Downloads

Demand 5

CULTURAL  AFFAIRS AND HERITAGE

B - Social Services (a) Education, Sports, Art and Culture

2205

Art and Culture

(h) Others

2251

Secretariat- Social Services

B - Capital Account of General Services

(a) Education, Sports, Art & Culture

4202

Capital Outlay on Education, Sports, Art & Culture

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

Revenue

Capital

Total

Voted

54666

140000

194666

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.

2205

Art and Culture











00.001

Direction & Administration











00.44

Head Office Establishment











00.44.01

Salaries

1723

3902

1800

4050

1800

7250

3500

7482

10982


00.44.11

Travel Expenses

200

41

200

45

200

45

200

41

241


00.44.13

Office Expenses

2500

15

3000

15

3000

15

1600

14

1614


00.44.42

Lumpsum provision for revision of pay

              -  

                -  

4113

3920

4113

3920

11000

               -  

11000


00.44.71

Capacity Building/Training

1800

                -  

500

              -  

500

             -  

              -  

               -  

             -  

Total

00.44

Head Office Establishment

6223

3958

9613

8030

9613

11230

16300

7537

23837

Total

00.001

Direction & Administration

6223

3958

9613

8030

9613

11230

16300

7537

23837














00.102

Promotion of Art & Culture











60

Establishment











60.00.01

Salaries

7923

821

8000

620

8000

1140

6500

1293

7793


60.00.11

Travel Expenses

199

30

250

30

250

30

200

27

227


60.00.13

Office Expenses

699

                -  

700

              -  

700

             -  

500

               -  

500


60.00.31

Grants-in-aid

2000

32031

2000

2000

2000

2000

              -  

2000

2000


60.00.50

Other Charges

3331

                -  

2500

              -  

2500

4740

1600

5580

7180


60.00.52

Machinery & Equipment

              -  

                -  

             -  

              -  

              -  

             -  

300

               -  

300

Total

60

Establishment

14152

32882

13450

2650

13450

7910

9100

8900

18000




 

 

 

 

 

 

 

 

 


61

Sikkim Akademi, Gangtok











61.00.31

Grants-in-aid

5000

                -  

2500

              -  

2500

             -  

              -  

               -  

             -  

Total

61

Sikkim Akademi, Gangtok

5000

                -  

2500

              -  

2500

             -  

              -  

               -  

             -  














62

Namgyal Institute of Tibetology











62.00.31

Grants-in-aid

2000

2000

2000

2000

2000

2000

              -  

2000

2000

Total

62

Namgyal Institute of Tibetology

2000

2000

2000

2000

2000

2000

              -  

2000

2000

Total

00.102

Promotion of Art & Culture

21152

34882

17950

4650

17950

9910

9100

10900

20000














00.103

Archaeology











61

State Archaeology











61.00.11

Travel Expenses

99

                -  

150

              -  

150

             -  

50

               -  

50


61.00.13

Office Expenses

496

                -  

500

              -  

500

             -  

800

               -  

800


61.00.27

Minor Works

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


61.00.50

Other Charges

200

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


61.00.71

Preservation of Ancient Monuments

299

                -  

100

              -  

100

             -  

              -  

               -  

             -  


61.00.73

Heritage protection (Upgradation
Grant under 12th Finance Commission)

12497

                -  

12500

              -  

12500

             -  

              -  

               -  

             -  


61.00.81

Micro filming of records of Sikkim
State Archieves (Assistance from
Victoria Memorial Hall)

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

61

State Archaeology

13591

                -  

13250

              -  

13250

             -  

850

               -  

850

Total

00.103

Archaeology

13591

                -  

13250

              -  

13250

             -  

850

               -  

850














00.104

Archives











62

State Archives











62.00.01

Salaries

              -  

1314

             -  

1180

              -  

2340

              -  

2605

2605


62.00.21

Supplies & Materials

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


62.00.50

Other Charges

200

                -  

87

              -  

87

             -  

              -  

               -  

             -  

Total

62

State Archives

200

1314

87

1180

87

2340

              -  

2605

2605

Total

00.104

Archives

200

1314

87

1180

87

2340

              -  

2605

2605


























00.105

Public Libraries











63

State Central and District Libraries











63.00.01

Salaries

133

2653

195

2880

195

5050

400

4178

4578


63.00.11

Travel Expenses

99

25

100

30

100

30

50

27

77


63.00.13

Office Expenses

800

                -  

700

              -  

700

             -  

700

               -  

700


63.00.21

Supplies & Materials

798

                -  

500

              -  

500

             -  

100

               -  

100


63.00.71

Purchase of Library Books and
Periodicals (Out of interest accrued
on investment of 11th Finance
Commission Grant)

              -  

390

             -  

100

              -  

100

-

               -  

             -  

Total

63

State Central and District Libraries

1830

3068

1495

3010

1495

5180

1250

4205

5455

Total

00.105

Public Libraries

1830

3068

1495

3010

1495

5180

1250

4205

5455

Total

2205

Art and Culture

42996

43222

42395

16870

42395

28660

27500

25247

52747













M.H.

2251

Secretariat- Social Services











00.090

Secretariat











05

Culture Department











05.00.01

Salaries

              -  

1152

             -  

1200

              -  

2270

              -  

1730

1730


05.00.11

Travel Expenses

              -  

89

             -  

90

              -  

90

              -  

81

81


05.00.13

Office Expenses

              -  

118

             -  

120

              -  

120

              -  

108

108

Total

05

Culture Department

              -  

1359

             -  

1410

              -  

2480

              -  

1919

1919

Total

00.090

Secretariat

              -  

1359

             -  

1410

              -  

2480

              -  

1919

1919

Total

2251

Secretariat- Social Services

              -  

1359

             -  

1410

              -  

2480

              -  

1919

1919

Total

 

REVENUE SECTION

42996

44581

42395

18280

42395

31140

27500

27166

54666















CAPITAL SECTION










M.H.

4202

Capital Outlay on Education, Sports, Art and Culture











04

Art and Culture











04.800

Other Expenditure











60

Construction











60.00.72

Community Halls at other places

              -  

                -  

600

              -  

600

             -  

              -  

               -  

             -  


60.00.74

Promotion of Cultural Heritage

5432

                -  

100

              -  

100

             -  

-

               -  

             -  

 

60.00.75

Sikkim Cultural Centre, Gangtok

7000

                -  

100

              -  

20100

             -  

-

               -  

             -  


60.00.82

Construction of  Srijunga Statue in West Sikkim

5700

                -  

100

              -  

10100

             -  

20000

               -  

20000


60.00.83

Study Centre at Gyalshing

24997

                -  

100

              -  

30100

             -  

10000

               -  

10000


60.00.84

Indra Khil Project

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


60.00.85

Construction of Chenreji Statue

              -  

                -  

15000

              -  

5000

             -  

50000

               -  

50000


60.00.86

Development of Museum/ Habitat Centre/ State Art Gallery

              -  

                -  

22100

              -  

22100

             -  

10000

               -  

10000


60.00.87

Construction of Stair case to Heaven

              -  

                -  

             -  

              -  

              -  

             -  

10000

               -  

10000


60.00.88

Community Centre Phase I

              -  

                -  

             -  

              -  

              -  

             -  

20000

               -  

20000


60.00.89

Community Centre Phase II 

              -  

                -  

             -  

              -  

              -  

             -  

20000

               -  

20000

Total

60

Construction

43129

                -  

38100

              -  

88100

             -  

140000

               -  

140000

Total

04.800

Other Expenditure

43129

                -  

38100

              -  

88100

             -  

140000

               -  

140000

Total

04

Art and Culture

43129

                -  

38100

              -  

88100

             -  

140000

               -  

140000

Total

4202

Capital Outlay on Education, Sports, Art and Culture

43129

                -  

38100

              -  

88100

             -  

140000

               -  

140000

Total

 

CAPITAL SECTION

43129

                -  

38100

              -  

88100

             -  

140000

               -  

140000

Total

 

Voted

86125

44581

80495

18280

130495

31140

167500

27166

194666














2205

Art and Culture











00.911

Deduct Recoveries of Overpayments

              -  

33

             -  

              -  

              -  

             -  

              -  

               -  

             -  














2251

Secretariat- Social Services











00.911

Deduct Recoveries of Overpayments

              -  

5

             -  

              -  

              -  

             -  

              -  

               -  

             -  













Note: 

The above estimate does not include the recoveries shown below which are adjusted in accounts as reduction of expenditure by debit to the Head "8229-Development and Welfare Fund, 101-Development Fund for Welfare Purposes and credit to the Head 2205- Art and Culture, 901-deduct amount met from Corpus Fund":-




-

-

-

1100

-

1100

-

               -  

             -  

--%>--%>