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Demand 37

SIKKIM NATIONALISED TRANSPORT


C - Economic Services (g) Transport

3055

Road Transport







C - Capital Outlay of Economic Services (g) Capital Account of Transport

5053

Capital Outlay on Civil Aviation









5055

Capital Outlay on Road Transport




I. Estimate of the amount required in the year ending 31st March, 2011 to defray the charges in respect of Sikkim Nationalised Transport





Revenue

Capital

Total









Voted

282465

15001

297466






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.

3055

Road Transport











00.201

Sikkim Nationalised Transport











60

Management











60.00.01

Salaries

1807

18827

1945

18220

1945

32658

2893

28860

31753


60.00.11

Travel Expenses

496

245

500

150

500

150

1

135

136


60.00.13

Office Expenses

1801

2998

1800

3000

1800

3000

1

3700

3701


60.00.14

Rent Rates & Taxes

              -  

3

             -  

35

              -  

35

              -  

35

35


60.00.42

Lumpsum provision for revision of pay

              -  

                -  

3025

47360

3025

47360

4791

               -  

4791


60.00.50

Other Charges

221

3940

             -  

4184

              -  

4184

              -  

3766

3766


60.00.51

Motor Vehicles

300

546

1163

567

1163

567

1

510

511


60.00.71

Capacity Building/Training

363

                -  

100

              -  

100

             -  

              -  

               -  

             -  

Total

60

Management

4988

26559

8533

73516

8533

87954

7687

37006

44693


61

Operation











61.00.01

Salaries

6033

114015

5451

106382

5451

181194

15200

165316

180516


61.00.02

Wages

              -  

3033

             -  

3250

              -  

3250

1

2853

2854


61.00.11

Travel Expenses

299

525

300

350

300

350

1

315

316


61.00.13

Office Expenses

600

204

600

200

600

200

              -  

180

180


61.00.51

Motor Vehicles

              -  

35001

             -  

35000

              -  

35000

              -  

41500

41500

Total

61

Operation

6932

152778

6351

145182

6351

219994

15202

210164

225366














63

Maintenance and  Repairs











63.00.21

Supplies and Materials

              -  

11100

             -  

9000

              -  

11000

              -  

12000

12000

Total

63

Maintenance and  Repairs

              -  

11100

             -  

9000

              -  

11000

              -  

12000

12000














64

Buildings











64.00.27

Minor Works (Special repairs for
SNT Bldg)

497

203

50

200

50

200

1

180

181


64.00.71

Maintenance of Siliguri Rest House

              -  

80

             -  

80

              -  

80

              -  

72

72


64.00.72

Repairs & Maintenance of Booking
Office

              -  

145

             -  

170

              -  

170

              -  

153

153

Total

64

Buildings

497

428

50

450

50

450

1

405

406

Total

00.201

Sikkim Nationalised Transport

12417

190865

14934

228148

14934

319398

22890

259575

282465














00.800

Other Expenditure











65

Payments to State Bank of Sikkim











65.00.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

00.800

Other Expenditure

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

3055

Road Transport

12417

190865

14934

228148

14934

319398

22890

259575

282465

Total

 

REVENUE SECTION

12417

190865

14934

228148

14934

319398

22890

259575

282465















CAPITAL SECTION










M.H.

5053

Capital Outlay on Civil Aviation











02

Airports











02.102

Aerodromes











60

Construction of Airport











60.00.72

Construction   of   Airport   at   Pakyong   (State Share)

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


60.00.73

Construction of Airport at Pakyong
(Upgradation Grant under 12th Finance
Commission)

              -  

                -  

500000

              -  

500000

             -  

              -  

               -  

             -  

Total

60

Construction of Airport

              -  

                -  

500000

              -  

500000

             -  

              -  

               -  

             -  

Total

02.102

Aerodromes

              -  

                -  

500000

              -  

500000

             -  

              -  

               -  

             -  

Total

02

Airports

              -  

                -  

500000

              -  

500000

             -  

              -  

               -  

             -  

Total

5053

Capital Outlay on Civil Aviation

              -  

                -  

500000

              -  

500000

             -  

              -  

               -  

             -  













M.H.

5055

Capital Outlay on Road Transport











00.050

Land & Buildings











60

Construction











60.00.72

Other Buildings

991

                -  

450

              -  

450

             -  

1

               -  

1

Total

60

Construction

991

                -  

450

              -  

450

             -  

1

               -  

1

Total

00.050

Land & Buildings

991

                -  

450

              -  

450

             -  

1

               -  

1














00.102

Acquisition of fleet











61

Fleet Purchase











61.00.74

Purchase of Buses,Trucks and Tankers

51473

                -  

8000

              -  

8000

             -  

12000

               -  

12000

Total

61

Fleet Purchase

51473

                -  

8000

              -  

8000

             -  

12000

               -  

12000

Total

00.102

Acquisition of fleet

51473

                -  

8000

              -  

8000

             -  

12000

               -  

12000














00.103

Workshop facilities











62

Tools and Plants











62.00.52

Machinery & Equipment

4004

                -  

1000

              -  

1000

             -  

3000

               -  

3000

Total

62

Tools and Plants

4004

                -  

1000

              -  

1000

             -  

3000

               -  

3000

Total

00.103

Workshop facilities

4004

                -  

1000

              -  

1000

             -  

3000

               -  

3000

Total

5055

Capital Outlay on Road Transport

56468

                -  

9450

              -  

9450

             -  

15001

               -  

15001

Total

 

CAPITAL SECTION

56468

                -  

509450

              -  

509450

             -  

15001

               -  

15001

Total

 

Voted

68885

190865

524384

228148

524384

319398

37891

259575

297466













Note:

The above estimate does not include the recoveries shown below which are adjusted in accounts as reduction of expenditure and by debit to 8235- General and Other Reserve funds,200-Other Funds and credit to as under:

M.H.

5055

Capital Outlay on Road Transport











00.901

Deduct amount met from Transport Infrastructure Development Fund

51366

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

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