Demand 7 (2010-11)

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Demand 7

		HUMAN RESOURCE DEVELOPMENT
	A - General Services (d) Administrative Services			2059	Public Works
	B - Social Services (a) Education, Sports, Art & Culture			2202	General Education
				2203	Technical Education
	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 Human Resource Development
				Revenue	Capital	Total
			Voted	2781073	230043	3011116
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.	2059	Public Works
	60	Other Buildings
	60.053	Maintenance and Repairs
	60	Work Charged Establishment
	77	Maintenance & Repairs of Educational Institutions
	60.77.02	Wages	-	1229	-	1231	-	1231	-	1608	1608
Total	60	Work Charged Establishment	-	1229	-	1231	-	1231	-	1608	1608
	61	Other Maintenance Expenditure
	77	Maintenance & Repairs of Educational Institutions
	61.77.21	Supplies and Materials	-	32432	-	420	-	420	-	450	450
	61.77.27	Minor Works	-	17682	-	7469	-	9069	-	6348	6348
Total	77	Maintenance & Repairs of Educational Institutions	-	50114	-	7889	-	9489	-	6798	6798
	78	Maintenance of Public Buildings (Grant under 12th Finance Commission)
	61.78.27	Minor Works	-	10768	-	21500	-	21500	-	-	-
Total	61	Other Maintenance Expenditure	-	60882	-	29389	-	30989	-	6798	6798
Total	60.053	Maintenance and Repairs	-	62111	-	30620	-	32220	-	8406	8406
Total	60	Other Buildings	-	62111	-	30620	-	32220	-	8406	8406
Total	2059	Public Works	-	62111	-	30620	-	32220	-	8406	8406
M.H.	2202	General Education
	01	Elementary Education
	01.101	Govt. Primary Schools
	62	Primary Schools
	62.00.13	Office Expenses	2119	-	2000	-	2000	-	2000	-	2000
	62.00.50	Other Charges	80696	-	42100	-	42100	-	70000	-	70000
	62.00.81	Transportation Charges in Mid-Day Meal Programme (100% CSS)	-	-	3000	-	3000	-	3500	-	3500
Total	62	Primary Schools	82815	-	47100	-	47100	-	75500	-	75500
	63	Junior High Schools
	63.00.13	Office Expenses	144	-	100	-	100	-	-	-	-
	63.00.27	Minor Works	-	-	-	-	-	-	-	-	-
	63.00.50	Other Charges	5344	-	800	-	800	-	600	-	600
Total	63	Junior High Schools	5488	-	900	-	900	-	600	-	600
Total	01.101	Government Primary Schools	88303	-	48000	-	48000	-	76100	-	76100

	01.102	Assistance to Non-Govt. Primary Schools & Junior High Schools
	00.00.31	Grants-in-Aid to Non Govt. Primary Schools	500	-	500	-	500	-	-	-	-

	71	Assistance for education of the Handicapped children
	71.00.31	Grants-in-Aid	-	-	-	-	-	-	-	-	-
Total	01.102	Assistance to Non-Govt. Primary Schools & Junior High Schools	500	-	500	-	500	-	-	-	-

	01.106	Teachers & Other Services
	61	Pre-Primary Schools
	45	East District
	61.45.01	Salaries	-	-20	-	-	-	-	-	-	-

	46	West District
	61.46.01	Salaries	-	-34	-	-	-	-	-	-	-

	48	South District
	61.48.01	Salaries	-	-2	-	-	-	-	-	-	-
Total	61	Pre-Primary Schools	-	-56	-	-	-	-	-	-	-

	62	Primary Schools
	45	East District
	62.45.01	Salaries	-	-50	-	-	-	-	-	-	-

	46	West District
	62.46.01	Salaries	-2	-12	-	-	-	-	-	-	-

	47	North District
	62.47.01	Salaries	32	-	-	-	-	-	-	-	-

	48	South District
	62.48.01	Salaries	-	94	-	-	-	-	-	-	-
Total	62	Primary Schools	30	32	-	-	-	-	-	-	-

	63	Junior High Schools
	46	West District
	63.46.01	Salaries	18	-4	-	-	-	-	-	-	-

	47	North District
	63.47.01	Salaries	-3	-	-	-	-	-	-	-	-

	48	South District
	63.48.01	Salaries	-	-5	-	-	-	-	-	-	-
Total	63	Junior High Schools	15	-9	-	-	-	-	-	-	-
Total	01.106	Teachers & Other Services	45	-33	-	-	-	-	-	-	-

	01.107	Teachers' Training
	66	Teachers' Training Institute
	66.00.01	Salaries	68	870	100	5565	100	5565	300	1248	1548
	66.00.11	Travel Expenses	-	-	10	13	10	13	10	13	23
	66.00.13	Office Expenses	-	-	50	32	50	32	30	40	70
	66.00.50	Other Charges	844	-	600	-	600	-	212	-	212
Total	66	Teachers' Training Institute	912	870	760	5610	760	5610	552	1301	1853

	67	State Institute of Education
	67.00.01	Salaries	4487	2522	3000	2740	3000	2740	1800	4100	5900
	67.00.11	Travel Expenses	-	9	-	32	-	32	100	32	132
	67.00.13	Office Expenses	96	41	60	41	60	41	260	45	305
	67.00.50	Other Charges	999	-	600	-	600	-	-	-	-
	67.00.73	Special Teachers Training Programme	753	-	-	-	-	-	-	-	-
Total	67	State Institute of Education	6335	2572	3660	2813	3660	2813	2160	4177	6337

	81	Setting up of District Institutes of Education & Training (100% CSS)
	81.00.01	Salaries	5334	-	5500	-	5500	-	5500	-	5500
	81.00.11	Travel Expenses	98	-	100	-	100	-	100	-	100
	81.00.13	Office Expenses	241	-	500	-	500	-	500	-	500
	81.00.50	Other Charges	369	-	600	-	600	-	600	-	600
Total	81	Setting up of District Institutes of Education & Training (100% CSS)	6042	-	6700	-	6700	-	6700	-	6700

	82	Setting up of District Institutes of Education & Training (South District) (100% CSS)
	82.00.01	Salaries	-	-	-	-	-	-	2000	-	2000
	82.00.11	Travel Expenses	-	-	-	-	-	-	100	-	100
	82.00.13	Office Expenses	-	-	-	-	-	-	300	-	300
	82.00.50	Other Charges	-	-	-	-	-	-	300	-	300
Total	82	Setting up of District Institutes of Education & Training (South District) (100% CSS)	-	-	-	-	-	-	2700	-	2700
	83	Setting up of District Institutes of Educa- tion & Training (West District) (100% CSS)
	83.00.01	Salaries	-	-	2201	-	2201	-	2000	-	2000
	83.00.11	Travel Expenses	-	-	100	-	100	-	100	-	100
	83.00.13	Office Expenses	-	-	350	-	350	-	300	-	300
	83.00.50	Other Charges	-	-	400	-	400	-	300	-	300
Total	83	Setting up of District Institutes of Educa- tion & Training (West District) (100% CSS)	-	-	3051	-	3051	-	2700	-	2700
Total	01.107	Teachers' Training	13289	3442	14171	8423	14171	8423	14812	5478	20290

	01.108	Text Books
	00.00.74	Printing, Publication and Distribution	25965	-	2600	-	3162	-	10000	-	10000
Total	01.108	Text Books	25965	-	2600	-	3162	-	10000	-	10000

	01.198	Assistance to Gram Panchayats
	00.00.31	Grants-in-aid	-	-	-	-	-	-	-	-	-

	61	Lower Primary Schools
	45	East District
	61.45.31	Grants-in-aid	14742	23184	13500	21404	13500	26558	-	-	-

	46	West District
	61.46.31	Grants-in-aid	3693	36696	2200	32772	2200	41772	-	-	-

	47	North District
	61.47.31	Grants-in-aid	6566	12966	6700	13759	6700	16259	-	-	-

	48	South District
	61.48.31	Grants-in-aid	7717	26216	6300	26511	6300	35511	-	-	-
Total	61	Lower Primary Schools	32718	99062	28700	94446	28700	120100	-	-	-

	62	Primary Schools
	45	East District
	62.45.31	Grant-in-aid	66589	150593	54500	150039	54500	200039	-	-	-

	46	West District
	62.46.31	Grant-in-aid	20267	102524	19500	102252	19500	142252	-	-	-

	47	North District
	62.47.31	Grant-in-aid	19657	22920	20000	23443	20000	31443	-	-	-

	48	South District
	62.48.31	Grant-in-aid	25169	106843	20500	112482	20500	147482	-	-	-
Total	62	Primary Schools	131682	382880	114500	388216	114500	521216	-	-	-

	63	Junior High Schools
	45	East District
	63.45.31	Grant-in-aid	74559	98190	60500	95273	60500	150920	-	-	-

	46	West District
	63.46.31	Grant-in-aid	4530	100878	3500	93867	3500	124576	-	-	-

	47	North District
	63.47.31	Grant-in-aid	13354	15984	13500	20108	13500	25108	-	-	-

	48	South District
	63.48.31	Grant-in-aid	26526	86077	21500	95311	21500	129364	-	-	-
Total	63	Junior High Schools	118969	301129	99000	304559	99000	429968	-	-	-
Total	01.198	Assistance to Gram Panchayats	283369	783071	242200	787221	242200	1071284	-	-	-

	01.800	Other Expenditure
	70	Sikkim Board of School Education
	70.00.13	Office Expenses	594	-	200	-	200	-	100	-	100
	70.00.50	Other Charges	7444	-	800	-	2800	-	250	-	250
Total	70	Sikkim Board of School Education	8038	-	1000	-	3000	-	350	-	350

	71	Mid Day Meal Programme
	71.00.72	School Lunch/Midday Meal Programme	18996	-	10000	-	25000	-	11500	-	11500
	71.00.73	School Lunch/Midday Meal Programme (100% CSS)	35674	-	50000	-	50000	-	65000	-	65000
Total	71	Mid Day Meal Programme	54670	-	60000	-	75000	-	76500	-	76500

	84	Sarva Shiksha Abhiyan (State Share )
	84.00.31	Grant -in-Aid	19051	-	15000	-	15000	-	20000	-	20000

	86	Grants for Elementary Eduation (13th F.C. Grant)
	86.00.50	Other Charges	-	-	-	-	-	-	10000	-	10000
Total	01.800	Other Expenditure	81759	-	76000	-	93000	-	106850	-	106850
Total	01	Elementary Education	493230	786480	383471	795644	401033	1079707	207762	5478	213240

	02	Secondary Education
	02.001	Direction & Administration
	58	Directorate of Education (District Education Offices)
	58.00.01	Salaries	26242	39433	24400	37606	24400	63107	-	-	-
	58.00.11	Travel Expenses	813	32	700	32	700	32	-	-	-
	58.00.13	Office Expenses	2173	322	1000	270	1000	270	-	-	-
	58.00.14	Rents, Rates & Taxes	260	-	600	-	600	-	-	-	-
	58.00.51	Motor Vehicles	1949	224	1500	215	1500	215	-	-	-

	45	East District
	58.45.01	Salaries	-	-	-	-	-	-	13200	18038	31238
	58.45.11	Travel Expenses	-	-	-	-	-	-	150	8	158
	58.45.13	Office Expenses	-	-	-	-	-	-	500	90	590
	58.45.14	Rents, Rates & Taxes	-	-	-	-	-	-	-	-	-
	58.45.51	Motor Vehicles	-	-	-	-	-	-	300	80	380
Total	45	East District	-	-	-	-	-	-	14150	18216	32366

	46	West District
	58.46.01	Salaries	-	-	-	-	-	-	5400	11106	16506
	58.46.11	Travel Expenses	-	-	-	-	-	-	150	9	159
	58.46.13	Office Expenses	-	-	-	-	-	-	400	68	468
	58.46.14	Rents, Rates & Taxes	-	-	-	-	-	-	-	-	-
	58.46.51	Motor Vehicles	-	-	-	-	-	-	250	54	304
Total	46	West District	-	-	-	-	-	-	6200	11237	17437

	47	North District
	58.47.01	Salaries	-	-	-	-	-	-	4200	5587	9787
	58.47.11	Travel Expenses	-	-	-	-	-	-	150	5	155
	58.47.13	Office Expenses	-	-	-	-	-	-	300	45	345
	58.47.14	Rents, Rates & Taxes	-	-	-	-	-	-	200	-	200
	58.47.51	Motor Vehicles	-	-	-	-	-	-	200	27	227
Total	47	North District	-	-	-	-	-	-	5050	5664	10714

	48	South District
	58.48.01	Salaries	-	-	-	-	-	-	7200	21243	28443
	58.48.11	Travel Expenses	-	-	-	-	-	-	150	8	158
	58.48.13	Office Expenses	-	-	-	-	-	-	600	68	668
	58.48.14	Rents, Rates & Taxes	-	-	-	-	-	-	200	-	200
	58.48.51	Motor Vehicles	-	-	-	-	-	-	250	54	304
Total	48	South District	-	-	-	-	-	-	8400	21373	29773
Total	58	Directorate of Education (District Education Offices)	31437	40011	28200	38123	28200	63624	33800	56490	90290
Total	02.001	Direction & Administration	31437	40011	28200	38123	28200	63624	33800	56490	90290

	02.052	Equipments
	00.00.52	Machinery & Equipments	3500	-	4500	-	4500	-	1100	-	1100
Total	02.052	Equipments	3500	-	4500	-	4500	-	1100	-	1100

	02.104	Teachers & Other Services
	64	High and Higher Secondary Schools
	45	East District
	64.45.01	Salaries	147873	330423	135500	334050	135500	454310	152066	519164	671230
	64.45.11	Travel Expenses	255	85	250	85	250	85	200	77	277
Total	45	East District	148128	330508	135750	334135	135750	454395	152266	519241	671507

	46	West District
	64.46.01	Salaries	58402	157113	50000	148092	50000	277033	54038	392168	446206
	64.46.11	Travel Expenses	395	57	250	57	250	57	200	51	251
Total	46	West District	58797	157170	50250	148149	50250	277090	54238	392219	446457

	47	North District
	64.47.01	Salaries	34556	47052	28500	48669	28500	65467	32936	75026	107962
	64.47.11	Travel Expenses	235	32	125	32	125	32	100	29	129
Total	47	North District	34791	47084	28625	48701	28625	65499	33036	75055	108091

	48	South District
	64.48.01	Salaries	79899	166016	70000	178004	70000	242004	93427	297083	390510
	64.48.11	Travel Expenses	359	56	175	57	175	57	154	51	205
Total	48	South District	80258	166072	70175	178061	70175	242061	93581	297134	390715
Total	64	High and Higher Secondary Schools	321974	700834	284800	709046	284800	1039045	333121	1283649	1616770
Total	02.104	Teachers & Other Services	321974	700834	284800	709046	284800	1039045	333121	1283649	1616770

	02.106	Text Books
	00.00.16	Printing, Publication and Distribution	23605	-	7000	-	11938	-	20000	-	20000
Total	02.106	Text Books	23605	-	7000	-	11938	-	20000	-	20000

	02.107	Scholarships
	00.00.72	Merit Scholarship	211	-	200	-	200	-	-	-	-
	00.00.74	Scholarship to Students on closure of Schools	1048	-	1000	-	1000	-	-	-	-
Total	02.107	Scholarships	1259	-	1200	-	1200	-	-	-	-

	02.109	Government Secondary Schools
	65	Establishment Expenses
	65.00.13	Office Expenses	2256	-	2000	-	2000	-	2500	-	2500
	65.00.27	Minor Works	-	-	-	-	-	-	-	-	-
	65.00.50	Other Charges	24867	-	10100	-	15100	-	12100	-	12100
Total	65	Establishment Expenses	27123	-	12100	-	17100	-	14600	-	14600

	66	Rastriya Madhyamik Shiksha Abhiyan (State share)
	66.00.31	Grant in Aid	-	-	-	-	4000	-	10000	-	10000
Total	66	Rastriya Madhyamik Shiksha Abhiyan (State share)	-	-	-	-	4000	-	10000	-	10000
Total	02.109	Government Secondary Schools	27123	-	12100	-	21100	-	24600	-	24600

	02.110	Assistance to Non-Govt. Secondary Schools
	60	Non Govt. Secondary Schools
	60.00.31	Grants-in-Aid	7616	-	7000	-	7000	-	5500	-	5500
Total	60	Non Govt. Secondary Schools	7616	-	7000	-	7000	-	5500	-	5500
Total	02.110	Assistance to Non-Govt. Secondary Schools	7616	-	7000	-	7000	-	5500	-	5500

	02.800	Other Expenditure
	00.00.72	Vocational Education Programme	45660	-	29242	-	29242	-	29200	-	29200
	00.00.73	Education Technology Programme	-	-	-	-	-	-	-	-	-
	00.00.82	Central Vocational Education (100% CSS)	-	-	100	-	100	-	-	-	-
	00.00.83	Computer Literacy in School (100% CSS)	4510	-	20400	-	20400	-	20000	-	20000
	00.00.86	Computer Literacy in School (State Plan)	18978	-	-	-	-	-	-	-	-
	00.00.87	Education through Satellite (100% CSS)	-	-	1	-	1	-	-	-	-
	00.00.88	Integrated education of Disable children (100% CSS)	-	-	-	-	-	-	1	-	1
	00.00.89	School Furniture (NEC)	-	-	1	-	1	-	44000	-	44000
	00.00.90	One Time Centre Grant for School Furniture (CSS)	-	-	1	-	1	-	-	-	-
	00.00.91	Sikkim E-education Infosys (NEC)	-	-	10000	-	10000	-	10000	-	10000
	00.00.92	Incentive to Girls for Secondary Education (100% CSS)	-	-	-	-	-	-	1656	-	1656
Total	02.800	Other Expenditure	69148	-	59745	-	59745	-	104857	-	104857
Total	02	Secondary Education	485662	740845	404545	747169	418483	1102669	522978	1340139	1863117

	03	University & Higher Education
	03.103	Government Colleges & Institutes
	65	Government Degree College, Gangtok
	65.00.01	Salaries	21033	12550	22500	11566	22500	13278	15561	22336	37897
	65.00.11	Travel Expenses	5	2	20	29	20	29	10	26	36
	65.00.13	Office Expenses	214	32	150	32	150	32	100	29	129
	65.00.14	Rents, Rates & Taxes	323	-	200	-	200	-	300	-	300
	65.00.21	Supplies & Materials	99	-	50	-	50	-	-	-	-
	65.00.27	Minor Works	-	-	-	-	-	-	-	-	-
	65.00.50	Other charges	348	-	350	-	350	-	290	-	290
	65.00.51	Motor Vehicles	719	31	100	32	100	32	100	35	135
	65.00.52	Machinery & Equipments	749	-	400	-	400	-	-	-	-
	65.00.54	Purchase of Books/Journals	-	-	-	-	-	-	-	-	-
Total	65	Govt. Degree College, Gangtok	23490	12615	23770	11659	23770	13371	16361	22426	38787

	66	Sikkim Law College
	66.00.01	Salaries	1691	3704	1700	4164	1700	4164	1205	9045	10250
	66.00.11	Travel Expenses	-	-	10	16	10	16	20	14	34
	66.00.13	Office Expenses	399	18	200	41	200	41	100	37	137
	66.00.14	Rents, Rates & Taxes	-	-	-	-	-	-	-	-	-
	66.00.50	Other charges	586	-	400	-	400	-	280	-	280
Total	66	Sikkim Law College	2676	3722	2310	4221	2310	4221	1605	9096	10701

	67	Sikkim Institute of Higher Nyingma Studies (SIHNS)
	67.00.01	Salaries	6826	-	6800	-	6800	-	7270	-	7270
	67.00.11	Travel Expenses	50	-	30	-	30	-	20	-	20
	67.00.13	Office Expenses	120	-	100	-	100	-	100	-	100
	67.00.34	Scholarships/Stipend	204	-	200	-	200	-	100	-	100
	67.00.50	Other Charges	226	-	100	-	100	-	80	-	80
Total	67	Sikkim Institute of Higher Nyingma Studies (SIHNS)	7426	-	7230	-	7230	-	7570	-	7570

	68	New Degree College, Namchi.
	68.00.01	Salaries	10399	-	10500	-	10500	-	9100	-	9100
	68.00.11	Travel Expenses	70	-	50	-	50	-	20	-	20
	68.00.13	Office Expenses	454	-	250	-	250	-	100	-	100
	68.00.50	Other Charges	1000	-	700	-	700	-	480	-	480
Total	68	New Degree College, Namchi.	11923	-	11500	-	11500	-	9700	-	9700

	69	Sanskrit Mahavidhalaya, Gyalshing
	69.00.01	Salaries	1917	-	2000	-	2000	-	2270	-	2270
	69.00.11	Travel Expenses	10	-	10	-	10	-	10	-	10
	69.00.13	Office Expenses	100	-	100	-	100	-	100	-	100
	69.00.34	Scholarships/Stipend	-	-	-	-	-	-	-	-	-
	69.00.50	Other Charges	100	-	100	-	100	-	200	-	200
Total	69	Sanskrit Mahavidhalaya, Gyalshing	2127	-	2210	-	2210	-	2580	-	2580

	70	Art College at Rhenock
	70.00.01	Salaries	4264	-	5000	-	5000	-	5970	-	5970
	70.00.11	Travel Expenses	45	-	30	-	30	-	20	-	20
	70.00.13	Office Expenses	228	-	250	-	250	-	150	-	150
	70.00.14	Rents, Rates & Taxes	224	-	200	-	200	-	200	-	200
	70.00.50	Other Charges	400	-	400	-	400	-	230	-	230
Total	70	Art College at Rhenock	5161	-	5880	-	5880	-	6570	-	6570

	71	B.Ed College
	71.00.50	Other Charges	-	-	10000	-	10000	-	-	-	-

	71	Establishment of B. Ed. College at Soreng
	71.71.01	Salaries	-	-	-	-	-	-	4500	-	4500
	71.71.11	Travel Expenses	-	-	-	-	-	-	20	-	20
	71.71.13	Office Expenses	-	-	-	-	-	-	100	-	100
	71.71.50	Other Charges	-	-	-	-	-	-	380	-	380
Total	71	Establishment of B. Ed. College at Soreng	-	-	-	-	-	-	5000	-	5000
Total	71	B.Ed College	-	-	10000	-	10000	-	5000	-	5000
Total	03.103	Govt. College & Institutes	52803	16337	62900	15880	62900	17592	49386	31522	80908
Total	03	University & Higher Education	52803	16337	62900	15880	62900	17592	49386	31522	80908

	04	Adult Education
	04.200	Other Adult Education Programme
	00.00.50	Other Charges	-	-	-	-	-	-	1000	-	1000
Total	04.200	Other Adult Education Programme	-	-	-	-	-	-	1000	-	1000
Total	04	Adult Education	-	-	-	-	-	-	1000	-	1000

	05	Language Development
	05.102	Promotion of Modern Indian Languages and Literature
	00.00.31	Grants-in-aid for development of Modern Languages	550	-	275	-	275	-	-	-	-
	00.00.81	Modernisation of Madarasa Education (100% CSS)	22	-	1	-	1	-	1	-	1
Total	05.102	Promotion of Modern Indian Languages and Literature	572	-	276	-	276	-	1	-	1

	05.103	Sanskrit Education
	00.00.31	Grants-in-aid to Sanskrit Pathshalas	290	-	290	-	290	-	290	-	290
	00.00.82	Development of Sanskrit Education (100% CSS)	-	-	1	-	1	-	1	-	1
	00.00.83	Assistance to Sanskrit Pathshalas (100%CSS)	-	-	1	-	1	-	1	-	1
Total	05.103	Sanskrit Education	290	-	292	-	292	-	292	-	292
Total	05	Language Development	862	-	568	-	568	-	293	-	293

	80	General
	80.001	Direction & Administration
	60	Establishment
	60.00.01	Salaries	27462	22246	30000	21468	30000	30193	30000	35130	65130
	60.00.11	Travel Expenses	686	291	701	324	701	324	700	292	992
	60.00.13	Office Expenses	1578	2300	1400	2610	1400	2610	900	2349	3249
	60.00.31	Grants to Knowledge Commission	-	-	2000	-	2000	-	1000	-	1000
	60.00.42	Lumpsum provision for revision of pay	-	-	323000	523600	323000	523600	288378	229404	517782
	60.00.50	Other Charges	5634	30	4000	122	6000	122	4000	113	4113
	60.00.51	Motor Vehicles	1793	567	1500	567	1500	567	1000	513	1513
Total	60	Establishment	37153	25434	362601	548691	364601	557416	325978	267801	593779
Total	80.001	Direction & Administration	37153	25434	362601	548691	364601	557416	325978	267801	593779

	80.107	Scholarships
	61	Post Metric State Govt. Scholarships
	61.00.34	Scholarships/Stipend	12010	-	8000	-	8000	-	14200	-	14200
	61.00.83	Post Metric Scholarship in Hindi (100%CSS)	-	-	36	-	36	-	45	-	45
Total	61	Post Metric State Govt. Scholarships	12010	-	8036	-	8036	-	14245	-	14245

	00.00.82	Financial Support to Students of North Eastern Region (NEC)	2023	-	2200	-	2200	-	2635	-	2635
Total	80.107	Scholarships	14033	-	10236	-	10236	-	16880	-	16880
Total	80	General	51186	25434	372837	548691	374837	557416	342858	267801	610659
Total	2202	General Education	1083743	1569096	1224321	2107384	1257821	2757384	1124277	1644940	2769217

M.H.	2203	Technical Education
	00.001	Direction & Administration
	60	Establishment
	60.00.01	Salaries	2969	-	3200	-	3700	-	2400	-	2400
	60.00.11	Travel Expenses	85	-	350	-	350	-	250	-	250
	60.00.13	Office Expenses	450	-	500	-	500	-	350	-	350
	60.00.31	Grants-in-Aid to Polytechnics	20000	-	14000	-	14000	-	-	-	-
	60.00.42	Lumpsum provision for revision of pay	-	-	1000	-	1000	-	-	-	-
	60.00.50	Other Charges	666	-	550	-	550	-	450	-	450
	60.00.71	Capacity Building/Training	1000	-	-	-	-	-	-	-	-
Total	60	Establishment	25170	-	19600	-	20100	-	3450	-	3450
Total	00.001	Direction & Administration	25170	-	19600	-	20100	-	3450	-	3450

Total	2203	Technical Education	25170	-	19600	-	20100	-	3450	-	3450
Total		REVENUE SECTION	1108913	1631207	1243921	2138004	1277921	2789604	1127727	1653346	2781073

		CAPITAL SECTION
M.H.	4202	Capital Outlay on Education, Sports, Art and Culture
	01	General Education
	01.201	Elementary Education
	70	Buildings
	45	East District
	70.45.71	Primary Schools	-	-	-	-	1404	-	-	-	-
	70.45.74	Junior High Schools	-	-	-	-	687	-	-	-	-
	70.45.75	Construction of School Buildings (NLCPR)	9642	-	5000	-	5000	-	9643	-	9643
	70.45.76	Scheme Financed by NABARD	41311	-	47000	-	47000	-	10000	-	10000
	70.45.82	DIET Building	10400	-	10000	-	10000	-	5000	-	5000
	70.45.83	Scheme Financed by NABARD (State Share)	1977	-	-	-	-	-	-	-	-
Total	45	East District	63330	-	62000	-	64091	-	24643	-	24643

	46	West District
	70.46.71	Primary Schools	-	-	-	-	307	-	-	-	-
	70.46.75	Construction of Administrative Block Three Storyed Science College at Soreng (NEC)	-	-	-	-	-	-	45970	-	45970
	70.46.76	Scheme Financed by NABARD	9078	-	20000	-	20000	-	7500	-	7500
	70.46.79	Construction of School Building (NEC)	-	-	2400	-	2400	-	2400	-	2400
	70.46.80	Construction of School Building (NLCPR)	10479	-	5000	-	5000	-	6651	-	6651
	70.46.81	Scheme Financed by NABARD (State Share)	2608	-	-	-	-	-	-	-	-
	70.46.82	Construction of Science College at Soreng	7500	-	-	-	-	-	-	-	-
Total	46	West District	29665	-	27400	-	27707	-	62521	-	62521

	47	North District
	70.47.76	Scheme Financed by NABARD	2537	-	3000	-	3000	-	5000	-	5000
	70.47.79	Construction of School Building (NLCPR)	1889	-	2000	-	2000	-	725	-	725
	70.47.80	Scheme Financed by NABARD (State Share)	-	-	-	-	-	-	-	-	-
Total	47	North District	4426	-	5000	-	5000	-	5725	-	5725

	48	South District
	70.48.71	Primary Schools	2986	-	-	-	1876	-	-	-	-
	70.48.74	Junior High Schools	-	-	-	-	-	-	-	-	-
	70.48.76	Scheme Financed by NABARD	3670	-	5000	-	5000	-	7500	-	7500
	70.48.79	Construction of School Building (NEC)	-	-	-	-	-	-	-	-	-
	70.48.80	Construction of School Building (NLCPR)	7454	-	10000	-	10000	-	1548	-	1548
	70.48.81	Scheme Financed by NABARD (State Share)	638	-	-	-	-	-	-	-	-
Total	48	South District	14748	-	15000	-	16876	-	9048	-	9048
Total	70	Buildings	112169	-	109400	-	113674	-	101937	-	101937
Total	01.201	Elementary Education	112169	-	109400	-	113674	-	101937	-	101937

	01.202	Secondary Education
	70	Buildings
	45	East District
	70.45.71	High and Higher Secondary Schools	3000	-	-	-	1977	-	-	-	-
	70.45.72	Jawahar Navodyala at Pakyong	-	-	-	-	-	-	-	-	-
	70.45.75	Construction of School Building (NLCPR)	9192	-	23000	-	23000	-	4273	-	4273
	70.45.76	Shifting of HRDD store at Lumshey	-	-	-	-	-	-	3000	-	3000
	70.45.77	Construction / renovation / upgradation of Tadong SS School with auditorium	-	-	-	-	-	-	5000	-	5000
Total	45	East District	12192	-	23000	-	24977	-	12273	-	12273

	46	West District
	70.46.71	High and Higher Secondary Schools	3399	-	-	-	4000	-	-	-	-
	70.46.75	Construction of School Building (NLCPR)	4555	-	17000	-	17000	-	-	-	-
	70.46.76	Upgradation / reconstruction of Zoom school	-	-	-	-	-	-	3000	-	3000
	70.46.77	Construction of auditorium for Tashiding SS School	-	-	-	-	-	-	3000	-	3000
	70.46.78	Construction of auditorium for Mangalbarey Sec School	-	-	-	-	-	-	3000	-	3000
Total	46	West District	7954	-	17000	-	21000	-	9000	-	9000

	48	South District
	70.48.71	High and Higher Secondary Schools	-	-	-	-	-	-	-	-	-
	70.48.75	Construction of School Building (NLCPR)	9000	-	20000	-	20000	-	6833	-	6833
Total	48	South District	9000	-	20000	-	20000	-	6833	-	6833
Total	01.202	Secondary Education	29146	-	60000	-	65977	-	28106	-	28106

	01.203	University and Higher Education
	70	Buildings
	45	East District
	70.45.72	Sikkim Law College	-	-	-	-	-	-	-	-	-
	70.45.75	Sanskrit Mahavidhyalaya	-	-	7500	-	11708	-	-	-	-
	70.45.77	Establishment of Rhenock College	-	-	-	-	-	-	-	-	-
	70.45.78	Govt. College Gangtok (ACA)	-	-	-	-	-	-	50000	-	50000
Total	45	East District	-	-	7500	-	11708	-	50000	-	50000

	46	West District
	70.46.75	Sanskrit Mahavidhyalaya	-	-	-	-	-	-	-	-	-
	70.46.77	Construction of College at Other Places	9869	-	-	-	-	-	-	-	-
Total	46	West District	9869	-	-	-	-	-	-	-	-

	48	South District
	70.48.74	Government Degree College Namchi	-	-	7500	-	7500	-	-	-	-
	70.48.75	Establishment of Sikkim University (State Share)	-	-	100000	-	-	-	-	-	-
	70.48.76	Construction of College at Yangang (ACA)	-	-	-	-	-	-	10000	-	10000
Total	48	South District	-	-	107500	-	7500	-	10000	-	10000
Total	01.203	University and Higher Education	9869	-	115000	-	19208	-	60000	-	60000
Total	01	General	151184	-	284400	-	198859	-	190043	-	190043

	02	Technical Education
	02.103	Technical Schools
	00.00.71	Construction of Training-cum-Service & Production Centre	839	-	-	-	-	-	-	-	-

	71	Central Scheme for upgradation of existing/ setting up of new Polytechnic
	71	Setting of Polytechnic at Mangshila, North Sikkim
	71.71.53	Major Works (CSS)	-	-	-	-	-	-	40000	-	40000
	71.71.54	Major Works (State share)	-	-	-	-	-	-	-	-	-
Total	71	Setting of Polytechnic at Mangshila, North Sikkim	-	-	-	-	-	-	40000	-	40000
Total	71	Central Scheme for upgradation of existing/ setting up of new Polytechnic	-	-	-	-	-	-	40000	-	40000
Total	02.103	Technical Schools	839	-	-	-	-	-	40000	-	40000
Total	02	Technical Education	839	-	-	-	-	-	40000	-	40000
Total	4202	Education, Sports, Art and Culture	152023	-	284400	-	198859	-	230043	-	230043
Total		CAPITAL SECTION	152023	-	284400	-	198859	-	230043	-	230043
Total		Voted	1260936	1631207	1528321	2138004	1476780	2789604	1357770	1653346	3011116

M.H.	2202	General Education
	01	Elementary Education
	01.911	Deduct Recoveries of Overpayments	-	74	-	-	-	-	-	-	-
	02	Secondary Education
	02.911	Deduct Recoveries of Overpayments	-	63	-	-	-	-	-	-	-
	03	University & Higher Education
	03.911	Deduct Recoveries of Overpayments	898	-	-	-	-	-	-	-	-
	80	General
	80.911	Deduct Recoveries of Overpayments	-	193	-	-	-	-	-	-	-

	2203	Technical Education
	00.911	Deduct Recoveries of Overpayments	-	2	-	-	-	-	-	-	-

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