Downloads

Demand 35

RURAL MANAGEMENT AND DEVELOPMENT

A -General Services (a) Organs of State

2015

Election







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

2215

Water Supply & Sanitation





and Urban Development

2216

Housing







(e) Welfare of Scheduled Castes,









Scheduled Tribes and Other Backward Classes

2225

Welfare of Scheduled Caste,










Scheduled Tribes & Other Backward Classes




C - Economic Services (b) Rural Development

2501

Special Programmes for Rural Development








2505

Rural Employment









2515

Other Rural Development Programme




(e) Energy

2810

Non-Conventional Sources of Energy



(g) Transport

3054

Roads & Bridges







B - Capital Account of General Services










(c) Capital Account of Water Supply, Sanitation, Housing










and Urban Development

4215

Capital Outlay on Water Supply & Sanitation







4216

Capital Outlay on Housing






C - Capital Accounts of Economic Services










(b) Capital Account of Rural Development

4515

Capital Outlay on Other Rural










Development Programme






(g) Capital Account of Transport

5054

Capital Outlay on Roads & Bridges




I. Estimate of the amount required in the year ending 31st March, 2011 to defray the charges in respct of Rural Management and Development.







Revenue

Capital

Total









Voted

469803

867404

1337207






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.

2015

Election











00.101

Election Commission











60

State Election Commission











60.00.01

Salaries

  - 

3083

  - 

2803

  - 

2803

  - 

  - 

             -  


60.00.11

Travel Expenses

  - 

103

  - 

200

  - 

200

  - 

  - 

             -  

 

60.00.13

Office Expenses

  - 

1891

  - 

900

  - 

900

  - 

  - 

             -  


60.00.42

Lumpsum provision for revision of pay

  - 

  - 

  - 

1360

  - 

1360

  - 

  - 

             -  

Total

60

State Election Commission

              -  

5077

             -  

5263

              -  

5263

              -  

               -  

             -  

Total

00.101

Election Commission

              -  

5077

             -  

5263

              -  

5263

              -  

               -  

             -  














00.103

Preparation & Printing Electoral Rolls











60

State Election Commission











60.00.11

Travel Expenses

  - 

1

  - 

300

  - 

300

  - 

  - 

             -  


60.00.16

Publications

  - 

351

  - 

500

  - 

500

  - 

  - 

             -  


60.00.50

Other Charges

  - 

135

  - 

500

  - 

500

  - 

  - 

             -  

Total

60

State Election Commission

              -  

487

             -  

1300

              -  

1300

              -  

               -  

             -  

Total

00.103

Preparation & Printing Electoral Rolls

              -  

487

             -  

1300

              -  

1300

              -  

               -  

             -  














00.109

Charges for Conduct of Election to Panchayats/ Local Bodies











61

Conduct of Election to Panchayat











61.00.11

Travel Expenses

  - 

15

  - 

500

  - 

500

  - 

  - 

             -  


61.00.50

Other Charges

  - 

253

  - 

1000

  - 

1000

  - 

  - 

             -  

Total

61

Conduct of Election to Panchayat

              -  

268

             -  

1500

              -  

1500

              -  

               -  

             -  














62

Conduct of Election to Municipal Bodies











62.00.11

Travel Expenses

  - 

175

  - 

2500

  - 

2500

  - 

  - 

             -  


62.00.50

Other Charges

  - 

10999

  - 

11000

  - 

11000

  - 

  - 

             -  

Total

62

Conduct of Election to Municipal Bodies

              -  

11174

             -  

13500

              -  

13500

              -  

               -  

             -  

Total

00.109

Charges for Conduct of Election to Panchayats/ Local Bodies

              -  

11442

             -  

15000

              -  

15000

              -  

               -  

             -  

Total

2015

Election

              -  

17006

             -  

21563

              -  

21563

              -  

               -  

             -  













M.H.

2215

Water Supply & Sanitation











01

Water Supply











01.001

Direction & Administration











36

Rural Development Department











44

Head Office Establishment











36.44.01

Salaries

7092

2585

9115

2639

9115

2639

3500

5941

9441

 

36.44.11

Travel Expenses

649

57

500

59

500

59

235

53

288


36.44.13

Office Expenses

4403

114

3000

116

3000

116

1000

104

1104


36.44.42

Lumpsum provision for revision of pay

  - 

  - 

11000

5120

11000

5120

3654

3000

6654

Total

44

Head Office Establishment

12144

2756

23615

7934

23615

7934

8389

9098

17487














45

East District











36.45.01

Salaries

  - 

1683

  - 

1307

  - 

4317

2000

3314

5314


36.45.11

Travel Expenses

  - 

10

  - 

10

  - 

10

100

9

109


36.45.13

Office Expenses

  - 

10

  - 

10

  - 

10

100

9

109

Total

45

East District

              -  

1703

             -  

1327

              -  

4337

2200

3332

5532














46

West District











36.46.01

Salaries

4491

1318

2500

1250

2500

2828

1800

3189

4989


36.46.11

Travel Expenses

270

31

250

31

250

31

100

28

128


36.46.13

Office Expenses

655

102

600

102

600

102

600

92

692

Total

46

West District

5416

1451

3350

1383

3350

2961

2500

3309

5809














47

North District











36.47.01

Salaries

1564

1100

1000

1150

1000

1413

1100

1890

2990


36.47.11

Travel Expenses

186

47

150

51

150

51

100

46

146


36.47.13

Office Expenses

550

106

500

102

500

102

500

92

592

Total

47

North District

2300

1253

1650

1303

1650

1566

1700

2028

3728














48

South District











36.48.01

Salaries

4896

3403

3000

3910

3000

5928

1500

4298

5798


36.48.11

Travel Expenses

185

51

150

51

150

51

100

46

146


36.48.13

Office Expenses

550

102

500

102

500

102

500

92

592

Total

48

South District

5631

3556

3650

4063

3650

6081

2100

4436

6536

Total

36

Rural Development Department

25491

10719

32265

16010

32265

22879

16889

22203

39092

Total

01.001

Direction & Administration

25491

10719

32265

16010

32265

22879

16889

22203

39092














01.102

Rural Water Supply Programmes











36

Rural Development Department











45

East District










 

36.45.71

Village Water Supply

2302

699

200

1100

200

1100

1

770

771


36.45.72

Maintenance of Buildings

  - 

  - 

300

  - 

300

  - 

500

  - 

500


36.45.73

Maintenance of Buildings (Quarter)

35

  - 

300

  - 

300

  - 

1

  - 

1


36.45.81

Operation and Maintenance (under A.R.W.S.P) (100% CSS)

  - 

  - 

1000

  - 

1000

  - 

  - 

  - 

             -  


36.45.82

Implementation of Information, Education & Communication Programme (100%CSS)

  - 

  - 

550

  - 

550

  - 

  - 

  - 

             -  


36.45.83

Computerisation Project of Rajiv Gandhi
National Drinking Water Mission
(100% CSS)

  - 

  - 

754

  - 

754

  - 

  - 

  - 

             -  


36.45.84

Capacity Building/Training

2700

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  


36.45.85

Roof Water Harvesting

 -

  - 

  - 

  - 

  - 

  - 

80000

  - 

80000

Total

45

East District

5037

699

3104

1100

3104

1100

80502

770

81272














46

West District











36.46.71

Village Water Supply

900

881

200

1100

200

1100

1

770

771


36.46.73

Maintenance of Buildings (Quarter)

  - 

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  


36.46.74

Village Water Supply

  - 

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

46

West District

900

881

200

1100

200

1100

1

770

771














47

North District











36.47.71

Village Water Supply

399

998

200

1100

200

1100

1

770

771


36.47.73

Maintenance of Buildings (Quarter)

110

  - 

150

  - 

150

  - 

1

  - 

1


36.47.74

Village Water Supply

  - 

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

47

North District

509

998

350

1100

350

1100

2

770

772














48

South District











36.48.71

Village Water Supply

600

999

200

1100

200

1100

1

770

771


36.48.73

Maintenance of Buildings (Quarter)

110

  - 

50

  - 

50

  - 

1

  - 

1


36.48.74

Village Water Supply

  - 

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

48

South District

710

999

250

1100

250

1100

2

770

772

Total

36

Rural Development Department

7156

3577

3904

4400

3904

4400

80507

3080

83587

Total

01.102

Rural Water Supply Programmes

7156

3577

3904

4400

3904

4400

80507

3080

83587














01.196

Assistance to Zilla Parishads /District Level Panchayats











00.00.31

Grants-in-aid

750

1200

375

1200

375

1200

  - 

  - 

             -  

Total

01.196

Assistance to Zilla Parishads /District Level Panchayats

750

1200

375

1200

375

1200

  - 

  - 

             -  




 

 

 

 

 

 

 

 

 


01.198

Assistance to Gram Panchayats











00.00.31

Grants-in-aid

1749

  - 

875

  - 

875

  - 

  - 

  - 

             -  

Total

01.198

Assistance to Gram Panchayats

1749

  - 

875

  - 

875

  - 

  - 

  - 

             -  

Total

01

Water Supply

35146

15496

37419

21610

37419

28479

97396

25283

122679




 

 

 

 

 

 

 

 

 


02

Sewerage and Sanitation











02.105

Sanitation Services











36

Rural Development Department











45

East District











36.45.73

Rural Sanitation

2970

  - 

3230

  - 

3230

  - 

1

  - 

1


36.45.82

Central Rural Sanitation Programme
(100% CSS)

5072

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

45

East District

8042

                -  

3230

              -  

3230

             -  

1

               -  

1

Total

36

Rural Development Department

8042

                -  

3230

              -  

3230

             -  

1

               -  

1

Total

02.105

Sanitation Services

8042

                -  

3230

              -  

3230

             -  

1

               -  

1

Total

02

Sewerage and Sanitation

8042

                -  

3230

              -  

3230

             -  

1

               -  

1

Total

2215

Water Supply & Sanitation

43188

15496

40649

21610

40649

28479

97397

25283

122680













M.H.

2216

Housing











03

Rural Housing











03.196

Assistance to Zilla Parishads/District Level Panchayats











00.00.31

Grants-in-aid

2400

  - 

2400

  - 

2400

  - 

  - 

  - 

             -  

Total

03.196

Assistance to Zilla Parishads/District Level Panchayats

2400

  - 

2400

  - 

2400

  - 

  - 

  - 

             -  














03.198

Assistance to Gram Panchayats










 

00.00.31

Grants-in-aid

5600

  - 

5600

  - 

5600

  - 

  - 

  - 

             -  

Total

03.198

Assistance to Gram Panchayats

5600

  - 

5600

  - 

5600

  - 

  - 

  - 

             -  














03.800

Other Expenditure











36

Rural Development Department











36.00.74

Distribution   of   G.C.I.   sheets   to   the   Rural   Poor

124755

  - 

5000

  - 

55000

  - 

98000

  - 

98000


36.00.76

Rural  Housing Scheme

39767

40010

18500

  - 

120000

  - 

2794

  - 

2794


36.00.77

Capacity Building/Training

1600

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

36

Rural Development Department

166122

40010

23500

              -  

175000

             -  

100794

               -  

100794

Total

03.800

Other Expenditure

166122

40010

23500

              -  

175000

             -  

100794

               -  

100794

Total

03

Rural Housing

174122

40010

31500

              -  

183000

             -  

100794

               -  

100794

Total

2216

Housing

174122

40010

31500

              -  

183000

             -  

100794

               -  

100794













M.H.

2501

Special Programmes for Rural Development











01

Integrated Rural Development Programme











01.001

Direction and Administration











45

East district











71

Duga Block Administrative Centre











45.71.01

Salaries

2044

  - 

3000

  - 

3000

  - 

2500

  - 

2500


45.71.11

Travel Expenses

70

  - 

75

  - 

75

  - 

75

  - 

75


45.71.13

Office Expenses

463

  - 

550

  - 

550

  - 

550

  - 

550

Total

71

Duga Block Administrative Centre

2577

                -  

3625

              -  

3625

             -  

3125

               -  

3125














72

Rhenock Block Administrative Centre











45.72.01

Salaries

1611

  - 

3500

  - 

3500

  - 

4500

  - 

4500


45.72.11

Travel Expenses

70

  - 

75

  - 

75

  - 

75

  - 

75


45.72.13

Office Expenses

525

  - 

550

  - 

550

  - 

550

  - 

550

Total

72

Rhenock Block Administrative Centre

2206

                -  

4125

              -  

4125

             -  

5125

               -  

5125














73

Pakyong Block Administrative Centre











45.73.01

Salaries

3044

  - 

5500

  - 

5500

  - 

6000

  - 

6000


45.73.11

Travel Expenses

88

  - 

75

  - 

75

  - 

75

  - 

75

 

45.73.13

Office Expenses

415

  - 

550

  - 

550

  - 

550

  - 

550

Total

73

Pakyong Block Administrative Centre

3547

                -  

6125

              -  

6125

             -  

6625

               -  

6625














74

Gangtok Block Administrative Centre











45.74.01

Salaries

2625

  - 

4000

  - 

4000

  - 

3700

  - 

3700


45.74.11

Travel Expenses

49

  - 

70

  - 

70

  - 

75

  - 

75


45.74.13

Office Expenses

646

  - 

550

  - 

550

  - 

550

  - 

550

Total

74

Gangtok Block Administrative Centre

3320

                -  

4620

              -  

4620

             -  

4325

               -  

4325














75

Regu Block Administrative Centre











45.75.01

Salaries

1810

  - 

3500

  - 

3500

  - 

3000

  - 

3000


45.75.11

Travel Expenses

69

  - 

75

  - 

75

  - 

75

  - 

75


45.75.13

Office Expenses

639

  - 

550

  - 

550

  - 

550

  - 

550

Total

75

Regu Block Administrative Centre

2518

                -  

4125

              -  

4125

             -  

3625

               -  

3625














76

Rakdong Tintek Block Administrative
Centre











45.76.01

Salaries

2077

  - 

4500

  - 

4500

  - 

2800

  - 

2800


45.76.11

Travel Expenses

70

  - 

75

  - 

75

  - 

75

  - 

75


45.76.13

Office Expenses

470

  - 

550

  - 

550

  - 

550

  - 

550

Total

76

Rakdong Tintek Block Administrative
Centre

2617

                -  

5125

              -  

5125

             -  

3425

               -  

3425














77

Khamdong Block Administrative Centre











45.77.01

Salaries

2354

  - 

4500

  - 

4500

  - 

2400

  - 

2400


45.77.11

Travel Expenses

68

  - 

75

  - 

75

  - 

75

  - 

75


45.77.13

Office Expenses

490

  - 

550

  - 

550

  - 

550

  - 

550

Total

77

Khamdong Block Administrative Centre

2912

                -  

5125

              -  

5125

             -  

3025

               -  

3025














78

Ranka Block Administrative Centre











45.78.01

Salaries

2234

  - 

4500

  - 

4500

  - 

2043

  - 

2043


45.78.11

Travel Expenses

61

  - 

70

  - 

70

  - 

75

  - 

75


45.78.13

Office Expenses

503

  - 

550

  - 

550

  - 

550

  - 

550

Total

78

Ranka Block Administrative Centre

2798

                -  

5120

              -  

5120

             -  

2668

               -  

2668














79

Assam Lingzey  Block Administrative
Centre











45.79.01

Salaries

  - 

  - 

2000

  - 

2000

  - 

1

  - 

1


45.79.11

Travel Expenses

  - 

  - 

70

  - 

70

  - 

1

  - 

1


45.79.13

Office Expenses

  - 

  - 

550

  - 

550

  - 

1

  - 

1

Total

79

Assam Lingzey  Block Administrative
Centre

              -  

                -  

2620

              -  

2620

             -  

3

               -  

3




 

 

 

 

 

 

 

 

 


80

Barapathing Block Administrative Centre











45.80.01

Salaries

  - 

  - 

2000

  - 

2000

  - 

1

  - 

1


45.80.11

Travel Expenses

  - 

  - 

70

  - 

70

  - 

1

  - 

1


45.80.13

Office Expenses

  - 

  - 

550

  - 

550

  - 

1

  - 

1

Total

80

Barapathing Block Administrative Centre

              -  

                -  

2620

              -  

2620

             -  

3

               -  

3




 

 

 

 

 

 

 

 

 


81

Martam Block Administrative Centre











45.81.01

Salaries

  - 

  - 

1000

  - 

1000

  - 

1

  - 

1


45.81.11

Travel Expenses

  - 

  - 

50

  - 

50

  - 

1

  - 

1


45.81.13

Office Expenses

  - 

  - 

350

  - 

350

  - 

1

  - 

1

Total

81

Martam Block Administrative Centre

              -  

                -  

1400

              -  

1400

             -  

3

               -  

3

Total

45

East District

22495

                -  

44630

              -  

44630

             -  

31952

               -  

31952














46

West District











71

Yuksom Block Administrative Centre











46.71.01

Salaries

1001

  - 

3500

  - 

3500

  - 

2400

  - 

2400


46.71.11

Travel Expenses

70

  - 

75

  - 

75

  - 

75

  - 

75


46.71.13

Office Expenses

487

  - 

550

  - 

550

  - 

550

  - 

550

Total

71

Yuksom Block Administrative Centre

1558

                -  

4125

              -  

4125

             -  

3025

               -  

3025














72

Gyalshing Block Administrative Centre











46.72.01

Salaries

2490

  - 

4000

  - 

4000

  - 

2700

  - 

2700


46.72.11

Travel Expenses

70

  - 

75

  - 

75

  - 

75

  - 

75


46.72.13

Office Expenses

570

  - 

550

  - 

550

  - 

550

  - 

550

Total

72

Gyalshing Block Administrative Centre

3130

                -  

4625

              -  

4625

             -  

3325

               -  

3325














73

Dentam Block Administrative Centre











46.73.01

Salaries

1288

  - 

3000

  - 

3000

  - 

1800

  - 

1800


46.73.11

Travel Expenses

110

  - 

75

  - 

75

  - 

75

  - 

75


46.73.13

Office Expenses

447

  - 

550

  - 

550

  - 

550

  - 

550

Total

73

Dentam Block Administrative Centre

1845

                -  

3625

              -  

3625

             -  

2425

               -  

2425














74

Kaluk Block Administrative Centre











46.74.01

Salaries

1966

  - 

3850

  - 

3850

  - 

2400

  - 

2400


46.74.11

Travel Expenses

89

  - 

75

  - 

75

  - 

75

  - 

75


46.74.13

Office Expenses

584

  - 

550

  - 

550

  - 

550

  - 

550

Total

74

Kaluk Block Administrative Centre

2639

                -  

4475

              -  

4475

             -  

3025

               -  

3025














75

Soreng Block Administrative Centre











46.75.01

Salaries

2688

  - 

6000

  - 

6000

  - 

3800

  - 

3800


46.75.11

Travel Expenses

110

  - 

75

  - 

75

  - 

75

  - 

75


46.75.13

Office Expenses

517

  - 

550

  - 

550

  - 

550

  - 

550

Total

75

Soreng Block Administrative Centre

3315

                -  

6625

              -  

6625

             -  

4425

               -  

4425














76

Daramdin Block Administrative Centre











46.76.01

Salaries

1646

  - 

3800

  - 

3800

  - 

2300

  - 

2300


46.76.11

Travel Expenses

68

  - 

75

  - 

75

  - 

75

  - 

75


46.76.13

Office Expenses

473

  - 

550

  - 

550

  - 

550

  - 

550

Total

76

Daramdin Block Administrative Centre

2187

                -  

4425

              -  

4425

             -  

2925

               -  

2925




 

 

 

 

 

 

 

 

 


77

Hee Bermiok Block Administrative Centre











46.77.01

Salaries

  - 

  - 

2000

  - 

2000

  - 

1

  - 

1


46.77.11

Travel Expenses

  - 

  - 

75

  - 

75

  - 

1

  - 

1


46.77.13

Office Expenses

  - 

  - 

550

  - 

550

  - 

1

  - 

1

Total

77

Hee Bermiok Block Administrative Centre

              -  

                -  

2625

              -  

2625

             -  

3

               -  

3

Total

46

West District

14674

                -  

30525

              -  

30525

             -  

19153

               -  

19153














47

North District











71

Kabi Tingda Block Administrative Centre










 

47.71.01

Salaries

1945

  - 

3200

  - 

3200

  - 

2500

  - 

2500


47.71.11

Travel Expenses

90

  - 

75

  - 

75

  - 

75

  - 

75


47.71.13

Office Expenses

700

  - 

550

  - 

550

  - 

550

  - 

550

Total

71

Kabi Tingda Block Administrative Centre

2735

                -  

3825

              -  

3825

             -  

3125

               -  

3125














72

Mangan Block Administrative Centre











47.72.01

Salaries

1825

  - 

3650

  - 

3650

  - 

2200

  - 

2200


47.72.11

Travel Expenses

70

  - 

75

  - 

75

  - 

75

  - 

75


47.72.13

Office Expenses

500

  - 

550

  - 

550

  - 

550

  - 

550

Total

72

Mangan Block Administrative Centre

2395

                -  

4275

              -  

4275

             -  

2825

               -  

2825














73

Chungthang Block Administrative Centre











47.73.01

Salaries

1587

  - 

2800

  - 

2800

  - 

1900

  - 

1900


47.73.11

Travel Expenses

88

  - 

75

  - 

75

  - 

75

  - 

75


47.73.13

Office Expenses

495

  - 

550

  - 

550

  - 

550

  - 

550

Total

73

Chungthang Block Administrative Centre

2170

                -  

3425

              -  

3425

             -  

2525

               -  

2525














74

Passingdong  (Dzongu)  Block Administrative Centre











47.74.01

Salaries

1458

  - 

2800

  - 

2800

  - 

2500

  - 

2500


47.74.11

Travel Expenses

70

  - 

75

  - 

75

  - 

75

  - 

75


47.74.13

Office Expenses

500

  - 

550

  - 

550

  - 

550

  - 

550

Total

74

Passingdong  (Dzongu)  Block Administrative Centre

2028

                -  

3425

              -  

3425

             -  

3125

               -  

3125

Total

47

North District

9328

                -  

14950

              -  

14950

             -  

11600

               -  

11600














48

South District











71

Temi Tarku Block Administrative Centre











48.71.01

Salaries

2453

  - 

4500

  - 

4500

  - 

2900

  - 

2900


48.71.11

Travel Expenses

69

  - 

75

  - 

75

  - 

75

  - 

75


48.71.13

Office Expenses

494

  - 

550

  - 

550

  - 

550

  - 

550

Total

71

Temi Tarku Block Administrative Centre

3016

                -  

5125

              -  

5125

             -  

3525

               -  

3525














72

Melli (Sumbuk) Block Administrative
Centre










 

48.72.01

Salaries

1844

  - 

3500

  - 

3500

  - 

2600

  - 

2600


48.72.11

Travel Expenses

69

  - 

75

  - 

75

  - 

75

  - 

75


48.72.13

Office Expenses

499

  - 

550

  - 

550

  - 

550

  - 

550

Total

72

Melli (Sumbuk) Block Administrative
Centre

2412

                -  

4125

              -  

4125

             -  

3225

               -  

3225














73

Wok (Sikhip) Block Administrative Centre











48.73.01

Salaries

1418

  - 

2800

  - 

2800

  - 

1700

  - 

1700


48.73.11

Travel Expenses

65

  - 

75

  - 

75

  - 

75

  - 

75


48.73.13

Office Expenses

647

  - 

550

  - 

550

  - 

550

  - 

550

Total

73

Wok ( Sikhip) Block Administrative Centre

2130

                -  

3425

              -  

3425

             -  

2325

               -  

2325














74

Yangang Block Administrative Centre











48.74.01

Salaries

2291

  - 

4500

  - 

4500

  - 

2800

  - 

2800


48.74.11

Travel Expenses

70

  - 

75

  - 

75

  - 

75

  - 

75


48.74.13

Office Expenses

514

  - 

550

  - 

550

  - 

550

  - 

550

Total

74

Yangang Block Administrative Centre

2875

                -  

5125

              -  

5125

             -  

3425

               -  

3425














75

Namchi Block Administrative Centre











48.75.01

Salaries

3594

  - 

2500

  - 

2500

  - 

3400

  - 

3400


48.75.11

Travel Expenses

150

  - 

75

  - 

75

  - 

75

  - 

75


48.75.13

Office Expenses

2099

  - 

650

  - 

650

  - 

550

  - 

550

Total

75

Namchi Block Administrative Centre

5843

                -  

3225

              -  

3225

             -  

4025

               -  

4025














76

Ravongla Block Administrative Centre











48.76.01

Salaries

2109

  - 

4000

  - 

4000

  - 

3400

  - 

3400


48.76.11

Travel Expenses

93

  - 

75

  - 

75

  - 

75

  - 

75


48.76.13

Office Expenses

575

  - 

550

  - 

550

  - 

550

  - 

550

Total

76

Ravongla Block Administrative Centre

2777

                -  

4625

              -  

4625

             -  

4025

               -  

4025




 

 

 

 

 

 

 

 

 


77

Jorethang Block Administrative Centre











48.77.01

Salaries

  - 

  - 

2000

  - 

2000

  - 

1700

  - 

1700


48.77.11

Travel Expenses

  - 

  - 

50

  - 

50

  - 

75

  - 

75


48.77.13

Office Expenses

  - 

  - 

250

  - 

250

  - 

550

  - 

550

Total

77

Jorethang Block Administrative Centre

              -  

                -  

2300

              -  

2300

             -  

2325

               -  

2325














78

Namthang Block Administrative Centre











48.78.01

Salaries

  - 

  - 

2000

  - 

2000

  - 

2300

  - 

2300


48.78.11

Travel Expenses

  - 

  - 

50

  - 

50

  - 

75

  - 

75


48.78.13

Office Expenses

  - 

  - 

250

  - 

250

  - 

550

  - 

550

Total

78

Namthang Block Administrative Centre

              -  

                -  

2300

              -  

2300

             -  

2925

               -  

2925

Total

48

South District

19053

                -  

30250

              -  

30250

             -  

25800

               -  

25800

Total

01.001

Direction and Administration

65550

                -  

120355

              -  

120355

             -  

88505

               -  

88505














01.196

Assistance to Zilla Parishads/District Level Panchayats











00.00.31

Grants-in-aid

12870

  - 

6800

  - 

6800

  - 

  - 

  - 

             -  

Total

01.196

Assistance to Zilla Parishads/District Level Panchayats

12870

  - 

6800

  - 

6800

  - 

  - 

  - 

             -  














01.198

Assistance to Gram Panchayats











00.00.31

Grants-in-aid

30029

  - 

16200

  - 

16200

  - 

  - 

  - 

             -  

Total

01.198

Assistance to Gram Panchayats

30029

  - 

16200

  - 

16200

  - 

  - 

  - 

             -  














01.800

Other Expenditure











36

Rural Development Department











36.00.31

Grants-in-aid to Sikkim Rural Development Agency (S.R.D.A. Administration)

11616

  - 

11340

  - 

11340

  - 

21014

  - 

21014


36.00.60

Capacity Building/Training

264

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

36

Rural Development Department

11880

                -  

11340

              -  

11340

             -  

21014

               -  

21014

Total

01.800

Other Expenditure

11880

                -  

11340

              -  

11340

             -  

21014

               -  

21014

Total

01

Integrated Rural Development Programme

120329

                -  

154695

              -  

154695

             -  

109519

               -  

109519














04

Integrated Rural Energy Planning
Programme











04.101

Development of Design & Approach for Area Bound Block Level IRE Projects











00.00.73

Integrated Rural Energy
Programme

17328

  - 

9952

  - 

9952

  - 

20000

  - 

20000

 

00.00.74

Capacity Building/Training

640

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

04.101

Development of Design & Approach for Area Bound Block Level IRE Projects

17968

                -  

9952

              -  

9952

             -  

20000

               -  

20000














04.105

Project Implementation











00.00.31

Grants-in-aid to SREDA for Project Implementation

5040

  - 

5688

  - 

5688

  - 

3

  - 

3

Total

04.105

Project Implementation

5040

  - 

5688

  - 

5688

  - 

3

  - 

3

Total

04

Integrated Rural Energy Planning
Programme

23008

                -  

15640

              -  

15640

             -  

20003

               -  

20003














06

Self Employment Programme











06.101

Swarna Jayanti Gram Swarozgar Yojana











00.00.71

Swarna Jayanti Gram Swarozgar Yojana

6618

  - 

5512

  - 

5512

  - 

  - 

  - 

             -  


00.00.72

Capacity Building/Training

198

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

06.101

Swarna Jayanti Gram Swarozgar Yojana

6816

  - 

5512

              -  

5512

             -  

              -  

               -  

             -  




 

 

 

 

 

 

 

 

 


06.196

Assistance to Zilla Parishads/District Level Panchayats











00.00.31

Grants-in-aid

  - 

  - 

270

  - 

270

  - 

  - 

  - 

             -  

Total

06.196

Assistance to Zilla Parishads/District Level Panchayats

  - 

  - 

270

  - 

270

  - 

  - 

  - 

             -  














06.198

Assistance to Gram Panchayats











00.00.31

Grants-in-aid

  - 

  - 

630

  - 

630

  - 

  - 

  - 

             -  

Total

06.198

Assistance to Gram Panchayats

  - 

  - 

630

  - 

630

  - 

  - 

  - 

             -  

Total

06

Self Employment Programme

6816

                -  

6412

              -  

6412

             -  

              -  

               -  

             -  

Total

2501

Special Programmes for Rural Development

150153

                -  

176747

              -  

176747

             -  

129522

               -  

129522













M.H.

2505

Rural Employment











01

National Programmes











01.196

Assistance to Zilla Parishads/District Level Panchayats










 

00.00.31

Grants-in-aid

1795

  - 

300

  - 

300

  - 

  - 

  - 

             -  

Total

01.196

Assistance to Zilla Parishads/District Level Panchayats

1795

  - 

300

  - 

300

  - 

  - 

  - 

             -  














01.198

Assistance to Gram Panchayats











00.00.31

Grants-in-aid

4190

  - 

700

  - 

700

  - 

  - 

  - 

             -  

Total

01.198

Assistance to Gram Panchayats

4190

  - 

700

  - 

700

  - 

  - 

  - 

             -  














01.702

Jawahar Gram Samridhi Yojana











00.00.71

State Contribution to Jawahar Rojgar Yojana (IAY)

8835

  - 

4404

  - 

4404

  - 

3921

  - 

3921


00.00.72

Capacity Building/Training

735

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

01.702

Jawahar Rojgar Yojana

9570

                -  

4404

              -  

4404

             -  

3921

               -  

3921

Total

01

National Programmes

15555

                -  

5404

              -  

5404

             -  

3921

               -  

3921














60

Other Programmes











60.196

Assistance to Zilla Parishads/District Level Panchayats











00.00.31

Grants-in-aid

  - 

  - 

600

  - 

600

  - 

  - 

  - 

             -  

Total

60.196

Assistance to Zilla Parishads/District Level Panchayats

  - 

  - 

600

  - 

600

  - 

  - 

  - 

             -  














60.198

Assistance to Gram Panchayats











00.00.31

Grants-in-aid

  - 

  - 

1400

  - 

1400

  - 

  - 

  - 

             -  

Total

60.198

Assistance to Gram Panchayats

  - 

  - 

1400

  - 

1400

  - 

  - 

  - 

             -  














60.703

Employment Assurance Scheme











00.00.72

State Contribution Sampoorna Gram Rojgar Yojana

  - 

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  


00.00.73

National Rural Employment Guarantee                 Scheme

14520

  - 

17129

  - 

17129

  - 

  - 

  - 

             -  

Total

60.703

Employment Assurance Scheme

14520

                -  

17129

              -  

17129

             -  

              -  

               -  

             -  

Total

60

Other Programmes

14520

                -  

19129

              -  

19129

             -  

              -  

               -  

             -  

Total

2505

Rural Employment

30075

                -  

24533

              -  

24533

             -  

3921

               -  

3921













M.H.

2515

Other Rural Development Programme











00.003

Training











60

Sikkim Institute of Rural Dev.











60.00.31

Grants -in-Aid to Sikkim Institute of Rural Development.

8000

  - 

8000

  - 

8000

  - 

11000

  - 

11000


60.00.60

Capacity Building/Training

7645

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

60

Sikkim Institute of Rural Dev.

15645

                -  

8000

              -  

8000

             -  

11000

               -  

11000

Total

00.003

Training

15645

                -  

8000

              -  

8000

             -  

11000

               -  

11000














00.101

Panchayati Raj











00.44

Head Office Establishment











00.44.01

Salaries

9691

5434

10500

5790

10500

7163

  - 

  - 

             -  


00.44.11

Travel Expenses

  - 

169

400

171

400

171

  - 

  - 

             -  


00.44.13

Office Expenses

1356

1644

1200

662

1200

662

  - 

  - 

             -  


00.44.42

Lumpsum provision for revision of pay

  - 

  - 

10000

3680

10000

3680

  - 

  - 

             -  


00.44.50

Other Charges

4618

  - 

7650

  - 

7650

  - 

  - 

  - 

             -  


00.44.70

Plantation

  - 

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  


00.44.71

Purchase of Books for Village Libraries

  - 

  - 

5000

  - 

5000

  - 

  - 

  - 

             -  


00.44.72

Preparation of Village Development Action Plan 

  - 

  - 

5000

  - 

5000

  - 

  - 

  - 

             -  


00.44.73

Universal Financial Inclusion

  - 

  - 

40000

  - 

  - 

  - 

  - 

  - 

             -  

Total

00.44

Head Office Establishment

15665

7247

79750

10303

39750

11676

              -  

               -  

             -  














00.45

East District











00.45.01

Salaries

11493

696

9500

  - 

9500

  - 

  - 

  - 

             -  


00.45.11

Travel Expenses

185

  - 

150

  - 

150

  - 

  - 

  - 

             -  


00.45.13

Office Expenses

549

  - 

550

  - 

550

  - 

  - 

  - 

             -  

Total

00.45

East District

12227

696

10200

              -  

10200

             -  

              -  

               -  

             -  














00.46

West District











00.46.01

Salaries

9705

1854

9000

380

9000

380

  - 

  - 

             -  


00.46.11

Travel Expenses

185

24

150

24

150

24

  - 

  - 

             -  


00.46.13

Office Expenses

100

41

100

41

100

41

  - 

  - 

             -  

Total

00.46

West District

9990

1919

9250

445

9250

445

              -  

               -  

             -  














00.47

North District











00.47.01

Salaries

3778

307

3850

498

3850

845

  - 

  - 

             -  


00.47.11

Travel Expenses

213

22

100

24

100

24

  - 

  - 

             -  


00.47.13

Office Expenses

177

39

100

41

100

41

  - 

  - 

             -  

Total

00.47

North District

4168

368

4050

563

4050

910

              -  

               -  

             -  














00.48

South District











00.48.01

Salaries

8719

2337

8150

720

8150

1550

  - 

  - 

             -  


00.48.11

Travel Expenses

183

24

150

24

150

24

  - 

  - 

             -  


00.48.13

Office Expenses

100

61

100

61

100

61

  - 

  - 

             -  

Total

00.48

South District

9002

2422

8400

805

8400

1635

              -  

               -  

             -  

Total

00.101

Panchayati Raj

51052

12652

111650

12116

71650

14666

              -  

               -  

             -  














00.196

Assistance  to   Zilla   Parishads / District   Level   Panchayats











61

Grants to Zilla Parishads for Administrative Expenses











61.00.31

Grants-in-aid

19560

  - 

20750

  - 

20750

  - 

  - 

  - 

             -  


61.00.71

Local Area Development Fund for Adhakshya and Upadhakshya

1600

  - 

1200

  - 

1200

  - 

  - 

  - 

             -  

Total

61

Grants to Zilla Parishads for Administrative Expenses

21160

                -  

21950

              -  

21950

             -  

              -  

               -  

             -  

Total

00.196

Assistance  to   Zilla   Parishads / District   Level   Panchayats

21160

                -  

21950

              -  

21950

             -  

              -  

               -  

             -  














00.198

Assistance to Gram Panchayats











61

Grants to Gram  Panchayats for Administrative Expenses











61.00.31

Grants-in-aid

18401

  - 

14250

  - 

14250

  - 

  - 

  - 

             -  

Total

61

Grants to Gram Panchayats for Administrative Expenses

18401

  - 

14250

  - 

14250

  - 

  - 

  - 

             -  














62

Grants-in-Aid to Local Bodies recomm-
ended by the 12th Finance Commission










 

62.00.31

Grants-in-aid

  - 

26000

  - 

52000

  - 

52000

  - 

  - 

             -  

Total

62

Grants-in-Aid to Local Bodies recomm-
ended by the 12th Finance Commission

  - 

26000

  - 

52000

  - 

52000

  - 

  - 

             -  

Total

00.198

Assistance to Gram Panchayats

18401

26000

14250

52000

14250

52000

              -  

               -  

             -  














00.800

Other Expenditure











60

State Finance Commission











60.00.01

Salaries

  - 

  - 

  - 

120

  - 

120

  - 

  - 

             -  


60.00.11

Travel Expenses

  - 

  - 

  - 

150

  - 

150

  - 

  - 

             -  


60.00.13

Office Expenses

  - 

  - 

  - 

690

  - 

690

  - 

  - 

             -  


60.00.14

Rent, Rates and Taxes

  - 

  - 

  - 

100

  - 

100

  - 

  - 

             -  

Total

60

State Finance Commission

              -  

                -  

             -  

1060

              -  

1060

              -  

               -  

             -  




 

 

 

 

 

 

 

 

 


61

Banjhakri Water Fall











61.00.71

Maintenance and Repairs

  - 

  - 

  - 

  - 

  - 

276

  - 

276

276

Total

61

Banjhakri Water Fall

  - 

  - 

  - 

  - 

  - 

276

  - 

276

276




 

 

 

 

 

 

 

 

 


71

Census Programme

 

 

 

 

 

 

 

 

 


71

BPL Census (100% CSS)











71.71.11

Travel Expenses

  - 

  - 

  - 

  - 

  - 

  - 

1

  - 

1


71.71.13

Office Expenses

  - 

  - 

  - 

  - 

  - 

  - 

1

  - 

1


71.71.50

Other Charges

  - 

  - 

  - 

  - 

  - 

  - 

2171

  - 

2171

Total

71

BPL Census (100% CSS)

              -  

                -  

             -  

              -  

              -  

             -  

2173

               -  

2173

Total

71

Census Programme

              -  

                -  

             -  

              -  

              -  

             -  

2173

               -  

2173

Total

00.800

Other Expenditure

              -  

                -  

             -  

1060

              -  

1336

2173

276

2449

Total

2515

Other Rural Development
Programme

106258

38652

155850

65176

115850

68002

13173

276

13449













M.H.

2810

Non-Conventional Sources of Energy











60

Others











60.196

Assistance to Zilla Parishads/District Level Panchayats











00.00.31

Grants-in-aid

  - 

  - 

960

  - 

960

  - 

  - 

  - 

             -  

Total

60.196

Assistance to Zilla Parishads/District Level Panchayats

  - 

  - 

960

  - 

960

  - 

  - 

  - 

             -  














60.198

Assistance to Gram Panchayats











00.00.31

Grants-in-aid

  - 

  - 

2240

  - 

2240

  - 

  - 

  - 

             -  

Total

60.198

Assistance to Gram Panchayats

  - 

  - 

2240

  - 

2240

  - 

  - 

  - 

             -  














60.800

Other Expenditure











61

New & Renewable Sources of Energy











61.00.31

Grants -in-Aid to SREDA

3000

  - 

4500

  - 

4500

  - 

8455

  - 

8455

Total

61

New & Renewable Sources of Energy

3000

                -  

4500

              -  

4500

             -  

8455

               -  

8455

Total

60.800

Other Expenditure

3000

                -  

4500

              -  

4500

             -  

8455

               -  

8455

Total

60

Others

3000

                -  

7700

              -  

7700

             -  

8455

               -  

8455

Total

2810

Non-Conventional Sources of Energy

3000

                -  

7700

              -  

7700

             -  

8455

               -  

8455












 

M.H.

3054

Roads & Bridges











04

District & Other Roads











04.105

Maintenance and Repairs











60

Work Charged Establishment











81

Maintenance & Repairs of Rural Roads and Bridges under East District











60.81.02

Wages

16461

  - 

8562

  - 

8562

  - 

1633

  - 

1633














82

Maintenance & Repairs of Rural Roads and Bridges under West District











60.82.02

Wages

10339

  - 

5000

  - 

5000

  - 

1000

  - 

1000














83

Maintenance & Repairs of Rural Roads and Bridges under North District











60.83.02

Wages

2002

  - 

2000

  - 

2000

  - 

1000

  - 

1000














84

Maintenance & Repairs of Rural Roads and Bridges under South District











60.84.02

Wages

9027

  - 

6000

  - 

6000

  - 

1000

  - 

1000

Total

60

Work Charged Establishment

37829

                -  

21562

              -  

21562

             -  

4633

               -  

4633














61

Other Maintenance Expenditure











81

Maintenance & Repairs of Rural Roads and Bridges under East District











61.81.21

Supplies and Materials

1150

  - 

1500

  - 

1500

  - 

1

  - 

1














82

Maintenance & Repairs of Rural Roads and Bridges under West District











61.82.21

Supplies and Materials

1917

  - 

1350

  - 

1350

  - 

1

  - 

1














83

Maintenance & Repairs of Rural Roads and Bridges under North District











61.83.21

Supplies and Materials

1174

  - 

500

  - 

500

  - 

1

  - 

1














84

Maintenance & Repairs of Rural Roads and Bridges under South District











61.84.21

Supplies and Materials

3123

  - 

500

  - 

500

  - 

1

  - 

1

Total

61

Other Maintenance Expenditure

7364

                -  

3850

              -  

3850

             -  

4

               -  

4

Total

04.105

Maintenance and Repairs

45193

                -  

25412

              -  

25412

             -  

4637

               -  

4637














04.196

Assistance  to   Zilla   Parishads / District   Level   Panchayats











36

Rural Development Department











36.00.31

Grants-in-aid

3509

1080

1510

1080

1510

1080

  - 

  - 

             -  

Total

04.196

Assistance  to   Zilla   Parishads / District   Level   Panchayats

3509

1080

1510

1080

1510

1080

  - 

  - 

             -  














04.198

Assistance to Gram Panchayats











36

Rural Development Department











36.00.31

Grants-in-aid

8190

  - 

3690

  - 

3690

  - 

  - 

  - 

             -  

Total

04.198

Assistance to Gram Panchayats

8190

  - 

3690

  - 

3690

  - 

  - 

  - 

             -  














04.337

Road Works











36

Rural Development Department










 

45

East District

 

 

 

 

 

 

 

 

 


36.45.71

Maintenance & Repairs of Rural Roads
and Bridges

953

33241

500

15000

500

15000

1

10500

10501


36.45.73

Maintenance and Repairs (Grant under 12th Finance Commission)

  - 

1516

  - 

5000

  - 

5000

  - 

  - 

             -  


36.45.74

Capacity Building/Training

2340

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

45

East District

3293

34757

500

20000

500

20000

1

10500

10501














46

West District











36.46.71

Maintenance & Repairs of Rural Roads and Bridges

500

4888

500

10000

500

10000

1

7000

7001

Total

46

West District

500

4888

500

10000

500

10000

1

7000

7001














47

North District











36.47.71

Maintenance & Repairs of Rural Roads
and Bridges

300

5889

300

10000

300

10000

1

7000

7001

Total

47

North District

300

5889

300

10000

300

10000

1

7000

7001














48

South District











36.48.71

Maintenance & Repairs of Rural Roads
and Bridges

497

4874

500

10000

500

10000

1

7000

7001

Total

48

South District

497

4874

500

10000

500

10000

1

7000

7001

Total

36

Rural Development Department

4590

50408

1800

50000

1800

50000

4

31500

31504

Total

04.337

Road Works

4590

50408

1800

50000

1800

50000

4

31500

31504

Total

04

District & Other Roads

61482

51488

32412

51080

32412

51080

4641

31500

36141














80

General











80.001

Direction & Administration











36

Rural Development Department











44

Head Office Establishment











36.44.01

Salaries

3099

6460

3000

6100

3000

8601

1979

14884

16863


36.44.11

Travel Expenses

198

38

10

40

10

40

1

36

37


36.44.13

Office Expenses

2496

100

590

100

590

100

1

90

91


36.44.42

Lumpsum provision for revision of pay

  - 

  - 

5000

5280

5000

5280

20310

  - 

20310

Total

44

Head Office Establishment

5793

6598

8600

11520

8600

14021

22291

15010

37301














45

East District











36.45.01

Salaries

  - 

508

470

650

470

3734

500

3197

3697


36.45.11

Travel Expenses

6

10

50

10

50

10

1

9

10


36.45.13

Office Expenses

3

6

100

6

100

6

1

5

6

Total

45

East District

9

524

620

666

620

3750

502

3211

3713














46

West District











36.46.01

Salaries

  - 

1000

  - 

1100

  - 

1100

  - 

1593

1593


36.46.11

Travel Expenses

  - 

9

  - 

10

  - 

10

  - 

9

9


36.46.13

Office Expenses

  - 

20

  - 

20

  - 

20

  - 

18

18

Total

46

West District

              -  

1029

             -  

1130

              -  

1130

              -  

1620

1620














47

North District











36.47.01

Salaries

  - 

988

  - 

1000

  - 

1000

  - 

1685

1685


36.47.11

Travel Expenses

  - 

10

  - 

10

  - 

10

  - 

9

9


36.47.13

Office Expenses

  - 

20

  - 

20

  - 

20

  - 

18

18

Total

47

North District

              -  

1018

             -  

1030

              -  

1030

              -  

1712

1712














48

South District











36.48.01

Salaries

  - 

1149

  - 

1805

  - 

3359

  - 

3466

3466


36.48.11

Travel Expenses

  - 

10

  - 

10

  - 

10

  - 

9

9


36.48.13

Office Expenses

  - 

20

  - 

20

  - 

20

  - 

18

18

Total

48

South District

              -  

1179

             -  

1835

              -  

3389

              -  

3493

3493














59

Jorethang Circle











36.59.01

Salaries

3018

  - 

4000

  - 

4000

  - 

1252

  - 

1252


36.59.11

Travel Expenses

255

  - 

200

  - 

200

  - 

200

  - 

200


36.59.13

Office Expenses

720

  - 

550

  - 

550

  - 

550

  - 

550

Total

59

Jorethang Circle

3993

                -  

4750

              -  

4750

             -  

2002

               -  

2002

Total

36

Rural Development Department

9795

10348

13970

16181

13970

23320

24795

25046

49841

Total

80.001

Direction & Administration

9795

10348

13970

16181

13970

23320

24795

25046

49841














80.799

Suspense











36

Rural Development Department










 

36.00.43

Suspense

4866

  - 

5000

  - 

5000

  - 

5000

  - 

5000

Total

36

Rural Development Department

4866

  - 

5000

  - 

5000

  - 

5000

  - 

5000

Total

80.799

Suspense

4866

  - 

5000

  - 

5000

  - 

5000

  - 

5000

Total

80

General

14661

10348

18970

16181

18970

23320

29795

25046

54841

Total

3054

Roads & Bridges

76143

61836

51382

67261

51382

74400

34436

56546

90982

Total

 

REVENUE SECTION

582939

173000

488361

175610

599861

192444

387698

82105

469803















CAPITAL SECTION










M.H.

4215

Capital Outlay on Water Supply & Sanitation











01

Water Supply











01.102

Rural Water Supply











36

Rural Development Department











45

East District











36.45.71

Construction

  - 

  - 

500

  - 

500

  - 

1

  - 

1


36.45.75

Village Water Supply Scheme
(State Plan)

12679

  - 

2500

  - 

2500

  - 

1

  - 

1


36.45.77

Schemes under NABARD

70000

  - 

55000

  - 

55000

  - 

50000

  - 

50000


36.45.78

Schemes under NABARD (State share)

  - 

  - 

  - 

  - 

4510

  - 

  - 

  - 

             -  


36.45.81

Accelerated Rural Water Supply
Programme (100% CSS)

199197

  - 

200000

  - 

200000

  - 

  - 

  - 

             -  


36.45.82

M.I. Unit (100% CSS)

606

  - 

600

  - 

600

  - 

  - 

  - 

             -  


36.45.83

Swajal Dhara (100 % CSS)

  - 

  - 

60000

  - 

60000

  - 

28786

  - 

28786


36.45.84

Rajiv Gandhi National Drinking Water Mission - Installing stand alone water purification systems in rural schools
(100% CSS)

  - 

  - 

3000

  - 

3000

  - 

  - 

  - 

             -  


36.45.85

Water Supply Scheme for Central Pandam in East Sikkim ( NLCPR)

  - 

  - 

100000

  - 

100000

  - 

100000

  - 

100000


36.45.86

Construction of WSS around Pakyong Airport Complex

  - 

  - 

  - 

  - 

  - 

  - 

4100

  - 

4100

Total

45

East District

282482

                -  

421600

              -  

426110

             -  

182888

               -  

182888














46

West District










 

36.46.75

Village Water Supply Scheme
(State Plan)

5435

  - 

2000

  - 

2000

  - 

1

  - 

1


36.46.76

Water Supply Scheme from Chakmakey and Ringyang under Soreng Sub-Division, West District (NLCPR)

18056

  - 

30000

  - 

30000

  - 

30000

  - 

30000


36.46.77

Water Supply Scheme at Rabdentse in West Sikkim (NLCPR)

16782

  - 

  - 

  - 

  - 

  - 

20000

  - 

20000


36.46.81

Accelerated Rural Water Supply Programme (100% CSS)

25127

  - 

50000

  - 

50000

  - 

  - 

  - 

             -  

Total

46

West District

65400

                -  

82000

              -  

82000

             -  

50001

               -  

50001














47

North District











36.47.75

Village Water Supply Scheme 
(State Plan)

994

  - 

800

  - 

800

  - 

1

  - 

1


36.47.81

Accelerated Rural Water Supply Programme (100% CSS)

17497

  - 

20000

  - 

20000

  - 

  - 

  - 

             -  

Total

47

North District

18491

                -  

20800

              -  

20800

             -  

1

               -  

1














48

South District











36.48.72

Village Water Supply Scheme

  - 

  - 

  - 

  - 

  - 

  - 

1

  - 

1


36.48.75

Village Water Supply Scheme
(State Plan)

4997

  - 

2000

  - 

2000

  - 

  - 

  - 

             -  


36.48.81

Accelerated Rural Water Supply Programme (100% CSS)

29935

  - 

40000

  - 

40000

  - 

  - 

  - 

             -  


36.48.82

Multi stage pumping drinking water from River Rangeet to Namchi, South Sikkim (NLCPR)

  - 

  - 

1

  - 

1

  - 

  - 

  - 

             -  


36.48.83

Multistage Water Pumping
(State Plan)

  - 

  - 

500

  - 

500

  - 

1

  - 

1

Total

48

South District

34932

                -  

42501

              -  

42501

             -  

2

               -  

2

Total

36

Rural Development Department

401305

                -  

566901

              -  

571411

             -  

232892

               -  

232892

Total

01.102

Rural Water Supply

401305

                -  

566901

              -  

571411

             -  

232892

               -  

232892

Total

01

Water Supply

401305

                -  

566901

              -  

571411

             -  

232892

               -  

232892

Total

4215

Capital Outlay on Water Supply &
Sanitation

401305

                -  

566901

              -  

571411

             -  

232892

               -  

232892













M.H.

4216

Capital Outlay on Housing











03

Rural Housing











03.800

Other Expenditure











36

Rural Development Department











45

East District











36.45.71

Construction of Model Village

7801

  - 

1000

  - 

1000

  - 

1

  - 

1


36.45.75

Mukhya Mantri  Awaas Yojana

39794

  - 

55000

  - 

55000

  - 

50000

  - 

50000

Total

45

East District

47595

                -  

56000

              -  

56000

             -  

50001

               -  

50001














46

West District











36.46.71

Construction of Model Village

4491

  - 

1000

  - 

1000

  - 

1

  - 

1


36.46.75

Mukhya Mantri  Awaas Yojana

32761

  - 

46000

  - 

46000

  - 

22500

  - 

22500

Total

46

West District

37252

                -  

47000

              -  

47000

             -  

22501

               -  

22501














47

North District











36.47.71

Construction of Model Village

1188

  - 

1000

  - 

1000

  - 

1

  - 

1


36.47.75

Mukhya Mantri  Awaas Yojana

5497

  - 

17500

  - 

17500

  - 

7500

  - 

7500

Total

47

North District

6685

                -  

18500

              -  

18500

             -  

7501

               -  

7501














48

South District











36.48.71

Construction of Model Village

4529

  - 

1000

  - 

1000

  - 

1

  - 

1


36.48.72

Pilgrimage Centre cum Cultural Village
at Sholophuk

160000

  - 

150000

  - 

150000

  - 

150000

  - 

150000


36.48.73

Cultural Village at Yangang

150000

  - 

83300

  - 

83300

  - 

30000

  - 

30000


36.48.75

Mukhya Mantri  Awaas Yojana

13247

  - 

38500

  - 

38500

  - 

20000

  - 

20000

Total

48

South District

327776

                -  

272800

              -  

272800

             -  

200001

               -  

200001

Total

36

Rural Development Department

419308

                -  

394300

              -  

394300

             -  

280004

               -  

280004

Total

03.800

Other Expenditure

419308

                -  

394300

              -  

394300

             -  

280004

               -  

280004

Total

4216

Capital Outlay on Housing

419308

                -  

394300

              -  

394300

             -  

280004

               -  

280004













M.H.

4515

Capital Outlay on Other Rural Development Programme











00.101

Panchayati Raj











36

Rural Development Department











45

East District











36.45.71

Construction of Panchayat Ghars

1465

  - 

1000

  - 

1000

  - 

2500

  - 

2500


36.45.73

Construction of Block Development
Offices including Land Compensation

  - 

  - 

  - 

  - 

  - 

  - 

10000

  - 

10000


36.45.74

Construction of BDO Complex

32155

  - 

5820

  - 

5820

  - 

1

  - 

1


36.45.75

Rural Produce Marketing Centre

999

  - 

1362

  - 

1362

  - 

1

  - 

1


36.45.76

Establishment of Gram Suchana Kendra in all ZPs & GPs in Sikkim (100% CSS)

  - 

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  


36.45.78

Backward Region Grant Fund (BRGF)

12258

  - 

139600

  - 

139600

  - 

139600

  - 

139600


36.45.79

Schemes under Indo Swiss Project
(EAP)

  - 

  - 

10000

  - 

10000

  - 

10000

  - 

10000


36.45.80

Facilitation of Block Development
Offices

3424

  - 

4500

  - 

4500

  - 

5000

  - 

5000


36.45.81

Infrastructure Development of Panchayats in the State of Sikkim (CSS)

15750

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

45

East District

66051

                -  

162282

              -  

162282

             -  

167102

               -  

167102














46

West District











36.46.71

Construction of Panchayat Ghars

1495

  - 

1000

  - 

1000

  - 

2500

  - 

2500

Total

46

West District

1495

                -  

1000

              -  

1000

             -  

2500

               -  

2500














47

North District











36.47.71

Construction of Panchayat Ghars

  - 

  - 

1000

  - 

1000

  - 

2500

  - 

2500














48

South District











36.48.71

Construction of Panchayat Ghars

2997

  - 

1000

  - 

1000

  - 

2500

  - 

2500


36.48.72

Construction of Zarong School

  - 

  - 

  - 

  - 

  - 

  - 

500

  - 

500

Total

36

Rural Development Department

70543

                -  

165282

              -  

165282

             -  

175102

               -  

175102

Total

00.101

Panchayati Raj

70543

                -  

165282

              -  

165282

             -  

175102

               -  

175102














00.102

Community Development











00.00.73

Basic Facilities to Gram Panchayat Units

5689

  - 

863

  - 

863

  - 

200

  - 

200














47

North District











00.47.74

Community Centre, Navey Shotak

2000

  - 

1

  - 

1

  - 

  - 

  - 

             -  

Total

00.102

Community Development

7689

                -  

864

              -  

864

             -  

200

               -  

200














00.103

Rural Development











45

East District











00.45.72

Development of Ban Jhakri Water Falls
at Sichey

329

  - 

750

  - 

750

  - 

1

  - 

1


00.45.75

Ranka Cultural -cum-Tourism Village

150000

  - 

63100

  - 

163100

  - 

60000

  - 

60000


00.45.76

Rural Tourism , Rock Garden at Zoom
and Village Tourism at Chirbirey and
Majhigoan

5002

  - 

1

  - 

1

  - 

  - 

  - 

             -  


00.45.77

Rural Tourism and Rock Garden at Zoom
and Village Tourism at Chirbirey and
Majhigoan (NLCPR)

13548

  - 

70000

  - 

70000

  - 

30000

  - 

30000


00.45.79

Construction of School Play Ground

1000

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

45

East District

169879

                -  

133851

              -  

233851

             -  

90001

               -  

90001














48

South District











00.48.71

Development of Mainam Tourism Village

2500

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

48

South District

2500

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

00.103

Rural Development

172379

                -  

133851

              -  

233851

             -  

90001

               -  

90001

Total

4515

Capital Outlay on Other Rural Development  Programme

250611

                -  

299997

              -  

399997

             -  

265303

               -  

265303













M.H.

5054

Capital Outlay on Roads & Bridges











04

District & Other Roads











04.101

Bridges











36

Rural Development Department











71

Constuction of Foot Bridges in Sikkim (100% CSS)










 

36.71.53

Major Works

  - 

  - 

  - 

  - 

  - 

  - 

74200

  - 

74200

Total

71

Constuction of Foot Bridges in Sikkim (100% CSS)

  - 

  - 

  - 

  - 

  - 

  - 

74200

  - 

74200

Total

36

Rural Development Department

  - 

  - 

  - 

  - 

  - 

  - 

74200

  - 

74200

Total

04.101

Bridges

  - 

  - 

  - 

  - 

  - 

  - 

74200

  - 

74200














04.337

Road Works











36

Rural Development Department











45

East District











36.45.73

Construction of Bridges

8102

  - 

897

  - 

897

  - 

1

  - 

1


36.45.75

Land Compensation for PMGSY

159984

  - 

28500

  - 

128500

  - 

 -

  - 

             -  

Total

45

East District

168086

                -  

29397

              -  

129397

             -  

1

               -  

1














46

West District











36.46.73

Construction of Bridges

1905

  - 

500

  - 

500

  - 

1

  - 

1

Total

46

West District

1905

                -  

500

              -  

500

             -  

1

               -  

1














47

North District











36.47.73

Construction of Bridges

2991

  - 

500

  - 

500

  - 

1

  - 

1

Total

47

North District

2991

                -  

500

              -  

500

             -  

1

               -  

1














48

South District











36.48.71

Construction of Roads

  - 

  - 

13

  - 

13

  - 

1

  - 

1


36.48.73

Construction of Bridges

4207

  - 

500

  - 

500

  - 

1

  - 

1


36.48.75

Schemes under NABARD

  - 

  - 

15000

  - 

15000

  - 

15000

  - 

15000

Total

48

South District

4207

                -  

15513

              -  

15513

             -  

15002

               -  

15002

Total

36

Rural Development Department

177189

                -  

45910

              -  

145910

             -  

15005

               -  

15005

Total

04.337

Road Works

177189

                -  

45910

              -  

145910

             -  

15005

               -  

15005

Total

5054

Capital Outlay on Roads & Bridges

177189

                -  

45910

              -  

145910

             -  

89205

               -  

89205

Total

 

CAPITAL SECTION

1248413

                -  

1307108

              -  

1511618

             -  

867404

               -  

867404

Total

 

Voted

1831352

173000

1795469

175610

2111479

192444

1255102

82105

1337207












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




M.H.

3054

Roads & Bridges











80

General











80.799

Suspense











36

Rural Development Department











36.00.43

Suspense

7324

334

5000

              -  

5000

             -  

5000

               -  

5000













M.H.

2215

Water Supply & Sanitation











01

Water Supply











911

Deduct Recoveries of Overpayments

-

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  













M.H.

4515

Capital Outlay on Other Rural Development Programme











911

Deduct Recoveries of Overpayments

3513

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

--%>--%>