1200

              -  

1080

1080


00.44.13

Office Expenses

3994

3054

1440

3464

1440

3464

400

3118

3518


00.44.14

Rent, Rates & Taxes

              -  

98

             -  

100

              -  

100

              -  

100

100


00.44.42

Lumpsum provision for revision of pay

              -  

                -  

38759

43280

38759

43280

107800

20000

127800


00.44.50

Other Charges

494

5590

             -  

90

              -  

90

              -  

81

81


00.44.51

Motor Vehicle

500

2516

3800

2500

3800

2500

200

2250

2450


00.44.71

Capacity Building/ Training

5795

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

00.44

Head Office Establishment

87208

95654

119108

138834

119108

166603

120000

152479

272479














00.46

West District











00.46.01

Salaries

10797

7834

11500

8300

11500

18919

15000

10451

25451


00.46.11

Travel Expenses

292

202

1

200

1

200

              -  

180

180


00.46.13

Office Expenses

505

402

200

400

200

400

              -  

360

360

Total

00.46

West District

11594

8438

11701

8900

11701

19519

15000

10991

25991














00.47

North District










 

00.47.01

Salaries

8150

4567

9100

4900

9100

7267

15000

6271

21271


00.47.11

Travel Expenses

200

98

1

100

1

100

              -  

90

90


00.47.13

Office Expenses

299

198

150

200

150

200

              -  

210

210

Total

00.47

North District

8649

4863

9251

5200

9251

7567

15000

6571

21571














00.48

South District











00.48.01

Salaries

10802

14727

12100

15900

12100

25945

15000

21132

36132


00.48.11

Travel Expenses

217

100

1

100

1

100

              -  

90

90


00.48.13

Office Expenses

500

350

200

350

200

350

              -  

315

315

Total

00.48

South District

11519

15177

12301

16350

12301

26395

15000

21537

36537














00.49

State Electricity Regulatory
Commission











00.49.01

Salaries

              -  

                -  

1

1000

1

1000

              -  

1000

1000


00.49.11

Travel Expenses

              -  

37

             -  

1

              -  

1

              -  

1

1


00.49.13

Office Expenses

              -  

99

             -  

1

              -  

1

              -  

1

1

Total

00.49

State Electricity Regulatory
Commission

              -  

136

1

1002

1

1002

              -  

1002

1002

Total

80.001

Direction & Administration

118970

124268

152362

170286

152362

221086

165000

192580

357580

Total

80

General

118970

124268

152362

170286

152362

221086

165000

192580

357580

Total

2801

Power

248173

243761

256627

284352

256627

343043

327350

307565

634915













M.H.

3054

Roads & Bridges











04

District & Other Roads











04.105

Maintenance and Repairs











60

Work Charged Establishment











71

Maintenance of Roads & Bridges under
Power











60.71.02

Wages

              -  

50

             -  

              -  

              -  

             -  

              -  

               -  

             -  














61

Other Maintenance Expenditure











71

Maintenance of Roads & Bridges under
Power











61.71.21

Supplies and Materials

              -  

221

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

04.105

Maintenance and Repairs

              -  

271

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

04

District & Other Roads

              -  

271

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

3054

Roads & Bridges

              -  

271

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

 

REVENUE SECTION

248173

253964

256627

294278

256627

352969

327350

315146

642496















CAPITAL SECTION










M.H.

4059

Capital Outlay on Public Works











80

General











80.051

Construction











32

Power Department











45

East District











32.45.68

Construction of Office Buildings

2123

                -  

1

              -  

1

             -  

              -  

               -  

             -  

Total

32

Power Department

2123

                -  

1

              -  

1

             -  

              -  

               -  

             -  

Total

80.051

Construction

2123

                -  

1

              -  

1

             -  

              -  

               -  

             -  

Total

80

General

2123

                -  

1

              -  

1

             -  

              -  

               -  

             -  

Total

4059

Capital Outlay on Public Works

2123

                -  

1

              -  

1

             -  

              -  

               -  

             -  













M.H.

4801

Capital Outlay on Power Projects











01

Hydel Generation











01.800

Other Expenditure











60

Rongnichu Hydro Electric Scheme Stage II (East)











60.00.71

Renovation   and   Modernisation                   (State Sector)

              -  

                -  

1

              -  

1

             -  

              -  

               -  

             -  














61

Upper Rongnichu Hydel Scheme (East)











61.00.71

Renovation   and   Modernisation                     (State Sector)

              -  

                -  

1

              -  

1

             -  

              -  

               -  

             -  














62

Jali Power House (East)











62.00.71

Renovation   and   Modernisation                     (State Sector)

              -  

                -  

1

              -  

1

             -  

              -  

               -  

             -  














63

Lower Lagyap Hydel Scheme( East)










 

63.00.71

Renovation   and   Modernisation                       (State Sector)

3092

                -  

1

              -  

1

             -  

              -  

               -  

             -  


63.00.73

Repair Works of Capital Nature

3212

                -  

1

              -  

1

             -  

              -  

               -  

             -  

Total

63

Lower Lagyap Hydel Scheme( East)

6304

                -  

2

              -  

2

             -  

              -  

               -  

             -  














73

Rabonchu Hydel Scheme ( North)











73.00.77

Construction (Central Sector)

              -  

                -  

1

              -  

1

             -  

              -  

               -  

             -  














74

Chatten Micro Hydel Scheme (2MW)
(North)











74.00.76

Construction (State Sector)

10000

                -  

1

              -  

1

             -  

              -  

               -  

             -  














75

Mayong  Hydel Scheme (North )











75.00.73

Repair Works of Capital Nature
(State Sector)

4986

                -  

1

              -  

1

             -  

              -  

               -  

             -  














77

Lachung Hydel Scheme Stage I
(North)











77.00.71

Renovation and Modernisation
(State Sector)

484

                -  

1

              -  

1

             -  

              -  

               -  

             -  














78

Other Mini-Micro Hydel Schemes











78.00.76

Construction ( State Share)

              -  

                -  

10000

              -  

10000

             -  

              -  

               -  

             -  














79

Schemes under Ministry of New and Renewable Energy (100% CSS)











71

Bala Micro Hydel Project Assam Linzey 2X50 KW East











79.71.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

10100

               -  

10100














72

Buthang Micro Hydel Project Assam Linzey 2X50 KW East











79.72.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

10100

               -  

10100














73

Sawa Micro Hydel Project Dalapchen, 2X50 KW East










 

79.73.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

10100

               -  

10100














74

Lingtam Micro Hydel project, Lingtam 2X50 KW East











79.74.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

10100

               -  

10100














75

Lamatem Micro Hydel Project, Lamaten 2X50 KW East











79.75.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

10100

               -  

10100














76

Kumrek Micro Hydel Project, Kumrek 2X50 KW East











79.76.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

10100

               -  

10100














77

Lower Dalapchen Micro Hydel Project, Dalapchen 25 KW East











79.77.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

2525

               -  

2525














78

Bakcha Micro Hydel Project (100KW)
North











79.78.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

10100

               -  

10100














79

B-8 Micro Hydel Project (40 KW) North











79.79.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

4040

               -  

4040














80

Phensong Micro Hydel Project 60 KW North











79.80.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

6060

               -  

6060














81

Lingdem Micro Hydel Project Lingdem village 100 KW North











79.81.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

10100

               -  

10100














82

Linza Micro Hydel Project Linza village 100 KV North










 

79.82.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

10100

               -  

10100














83

B-9 Micro Hydel Project B-9 Phudung 45 KW North











79.83.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

4545

               -  

4545

Total

79

Schemes under Ministry of New and Renewable Energy (100% CSS)

              -  

                -  

             -  

              -  

              -  

             -  

108070

               -  

108070

Total

01.800

Other Expenditure

21774

                -  

10009

              -  

10009

             -  

108070

               -  

108070














01.190

Investment in Public Sector & Other Undertakings











61

Sikkim Power Development Corporation











61.00.54

Investment

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

01.190

Investment in Public Sector & Other Undertakings

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

01

Hydel Generation

21774

                -  

10009

              -  

10009

          -     

108070

               -  

108070














04

Diesel/Gas Power Generation











04.800

Other Expenditure











45

East District











00.45.71

Construction/Renovation of Diesel Power House at Gangtok

              -  

                -  

1

              -  

1

          -     

              -  

               -  

             -  

Total

04.800

Other Expenditure

              -  

                -  

1

              -  

1

          -     

              -  

               -  

             -  

Total

04

Diesel/Gas Power Generation

              -  

                -  

1

              -  

1

          -     

              -  

               -  

             -  














05

Transmission & Distribution











05.800

Other Expenditure











46

Schemes under Non-Lapsabale Pool of Central Resources (NLCPR)











69

Const. of 66 KV line from Lachung to
Maltin incl. const of 66/11 KV 5 MVA
switch yard at Lachung HEP and
additional bay at Maltin, North Sikkim (NLCPR)










 

46.69.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

20000

               -  

20000














70

Conversion of existing 440 LT dist.
 Overhead lines incl. service connection
 into underground cable system at
Gylsaing Bazar and its surrounding
areas, West Sikkim (NLCPR)











46.70.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

30000

               -  

30000














71

Drawing of 66 KV transmission line
incl. const. of 2X7.5 MVA, 66/11 KV
sub station at Marchok in East Sikkim (NLCPR)











46.71.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

20000

               -  

20000














72

Const. of 66/11 KV 2X2.5 MV SS with LILO arrangement at Old Namchi Bazar incl upgradation ofexisting 2X2.5 MVA SS to 2X7.5 MVA SS at Namchi, South Sikkim (NLCPR)











46.72.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

20000

               -  

20000














73

Modernisation of electrical network in
and around Melli Bazar, South Sikkim
(NLCPR)











46.69.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1














74

Remodelling, augmentation &
modernisation of T & D network of
Ranipool Bazar upto Setipool in East
Sikkim (NLCPR)











46.74.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1














75

Conversion of overhead line into
underground cable & upgradation
of existing distribution system
including street lighting at Rangpo
Town and adjoining areas (NLCPR)










 

46.75.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1














76

Conversion of overhead line into
underground cable & upgradation
of existing dist. System of Singtam
and adjoining area including installaltion
of additional 10 MVA ss at Topakhani in
East Sikkim (NLCPR)











46.76.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1














77

Design, supply, erection, testing & commissioning of 11/66 KV switchyard at Rabomchu HEP with 2X5 MVA, 11/66 KV transformer and construction of 66 KV transmission line from Rabomcbu to Maltin with additional bay at Maltin, North Sikkim (NLCPR)











46.77.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1














78

Augmentation of 66 /11 KV, 2.5 MVA
Phodong SS to 5 MVA and replacement
of all electrical equipments, North Sikkim
(NLCPR)











46.78.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1

Total

46

Schemes under Non-Lapsabale Pool of Central Resources (NLCPR)

              -  

                -  

             -  

              -  

              -  

             -  

90006

               -  

90006














47

Schemes under North Eastern Council
(NEC)











69

Renovation, Improvement & Strenthening of 66 KV Switchyard & Construction of 1*7.5 MVA 66/11 KV SS at Lower Lagyap Hydel Project, Ranipool, East Sikkim (NEC)










 

47.69.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

46600

               -  

46600














70

Integration of New SS & Generating station under North District with existing Central Load Dispatch Centre (CLDC) with facility for energy auditing,  East Sikkim (NEC)











47.70.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

20000

               -  

20000














71

Upgradation of the Distribution System including installation of new S/S at strategic locations and strengthening of the Ring Main, Gangtok, East Sikkim (NEC)











47.71.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

49153

               -  

49153














72

Const. of 66 KV Single Circuit Transmission Line from 132 /66 KV Switchyard at Rabongla to Central University with 66/11 KV, 2X5 MVA SS at Yangang, South Sikkim (NEC)











47.72.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1














73

Electrification of Central Park along with conversion of existing OHLT line into underground cable with system & street light improvement in and around Namchi Bazar, South (NEC)











47.73.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1














74

Diversion of 66 KV transmission line
from Tadong SS to ICAR compound
in double circuit 66 KV tower for
independent circuit for Phodong, North
Sikkim (NEC)










 

47.74.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1














75

Drawing of 66 KV single circuit transmission line from Kambal, Upper Samdong to Phodong (NEC)











47.75.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1














76

Up- gradation, Strengthening of HT/LT
Distribution System Including installation
of new SS at strategic locations of Deorali
(Pani House Area) & Upper Syari, Gangtok
(NEC)











47.76.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1














77

Diversion of 66 KV D/C & S/C transmission line under EHV Division, South Sikkim (NEC)











47.77.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1

Total

47

Schemes under North Eastern Council
(NEC)

              -  

                -  

             -  

              -  

              -  

             -  

115759

               -  

115759














48

Schemes under State Plan











69

Remodelling of Namchi Bazar











48.69.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

40000

               -  

40000














70

Street Lightning Scheme at Melli Bazar to Melli Check post, Naya Bazar - upto Rambam Bridge Check post & Reshi Check post (East) to Rhenock











48.70.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

30000

               -  

30000

Total

48

Schemes under State Plan

              -  

                -  

             -  

              -  

              -  

             -  

70000

               -  

70000














51

Remodeling and Conversion of Existing Overhead LT line into Undergound Cable System of all Electrical Network in and Around Ravong, South Sikkim (NEC)










 

51.00.53

Major Works

              -  

                -  

49549

              -  

49549

             -  

9056

               -  

9056














52

Conversion of HT & LT overhead lines into underground Cable system with upgradation of existing distribution system at Ambedkar Road, Munshi Colony, Bhojo Ghari and Sonam Gyatso Marg and Arithang Area, Gangtok (NEC)











52.00.53

Major Works

              -  

                -  

49696

              -  

49696

             -  

5223

               -  

5223














53

Design, supply, erection, testing, commiss-ioning of 66 KV single circuit transmission line from 3.3/66 KV Sub-Station of Rongli-I at Sisney including extension of line bay at 66/11 KV Sub-Station at Sungdung, Chujachen, Rongli in East Sikkim (NEC)











53.00.53

Major Works

              -  

                -  

38322

              -  

38322

             -  

34064

               -  

34064














54

Syncronisation,renovation and
modernisation of Rimbi Stage I and
Stage II and Kalez Khola Hydro Electric
Project (Demtam) with the 66 KV State
Grid in West Sikkim (NEC)











54.00.53

Major Works

              -  

                -  

49620

              -  

49620

             -  

48812

               -  

48812














61

Construction of 11 KV Transmission Line from Tashiding to Rellichu











61.00.81

Major Works

19978

                -  

1

              -  

1

             -  

              -  

               -  

             -  














62

Battery and Backup system for stability of Power Grid system for International Flori Show 2008











62.00.54

Major Works

2999

                -  

1

              -  

1

             -  

              -  

               -  

             -  














63

Misc. Distribution Schemes (East)
(State Plan)










 

63.00.53

Major Works

38005

                -  

1

              -  

147201

             -  

10000

               -  

10000














64

Acoustic System in Sikkim Legislative Assembly











64.00.54

Major Works

12500

                -  

1

              -  

1

             -  

              -  

               -  

             -  














65

Installation of Meters in Distribution Sub-stations and 11 KV Feeders











65.00.53

Major Works

19429

                -  

1

              -  

1

             -  

              -  

               -  

             -  














66

Communication and data Exchange pertaining to SLDC (NLCPR) (East)











66.00.53

Major Work (NLCPR Share)

              -  

                -  

1987

              -  

1987

             -  

              -  

               -  

             -  


66.00.54

Major Work (State Share)

6100

                -  

1

              -  

1

             -  

              -  

               -  

             -  

Total

66

Communication and data Exchange pertaining to SLDC (NLCPR) (East)

6100

                -  

1988

              -  

1988

             -  

              -  

               -  

             -  














67

Construction of 66/11 KV 2 X5 MVA Sub-Station at Perbing, East Sikkim including drawing of 11 KV Transmission Lines for Power Evacuation and Other Allied Electrical Works in and Around Gangtok in East Sikkim (NLCPR)











67.00.53

Minor Works

              -  

                -  

30000

              -  

30000

             -  

30000

               -  

30000














68

66 KV D.C. Transmission Lines from LLHP to Bulbuley and 2X10 MVA Sub-Station at Bulbuley (NLCPR) (East)











68.00.53

Major Work (NLCPR Share)

26206

                -  

250

              -  

250

             -  

250

               -  

250


68.00.54

Major Work (State Share)

15020

                -  

1

              -  

1549

             -  

              -  

               -  

             -  

Total

68

66 KV D.C. Transmission Lines from LLHP to Bulbuley and 2X10 MVA Sub-Station at Bulbuley (NLCPR) (East)

41226

                -  

251

              -  

1799

             -  

250

               -  

250














70

Accelerated Power Development and Reform Programme (East)










 

70.00.53

Major Works

              -  

                -  

1

              -  

1

             -  

              -  

               -  

             -  


70.00.81

Major Work (Central Share)

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


70.00.82

Major Work (State Plan)

8899

                -  

561

              -  

561

             -  

150000

               -  

150000

Total

70

Accelerated Power Development and Reform Programme (East)

8899

                -  

562

              -  

562

             -  

150000

               -  

150000














72

Misc. Distribution Schemes (North)
(State Plan)











72.00.53

Major Works

4913

                -  

1

              -  

12001

             -  

              -  

               -  

             -  














73

Street Lights











46

Gyalzing











73.46.53

Major Works

1500

                -  

1

              -  

1

             -  

              -  

               -  

             -  














47

Mangan











73.47.53

Major Works

1080

                -  

1

              -  

1

             -  

              -  

               -  

             -  














48

Namchi











73.48.53

Major Works

1492

                -  

1

              -  

1

             -  

              -  

               -  

             -  

Total

73

Street Lights

4072

                -  

3

              -  

3

             -  

              -  

               -  

             -  














74

132 KVA lines from Rangit to Melli with 2X20 MWA Sub-station at Melli (South) (NLCPR)











74.00.53

Major Work (NLCPR share)

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


74.00.54

Major Work (State share)

              -  

                -  

1

              -  

14356

             -  

              -  

               -  

             -  

Total

74

132 KVA lines from Rangit to Melli with 2X20 MWA Sub-station at Melli (South) (NLCPR)

              -  

                -  

1

              -  

14356

             -  

              -  

               -  

             -  














76

Misc Distribution Schemes (South)










 

76.00.53

Major Works

23997

                -  

1

              -  

47301

             -  

              -  

               -  

             -  














78

Extention of 66 KV Transmission Lines from Melli to Mamring with 7.5 MVA each at Mamring and Setipool (South) (SP)











78.00.53

Major Works

10001

                -  

1

              -  

13321

             -  

              -  

               -  

             -  














79

Remodelling of Transmission and Distribution Network in Gangtok town in Sikkim (NLCPR) (East)











79.00.53

Major Work (NLCPR share)

              -  

                -  

1508

              -  

1508

             -  

1508

               -  

1508


79.00.54

Major Work (State share)

10008

                -  

1

              -  

28453

             -  

              -  

               -  

             -  

Total

79

Remodelling of Transmission and Distribution Network in Gangtok town in Sikkim (NLCPR) (East)

10008

                -  

1509

              -  

29961

             -  

1508

               -  

1508














80

Construction of 66KV Sub-Station to Chungthang Sub-Station and 2X5 MVA Transformer Bay at Chungthang and one Feeder Bay at Mayong in Sikkim (NLCPR) (North)











80.00.53

Major Work (NLCPR share)

2499

                -  

20187

              -  

20187

             -  

10687

               -  

10687














81

Construction of 132 KV Transmission
Lines from Sagbari,  Gyalshing to Pelling
including construction of 132/66 KV
Substation at Gyalsing, Pelling and
Ravongla (NLCPR)











81.00.53

Major Work (NLCPR share)

21085

                -  

1

              -  

1

             -  

              -  

               -  

             -  


81.00.54

Major Work (State share)

9943

                -  

1

              -  

22326

             -  

              -  

               -  

             -  

Total

81

Construction of 132 KV Transmission
Lines from Sagbari,  Gyalshing to Pelling
including construction of 132/66 KV
Substation at Gyalsing, Pelling and
Ravongla (NLCPR)

31028

                -  

2

              -  

22327

             -  

              -  

               -  

             -  














82

Misc Distribution Schemes (West)











82.00.53

Major Works

5968

                -  

             -  

              -  

33500

             -  

              -  

               -  

             -  














84

Construction of D/C 132 KV Transmission Lines from LLHP to Nathula with LILO at Bulbuley (NLCPR)











84.00.53

Major Work (NLCPR share)

51428

                -  

132274

              -  

132274

             -  

82837

               -  

82837


84.00.54

Major Work (State Share)

24738

                -  

1

              -  

1

             -  

              -  

               -  

             -  

Total

84

Construction of D/C 132 KV Transmission Lines from LLHP to Nathula with LILO at Bulbuley (NLCPR)

76166

                -  

132275

              -  

132275

             -  

82837

               -  

82837














85

Synchronisation of Rothak, Rimbi Stages  I and II and Kalez Khola Hydro Electric to common grid with associated civil works, West Sikkim (NLCPR)











85.00.53

Major Work (NLCPR share)

26894

                -  

12

              -  

12

             -  

              -  

               -  

             -  


85.00.54

Major Work (State share)

              -  

                -  

1

              -  

1

             -  

              -  

               -  

             -  

Total

85

Synchronisation of Rothak, Rimbi Stages  I and II and Kalez Khola Hydro Electric to common grid with associated civil works, West Sikkim (NLCPR)

26894

                -  

13

              -  

13

             -  

              -  

               -  

             -  














86

Upgradation & Conversion of Existing dedicated 3.3 KV System into 11 KV
system of Gangtok  (East) (NEC)











86.00.53

Major Works

5688

                -  

49

              -  

49

             -  

              -  

               -  

             -  














87

Inter-connection of 11 KV Development
Area sub station with11/11 KV TNA
SS as part of ring Main Net work Gangtok
(East) (NEC)










 

87.00.53

Major Works

              -  

                -  

1

              -  

1

             -  

              -  

               -  

             -  














88

Design, Supply, Erection, Testing,
Commissioning of 2*3.5 MVA 3.3/
66 KV Switch yard cum SS at Rongli
HEP together with construction of
one 66 KV line Bay for Rongli
HEP to Sundung (East) (NEC)











88.00.53

Major Works 

              -  

                -  

1

              -  

1

             -  

              -  

               -  

             -  














89

Extension of one 66KV Bay at 66/11 switchyard at Gyalsing and construction of 66/11 KV,1*5 MVA SS at Sardung (Yangthang) in West (NEC)











89.00.53

Major Works

33267

                -  

27

              -  

27

             -  

              -  

               -  

             -  














91

Upgradation & remodelling of existing distribution system of MG Road, Gangtok (NEC)











91.00.53

Major Works

13950

                -  

15699

              -  

15699

             -  

              -  

               -  

             -  














92

Remodelling & Augmentation of HT & LT Power supply & distribution system at Pakyong Bazar East Sikkim (NEC)











92.00.53

Major Works

13899

                -  

3912

              -  

3912

             -  

              -  

               -  

             -  














93

Providing Dedicated Power Supply and Distribution System for International Flori Show  at Saramsa











93.00.53

Major Works

30000

                -  

1

              -  

1

             -  

              -  

               -  

             -  














94

Upgradation of Transformers and Improvement of T & D System










 

94.00.53

Major Works

50096

                -  

1

              -  

50001

             -  

              -  

               -  

             -  














95

Conversion of existing 11 KV Transmission line & 440 V, L.T. Distribution overhead lines including Service Connection to Underground Cable System in Congested Areas at Pelling in West Sikkim (NEC)











95.00.53

Major Works

5965

                -  

41679

              -  

41679

             -  

18800

               -  

18800














96

Construction of 33KV Transmission Line from Namchi to Damthang and Temi and Sub-Station at Temi/ Damthang (NLCPR)











96.00.53

Major Works

              -  

                -  

15000

              -  

15000

             -  

15000

               -  

15000














97

Complete Electrification of Lord Buddha Statue, Conversion of Overhead LT line and refurbishment of Existing Electrical Network at Rabong Bazar in South Sikkim (NLCPR)











97.00.53

Major Works

              -  

                -  

50700

              -  

50700

             -  

32040

               -  

32040














98

Drawing of New 66 KV Double Circuit Transmission Line from LLHP to Tadong 66/11 KV Sub-Sation, East Sikkim (NLCPR)











98.00.53

Major Works

              -  

                -  

35000

              -  

35000

             -  

35000

               -  

35000














99

Installation of 1 X15 MVA Transmission and Extension Bay at 66/11 KV Sub-Sation at Mamring, East Sikkim (NLCPR)











99.00.53

Major Works

              -  

                -  

33500

              -  

33500

             -  

48466

               -  

48466

Total

05.800

Other Expenditure

497547

                -  

569556

              -  

939556

             -  

807508

               -  

807508

Total

05

Transmission & Distribution

497547

                -  

569556

              -  

939556

             -  

807508

               -  

807508














06

Rural Electrification











06.800

Other Expenditure











62

Rural Electrification Schemes











45

East District










 

62.45.81

Kutir Jyoti Programme (100%CSS)

              -  

                -  

1

              -  

1

             -  

              -  

               -  

             -  

Total

62

Rural Electrification Schemes

              -  

                -  

1

              -  

1

             -  

              -  

               -  

             -  




 

 

 

 

 

 

 

 

 


63

Rajiv Gandhi Grameen Vidyutikaran Yojana (RGGVY)











45

East District











63.45.53

Major Works

              -  

                -  

148910

              -  

148910

             -  

59796

               -  

59796














46

West District











63.46.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














47

North District











63.47.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














48

South District











63.48.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

63

Rajiv Gandhi Grameen Vidyutikaran Yojana (RGGVY)

              -  

                -  

148910

              -  

148910

             -  

59796

               -  

59796

Total

06.800

Other Expenditure

              -  

                -  

148911

              -  

148911

             -  

59796

               -  

59796

Total

06

Rural Electrification

              -  

                -  

148911

              -  

148911

             -  

59796

               -  

59796

Total

4801

Capital Outlay on Power Projects

519321

                -  

728477

              -  

1098477

             -  

975374

               -  

975374













M.H.

6801

Loans for Power Projects











00.190

Loans to Public Sector and other Undertakings











60

Loans to Sikkim Power Development Corporation Ltd.











60.00.55

Loans and Advances

              -  

                -  

150000

              -  

350000

             -  

              -  

               -  

             -  

Total

00.190

Loans to Public Sector and other Undertakings

              -  

                -  

150000

              -  

350000

             -  

              -  

               -  

             -  

Total

6801

Loans for Power Projects

              -  

                -  

150000

              -  

350000

             -  

              -  

               -  

             -  

Total

 

CAPITAL SECTION

521444

                -  

878478

              -  

1448478

             -  

975374

               -  

975374

Total

 

Voted

769617

253964

1135105

294278

1705105

352969

1302724

315146

1617870














Note - The above estimates do not include the recoveries shown below which are adjusted in accounts as reduction of expenditure:-



Major Head '2801'












Suspense - Stock

              -  

                -  

1

              -  

1

             -  

              -  

               -  

             -  

--%>--%>