Downloads

Demand 33

WATER SECURITY AND PUBLIC HEALTH ENGINEERING

A - General 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 & Urban Development

2216

Housing










B - Capital Accounts of Social Services












(c) Water  Supply, Sanitation, Housing & Urban Development

4215

Capital Outlay on Water Supply & Sanitation



I. Estimate of the amount required in the year ending 31st March, 2012 to defray the charges in respect of Water Security and Public Health Engineering





Revenue

Capital

Total









Voted

108111

782864

890975






II. Details of the estimates and the heads under which this grant will be accounted for:







 

 

 

 

 

 

 

 

 

(In Thousands of Rupees)

 

 


Actuals

Budget Estimate

Revised Estimate

Budget Estimate



Major /Sub-Major/Minor/Sub/Detailed Heads

2009-10

2010-11

2010-11

2011-12

 

 

 

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Total



REVENUE SECTION










M.H.

2059

Public Works











01

Office Building











01.053

Maintenance and Repairs











60

WorkCharged Establishment











91

Maintenance of Sanitary Installation in Government building under East District











60.91.02

Wages

              -  

5958

             -  

3090

              -  

4090

              -  

4097

4097

Total

60

WorkCharged Establishment

              -  

5958

             -  

3090

              -  

4090

              -  

4097

4097


61

Other Maintenance Expenditure











91

Maintenance of Sanitary Installation in Government building under East District











61.91.21

Supplies and Materials

              -  

4125

             -  

3713

              -  

3713

              -  

3713

3713














92

Maintenance of Sanitary Installation in Government Building under West District











61.92.21

Supplies and Materials

              -  

                -  

             -  

707

              -  

707

              -  

707

707














93

Maintenance of Sanitary Installation in Government Building under North District










 

61.93.21

Supplies and Materials

              -  

176

             -  

666

              -  

666

              -  

666

666














94

Maintenance of Sanitary Installation in Government Building under South District











61.94.21

Supplies and Materials

              -  

889

             -  

801

              -  

801

              -  

801

801

Total

61

Other Maintenance Expenditure

              -  

5190

             -  

5887

              -  

5887

              -  

5887

5887

Total

01.053

Maintenance and Repairs

              -  

11148

             -  

8977

              -  

9977

              -  

9984

9984

Total

2059

Public Works

              -  

11148

             -  

8977

              -  

9977

              -  

9984

9984













M.H.

2215

Water Supply & Sanitation











01

Water Supply











01.001

Direction and Administration











34

P.H.E. Department











44

Head Office Establishment











34.44.01

Salaries

10539

31350

4042

24233

4042

30733

8664

29172

37836


34.44.02

Wages

              -  

41

1

252

1

252

              -  

434

434


34.44.11

Travel Expenses

99

94

1

86

1

86

1

86

87


34.44.13

Office Expenses

1258

518

1

296

1

296

200

340

540


34.44.26

Advertisement and Publicity

13

                -  

             -  

              -  

              -  

             -  

1

             -  

1


34.44.51

Motor Vehicles

1984

499

13900

437

13900

437

220

437

657

Total

44

Head Office Establishment

13893

32502

17945

25304

17945

31804

9086

30469

39555














53

Geyzing Sub-Division











34.53.01

Salaries

1678

                -  

1488

              -  

1488

             -  

2640

             -  

2640


34.53.11

Travel Expenses

150

                -  

1

              -  

1

             -  

1

             -  

1


34.53.13

Office Expenses

200

                -  

1

              -  

1

             -  

50

             -  

50

Total

53

Geyzing Sub-Division

2028

                -  

1490

              -  

1490

             -  

2691

             -  

2691














56

Namchi Sub-Division











34.56.01

Salaries

              -  

5256

             -  

4434

              -  

5934

              -  

5733

5733


34.56.11

Travel Expenses

              -  

269

             -  

243

              -  

243

              -  

243

243


34.56.13

Office Expenses

              -  

362

             -  

146

              -  

146

              -  

168

168

Total

56

Namchi Sub-Division

              -  

5887

             -  

4823

              -  

6323

              -  

6144

6144

Total

34

P.H.E. Department

15921

38389

19435

30127

19435

38127

11777

36613

48390

Total

01.001

Direction and Administration

15921

38389

19435

30127

19435

38127

11777

36613

48390













 

01.101

Urban Water Supply Programmes

 

 

 

 

 

 

 

 

 


60

Maintenance and Repairs











60.00.73

Maintenance of Sewerage & Drainage
System

              -  

2941

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

60

Maintenance and Repairs

              -  

2941

             -  

              -  

              -  

             -  

              -  

             -  

             -  














45

East District











60.45.72

Maintenance of Water Supply Schemes

              -  

14788

             -  

13400

              -  

16900

              -  

15400

15400


60.45.76

Renovation and Modernisation of Other Bazar Water Supply Schemes

3241

                -  

1

              -  

1

             -  

1

             -  

1


60.45.77

Water Supply Schemes in  East District

4360

                -  

1

              -  

1

             -  

9063

             -  

9063

Total

45

East District

7601

14788

2

13400

2

16900

9064

15400

24464














46

West District











60.46.72

Maintenance of Water Supply Schemes

              -  

2349

             -  

2350

              -  

3150

              -  

3520

3520


60.46.75

Renovation and Modernisation of Other Bazar Water Supply Schemes

585

                -  

712

              -  

712

             -  

1

             -  

1


60.46.76

Water Supply Schemes in  West District

              -  

                -  

             -  

              -  

              -  

             -  

1062

             -  

1062

Total

46

West District

585

2349

712

2350

712

3150

1063

3520

4583














47

North District











60.47.72

Maintenance of Water Supply Schemes

              -  

237

             -  

434

              -  

734

              -  

500

500


60.47.75

Renovation and Modernisation of Other Bazar Water Supply Schemes

498

                -  

1

              -  

1

             -  

1

             -  

1

Total

47

North District

498

237

1

434

1

734

1

500

501














48

South District











60.48.72

Maintenance of Water Supply Schemes

              -  

3600

             -  

3745

              -  

4645

              -  

4820

4820


60.48.74

Renovation and Modernisation of Other Bazar Water Supply Schemes

2212

                -  

1700

              -  

1700

             -  

1

             -  

1


60.48.75

Water Supply Schemes in South District

46

                -  

1

              -  

1

             -  

2528

             -  

2528

Total

48

South District

2258

3600

1701

3745

1701

4645

2529

4820

7349













 

60.00.73

Maintenance of Sewerage & Drainage
System

              -  

                -  

             -  

3500

              -  

3500

              -  

4025

4025

Total

60

Maintenance and Repairs

10942

23915

2416

23429

2416

28929

12657

28265

40922

Total

01.101

Urban Water Supply Programmes

10942

23915

2416

23429

2416

28929

12657

28265

40922

Total

01

Water Supply

26863

62304

21851

53556

21851

67056

24434

64878

89312

Total

2215

Water Supply & Sanitation

26863

62304

21851

53556

21851

67056

24434

64878

89312




 

 

 

 

 

 

 

 

 

M.H.

2216

Housing











05

General Pool Accomodation











05.053

Maintenance and Repairs











60

Work Charged Establishment











85

Maintenance of Sanitary Installation in Govt. Quarters under East District











60.85.02

Wages

              -  

1977

             -  

1830

              -  

2330

              -  

2206

2206

Total

60

Work Charged Establishment

              -  

1977

             -  

1830

              -  

2330

              -  

2206

2206














61

Other Maintenance Expenditure











85

Maintenance of Sanitary Installation in Govt. Quarters under East District











61.85.21

Supplies and Materials

              -  

5149

             -  

4386

              -  

4386

              -  

5044

5044














86

Maintenance of Sanitary Installation in Govt. Quarters under West District











61.86.21

Supplies and Materials

              -  

                -  

             -  

617

              -  

617

              -  

710

710














87

Maintenance of Sanitary Installation in Govt. Quarters under North District











61.87.21

Supplies and Materials

              -  

193

             -  

306

              -  

306

              -  

352

352














88

Maintenance of Sanitary Installation in Govt. Quarters under South District











61.88.21

Supplies and Materials

              -  

485

             -  

437

              -  

437

              -  

503

503

Total

61

Other Maintenance Expenditure

              -  

5827

             -  

5746

              -  

5746

              -  

6609

6609

Total

05.053

Maintenance and Repairs

              -  

7804

             -  

7576

              -  

8076

              -  

8815

8815

Total

05

General Pool Accomodation

              -  

7804

             -  

7576

              -  

8076

              -  

8815

8815

Total

2216

Housing

              -  

7804

             -  

7576

              -  

8076

              -  

8815

8815

Total

 

REVENUE SECTION

26863

81256

21851

70109

21851

85109

24434

83677

108111















CAPITAL SECTION










M.H.

4215

Capital Outlay on Water Supply &
Sanitation











01

Water Supply











01.101

Urban Water Supply











60

Gangtok Water Supply Schemes (East)











60.00.71

Gangtok Water Supply (State Plan)

13473

                -  

6185

              -  

6185

             -  

1

             -  

1


60.00.76

Augmentation of Rhenock Water Supply Scheme (NLCPR)

68180

                -  

47436

              -  

47436

             -  

49779

             -  

49779


60.00.77

Augmentation of Greater Rongpu Water Supply Scheme (NLCPR)

1086

                -  

6092

              -  

6092

             -  

17000

             -  

17000


60.00.81

Fencing, Approach Road, Parking Yard and Electrification of Selep Tank (NEC) 

              -  

                -  

406

              -  

406

             -  

              -  

             -  

             -  


60.00.83

Upgradation & Modernization of Feeder of Selep Water Treatment Plant for Gangtok (NEC)

13500

                -  

20000

              -  

20000

             -  

20000

             -  

20000

Total

60

Gangtok Water Supply Schemes ( East)

96239

                -  

80119

              -  

80119

             -  

86780

             -  

86780














61

Namchi Water Supply Schemes (South)











61.00.71

Namchi Water Supply Scheme (State Plan)

1905

                -  

1

              -  

1

             -  

1

             -  

1


61.00.73

Water Supply Scheme of Namchi Town, Phase II (NEC)

8929

                -  

20000

              -  

20000

             -  

20000

             -  

20000

Total

61

Namchi Water Supply Schemes (South)

10834

                -  

20001

              -  

20001

             -  

20001

             -  

20001














63

Pakyong Water Supply Schemes (East)











63.00.71

Pakyong Water Supply Scheme

162

                -  

1

              -  

1

             -  

1

             -  

1


63.00.72

Construction of Pakyong Water Supply Scheme (NLCPR)

              -  

                -  

15000

              -  

15000

             -  

60000

             -  

60000

Total

63

Pakyong Water Supply Schemes (East)

162

                -  

15001

              -  

15001

             -  

60001

             -  

60001













 

64

Gyalshing Water Supply Schemes (West)

 

 

 

 

 

 

 

 

 


64.00.71

Augmentation of Gyalshing Water Supply Scheme (NLCPR)

1672

                -  

2270

              -  

2270

             -  

              -  

             -  

             -  














65

Rongli Water Supply Schemes (East)











65.00.72

Augmentation of Rongli Water Supply Scheme (State Plan)

183

                -  

1

              -  

1

             -  

1

             -  

1

Total

65

Rongli Water Supply Schemes (East)

183

                -  

1

              -  

1

             -  

1

             -  

1














66

Construction of Kaluk- Rinchengpong Water Supply Schemes ( West)











66.00.71

Kaluk- Rinchengpong Water Supply Scheme (NEC)

2420

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  














70

Other Water Supply Scheme











70.00.71

State Share of Central Schemes

              -  

                -  

100000

              -  

100000

             -  

1

             -  

1


70.00.72

Schemes Financed by NABARD
(P.H.E.)

94191

                -  

35000

              -  

35000

             -  

10000

             -  

10000


70.00.74

Jorethang Water Supply Scheme

500

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


70.00.76

Strengthening of Distribution System of Pakyong Water Supply Scheme in East Sikkim (NEC)

67

                -  

3500

              -  

3500

             -  

3150

             -  

3150


70.00.77

Providing Distribution Reservoir and Distribution Main Trunck Lines for Water Supply to Namchi (NEC)

7000

                -  

6956

              -  

6956

             -  

3501

             -  

3501


70.00.80

Augmentation of Sang Water Supply scheme (NLCPR)

              -  

                -  

12096

              -  

12096

             -  

6111

             -  

6111


70.00.81

Ranipool Water Supply Scheme (NEC)

14180

                -  

6572

              -  

6572

             -  

4500

             -  

4500


70.00.83

Gyalshing  Water Supply Scheme

              -  

                -  

1

              -  

1

             -  

1

             -  

1


70.00.86

State Share of NABARD Schemes

10165

                -  

             -  

              -  

              -  

             -  

1

             -  

1


70.00.87

State Share of JNNURM /UIDSSMT
Schemes

              -  

                -  

1

              -  

1

             -  

1

             -  

1

 

70.00.90

Water Purification

4267

                -  

             -  

              -  

              -  

             -  

1

             -  

1


70.00.97

Survey and Investigation and Consultancy Charges for Water Supply to Namchi from Bermeilli Source

              -  

                -  

10000

              -  

10000

             -  

1

             -  

1


70.00.98

Water Supply to Namchi from Bermelly Source (NLCPR)

              -  

                -  

300000

              -  

300000

             -  

270000

             -  

270000


70.00.99

Construction of Water Supply Scheme at Makha Bazar

              -  

                -  

10000

              -  

10000

             -  

              -  

             -  

             -  

Total

70

Other Water Supply Scheme

130370

                -  

484126

              -  

484126

             -  

297268

             -  

297268




 

 

 

 

 

 

 

 

 


71

Schemes under 10% Lumpsum Provision for NE States including Sikkim (100% CSS)











71.00.71

Water Supply Scheme for Soreng in West Sikkim

              -  

                -  

24459

              -  

24459

             -  

48917

             -  

48917


71.00.72

Water Supply Scheme for Chakung in West Sikkim

              -  

                -  

30556

              -  

30556

             -  

61112

             -  

61112


71.00.73

Water Supply Scheme for Ravangla in West Sikkim

              -  

                -  

13486

              -  

13486

             -  

26971

             -  

26971

Total

71

Schemes under 10% Lumpsum Provision for NE States including Sikkim (100% CSS)

              -  

                -  

68501

              -  

68501

             -  

137000

             -  

137000




 

 

 

 

 

 

 

 

 


72

Water Supply Scheme for South District











72.00.71

Water Supply Scheme for Melli Bazaar in South Sikkim (NLCPR)

              -  

                -  

             -  

              -  

              -  

             -  

50000

             -  

50000


72.00.72

Upgradation of Namchi Water Supply Scheme ( State Specific Grant under 13th Finance Commission

              -  

                -  

             -  

              -  

              -  

             -  

35000

             -  

35000

Total

72

Water Supply Scheme for South District

              -  

                -  

             -  

              -  

              -  

             -  

85000

             -  

85000














73

Water Supply Scheme for East District











73.00.71

Water Distribution Network for Singtam Town in East Sikkim (NLCPR)

              -  

                -  

             -  

              -  

              -  

             -  

80000

             -  

80000

Total

73

Water Supply Scheme for East District

              -  

                -  

             -  

              -  

              -  

             -  

80000

             -  

80000













 

74

Water Supply Scheme for West District

 

 

 

 

 

 

 

 

 


74.00.71

Overhauling of Changay Source for  Water Supply Schemes at  Rabdentse and Gyalshing
( State Specific Grant under 13th Finance Commission )

              -  

                -  

             -  

              -  

              -  

             -  

15000

             -  

15000

Total

74

Water Supply Scheme for West District

              -  

                -  

             -  

              -  

              -  

             -  

15000

             -  

15000

Total

01.101

Urban Water Supply

241880

                -  

670019

              -  

670019

             -  

781051

             -  

781051














01.102

Rural Water Supply











34

P.H.E Department











45

East District











34.45.71

Water Supply in Rural Marketing Centre

              -  

                -  

1

              -  

1

             -  

1

             -  

1














46

West District











34.46.71

Water Supply in Rural Marketing Centre

1000

                -  

1

              -  

1

             -  

1

             -  

1














47

North District

2163










34.47.71

Water Supply in Rural Marketing Centre

              -  

                -  

1

              -  

1

             -  

1

             -  

1














48

South District











34.48.71

Water Supply in Rural Marketing Centre

1000

                -  

1

              -  

1

             -  

1

             -  

1


34.48.72

Augmentation/Construction of New
Distribution System at Yangang Bazar
(ACA)

70090

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


34.48.73

Yangang Water Supply Scheme

              -  

                -  

             -  

              -  

              -  

             -  

1

             -  

1

Total

34

P.H.E Department

74253

                -  

4

              -  

4

             -  

5

             -  

5

Total

01.102

Rural Water Supply

74253

                -  

4

              -  

4

             -  

5

             -  

5

Total

01

Water Supply

316133

                -  

670023

              -  

670023

             -  

781056

             -  

781056














02

Sewerage and Sanitation











02.106

Sewerage Services










 

61

Drainage and Sewerage System in
Gangtok

 

 

 

 

 

 

 

 

 


61.00.71

Construction of Drainage and Sewerage System in Gangtok (State Plan)

11374

                -  

1

              -  

1

             -  

1

             -  

1


61.00.74

Extension of Gangtok Sewarge System
Phase III (NEC)

              -  

                -  

2000

              -  

2000

             -  

1800

             -  

1800


61.00.75

Extention of Gangtok Sewarage Scheme Phase IV (State Share of NRCD)

              -  

                -  

1

              -  

1

             -  

              -  

             -  

             -  


61.00.77

State Share of JNNURM /UIDSSMT
Schemes

              -  

                -  

1

              -  

1

             -  

1

             -  

1


61.00.78

Construction of Boundary Fencing & Beautification of Ridge Park at Gangtok
(90:10 % CSS) 

2219

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


61.00.79

Construction of Sewerage System at Ranipool (State Share of NRCD Scheme)

              -  

                -  

1

              -  

1

             -  

1

             -  

1


61.00.80

Construction of Sewerage System at Singtam (State Share of NRCD Scheme)

              -  

                -  

1

              -  

1

             -  

1

             -  

1


61.00.81

Extension of Sewerage Network below NH
31 A (5th & 6th Mile) Gangtok (10% Lump-
sum for NE States including Sikkim)
(90:10 % CSS)

11067

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

61

Drainage and Sewerage System in
Gangtok

24660

                -  

2005

              -  

2005

             -  

1804

             -  

1804














62

Drainage and Sewerage System in South        District











62.00.83

Sewerage System at Namchi (State Share of UIDSSMT Scheme)

              -  

                -  

             -  

              -  

              -  

             -  

1

             -  

1


62.00.84

Sewerage System at Jorethang (State Share of UIDSSMT Scheme)

              -  

                -  

1

              -  

1

             -  

1

             -  

1


62.00.85

Sewerage System at Melli (State Share of UIDSSMT Scheme)

              -  

                -  

1

              -  

1

             -  

1

             -  

1

Total

62

Drainage and Sewerage System in South District

              -  

                -  

2

              -  

2

             -  

3

             -  

3













 

63

Drainage and Sewerage System in
East District

 

 

 

 

 

 

 

 

 


63.00.83

Sewerage System at Rangpo (State Share of UIDSSMT Scheme)

              -  

                -  

1

              -  

1

             -  

1

             -  

1

Total

63

Drainage and Sewerage System in
East District

              -  

                -  

1

              -  

1

             -  

1

             -  

1

Total

02.106

Sewerage Services

24660

                -  

2008

              -  

2008

             -  

1808

             -  

1808

Total

02

Sewerage and Sanitation

24660

                -  

2008

              -  

2008

             -  

1808

             -  

1808

Total

4215

Capital Outlay on Water Supply &
Sanitation

340793

                -  

672031

              -  

672031

             -  

782864

             -  

782864

Total

 

CAPITAL SECTION

340793

                -  

672031

              -  

672031

             -  

782864

             -  

782864

Total

 

Voted

367656

81256

693882

70109

693882

85109

807298

83677

890975



Provision under NEC,NLCPR and Centrally Sponsored Schemes consist of Central Share only.










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