Downloads

Demand 41

URBAN DEVELOPMENT & HOUSING


A - General Services (a) Organs of State

2015

Elections








(b) Fiscal Services










(iii) Collection of Taxes on Commodities & Services

2045

Other Taxes and Duties on Commodities and Services




(d) Administrative Services

2059

Public Works







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










Housing & Urban Development

2215

Water Supply & Sanitation






(c) Water Supply, Sanitation, Housing

2216

Housing








and Urban Development

2217

Urban Development







C - Economic Services (g) Transport

3054

Roads and Bridges







(j) General Economic Services

3475

Other General Economic Services





B - Capital Account of Social Services

4215

Capital Outlay on Water Supply & Sanitation




(c) Capital Account Water Supply, Sanitation, Housing

4216

Capital Outlay on Housing






and Urban Development

4217

Capital Outlay on Urban Development




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





Revenue

Capital

Total









Voted

315072

1826686

2141758






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

Elections











00.109

Charges for conduct of election to Panchayats / Local bodies











00.00.71

Conduct of Elections to Urban
Local Bodies

  - 

515

  - 

1000

  - 

1000

  - 

100

100

Total

00.109

Charges for conduct of election to Panchayats/local bodies

  - 

515

  - 

1000

  - 

1000

  - 

100

100

Total

2015

Elections

  - 

515

  - 

1000

  - 

1000

  - 

100

100













M.H.

2045

Other Taxes and Duties on Commodities
&  Services











00.101

Collection Charges- Entertainment Tax











60

Establishment











44

Head Office Establishment











60.44.01

Salaries

  - 

786

  - 

905

  - 

5739

  - 

1217

1217


60.44.11

Travel Expenses

  - 

20

  - 

20

  - 

20

  - 

18

18


60.44.13

Office Expenses

  - 

25

  - 

25

  - 

25

  - 

23

23

Total

60

Establishment

              -  

831

             -  

950

              -  

5784

              -  

1258

1258

Total

00.101

Collection Charges- Entertainment Tax

              -  

831

             -  

950

              -  

5784

              -  

1258

1258














00.200

Collection Charges-Other Taxes & Duties











60

Establishment











44

Head Office Establishment











60.44.01

Salaries

  - 

4822

  - 

4595

  - 

4595

  - 

6648

6648


60.44.11

Travel Expenses

  - 

20

  - 

20

  - 

20

  - 

18

18


60.44.13

Office Expenses

  - 

20

  - 

20

  - 

20

  - 

18

18

Total

60

Establishment

              -  

4862

             -  

4635

              -  

4635

              -  

6684

6684

Total

00.200

Collection Charges-Other Taxes & Duties

              -  

4862

             -  

4635

              -  

4635

              -  

6684

6684

Total

2045

Other Taxes and Duties on Commodities
&  Services

              -  

5693

             -  

5585

              -  

10419

              -  

7942

7942













M.H.

2059

Public Works











80

General











80.053

Maintenance and Repairs











60

Work Charged Establishment











65

Maintenance and Repairs of Bazars under East District











60.65.02

Wages

  - 

2536

  - 

2535

  - 

2535

  - 

2258

2258














66

Maintenance and Repairs of Bazars under South District











60.66.02

Wages

  - 

904

  - 

896

  - 

896

  - 

803

803

Total

60

Work Charged Establishment

              -  

3440

             -  

3431

              -  

3431

              -  

3061

3061














61

Other Maintenance Expenditure











65

Maintenance and Repairs of Bazars under East District











61.65.27

Minor Works

  - 

4146

  - 

1338

  - 

1338

  - 

838

838














66

Maintenance and Repairs of Bazars under South District











61.66.27

Minor Works

  - 

2911

  - 

920

  - 

920

  - 

720

720

Total

61

Other Maintenance Expenditure

              -  

7057

             -  

2258

              -  

2258

              -  

1558

1558

Total

80.053

Maintenance and Repairs

              -  

10497

             -  

5689

              -  

5689

              -  

4619

4619

Total

2059

Public Works

              -  

10497

             -  

5689

              -  

5689

              -  

4619

4619













M.H.

2215

Water Supply & Sanitation











02

Sewerage and Sanitation











02.105

Sanitation Services











42

Urban Development and Housing
Department











45

East District











42.45.71

Sanitation of Gangtok Town

  - 

4646

  - 

4646

  - 

4646

  - 

1926

1926


42.45.72

Sanitation of Other Bazars

  - 

928

  - 

929

  - 

929

  - 

629

629


42.45.74

Capacity Building/Training

40

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

45

East District

40

5574

             -  

5575

              -  

5575

              -  

2555

2555














48

South District











42.48.72

Sanitation of Other Bazars

  - 

2740

  - 

3046

  - 

3046

  - 

2288

2288

Total

42

Urban Development and Housing
Department

40

8314

             -  

8621

              -  

8621

              -  

4843

4843

Total

02.105

Sanitation Services

40

8314

             -  

8621

              -  

8621

              -  

4843

4843

Total

02

Sewerage and Sanitation

40

8314

             -  

8621

              -  

8621

              -  

4843

4843

Total

2215

Water Supply & Sanitation

40

8314

             -  

8621

              -  

8621

              -  

4843

4843













M.H.

2216

Housing











80

General











80.103

Assistance to Housing Board
Corporation etc











60

Sikkim Housing Board











60.00.31

Grants-in-aid

  - 

  - 

4655

  - 

4655

  - 

  - 

  - 

             -  


60.00.74

Capacity Building/Training

140

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

60

Sikkim Housing Board

140

                -  

4655

              -  

4655

             -  

              -  

               -  

             -  

Total

80.103

Assistance to Housing Board
Corporation etc

140

                -  

4655

              -  

4655

             -  

              -  

               -  

             -  

Total

2216

Housing

140

                -  

4655

              -  

4655

             -  

              -  

               -  

             -  













M.H.

2217

Urban Development











01

State Capital Development (Gangtok)











01.001

Direction & Administration











60

Establishment











44

Head Office Establishment











60.44.01

Salaries

  - 

7771

  - 

8508

  - 

8508

  - 

11251

11251


60.44.11

Travel Expenses

  - 

45

  - 

45

  - 

45

  - 

41

41


60.44.13

Office Expenses

  - 

405

  - 

405

  - 

405

  - 

365

365


60.44.42

Lumpsum provision for revision of pay

  - 

  - 

6366

14000

6366

14000

7681

  - 

7681


60.44.74

Capacity Building/Training

6530

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

60

Establishment

6530

8221

6366

22958

6366

22958

7681

11657

19338

Total

01.001

Direction & Administration

6530

8221

6366

22958

6366

22958

7681

11657

19338














01.053

Maintenance and Repairs











44

Head Office Establishment











00.44.71

Maintenance of Gangtok Town

  - 

1977

  - 

1977

  - 

1977

  - 

1477

1477

Total

01.053

Maintenance and Repairs

  - 

1977

  - 

1977

  - 

1977

  - 

1477

1477














01.800

Other Expenditure











62

Upkeep of Town











44

Head Office Establishment










 

62.44.27

Minor Works

  - 

  - 

  - 

  - 

  - 

  - 

2500

  - 

2500

 

62.44.50

Other Charges

100

  - 

4802

  - 

602

  - 

  - 

  - 

             -  


62.44.71

Uniform /Kits for Safaikarmachri and
Porters

1319

  - 

1

  - 

1

  - 

  - 

  - 

             -  


62.44.72

External electrification of Sabjimandi
Complex

  - 

5697

  - 

  - 

  - 

  - 

  - 

  - 

             -  


62.44.73

Turning improvement below TNA School

  - 

8618

  - 

  - 

  - 

  - 

  - 

  - 

             -  


62.44.74

Additional works at IOC Deorali

  - 

7622

  - 

  - 

  - 

  - 

  - 

  - 

             -  


62.44.75

Development of Inner City Roads

  - 

  - 

  - 

  - 

  - 

  - 

50000

  - 

50000


62.44.76

Consultancy for Old West Point PPP

  - 

  - 

  - 

  - 

  - 

  - 

5000

  - 

5000


62.44.77

Consutancy for Deorali Pedestrian Flyover

  - 

  - 

  - 

  - 

  - 

  - 

1200

  - 

1200


62.44.78

Improvement work around Mintokgang

  - 

  - 

  - 

  - 

  - 

  - 

10000

  - 

10000


62.44.79

Upgradation and Beautification of Fashion Street, Deorali

  - 

  - 

  - 

  - 

  - 

  - 

10000

  - 

10000

Total

62

Upkeep of Town

1419

21937

4803

              -  

603

             -  

78700

               -  

78700














64

Implementation of 74th Constitutional Amendment











44

Head Office Establishment











64.44.50

Other Charges

743

  - 

1000

  - 

1000

  - 

1000

  - 

1000


64.44.51

Motor Vehicles

  - 

  - 

  - 

  - 

  - 

  - 

3500

  - 

3500


64.44.71

Double Entry Accrual System for ULBs

  - 

  - 

  - 

  - 

  - 

  - 

3500

  - 

3500

Total

64

Implementation of 74th Constitutional Amendment

743

                -  

1000

              -  

1000

             -  

8000

               -  

8000

Total

01.800

Other Expenditure

2162

21937

5803

              -  

1603

             -  

86700

               -  

86700

Total

01

State Capital Development

8692

32135

12169

24935

7969

24935

94381

13134

107515














04

Slum Area Improvement











04.051

Construction











60

National Slum Development Programme











45

East District










 

60.45.71

Environmental Improvement of Slums of
Gangtok

1987

  - 

1

  - 

1

  - 

  - 

  - 

             -  


60.45.72

Environmental Improvement of Slums of Other Bazars

  - 

  - 

1

  - 

1

  - 

  - 

  - 

             -  

Total

45

East District

1987

                -  

2

              -  

2

             -  

              -  

               -  

             -  














48

South District











60.48.72

Environmental Improvement of Slums of Other Bazars

1844

  - 

1

  - 

1

  - 

  - 

  - 

             -  

Total

60

National Slum Development Programme

3831

                -  

3

              -  

3

             -  

              -  

               -  

             -  

Total

04.051

Construction

3831

                -  

3

              -  

3

             -  

              -  

               -  

             -  

Total

04

Slum Area Improvement

3831

                -  

3

              -  

3

             -  

              -  

               -  

             -  














05

Other Urban Development Schemes











05.001

Direction & Administration











60

Town Planning Cell











44

Head Office Establishment











60.44.01

Salaries

4022

  - 

4200

  - 

4200

  - 

8500

  - 

8500


60.44.11

Travel Expenses

98

  - 

150

  - 

150

  - 

150

  - 

150


60.44.13

Office Expenses

100

  - 

150

  - 

150

  - 

150

  - 

150

Total

44

Head Office Establishment

4220

                -  

4500

              -  

4500

             -  

8800

               -  

8800




 

 

 

 

 

 

 

 

 


48

South District











60.48.11

Travel Expenses

45

  - 

50

  - 

50

  - 

50

  - 

50


60.48.13

Office Expenses

47

  - 

100

  - 

100

  - 

100

  - 

100

Total

48

South District

92

                -  

150

              -  

150

             -  

150

               -  

150

Total

60

Town Planning Cell

4312

                -  

4650

              -  

4650

             -  

8950

               -  

8950

Total

05.001

Direction & Administration

4312

                -  

4650

              -  

4650

             -  

8950

               -  

8950














05.051

Construction











45

East District











00.45.73

Improvement of Urban Roads

  - 

  - 

1

  - 

1

  - 

  - 

  - 

             -  


00.45.74

Development of Other Bazars

19102

  - 

30000

  - 

40000

  - 

  - 

  - 

             -  

 

00.45.75

Upgradation and Beautification of 14 Bazars (ACA)

  - 

  - 

  - 

  - 

  - 

  - 

50000

  - 

50000


00.45.76

Development of Melli Bazar (ACA)

  - 

  - 

  - 

  - 

  - 

  - 

20000

  - 

20000


00.45.77

Development of Jorethang Bazar (ACA)

  - 

  - 

  - 

  - 

  - 

  - 

15000

  - 

15000


00.45.78

Rangpo Welcome Gate

  - 

  - 

  - 

  - 

  - 

  - 

5000

  - 

5000

Total

45

East District

19102

                -  

30001

              -  

40001

             -  

90000

               -  

90000














46

West District











00.46.75

Development and Improvement of Gyalshing  Bazar

9900

  - 

1

  - 

1

  - 

  - 

  - 

             -  

Total

46

West District

9900

  - 

1

  - 

1

  - 

  - 

  - 

             -  














47

North District











00.47.75

Development and Improvement of Mangan  Bazar

6694

  - 

1

  - 

1

  - 

  - 

  - 

             -  

Total

47

North District

6694

  - 

1

  - 

1

  - 

  - 

  - 

             -  














48

South District











00.48.73

Improvement of Urban Roads

  - 

  - 

1

  - 

1

  - 

  - 

  - 

             -  


00.48.75

Development and Improvement of Namchi Bazar

36198

  - 

5065

  - 

5065

  - 

5000

  - 

5000


00.48.76

Development of Other Bazars

15496

  - 

192

  - 

192

  - 

  - 

  - 

             -  


00.48.77

O & M of Foutains, Central Park

  - 

  - 

  - 

  - 

  - 

  - 

1000

  - 

1000

Total

48

South District

51694

                -  

5258

              -  

5258

             -  

6000

               -  

6000

Total

05.051

Construction

87390

                -  

35261

              -  

45261

             -  

96000

               -  

96000














05.053

Maintenance and repairs











45

East District











00.45.75

Maintenance of Other Bazars

  - 

1166

  - 

1264

  - 

1264

  - 

1125

1125














48

South District











00.48.75

Maintenance of Other Bazars

  - 

242

  - 

243

  - 

243

  - 

170

170

Total

05.053

Maintenance and repairs

              -  

1408

             -  

1507

              -  

1507

              -  

1295

1295




 

 

 

 

 

 

 

 

 


05.800

Other Expenditure











44

Head Office Establishment










 

00.44.61

Survey and Investigation

675

  - 

1

  - 

1

  - 

  - 

  - 

             -  

Total

05.800

Other Expenditure

675

  - 

1

  - 

1

  - 

  - 

  - 

             -  

Total

05

Other Urban Development Schemes

92377

1408

39912

1507

49912

1507

104950

1295

106245














80

General











80.001

Direction & Administration











44

Head Office Establishment











00.44.01

Salaries

4487

7515

3600

8595

3600

15130

6950

10447

17397


00.44.02

Wages

4264

  - 

4200

  - 

4200

  - 

6032

  - 

6032


00.44.11

Travel Expenses

800

63

800

63

800

63

700

57

757


00.44.13

Office Expenses

3500

122

3300

122

3300

122

2500

110

2610


00.44.26

Advertisement & Publicity

  - 

  - 

200

  - 

200

  - 

200

  - 

200


00.44.50

Other Charges

  - 

  - 

1554

  - 

1554

  - 

500

  - 

500


00.44.51

Motor Vehicles

799

365

800

365

800

365

650

329

979

Total

44

Head Office Establishment

13850

8065

14454

9145

14454

15680

17532

10943

28475














48

South District











00.48.01

Salaries

5374

2414

5000

3385

5000

3385

7575

3269

10844


00.48.02

Wages

947

  - 

1000

  - 

1000

  - 

1494

  - 

1494


00.48.11

Travel Expenses

198

15

250

16

250

16

200

14

214


00.48.13

Office Expenses

932

40

1000

41

1000

41

800

37

837

Total

48

South District

7451

2469

7250

3442

7250

3442

10069

3320

13389

Total

80.001

Direction & Administration

21301

10534

21704

12587

21704

19122

27601

14263

41864














80.191

Assistance to Local Bodies and Municipalities/ Municipal Corporation











62

Grant to local bodies recommended by the 12th Finance Commission











62.00.31

Grants-in-Aid

  - 

  - 

  - 

2000

  - 

2000

  - 

  - 

             -  

Total

62

Grant to local bodies recommended by the 12th Finance Commission

  - 

  - 

  - 

2000

  - 

2000

  - 

  - 

             -  




 

 

 

 

 

 

 

 

 


63

Grant to local bodies recommended by the State Finance Commission










 

63.00.31

Grants-in-Aid

  - 

  - 

  - 

1

  - 

1

  - 

1

1

Total

63

Grant to local bodies recommended by the State Finance Commission

  - 

  - 

  - 

1

  - 

1

  - 

1

1

Total

80.191

Assistance to Local Bodies and Municipalities/ Municipal Corporation

              -  

                -  

             -  

2001

              -  

2001

              -  

1

1














80.800

Other Expenditure











61

Garbage Disposal











45

East District











61.45.01

Salaries

  - 

6261

  - 

6590

  - 

10836

  - 

6850

6850


61.45.21

Supplies and Materials

2500

  - 

2500

  - 

2500

  - 

2500

  - 

2500


61.45.50

Other Charges

2000

  - 

2500

  - 

2500

  - 

2500

  - 

2500


61.45.51

Motor Vehicles

1000

  - 

3000

  - 

3000

  - 

3000

  - 

3000

Total

45

East District

5500

6261

8000

6590

8000

10836

8000

6850

14850














48

South District











61.48.01

Salaries

  - 

3750

  - 

4045

  - 

4045

  - 

5258

5258


61.48.21

Supplies and Materials

800

  - 

600

  - 

600

  - 

600

  - 

600


61.48.50

Other Charges

  - 

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  


61.48.51

Motor Vehicles

248

  - 

400

  - 

400

  - 

400

  - 

400

Total

48

South District

1048

3750

1000

4045

1000

4045

1000

5258

6258

Total

61

Garbage Disposal

6548

10011

9000

10635

9000

14881

9000

12108

21108














62

Parks and Gardens











45

East District











62.45.02

Wages

  - 

1093

  - 

1092

  - 

1092

  - 

1142

1142


62.45.21

Supplies and Materials

  - 

162

  - 

162

  - 

162

  - 

146

146


62.45.27

Minor Works

  - 

81

  - 

81

  - 

81

  - 

73

73


62.45.50

Other Charges

  - 

81

  - 

81

  - 

81

  - 

73

73

Total

62

Parks and Gardens

              -  

1417

             -  

1416

              -  

1416

              -  

1434

1434














64

Garbage Plant at Martam











45

East District











64.45.21

Supplies and Materials

169

  - 

500

  - 

500

  - 

500

  - 

500

 

64.45.50

Other Charges

  - 

  - 

250

  - 

250

  - 

250

  - 

250


64.45.51

Motor Vehicles

1631

  - 

250

  - 

250

  - 

250

  - 

250

Total

64

Garbage Plant at Martam

1800

                -  

1000

              -  

1000

             -  

1000

               -  

1000

Total

80.800

Other Expenditure

8348

11428

10000

12051

10000

16297

10000

13542

23542

Total

80

General

29649

21962

31704

26639

31704

37420

37601

27806

65407

Total

2217

Urban Development

134549

55505

83788

53081

89588

63862

236932

42235

279167













M.H.

3054

Roads & Bridges











04

District & Other Roads











04.105

Maintenance and Repairs











45

East District











00.45.01

Salaries

  - 

  - 

  - 

  - 

  - 

  - 

  - 

2958

2958


00.45.02

Wages

  - 

  - 

  - 

  - 

  - 

  - 

  - 

3663

3663


00.45.13

Office Expenses

  - 

  - 

  - 

  - 

  - 

  - 

  - 

180

180


45.00.27

Minor Works

  - 

4001

  - 

  - 

  - 

  - 

  - 

1600

1600

Total

3054

Roads & Bridges

  - 

4001

             -  

              -  

              -  

             -  

              -  

8401

8401













MH

3475

Other General Economic Services











00.108

Urban Oriented Employment Programme











00.00.81

Swarna Jayanti Shahari Rozgar Yojana                          (75:25% CSS)**

11368

  - 

13900

  - 

13900

  - 

10000

  - 

10000

Total

00.108

Urban Oriented Employment Programme

11368

                -  

13900

              -  

13900

             -  

10000

               -  

10000

Total

3475

Other General Economic Services

11368

                -  

13900

              -  

13900

             -  

10000

               -  

10000

Total

 

REVENUE SECTION

146097

84525

102343

73976

108143

89591

246932

68140

315072















CAPITAL SECTION










M.H.

4215

Capital Outlay on Water Supply &
Sanitation











02

Sewerage and Sanitation











02.106

Sewerage Services











42

Urban Development and Housing
Department











45

East District










 

42.45.71

Construction of drainage and Sewerage system  in other Urban Areas

778

  - 

1200

  - 

1200

  - 

  - 

  - 

             -  


42.45.72

Rehabilitation of Sewerage System in Gangtok (JNNURM  - Central share)

53820

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

45

East District

54598

                -  

1200

              -  

1200

             -  

              -  

               -  

             -  














48

South District











42.48.71

Construction of drainage and Sewerage system  in other Urban Areas

536

  - 

700

  - 

700

  - 

  - 

  - 

             -  

Total

42

Urban Development and Housing
Department

55134

                -  

1900

              -  

1900

             -  

              -  

               -  

             -  

Total

02.106

Sewerage Services

55134

                -  

1900

              -  

1900

             -  

              -  

               -  

             -  

Total

4215

Capital Outlay on Water Supply &
Sanitation

55134

                -  

1900

              -  

1900

             -  

              -  

               -  

             -  













M.H.

4216

Capital Outlay on Housing











80

General











80.800

Other Expenditure











42

Urban Development and Housing
Department











45

East District











42.45.72

Social Housing

  - 

  - 

1272

  - 

1272

  - 

  - 

  - 

             -  














48

South District











42.48.72

Social Housing

1350

  - 

10

  - 

10

  - 

  - 

  - 

             -  

Total

42

Urban Development and Housing
Department

1350

                -  

1282

              -  

1282

             -  

              -  

               -  

             -  

Total

80.800

Other Expenditure

1350

                -  

1282

              -  

1282

             -  

              -  

               -  

             -  

Total

80

General

1350

                -  

1282

              -  

1282

             -  

              -  

               -  

             -  

Total

4216

Capital Outlay on Housing

1350

                -  

1282

              -  

1282

             -  

              -  

               -  

             -  













M.H.

4217

Capital Outlay on Urban Development











03

Integrated Development of Small and Medium Towns










 

03.051

Construction

 

 

 

 

 

 

 

 

 


60

Land Acquisition











45

East District











60.45.71

Land Compensation

10000

  - 

1

  - 

1

  - 

  - 

  - 

             -  














48

South District











60.48.71

Land Compensation

2999

  - 

1

  - 

1

  - 

  - 

  - 

             -  

Total

60

Land Acquisition

12999

                -  

2

              -  

2

             -  

              -  

               -  

             -  














61

Parking Place











45

East District











61.45.72

Construction of Parking Place

28450

  - 

1

  - 

1

  - 

  - 

  - 

             -  


61.45.74

Multilayer Parking (ACA)

  - 

  - 

10000

  - 

10000

  - 

20000

  - 

20000

Total

45

East District

28450

                -  

10001

              -  

10001

             -  

20000

               -  

20000

Total

61

Parking Place

28450

                -  

10001

              -  

10001

             -  

20000

               -  

20000














62

Implementation of Master Plan











45

East District











62.45.53

Major Works

1621

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  


62.45.71

Improvement of Gangtok Bazar (ACA)

49996

  - 

40800

  - 

40800

  - 

  - 

  - 

             -  


62.45.72

Namnang Walkway and View Point(ACA)

  - 

  - 

  - 

  - 

  - 

  - 

50000

  - 

50000


62.45.73

Construction of Kishan Bazar in two district headquarters (ACA)

  - 

  - 

  - 

  - 

  - 

  - 

20000

  - 

20000


62.45.74

Construction of Flyover at Deorali, Zero Point,TNA Complex, Tadong School Junction and Singtam Hospital

  - 

  - 

  - 

  - 

  - 

  - 

15000

  - 

15000


62.45.75

Construction of Community Centre at Chandmari

  - 

  - 

  - 

  - 

  - 

  - 

5000

  - 

5000

Total

62

Implementation of Master Plan

51617

                -  

40800

              -  

40800

             -  

90000

               -  

90000














63

Development of Small and Medium Towns











45

East District










 

63.45.75

Shopping Complex at Pakyong
(State Share)

5500

  - 

1620

  - 

1620

  - 

800

  - 

800


63.45.76

Shopping Complex at Rongli
(State Share)

2595

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  


63.45.86

Shopping Complex at Rongli
(Central Share)

  - 

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

45

East District

8095

                -  

1620

              -  

1620

             -  

800

               -  

800














46

West District











63.46.75

Shopping Complex at Soreng (State Share)

3199

  - 

1470

  - 

1470

  - 

  - 

  - 

             -  


63.46.76

Shopping Complex at Gyalshing
(State Share)

5500

  - 

2100

  - 

2100

  - 

  - 

  - 

             -  

Total

46

West District

8699

                -  

3570

              -  

3570

             -  

              -  

               -  

             -  














48

South District











63.48.75

Shopping Complex at Jorethang
(State Share)

3733

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

48

South District

3733

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

63

Development of Small and Medium
Towns

20527

                -  

5190

              -  

5190

             -  

800

               -  

800














71

Jawarharlall Nehru National Urban Renewal Mission











44

Head Office Establishment











71.44.77

Development works (ACA)

6982

  - 

1200000

  - 

1200000

  - 

1500000

  - 

1500000


71.44.78

Development works (State Share)

10000

  - 

50000

  - 

  - 

  - 

  - 

  - 

             -  

Total

71

Jawarharlall Nehru National Urban Renewal Mission

16982

                -  

1250000

              -  

1200000

             -  

1500000

               -  

1500000














72

Schemes funded by NABARD











44

Head Office Establishment











72.44.71

Development works (NABARD)

56998

  - 

65000

  - 

65000

  - 

40000

  - 

40000


72.44.72

State Share for NABARD Schemes

1537

  - 

  - 

  - 

5417

  - 

  - 

  - 

             -  

Total

44

Head Office Establishment

58535

                -  

65000

              -  

70417

             -  

40000

               -  

40000

Total

72

Schemes funded by NABARD

58535

                -  

65000

              -  

70417

             -  

40000

               -  

40000














73

Development of Mane Chokerling Complex, Ravangla











48

South District











73.48.81

Development Works (Central Share)

10505

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  


73.48.75

Development Works (State Share)

  - 

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

73

Development of Mane Chokerling Complex, Ravangla

10505

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














48

South District











74.48.72

Garbage Plant at Sipshu

1900

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

74

Solid Waste Mangement

1900

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














75

ADP Project (EAP)











44

Head Office Establishment











75.44.73

Development Works

  - 

  - 

50000

  - 

50000

  - 

50000

  - 

50000

Total

75

ADP Project (EAP)

  - 

  - 

50000

  - 

50000

  - 

50000

  - 

50000














78

Projects/Schemes for the benefit of N.E. Region and Sikkim (90:10% CSS)











81

Providing 50mm thick bituminous and
40mm dense bituminous concrete at
Namchi











78.81.53

Major Works**

3868

  - 

5800

  - 

5800

  - 

2900

  - 

2900














82

Carpeting of Other Bazars of South
Sikkim











78.82.53

Major Works

4999

  - 

10057

  - 

10057

  - 

6728

  - 

6728














83

Pedestrian Track at Namchi











78.83.53

Major Works**

4760

  - 

7140

  - 

7140

  - 

3570

  - 

3570














84

Connectivity Footpaths and Link Roads at Namchi










 

78.84.53

Major Works

3090

  - 

6180

  - 

6180

  - 

5288

  - 

5288














85

Integrated Slum Development - Housing and Basic Amenities at Naya Bazar Town including Sisney











78.85.53

Major Works

  - 

  - 

  - 

  - 

  - 

  - 

82400

  - 

82400

Total

78

Projects/Schemes for the benefit of N.E. Region and Sikkim (90:10% CSS)

16717

                -  

29177

              -  

29177

             -  

100886

               -  

100886




 

 

 

 

 

 

 

 

 


79

Schemes under NEC











71

Storm Water Dosposal for Jorethang Bazar











79.71.53

Major Works

  - 

  - 

  - 

  - 

  - 

  - 

15000

  - 

15000

Total

71

Storm Water Dosposal for Jorethang Bazar

  - 

  - 

  - 

  - 

  - 

  - 

15000

  - 

15000

Total

79

Schemes under NEC

  - 

  - 

  - 

  - 

  - 

  - 

15000

  - 

15000














80

Implementation of 74th Constitutional Amendment











44

Head office Establishment











80.44.71

Construction of ULB Office in North/East

  - 

  - 

  - 

  - 

  - 

  - 

5000

  - 

5000


80.44.72

Construction of ULB Office in South/West

  - 

  - 

  - 

  - 

  - 

  - 

5000

  - 

5000

Total

44

Head office Establishment

              -  

                -  

             -  

              -  

              -  

             -  

10000

               -  

10000

Total

80

Implementation of 74th Constitutional Amendment

              -  

                -  

             -  

              -  

              -  

             -  

10000

               -  

10000

Total

03.051

Construction

218232

                -  

1450170

              -  

1405587

             -  

1826686

               -  

1826686

Total

03

Integrated Development of Small and Medium Towns

218232

                -  

1450170

              -  

1405587

             -  

1826686

               -  

1826686

Total

4217

Capital Outlay on Urban Development

218232

                -  

1450170

              -  

1405587

             -  

1826686

               -  

1826686

Total

 

CAPITAL SECTION

274716

                -  

1453352

              -  

1408769

             -  

1826686

               -  

1826686

Total

 

Voted

420813

84525

1555695

73976

1516912

89591

2073618

68140

2141758














Note:

(**) Central Share only





















M.H.

2217

Urban Development











00.911

Deduct Recoveries of Overpayments

30

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

--%>--%>