Downloads

Demand 46

MUNICIPAL AFFAIRS


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










Housing & Urban Development

2217

Urban Development







D. Grants-In-Aid and Contributions

3604

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

I. Estimate of the amount required in the year ending 31st March, 2011 to defray the charges in respect of Municipal Affairs





Revenue

Capital

Total









Voted

40372

             -  

40372






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.

2217

Urban Development











01

State Capital Development











01.191

Assistance to Municipal Corporations











62

Maintenance and Repairs











01

Gangtok Municipal Corporation











62.01.31

Grants in Aid

              -  

                -  

             -  

              -  

              -  

             -  

13590

               -  

13590

Total

01.191

Assistance to Municipal Corporations

              -  

                -  

             -  

              -  

              -  

             -  

13590

               -  

13590

Total

01

State Capital Development

              -  

                -  

             -  

              -  

              -  

             -  

13590

               -  

13590


05

Other Urban Development Schemes











05.192

Assistance to Municipalities/Municipal Councils











64

Establishment











02

Namchi Municipal Council











64.02.31

Grants in Aid

              -  

                -  

             -  

              -  

              -  

             -  

1807

               -  

1807

Total

05.192

Assistance to Municipalities/Municipal Councils

              -  

                -  

             -  

              -  

              -  

             -  

1807

               -  

1807




 

 

 

 

 

 

 

 

 


05.193

Assistance to Nagar Panchayats/Notified Area Committees or Equivalent thereof











64

Establishment











03

Singtam Nagar Panchayat










 

64.03.31

Grants in Aid

              -  

                -  

             -  

              -  

              -  

             -  

972

               -  

972


04

Rangpo Nagar Panchayat











64.04.31

Grants in Aid

              -  

                -  

             -  

              -  

              -  

             -  

1692

               -  

1692














05

Gyalshing Nagar Panchayat











64.05.31

Grants in Aid

              -  

                -  

             -  

              -  

              -  

             -  

513

               -  

513














06

Mangan Nagar Panchayat











64.06.31

Grants in Aid

              -  

                -  

             -  

              -  

              -  

             -  

665

               -  

665














07

Jorethang Nagar Panchayat











64.07.31

Grants in Aid

              -  

                -  

             -  

              -  

              -  

             -  

1339

               -  

1339

Total

05.193

Assistance to Nagar Panchayats/Notified area Committees or equivalent thereof

              -  

                -  

             -  

              -  

              -  

             -  

5181

               -  

5181

Total

05

Other Urban Development Schemes

              -  

                -  

             -  

              -  

              -  

             -  

6988

               -  

6988

Total

2217

Urban Development

              -  

                -  

             -  

              -  

              -  

             -  

20578

               -  

20578













M.H.

3604

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions











00.108

Taxes on Professions, Trade, Callings and Employment











01

Compensation and Assignments to Municipal Corporations











00.01.71

Share of Net proceeds assigned to Gangtok Municipal Corporation

              -  

                -  

             -  

              -  

              -  

             -  

              -  

11347

11347

Total

01

Compensation and Assignments to Municipal Corporations

              -  

                -  

             -  

              -  

              -  

             -  

              -  

11347

11347














02

Compensation and Assignments to Municipalities/Municipal Councils











00.02.72

Share of Net proceeds assigned to Namchi Municipal Council

              -  

                -  

             -  

              -  

              -  

             -  

              -  

1467

1467

Total

02

Compensation and Assignments to Municipalities/Municipal Councils

              -  

                -  

             -  

              -  

              -  

             -  

              -  

1467

1467














03

Compensation and Assignments to Nagar Panchayats/Notified area Committees or equivalent thereof











00.03.73

Share of Net proceeds assigned to Singtam Nagar Panchayat

              -  

                -  

             -  

              -  

              -  

             -  

              -  

840

840


00.03.74

Share of Net proceeds assigned to Rangpo Nagar Panchayat

              -  

                -  

             -  

              -  

              -  

             -  

              -  

1463

1463


00.03.75

Share of Net proceeds assigned to Gyalshing Nagar Panchayat

              -  

                -  

             -  

              -  

              -  

             -  

              -  

444

444


00.03.76

Share of Net proceeds assigned to Mangan Nagar Panchayat

              -  

                -  

             -  

              -  

              -  

             -  

              -  

575

575


00.03.77

Share of Net proceeds assigned to Jorethang Nagar Panchayat

              -  

                -  

             -  

              -  

              -  

             -  

              -  

1157

1157

Total

03

Compensation and Assignments to Nagar Panchayats/Notified area Committees or equivalent thereof

              -  

                -  

             -  

              -  

              -  

             -  

              -  

4479

4479

Total

00.108

Taxes on Professions, Trade, Callings and Employment

              -  

                -  

             -  

              -  

              -  

             -  

              -  

17293

17293














00.200

Other Miscellaneous Compensations and Assignments











41

Entertainment Tax











01

Compensation and Assignments to Municipal Corporations











41.01.71

Share of Net proceeds assigned to Gangtok Municipal Corporation

              -  

                -  

             -  

              -  

              -  

             -  

              -  

62

62

Total

01

Compensation and Assignments to Municipal Corporations

              -  

                -  

             -  

              -  

              -  

             -  

              -  

62

62














02

Compensation and Assignments to Municipalities/Municipal Councils










 

41.02.72

Share of Net proceeds assigned to Namchi Municipal Council

              -  

                -  

             -  

              -  

              -  

             -  

              -  

8

8

Total

02

Compensation and Assignments to Municipalities/Municipal Councils

              -  

                -  

             -  

              -  

              -  

             -  

              -  

8

8














03

Compensation and Assignments to Nagar Panchayats/Notified area Committees or equivalent thereof











41.03.73

Share of Net proceeds assigned to Singtam Nagar Panchayat

              -  

                -  

             -  

              -  

              -  

             -  

              -  

5

5


41.03.74

Share of Net proceeds assigned to Rangpo Nagar Panchayat

              -  

                -  

             -  

              -  

              -  

             -  

              -  

8

8


41.03.75

Share of Net proceeds assigned to Gyalshing Nagar Panchayat

              -  

                -  

             -  

              -  

              -  

             -  

              -  

2

2


41.03.76

Share of Net proceeds assigned to Mangan Nagar Panchayat

              -  

                -  

             -  

              -  

              -  

             -  

              -  

3

3


41.03.77

Share of Net proceeds assigned to Jorethang Nagar Panchayat

              -  

                -  

             -  

              -  

              -  

             -  

              -  

6

6

Total

03

Compensation and Assignments to Nagar Panchayats/Notified area Committees or equivalent thereof

              -  

                -  

             -  

              -  

              -  

             -  

              -  

24

24

Total

41

Entertainment Tax

              -  

                -  

             -  

              -  

              -  

             -  

              -  

94

94




 

 

 

 

 

 

 

 

 


93

General Basic Grant recommended by the 13th Finance Commission











01

Compensation and Assignments to Municipal Corporations











93.01.71

Share of Net proceeds assigned to Gangtok Municipal Corporation

              -  

                -  

             -  

              -  

              -  

             -  

              -  

1579

1579

Total

01

Compensation and Assignments to Municipal Corporations

              -  

                -  

             -  

              -  

              -  

             -  

              -  

1579

1579














02

Compensation and Assignments to Municipalities/Municipal Councils










 

93.02.72

Share of Net proceeds assigned to Namchi Municipal Council

              -  

                -  

             -  

              -  

              -  

             -  

              -  

204

204

Total

02

Compensation and Assignments to Municipalities/Municipal Councils

              -  

                -  

             -  

              -  

              -  

             -  

              -  

204

204














03

Compensation and Assignments to Nagar Panchayats/Notified area Committees or equivalent thereof











93.03.73

Share of Net proceeds assigned to Singtam Nagar Panchayat

              -  

                -  

             -  

              -  

              -  

             -  

              -  

117

117


93.03.74

Share of Net proceeds assigned to Rangpo Nagar Panchayat

              -  

                -  

             -  

              -  

              -  

             -  

              -  

204

204


93.03.75

Share of Net proceeds assigned to Gyalshing Nagar Panchayat

              -  

                -  

             -  

              -  

              -  

             -  

              -  

62

62


93.03.76

Share of Net proceeds assigned to Mangan Nagar Panchayat

              -  

                -  

             -  

              -  

              -  

             -  

              -  

80

80


93.03.77

Share of Net proceeds assigned to Jorethang Nagar Panchayat

              -  

                -  

             -  

              -  

              -  

             -  

              -  

161

161

Total

03

Compensation and Assignments to Nagar Panchayats/Notified area Committees or equivalent thereof

              -  

                -  

             -  

              -  

              -  

             -  

              -  

624

624

Total

93

General Basic Grant recommended by the 13th Finance Commission

              -  

                -  

             -  

              -  

              -  

             -  

              -  

2407

2407

Total

00.200

Other Miscellaneous Compensations and Assignments

              -  

                -  

             -  

              -  

              -  

             -  

              -  

2501

2501

Total

3604

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

              -  

                -  

             -  

              -  

              -  

             -  

              -  

19794

19794

Total

 

REVENUE SECTION

              -  

                -  

             -  

              -  

              -  

             -  

20578

19794

40372

Total

 

Voted

              -  

                -  

             -  

              -  

              -  

             -  

20578

19794

40372

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