Demand 38

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Demand 38

SOCIAL JUSTICE, EMPOWERMENT AND WELFARE
		B - Social Services
		(a) Education, Sports, Art and Culture	2202	General Education
			2204	Sports and Youth Services
			2205	Art and Culture
		(b) Health and Family Welfare	2210	Medical and Public Health
		(c) Water Supply, Sanitation, Housing & Urban Development	2215	Water Supply & Sanitation
			2216	Housing
		(d) Information & Broadcasting	2220	Information and Publicity
		(e) Welfare of Scheduled Castes, Scheduled Tribes & Other Backward Classes	2225	Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes
		(g) Social Welfare & Nutrition	2235	Social Security & Welfare
			2236	Nutrition
		C - Economic Services	2401	Crop Husbandry
		(a) Agriculture &Allied Activities	2402	Soil & Water Conservation
			2403	Animal Husbandry
			2404	Dairy Development
			2405	Fisheries
			2406	Forestry & Wild Life
			2408	Food, Storage & Warehousing
			2425	Co-operation
		(b) Rural Development	2501	Special Programmes for Rural Development
			2505	Rural Employment
			2506	Land Reforms
			2515	Other Rural Development Programmes
		(d) Irrigation and Flood Control	2702	Minor Irrigation
			2705	Command Area Development
		(f) Industry and Minerals	2851	Village and Small Industries
			2852	Industries
		(g) Transport	3054	Roads and Bridges
		(j) General Economic Services	3452	Tourism
			3456	Civil Supplies
		A - Capital Account on General Services	4059	Capital Outlay on Public Works
		B - Capital Account on Social Services
		(a) Capital Account of Education, Sports, Art & Culture	4202	Capital Outlay on Education, Sports, Art & Culture
		(b) Capital Account of Health and Family Welfare	4210	Capital Outlay on Medical and Public Health
			4217	Capital Outlay on Urban Development
(e) Capital Account of Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes			4225	Capital Account of Welfare of Scheduled Castes, Scheduled Tribes & Other Backward Classes
		(g) Capital Account of Social Welfare & Nutrition	4235	Capital Outlay on Social Security & Welfare
		C - Capital Account on Economic Services
		(e) Capital Account of Energy	4801	Capital Outlay on Power Projects
		(g) Capital Account of Transport	5054	Capital Outlay on Roads and Bridges
(i) Capital Account of Science, Technology and Environment			5425	Capital Outlay on Other Scientific and Environmental Research
		(j) Capital Account of General Economic Services	5452	Capital Outlay on Tourism
I. Estimate of the amount required in the year ending 31st March, 2012 to defray the charges in respect of Social Justice, Empowerment and Welfare
				Revenue	Capital	Total
			Voted	1178813	84879	1263692
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.	2202	General Education
	80	General
	80.789	Special Component Plan for Schedule Castes
	00.00.50	Other Charges	4996	-	-	-	-	-	-	-	-
	80.796	Tribal Area Sub- Plan
	00.00.50	Other Charges	24996	-	-	-	-	-	-	-	-
Total	2202	General Education	29992	-	-	-	-	-	-	-	-
M.H.	2204	Sports & Youth Services
	00.789	Special Component Plan for Schedule Castes
	00.00.50	Other Charges	2000	-	-	-	-	-	-	-	-
	00.796	Tribal Area Sub- Plan
	00.00.50	Other Charges	2990	-	-	-	-	-	-	-	-
Total	2204	Sports & Youth Services	4990	-	-	-	-	-	-	-	-

M.H.	2205	Art and Culture
	00.789	Special Component Plan for Schedule Castes
	00.00.50	Other Charges	500	-	-	-	-	-	-	-	-
Total	2205	Art and Culture	500	-	-	-	-	-	-	-	-

M.H.	2210	Medical and Public Health
	80	General
	80.789	Special Component Plan for Schedule Castes
	00.00.50	Other Charges	2619	-	240	-	240	-	-	-	-
	80.796	Tribal Area Sub- Plan
	00.00.50	Other Charges	9436	-	250	-	250	-	-	-	-
Total	2210	Medical and Public Health	12055	-	490	-	490	-	-	-	-

M.H.	2215	Water Supply & Sanitation
	01	Water Supply
	01.789	Special Component Plan for Schedule Castes
	00.00.50	Rural Water Supply	4000	-	-	-	-	-	-	-	-
	00.00.51	Urban Water Supply	10143	-	-	-	-	-	-	-	-
	00.00.71	Roof Water Harvesting	-	-	20000	-	20000	-	10000	-	10000
Total	01.789	Special Component Plan for Schedule Castes	14143	-	20000	-	20000	-	10000	-	10000

	01.796	Tribal Area Sub- Plan
	00.00.50	Rural Water Supply	12000	-	-	-	-	-	-	-	-
	00.00.51	Urban Water Supply	30132	-	-	-	-	-	-	-	-
	00.00.52	Augmentation of Water Supply Scheme at Mangan (State Share of UIDSSMT Scheme)	2000	-	-	-	-	-	-	-	-
	00.00.71	Roof Water Harvesting	-	-	80000	-	60000	-	20000	-	20000
Total	01.796	Tribal Area Sub- Plan	44132	-	80000	-	60000	-	20000	-	20000
Total	01	Water Supply	58275	-	100000	-	80000	-	30000	-	30000

	02	Sewarage and Sanitation
	02.789	Special Component Plan for Schedule Castes
	60	Sewerage & Sanitation
	60.00.50	Rural Sanitation	400	-	-	-	-	-	-	-	-

	02.796	Tribal Area Sub- Plan
	60	Sewerage & Sanitation
	60.00.50	Rural Sanitation	1100	-	-	-	-	-	-	-	-
Total	02	Sewarage and Sanitation	1500	-	-	-	-	-	-	-	-
Total	2215	Water Supply & Sanitation	59775	-	100000	-	80000	-	30000	-	30000

M.H.	2216	Housing
	03	Rural Housing
	03.789	Special Component Plan for Schedule Castes
	00.00.50	Other Charges	12539	-	-	-	-	-	-	-	-
	03.796	Tribal Area Sub- Plan
	00.00.50	Other Charges	37605	-	-	-	-	-	-	-	-
Total	03	Rural Housing	50144	-	-	-	-	-	-	-	-

	80	General
	80.789	Special Component Plan for Schedule Castes
	00.00.50	Other Charges (Urban Housing)	120	-	-	-	-	-	-	-	-
	80.796	Tribal Area Sub- Plan
	00.00.50	Other Charges (Urban Housing)	460	-	-	-	-	-	-	-	-
Total	80	General	580	-	-	-	-	-	-	-	-
Total	2216	Housing	50724	-	-	-	-	-	-	-	-


M.H.	2220	Information & Publicity
	60	Others
	60.789	Special Component Plan for Schedule Castes
	00.00.50	Other Charges	1745	-	-	-	-	-	-	-	-
	60.796	Tribal Area Sub- Plan
	00.00.50	Other Charges	4240	-	-	-	-	-	-	-	-
Total	60	Others	5985	-	-	-	-	-	-	-	-
Total	2220	Information & Publicity	5985	-	-	-	-	-	-	-	-

M.H.	2225	Welfare of Scheduled Caste, Scheduled Tribes & Other Backward Classes
	01	Welfare of Scheduled Caste
	01.001	Direction & Administration
	60	Establishment
	60.00.01	Salaries	4062	-	3339	-	3979	100	4500	-	4500
	60.00.11	Travel Expenses	30	-	25	-	25	-	-	-	-
	60.00.13	Office Expenses	1736	-	410	-	410	150	-	-	-
	60.00.50	Other Charges	759	-	48	-	498	-	-	-	-
Total	60	Establishment	6587	-	3822	-	4912	250	4500	-	4500

	46	West District
	60.46.01	Salaries	-	1712	-	1470	-	1670	-	1756	1756
	60.46.11	Travel Expenses	-	48	-	45	-	45	-	45	45
	60.46.13	Office Expenses	-	94	-	90	-	140	-	100	100
Total	46	West District	-	1854	-	1605	-	1855	-	1901	1901

	48	South District
	60.48.01	Salaries	-	1370	-	1333	-	1526	-	1307	1307
	60.48.11	Travel Expenses	-	50	-	45	-	45	-	45	45
	60.48.13	Office Expenses	-	100	-	90	-	90	-	100	100
Total	48	South District	-	1520	-	1468	-	1661	-	1452	1452
Total	60	Establishment	6587	3374	3822	3073	4912	3766	4500	3353	7853
Total	01.001	Direction & Administration	6587	3374	3822	3073	4912	3766	4500	3353	7853

	01.102	Economic Development
	00.00.71	Economic Upliftment of SC	1783	-	1	-	1	-	-	-	-
Total	01.102	Economic Development	1783	-	1	-	1	-	-	-	-


	01.198	Assistance to Gram Panchayats
	00.00.31	Grants-in-aid	400	-	-	-	-	-	-	-	-
Total	01.198	Assistance to Gram Panchayats	400	-	-	-	-	-	-	-	-

	01.277	Education
	61	Educational Support
	61.00.71	Pre Metric Scholarship to SC Students	1849	-	1	-	1	-	-	-	-
	61.00.81	Upgradation of Merit SC Student (100% CSS)	600	-	300	-	300	-	300	-	300
Total	61	Educational Support	2449	-	301	-	301	-	300	-	300
Total	01.277	Education	2449	-	301	-	301	-	300	-	300

	01.789	Special Component Plan for Schedule Castes
	00.00.50	Other Charges	3901	-	1	-	1	-	-	-	-
Total	01.789	Special Component Plan for Schedule Castes	3901	-	1	-	1	-	-	-	-

	01.793	Special Central Assistance for Scheduled Castes Component Plan (Central Plan Schemes)
	00.00.72	Other Expenditure	2088	-	2750	-	8893	-	4000	-	4000
Total	01.793	Special Central Assistance for Scheduled Castes Component Plan (Central Plan Schemes)	2088	-	2750	-	8893	-	4000	-	4000

	01.800	Other Expenditure
	00.00.73	Vocational Facilities	500	-	1	-	1	-	-	-	-
Total	01.800	Other Expenditure	500	-	1	-	1	-	-	-	-
Total	01	Welfare of Scheduled Castes	17708	3374	6876	3073	14109	3766	8800	3353	12153

	02	Welfare of Scheduled Tribes
	02.001	Direction & Administration
	60	Establishment
	60.00.01	Salaries	10673	3804	7500	3039	11736	3139	4896	3370	8266
	60.00.11	Travel Expenses	151	22	90	20	90	20	25	20	45
	60.00.13	Office Expenses	885	63	60	57	60	57	325	65	390
	60.00.50	Other Charges	371	-	26	-	752	-	-	-	-
Total	60	Establishment	12080	3889	7676	3116	12638	3216	5246	3455	8701

	45	East District
	60.45.01	Salaries	-	1629	-	1296	-	1296	-	1192	1192
	60.45.11	Travel Expenses	-	50	-	45	-	45	-	45	45
	60.45.13	Office Expenses	-	100	-	90	-	135	-	100	100
Total	45	East District	-	1779	-	1431	-	1476	-	1337	1337

	47	North District
	60.47.01	Salaries	-	1747	-	1548	-	1830	-	1622	1622
	60.47.11	Travel Expenses	-	50	-	45	-	45	-	45	45
	60.47.13	Office Expenses	-	86	-	90	-	90	-	100	100
Total	47	North District	-	1883	-	1683	-	1965	-	1767	1767
Total	60	Establishment	12080	7551	7676	6230	12638	6657	5246	6559	11805
Total	02.001	Direction & Administration	12080	7551	7676	6230	12638	6657	5246	6559	11805


	02.277	Education
	61	Educational Support
	61.00.72	Pre-Matric Scholarship to ST Students	7033	-	1	-	1	-	-	-	-
	61.00.73	Grant-in-aid under the Scheme of upgradation of Merit of ST Students (100%CSS)	624	-	312	-	312	-	312	-	312
Total	61	Educational Support	7657	-	313	-	313	-	312	-	312
Total	02.277	Education	7657	-	313	-	313	-	312	-	312

	02.794	Special Central Assistance for Tribal Sub- Plan
	62	Tribal Sub Plan Central Plan Schemes
	62.00.31	Grants-in-aid under 1st proviso to Article 275(1) of the Constitution of India	8895	1202	-	-	-	-	-	-	-
	62.00.50	Other Charges	18405	-	22100	-	22100	-	28700	-	28700
Total	62	Tribal Sub Plan Central Plan Schemes	27300	1202	22100	-	22100	-	28700	-	28700

	63	Tribal Sub Plan State Plan Schemes
	63.00.31	Grants-in-aid under 1st proviso to Article 275(1) of the Constitution of India	9464	-	-	-	-	-	-	-	-
	63.00.50	Other Charges	21359	-	10700	-	10700	-	40000	-	40000
Total	63	Tribal Sub Plan State Plan Schemes	30823	-	10700	-	10700	-	40000	-	40000
Total	02.794	Special Central Assistance for Tribal Sub- Plan	58123	1202	32800	-	32800	-	68700	-	68700

	02.796	Tribal Area Sub- Plan
	64	Tribal Area Sub Plan
	64.00.50	Other Charges	17322	-	1	-	1	-	-	-	-

	71	Grants-in-aid under 1st proviso to Article 275(1) of the Constitution of India
	71	Grants-in-aid under 1st proviso to Article 275(1) of the Constitution of India (Central share)
	71.71.50	Other Charges	-	-	17500	-	17500	-	20400	-	20400

	72	Grants-in-aid under 1st proviso to Article 275(1) of the Constitution of India (ACA)
	71.72.50	Other Charges	-	-	9600	-	9600	-	30000	-	30000
Total	71	Grants-in-aid under 1st proviso to Article 275(1) of the Constitution of India (ACA)	-	-	27100	-	27100	-	50400	-	50400
Total	02.796	Tribal Area Sub- Plan	17322	-	27101	-	27101	-	50400	-	50400

	02.800	Other Expenditure
	64	Other Welfare Activities
	64.00.34	Scholarship for Monastic Student	1411	-	1	-	1	-	-	-	-
	64.00.71	Vocational Facilities	500	-	1	-	1	-	-	-	-
	64.00.73	Pre Examination Coaching	1500	-	1	-	1	-	-	-	-
	64.00.74	Vocational Training in Tribal Area (100% CSS)	915	-	950	-	950	-	1500	-	1500
Total	64	Other Welfare Activities	4326	-	953	-	953	-	1500	-	1500
Total	02.800	Other Expenditure	4326	-	953	-	953	-	1500	-	1500
Total	02	Welfare of Scheduled Tribes	99508	8753	68843	6230	73805	6657	126158	6559	132717

	03	Welfare of Backward Classes
	03.001	Direction & Administration
	60	Establishment
	60.00.01	Salaries	-	4161	-	-	-	-	-	-	-
	60.00.13	Office Expenses	-	324	-	-	-	-	-	-	-
Total	60	Establishment	-	4485	-	-	-	-	-	-	-
Total	03.001	Direction & Administration	-	4485	-	-	-	-	-	-	-

	03.102	Economic Development
	00.00.71	Economic Upliftment of OBC	2437	-	1	-	1	-	-	-	-
Total	03.102	Economic Development	2437	-	1	-	1	-	-	-	-

	03.277	Education
	61	Educational Support
	61.00.72	Pre-Matric Scholarship to OBC Students (Central Share)	678	-	900	-	900	-	1000	-	1000
	61.00.73	Post Metric Scholarship to OBC Students (100%CSS)	673	-	750	-	750	-	1575	-	1575
	61.00.74	Post Metric Scholarship to OBC Students (State Share)	-	-	1	-	1	-	-	-	-
	61.00.75	Pre-Matric Scholarship to OBC Students (State share)	1626	-	1	-	1	-	-	-	-
Total	61	Educational Support	2977	-	1652	-	1652	-	2575	-	2575
Total	03.277	Education	2977	-	1652	-	1652	-	2575	-	2575

	03.800	Other Expenditure
	64	Development Programmes
	64.00.74	Vocational Facilities	1500	-	1	-	1	-	-	-	-
Total	64	Development Programmes	1500	-	1	-	1	-	-	-	-

	65	Sikkim Commission for Backward Classes
	65.00.31	Grants-in-Aid	-	-	-	4000	-	4785	-	5500	5500
Total	03.800	Other Expenditure	1500	-	1	4000	1	4785	-	5500	5500
Total	03	Welfare of Backward Classes	6914	4485	1654	4000	1654	4785	2575	5500	8075

	80	General
	80.800	Other Expenditure

	66	Welfare Board
	66.00.11	Travel Expenses	28	-	25	-	25	-	-	-	-
	66.00.13	Office Expenses	977	-	900	-	900	-	150	-	150
	66.00.50	Other Charges	1896	-	670	-	670	-	-	-	-
Total	66	Welfare Board	2901	-	1595	-	1595	-	150	-	150

	68	Other Social Welfare Programmes
	68.00.71	Research and Monitoring	-	-	2	-	2	-	-	-	-
	68.00.72	Protection of Civil Right and Prevention of Atrocities on SC/ST (50:50% CSS)	1200	-	1000	-	1000	-	600	-	600
Total	68	Other Social Welfare Programmes	1200	-	1002	-	1002	-	600	-	600

	69	Post-Matric Scholarship to students belonging to SC/ST (100% CSS)
	69.00.34	Scholarship and Stipend	3458	-	4000	-	6005	-	7575	-	7575
Total	69	Post-Matric Scholarship to students belonging to SC/ST (100% CSS)	3458	-	4000	-	6005	-	7575	-	7575

	70	Prematric Scholarship to Minority Students (75:25 % CSS)
	70.00.34	Scholarship and Stipend	1181	-	3000	-	5274	-	4500	-	4500
Total	70	Prematric Scholarship to Minority Students (75:25 % CSS)	1181	-	3000	-	5274	-	4500	-	4500

	71	Post Matric Scholarship to Minority Students (100% CSS)
	71.00.34	Scholarship and Stipend	1013	-	1500	-	2177	-	3420	-	3420
Total	71	Post Matric Scholarship to Minority Students (100% CSS)	1013	-	1500	-	2177	-	3420	-	3420

	72	Merit cum Means based scholarship to Minority Students (100% CSS)
	72.00.34	Scholarship and Stipend	498	-	1100	-	1765	-	1940	-	1940

	73	Multi Sectoral Development Programme for Minority Concentration Districts (100% CSS)
	73.00.50	Other Charges	-	-	57875	-	57875	-	80000	-	80000
Total	80.800	Other Expenditure	10251	-	70072	-	75693	-	98185	-	98185
Total	80	General	10251	-	70072	-	75693	-	98185	-	98185
Total	2225	Welfare of Scheduled Caste, Scheduled Tribes & Other Backward Classes	134381	16612	147445	13303	165261	15208	235718	15412	251130

M.H.	2235	Social Security & Welfare
	01	Rehabilitation
	01.202	Other Rehabilitation Programme
	41	Comprehensive Management of Rehabilitation Centre
	41.00.50	Other Charges	-	-	1	-	1	-	-	-	-
Total	01	Rehabilitation	-	-	1	-	1	-	-	-	-

	02	Social Welfare
	02.001	Direction & Administration
	39	Social Welfare Department
	60	Social Welfare Division
	39.60.01	Salaries	3007	8984	3000	6335	3000	6335	2403	5873	8276
	39.60.11	Travel Expenses	75	62	600	57	600	57	25	57	82
	39.60.13	Office Expenses	447	396	3000	361	3000	361	100	361	461
	39.60.31	Grants in Aid to Sikkim Welfare Commission	1994	-	147	-	147	-	53	-	53
	39.60.50	Other Charges	150	18	500	16	500	16	12	18	30
Total	60	Social Welfare Division	5673	9460	7247	6769	7247	6769	2593	6309	8902

	61	Women & Child Welfare Division
	39.61.01	Salaries	45553	-	41100	-	49100	-	57348	-	57348
	39.61.11	Travel Expenses	24	-	204	-	204	-	25	-	25
	39.61.13	Office Expenses	1064	-	1325	-	1325	-	225	-	225
Total	61	Women & Child Welfare Division	46641	-	42629	-	50629	-	57598	-	57598
	62	Parliamentary Secretary
	39.62.01	Salaries	-	-	-	-	-	-	1000	-	1000
	39.62.11	Travel Expenses	-	-	-	-	-	-	100	-	100
	39.62.13	Office Expenses	-	-	-	-	-	-	1400	-	1400
Total	62	Parliamentary Secretary	-	-	-	-	-	-	2500	-	2500
Total	39	Social Welfare Department	52314	9460	49876	6769	57876	6769	62691	6309	69000
Total	02.001	Direction & Administration	52314	9460	49876	6769	57876	6769	62691	6309	69000

	02.101	Welfare of Handicapped
	60	Welfare Activities
	60.00.34	Scholarship and Stipend	-	97	50	200	50	200	-	200	200
	60.00.52	Machinery and Equipments/Distt. Disability Reh. Centre	787	-	998	-	998	-	35	-	35
	60.00.71	Sheltered Workshop	449	-	500	-	500	-	25	-	25
	60.00.72	Subsistence Allowance	-	-	600	-	600	-	3346	-	3346
	60.00.73	Special School for Deaf	366	-	500	-	500	-	-	-	-
Total	60	Welfare Activities	1602	97	2648	200	2648	200	3406	200	3606
Total	02.101	Welfare of handicapped	1602	97	2648	200	2648	200	3406	200	3606

	02.102	Child Welfare
	61	I.C.D.S. Programme (100% CSS)
	49	Gangtok Sub-Division
	61.49.01	Salaries	4081	-	4300	-	4300	-	4420	-	4420
	61.49.11	Travel Expenses	148	-	200	-	200	-	266	-	266
	61.49.13	Office Expenses	287	-	400	-	400	-	708	-	708
	61.49.14	Rent, Rates and Taxes	203	-	40	-	40	-	576	-	576
Total	49	Gangtok Sub-Division	4719	-	4940	-	4940	-	5970	-	5970

	50	Pakyong Sub-Division
	61.50.01	Salaries	4650	-	4800	-	4800	-	4646	-	4646
	61.50.11	Travel Expenses	126	-	200	-	200	-	250	-	250
	61.50.13	Office Expenses	385	-	700	-	700	-	576	-	576
	61.50.14	Rent, Rates and Taxes	42	-	150	-	150	-	100	-	100
Total	50	Pakyong Sub-Division	5203	-	5850	-	5850	-	5572	-	5572
	51	Rongli Sub-Division
	61.51.01	Salaries	3651	-	3700	-	3700	-	3874	-	3874
	61.51.11	Travel Expenses	174	-	200	-	200	-	258	-	258
	61.51.13	Office Expenses	445	-	700	-	700	-	309	-	309
	61.51.14	Rent, Rates and Taxes	-	-	40	-	40	-	-	-	-
Total	51	Rongli Sub-Division	4270	-	4640	-	4640	-	4441	-	4441

	52	Soreng Sub-Division
	61.52.01	Salaries	6371	-	6250	-	6250	-	6771	-	6771
	61.52.11	Travel Expenses	180	-	200	-	200	-	400	-	400
	61.52.13	Office Expenses	311	-	700	-	700	-	762	-	762
	61.52.14	Rent, Rates and Taxes	-	-	40	-	40	-	135	-	135
Total	52	Soreng Sub-Division	6862	-	7190	-	7190	-	8068	-	8068

	53	Gyalshing Sub-Division
	61.53.01	Salaries	5688	-	5850	-	5850	-	6547	-	6547
	61.53.11	Travel Expenses	180	-	200	-	200	-	498	-	498
	61.53.13	Office Expenses	232	-	600	-	600	-	421	-	421
	61.53.14	Rent, Rates and Taxes	-	-	40	-	40	-	-	-	-
Total	53	Gyalshing Sub-Division	6100	-	6690	-	6690	-	7466	-	7466

	54	Mangan Sub-Division
	61.54.01	Salaries	6334	-	5400	-	5400	-	4230	-	4230
	61.54.11	Travel Expenses	180	-	200	-	200	-	323	-	323
	61.54.13	Office Expenses	415	-	700	-	700	-	618	-	618
	61.54.50	Other Charges	-	-	-	-	-	-	82	-	82
Total	54	Mangan Sub-Division	6929	-	6300	-	6300	-	5253	-	5253

	55	Chungthang Sub-Division
	61.55.01	Salaries	2855	-	3700	-	3700	-	3032	-	3032
	61.55.11	Travel Expenses	60	-	125	-	125	-	210	-	210
	61.55.13	Office Expenses	455	-	700	-	700	-	700	-	700
Total	55	Chungthang Sub-Division	3370	-	4525	-	4525	-	3942	-	3942
	56	Namchi sub-Division
	61.56.01	Salaries	7009	-	6800	-	6800	-	5528	-	5528
	61.56.11	Travel Expenses	240	-	300	-	300	-	300	-	300
	61.56.13	Office Expenses	719	-	800	-	800	-	394	-	394
	61.56.14	Rent, Rates and Taxes	24	-	40	-	40	-	40	-	40
Total	56	Namchi sub-Division	7992	-	7940	-	7940	-	6262	-	6262

	57	Ravongla Sub-Division
	61.57.01	Salaries	4512	-	4450	-	4450	-	2280	-	2280
	61.57.11	Travel Expenses	180	-	200	-	200	-	300	-	300
	61.57.13	Office Expenses	600	-	700	-	700	-	575	-	575
	61.57.14	Rent, Rates and Taxes	57	-	150	-	150	-	100	-	100
Total	57	Ravongla Sub-Division	5349	-	5500	-	5500	-	3255	-	3255

	62	Project
	61.62.01	Salaries	1583	-	1200	-	1200	-	1330	-	1330
	61.62.11	Travel Expenses	27	-	200	-	200	-	250	-	250
	61.62.13	Office Expenses	180	-	200	-	200	-	300	-	300
	61.62.14	Rent,Rates & Taxes	-	-	-	-	-	-	300	-	300
	61.62.50	Other Charges	2080	-	2000	-	2000	-	3000	-	3000
	61.62.71	Kishori Shakti Yojana	1210	-	-	-	-	-	-	-	-
Total	62	Project	5080	-	3600	-	3600	-	5180	-	5180

	63	Training
	61.63.50	Other Charges	2022	-	3000	-	3000	-	2700	-	2700
Total	63	Training	2022	-	3000	-	3000	-	2700	-	2700

	66	Jorethang Sub-Division
	61.66.01	Salaries	2330	-	2700	-	2700	-	4906	-	4906
	61.66.11	Travel Expenses	60	-	100	-	100	-	336	-	336
	61.66.13	Office Expenses	384	-	500	-	500	-	458	-	458
	61.66.14	Rent, Rates and Taxes	63	-	200	-	200	-	150	-	150
Total	66	Jorethang Sub-Division	2837	-	3500	-	3500	-	5850	-	5850
	67	Singtam Sub-Division
	61.67.01	Salaries	8438	-	5300	-	5300	-	6915	-	6915
	61.67.11	Travel Expenses	299	-	400	-	400	-	600	-	600
	61.67.13	Office Expenses	365	-	900	-	900	-	973	-	973
	61.67.14	Rent, Rates and Taxes	-	-	200	-	200	-	200	-	200
Total	67	Singtam Sub-Division	9102	-	6800	-	6800	-	8688	-	8688

	68	Gangtok Rural Project
	61.68.01	Salaries	-	-	2300	-	2300	-	5314	-	5314
	61.68.11	Travel Expenses	-	-	200	-	200	-	400	-	400
	61.68.13	Office Expenses	-	-	500	-	500	-	907	-	907
	61.68.14	Rent, Rates and Taxes	-	-	40	-	40	-	96	-	96
Total	68	Gangtok Rural Project	-	-	3040	-	3040	-	6717	-	6717

	69	Dzongu Rural Project
	61.69.01	Salaries	-	-	3100	-	3100	-	3020	-	3020
	61.69.11	Travel Expenses	-	-	200	-	200	-	200	-	200
	61.69.13	Office Expenses	-	-	400	-	400	-	400	-	400
	61.69.14	Rent, Rates and Taxes	-	-	50	-	50	-	50	-	50
Total	69	Dzongu Rural Project	-	-	3750	-	3750	-	3670	-	3670
Total	61	I.C.D.S. Programme (100% CSS)	69835	-	77265	-	77265	-	83034	-	83034

	62	Other Child Welfare Programme
	62.00.71	Cretches for Working Women's Children (W & C)	240	-	200	-	200	-	-	-	-
	62.00.72	Children's Day Celebration (W & C)	-	-	1	-	1	-	-	-	-
	62.00.73	Grant in Aid to State Commission for Protection of Rights of Children	1000	-	500	-	1000	-	100	-	100

	72	Rajeev Gandhi Schemes for Empowerment of Adolescent Girls (RGSEAG) SABLA (100% CSS)
	62.72.50	Other Charges	-	-	5000	-	5000	-	16640	-	16640
Total	62	Other Child Welfare Programme	1240	-	5701	-	6201	-	16740	-	16740

	63	I.C.D.S. Programme( State Share)
	63	Other ICDS Programmes
	63.63.50	Other Charges	1215	-	2	-	2	-	20000	-	20000
Total	63	I.C.D.S. Programme( State Share)	1215	-	2	-	2	-	20000	-	20000

	64	Integrated Child Protection Scheme (ICPS) (90:10 % CSS)
	64.00.31	Grant in Aid	-	-	1200	-	1200	-	1100	-	1100
	64.00.50	Other Charges	-	-	35822	-	35822	-	32202	-	32202
Total	64	Integrated Child Protection Scheme (ICPS) (90:10 % CSS)	-	-	37022	-	37022	-	33302	-	33302
Total	02.102	Child Welfare	72290	-	119990	-	120490	-	153076	-	153076

	02.103	Women's Welfare
	63	Working Women's Hostel, Deorali
	63.00.13	Office Expenses	198	-	200	-	200	-	50	-	50
Total	63	Working Women's Hostel, Deorali	198	-	200	-	200	-	50	-	50

	64	Other Women's Welfare Programme
	64.00.71	Incentive for Widow Remarriage	-	40	-	240	-	240	-	240	240
	64.00.73	Training for Women	-	-	1	-	1	-	-	-	-
	64.00.74	Women's Day Celebration	-	-	1	-	1	-	-	-	-
	64.00.75	Welfare of the Destitute Home	-	-	1	-	1	-	-	-	-
	64.00.76	Protection of Women from Domestic Violence	-	-	200	-	200	-	-	-	-
	64.00.82	Conditional Maternity Benefit Scheme (100% CSS)	-	-	17953	-	17953	-	17953	-	17953
Total	64	Other Women's Welfare Programme	-	40	18156	240	18156	240	17953	240	18193

	65	State Women Commission
	65.00.31	Grants-in-Aid	1500	-	500	-	1200	-	100	-	100
Total	65	State Women Commission	1500	-	500	-	1200	-	100	-	100
Total	02.103	Women's Welfare	1698	40	18856	240	19556	240	18103	240	18343
	02.104	Welfare of Aged, Infirm & Destitute
	66	Destitute Homes
	66.00.31	Grants-in-aid	200	1650	300	1650	300	1650	-	1650	1650
Total	66	Destitute Homes	200	1650	300	1650	300	1650	-	1650	1650
Total	02.104	Welfare of Aged, Infirm & Destitute	200	1650	300	1650	300	1650	-	1650	1650

	02.106	Correctional Services
	67	Juvenile Social Maladjustment (50:50% CSS)
	67.00.01	Salaries	222	-	800	-	800	-	-	-	-
	67.00.13	Office Expenses	400	-	400	-	400	-	-	-	-
Total	67	Juvenile Social Maladjustment (50:50% CSS)	622	-	1200	-	1200	-	-	-	-
Total	02.106	Correctional Services	622	-	1200	-	1200	-	-	-	-

	02.107	Assistance to Voluntary Organisation
	68	Voluntary Organisation
	68.00.31	Grants-in-aid	1600	450	700	160	700	160	-	160	160
Total	68	Voluntary Organisation	1600	450	700	160	700	160	-	160	160
Total	02.107	Assistance to Voluntary Organisation	1600	450	700	160	700	160	-	160	160

	02.196	Assistance to Zilla Parishads/District Level Panchayats
	00.00.31	Grants-in-aid	3575	-	-	-	-	-	-	-	-
Total	02.196	Assistance to Zilla Parishads/District Level Panchayats	3575	-	-	-	-	-	-	-	-

	02.198	Assistance to Gram Panchayats
	00.00.31	Grants-in-aid	5700	-	-	-	-	-	-	-	-
Total	02.198	Assistance to Gram Panchayats	5700	-	-	-	-	-	-	-	-

	02.789	Special Component Plan for Schedule Castes
	00.00.50	Other Charges	5400	-	1	-	1	-	-	-	-
	02.796	Tribal Area Sub- Plan
	00.00.50	Other Charges	19098	-	1	-	1	-	-	-	-
	02.800	Other Expenditure
	69	Social Defence
	69.00.31	Grant -in-Aid to Juvenile Justice Board	1101	-	500	-	1282	-	50	-	50
	69.00.50	Other Charges	-	-	-	-	-	-	-	-	-
Total	69	Social Defence	1101	-	500	-	1282	-	50	-	50

	70	Social Welfare Board (W & C)
	70.00.31	Grants-in-aid	-	3000	-	1200	-	2200	-	3000	3000
Total	70	Social Welfare Board	-	3000	-	1200	-	2200	-	3000	3000

	71	Small Family Scheme
	71.00.50	Other Charges	96	-	300	-	300	-	-	-	-
Total	71	Small Family Scheme	96	-	300	-	300	-	-	-	-
Total	02.800	Other Expenditure	1197	3000	800	1200	1582	2200	50	3000	3050
Total	02	Social Welfare	165296	14697	194372	10219	204354	11219	237326	11559	248885

	03	National Social Assistance Programme
	03.101	National Old Age Pension Scheme
	60	Pension Schemes
	60.00.71	Old Age Pension (Social Welfare)(State Plan)	59803	19399	105300	19400	104100	19400	44600	19400	64000
	60.00.72	National Family Benefit Schemes (ACA)	1140	-	3000	-	3000	-	1000	-	1000
	60.00.73	Old Age Pension ( ACA)	-	-	-	-	-	-	45439	-	45439
Total	60	Pension Schemes	60943	19399	108300	19400	107100	19400	91039	19400	110439
Total	03.101	National Old Age Pension Scheme	60943	19399	108300	19400	107100	19400	91039	19400	110439

	03.102	National Family Benefit Scheme
	61	Pension Schemes
	61.00.71	Indira Gandhi National Widow Pension Scheme (State Plan)	1998	-	500	-	500	-	391	-	391
	61.00.72	Indira Gandhi National disability Pension Scheme (State Plan)	1854	-	500	-	500	-	290	-	290
	61.00.73	Indira Gandhi National Widow Pension Scheme (ACA)	-	-	-	-	-	-	782	-	782
	61.00.74	Indira Gandhi National disability Pension Scheme (ACA)	-	-	-	-	-	-	579	-	579
Total	03.102	National Family Benefit Scheme	3852	-	1000	-	1000	-	2042	-	2042
Total	03	National Social Assistance Programme	64795	19399	109300	19400	108100	19400	93081	19400	112481

	60	Other Social Security & Welfare Programme
	60.102	Pension under Social security Schemes
	60	Pension Schemes
	60.00.72	Family Pension to widows of Ex-Servicemen (Women & Child Welfare)	-	77	-	200	-	200	-	200	200
Total	60.102	Pension under Social Security Schemes	-	77	-	200	-	200	-	200	200

	60.789	Special Component Plan for Schedule Castes
	00.00.50	Other Charges	3209	-	1	-	1	-	-	-	-
	60.796	Tribal Area Sub- Plan
	00.00.50	Other Charges	5849	-	1	-	1	-	-	-	-
Total	60	Other Social Security & Welfare Programme	9058	77	2	200	2	200	-	200	200
Total	2235	Social Security & Welfare	239149	34173	303675	29819	312457	30819	330407	31159	361566

M.H.	2236	Nutrition
	02	Distribution of Nutritious Food and Beverages
	02.101	Special Nutritions Programmes
	00.00.72	State Special Nutrition Programme	10000	-	1	-	1	-	1	-	1.00
	00.00.73	Special Nutritions Programmes (Central Share)	26859	-	101787	-	101787	-	101799	-	101799
	00.00.74	Malnutrition Free Sikkim	1444	-	1	-	1	-	-	-	-
	00.00.75	Mukhya Mantri Antodaya Pustahar Yojana	-	-	1	-	1	-	-	-	-
Total	02.101	Special Nutritions Programmes	38303	-	101790	-	101790	-	101800	-	101800


	02.789	Special Component Plan for Schedule Castes
	00.00.50	Other Charges	7400	-	-	-	-	-	-	-	-

	02.796	Tribal Area Sub- Plan
	00.00.50	Other Charges	18000	-	-	-	-	-	-	-	-

	02.800	Other Expenditure
	00.00.81	Foodgrain for under nourished pregnant & lactating women & Adolescent girls under pilot scheme	1202	-	-	-	-	-	-	-	-
	00.00.82	Establishment of Nutrition Laboratory	900	-	1	-	1	-	-	-	-
Total	02.800	Other Expenditure	2102	-	1	-	1	-	-	-	-
Total	02	Distribution of Nutritious Food and Beverages	65805	-	101791	-	101791	-	101800	-	101800

	80	General
	80.001	Direction & Administration
	60	Establishment
	60.00.01	Salaries	299	8943	371	6836	371	8146	279	9382	9661
	60.00.11	Travel Expenses	746	-	100	57	100	57	25	57	82
	60.00.13	Office Expenses	3609	-	263	183	263	183	174	200	374
	60.00.14	Rent,Rates & Taxes	-	-	1	100	1	100	-	100	100
	60.00.50	Other Charges	1000	-	1	-	1	-	-	-	-
	60.00.71	Capacity Building/ Training	107	-	-	-	-	-	-	-	-
Total	60	Establishment	5761	8943	736	7176	736	8486	478	9739	10217
Total	80.001	Direction & Administration	5761	8943	736	7176	736	8486	478	9739	10217
Total	80	General	5761	8943	736	7176	736	8486	478	9739	10217
Total	2236	Nutrition	71566	8943	102527	7176	102527	8486	102278	9739	112017

M.H.	2401	Crop Husbandry
	00.789	Special Component Plan for Schedule Castes
	01	Agriculture Department
	01.00.50	Other Charges	5358	-	-	-	-	-	-	-	-

	16	Horticulture Department
	16.00.50	Other Charges	3600	-	-	-	-	-	-	-	-
	16.00.60	Construction of Green House	-	-	20000	-	10000	-	10000	-	10000
Total	00.789	Special Component Plan for Schedule Castes	8958	-	20000	-	10000	-	10000	-	10000
	00.796	Tribal Area Sub- Plan
	01	Agriculture Department
	01.00.50	Other Charges	11980	-	-	-	-	-	-	-	-

	16	Horticulture Department
	16.00.50	Other Charges	10995	-	-	-	-	-	-	-	-
	16.00.60	Construction of Green House	-	-	60000	-	40000	-	20000	-	20000
Total	00.796	Tribal Area Sub- Plan	22975	-	60000	-	40000	-	20000	-	20000
Total	2401	Crop Husbandry	31933	-	80000	-	50000	-	30000	-	30000

M.H.	2402	Soil & Water Conservation
	00.789	Special Component Plan for Schedule Castes
	01	Agriculture Department
	01.00.50	Other Charges	898	-	-	-	-	-	-	-	-

	13	Forestry and Wildlife Department
	13.00.50	Other Charges	500	-	-	-	-	-	-	-	-
Total	00.789	Special Component Plan for Schedule Castes	1398	-	-	-	-	-	-	-	-

	00.796	Tribal Area Sub- Plan
	13	Forestry and Wildlife Department
	13.00.50	Other Charges	1002	-	-	-	-	-	-	-	-
Total	00.796	Tribal Area Sub- Plan	1002	-	-	-	-	-	-	-	-
Total	2402	Soil & Water Conservation	2400	-	-	-	-	-	-	-	-

M.H.	2403	Animal Husbandry
	00.789	Special Component Plan for Schedule Castes
	00.00.50	Other Charges	3438	-	-	-	-	-	-	-	-
	00.00.71	Distribution of Milching Cows	-	-	-	-	-	-	-	-	-
Total	00.789	Special Component Plan for Schedule Castes	3438	-	-	-	-	-	-	-	-

	00.796	Tribal Area Sub- Plan
	00.00.50	Other Charges	12994	-	-	-	-	-	-	-	-
	00.00.71	Distribution of Milching Cows	-	-	-	-	-	-	-	-	-
Total	00.796	Tribal Area Sub- Plan	12994	-	-	-	-	-	-	-	-
Total	2403	Animal Husbandry	16432	-	-	-	-	-	-	-	-

M.H.	2404	Dairy Development
	00.789	Special Component Plan for Schedule Castes
	00.00.50	Other Charges	600	-	-	-	-	-	-	-	-
	00.796	Tribal Area Sub- Plan
	00.00.50	Other Charges	2500	-	-	-	-	-	-	-	-
Total	2404	Dairy Development	3100	-	-	-	-	-	-	-	-

M.H.	2405	Fisheries
	00.789	Special Component Plan for Schedule Castes
	00.00.50	Other Charges	400	-	600	-	600	-	-	-	-

	00.796	Tribal Area Sub- Plan
	00.00.50	Other Charges	1000	-	3000	-	3000	-	-	-	-
Total	2405	Fisheries	1400	-	3600	-	3600	-	-	-	-

M.H.	2406	Forestry and Wild Life
	01	Forestry
	01.789	Special Component Plan for Schedule Castes
	00.00.50	Other Charges	1667	-	-	-	-	-	-	-	-
	01.796	Tribal Area Sub- Plan
	00.00.50	Other Charges	4083	-	-	-	-	-	-	-	-
Total	01	Forestry	5750	-	-	-	-	-	-		-
Total	2406	Forestry and Wild Life	5750	-	-	-	-	-	-	-	-

M.H.	2408	Food, Storage and Warehousing
	01	Food
	01.789	Special Component Plan for Schedule Castes
	00.00.50	Other Charges	-	-	-	-	900	-	-	-	-
	00.00.70	Mukhya Mantri Khadya Suraksha Abhiyan							2100		2100
Total	01.789	Special Component Plan for Schedule Castes	-	-	-	-	900	-	2100	-	2100

	01.796	Tribal Area Sub- Plan
	00.00.50	Other Charges	-	-	-	-	3000	-	-	-	-
	00.00.70	Mukhya Mantri Khadya Suraksha Abhiyan							7000		7000
Total	01.796	Tribal Area Sub- Plan	-	-	-	-	3000	-	7000	-	7000
Total	01	Food					3900	-	9100	-	9100
Total	2408	Food, Storage and Warehousing	-	-	-	-	3900	-	9100	-	9100

M.H.	2425	Co-operation
	00.789	Special Component Plan for Schedule Castes
	00.00.50	Other Charges	2200	-	-	-	-	-	-	-	-
	00.796	Tribal Area Sub- Plan
	00.00.50	Other Charges	2000	-	-	-	-	-	-	-	-
	00.00.60	Rejuvination of Cooperatives in Tribal Areas	2000	-	-	-	-	-	-	-	-
Total	2425	Co-operation	6200	-	-	-	-	-	-	-	-

M.H.	2501	Special Programmes for Rural Development
	01	Integrated Rural Development Programme
	01.789	Special Component Plan for Schedule Castes
	00.00.50	Other Charges	1750	-	-	-	-	-	-	-	-
	01.796	Tribal Area Sub- Plan
	00.00.50	Other Charges	4000	-	-	-	-	-	-	-	-
Total	01	Integrated Rural Development Programme	5750	-	-	-	-	-	-	-	-
Total	2501	Special Programmes for Rural Development	5750	-	-	-	-	-	-	-	-

M.H.	2505	Rural Employment
	01	National Programmes
	01.789	Special Component Plan for Schedule Castes
	00.00.50	Other Charges (IAY)	850	-	500	-	500	-	-	-	-
	01.796	Tribal Area Sub- Plan
	00.00.50	Other Charges (IAY)	2500	-	2000	-	2000	-	-	-	-

	60	Other Programmes
	60.789	Special Component Plan for Schedule Castes
	00.00.50	Other Charges (REP)	1000	-	-	-	-	-	-	-	-
	60.796	Tribal Area Sub- Plan
	00.00.50	Other Charges (REP)	2000	-	-	-	-	-	-	-	-
Total	2505	Rural Employment	6350	-	2500	-	2500	-	-	-	-

M.H.	2506	Land Reform
	00.789	Special Component Plan for Schedule Castes
	00.00.50	Other Charges	210	-	-	-	-	-	-	-	-
	00.796	Tribal Area Sub- Plan
	00.00.50	Other Charges	1155	-	-	-	-	-	-	-	-
Total	2506	Land Reform	1365	-	-	-	-	-	-	-	-

M.H.	2515	Other Rural Development Programme
	00.789	Special Component Plan for Schedule Castes
	00.00.50	Other Charges	17908	-	-	-	-	-	-	-	-
	00.796	Tribal Area Sub- Plan
	00.00.50	Other Charges	39955	-	-	-	-	-	-	-	-
	00.00.71	Construction of Multi-purpose Community Hall, Dzongu	-	-	3000	-	3000	-	-	-	-
	00.00.72	Construction of Guest House at Shipgyer	-	-	3000	-	3000	-	-	-	-
	00.00.73	Construction of Cultural Bhawan of Tamang Community at Kateng Bokrang	-	-	5000	-	5000	-	5000	-	5000
Total	2515	Other Rural Development Programme	57863	-	11000	-	11000	-	5000	-	5000


M.H.	2702	Minor Irrigation
	01	Surface Water
	01.789	Special Component Plan for Schedule Castes
	00.00.71	Accelerated Irrigation Benefit Programme (ACA)	-	-	30000	-	30000	-	30000	-	30000
	00.00.73	Anti-erosion/Flood Management Works (ACA)	-	-	25000	-	25000	-	50000	-	50000
	00.00.75	Development of Water Bodies (ACA)	-	-	4100	-	4100	-	-	-	-
Total	01.789	Special Component Plan for Schedule Castes	-	-	59100	-	59100	-	80000	-	80000
	01.796	Tribal Area Sub- Plan
	00.00.50	Other Charges	315	-	-	-	-	-	-	-	-
	00.00.71	Accelerated Irrigation Benefit Programme (ACA)	-	-	168000	-	168000	-	100000	-	100000
	00.00.72	Anti-erosion/Flood Management Works (ACA)	-	-	100000	-	100000	-	200000	-	200000
	00.00.73	Development of Water Bodies (ACA)	-	-	30000	-	30000	-	-	-	-
Total	01.796	Tribal Area Sub- Plan	315	-	298000	-	298000	-	300000	-	300000
Total	2702	Minor Irrigation	315	-	357100	-	357100	-	380000	-	380000

M.H.	2705	Command Area Development
	00.789	Special Component Plan for Schedule Castes
	00.00.71	Command Area Development and Water Management Programme (ACA)	-	-	900	-	900	-	-	-	-
Total	00.789	Special Component Plan for Schedule Castes	-	-	900	-	900	-	-	-	-
	00.796	Tribal Area Sub- Plan
	00.00.50	Other Charges	121	-	-	-	-	-	-	-	-
	00.00.71	Command Area Development and Water Management Programme (ACA)	-	-	2000	-	2000	-	-	-	-
Total	00.796	Tribal Area Sub- Plan	121	-	2000	-	2000	-	-	-	-
Total	2705	Command Area Development	121	-	2900	-	2900	-	-	-	-

M.H.	2851	Village & Small Industries
	00.789	Special Component Plan for Schedule Castes
	00.00.50	Other Charges	4000	-	-	-	-	-	-	-	-
	00.796	Tribal Area Sub- Plan
	00.00.50	Other Charges	8500	-	-	-	-	-	-	-	-
Total	2851	Village & Small Industries	12500	-	-	-	-	-	-	-	-

MH	2852	Industries
	07	Telecommunication & Electronic Industries - IT
	07.796	Tribal Area Sub- Plan
	00.00.50	Other Charges	3000	-	-	-	-	-	-	-	-
Total	2852	Industries	3000	-	-	-	-	-	-	-	-

M.H.	3054	Roads & Bridges
	04	District & Other Roads
	04.789	Special Component Plan for Schedule Castes
	00.00.50	Other Charges (Rural Roads)	1759	-	-	-	-	-	-	-	-
	04.796	Tribal Area Sub- Plan
	00.00.50	Other Charges (Rural Roads)	4879	-	-	-	-	-	-	-	-
Total	3054	Roads & Bridges	6638	-	-	-	-	-	-	-	-

M.H.	3452	Tourism
	01	Tourist Infrastructure
	01.789	Special Component Plan for Schedule Castes
	00.00.50	Other Charges	900	-	-	-	-	-	-	-	-
	01.796	Tribal Area Sub- Plan
	00.00.50	Other Charges	3483	-	500	-	500	-	-	-	-
Total	3452	Tourism	4383	-	500	-	500	-	-	-	-

M.H.	3456	Civil supplies
	00.789	Special Component Plan for Schedule Castes
	00.00.50	Other Charges	1498	-	-	-	-	-	-	-	-
	00.796	Tribal Area Sub- Plan
	00.00.50	Other Charges	5798	-	-	-	-	-	-	-	-
Total	3456	Civil supplies	7296	-	-	-	-	-	-	-	-
Total		REVENUE SECTION	781913	59728	1111737	50298	1092235	54513	1122503	56310	1178813

		CAPITAL SECTION
M.H.	4059	Capital Outlay on Public Works
	80	General
	80.789	Special Component Plan for Schedule Castes
	00.00.60	Schemes under SCP for SC	5779	-	-	-	-	-	-	-	-
	80.796	Tribal Area Sub- Plan
	00.00.60	Schemes under TSP	4275	-	-	-	-	-	-	-	-
	00.00.61	Construction of Tenzing Norgay Park with Tenzing Norgay Sherpa Statue	-	-	10000	-	5000	-	-	-	-
Total	4059	Capital Outlay on Public Works	10054	-	10000	-	5000	-	-	-	-

M.H.	4202	Capital Outlay on Education, Sports, Art and Culture
	01	General Education
	01.789	Special Component Plan for Schedule Castes
	00.00.60	Schemes under SCP for SC	1749	-	-	-	-	-	-	-	-
	00.00.61	Construction of Multipurpose Hall and Class Rooms at Sr. Secondary School	4971	-	-	-	-	-	-	-	-
Total	01.789	Special Component Plan for Schedule Castes	6720	-	-	-	-	-	-	-	-

	01.796	Tribal Area Sub- Plan
	00.00.60	Schemes under TSP	5917	-	-	-	-	-	-	-	-
	00.00.63	Construction of Multipurpose Hall and Class Rooms at Sr. Secondary School	17349	-	-	-	-	-	-	-	-
	00.00.64	Construction of Auditorium for Mangalbarey Secondary School							3000		3000
Total	01.796	Tribal Area Sub- Plan	23266	-	-	-	-	-	3000	-	3000
Total	01	General Education	29986	-	-	-	-	-	3000	-	3000

	03	Sports and Youth Services -Sports Stadia
	03.796	Tribal Area Sub- Plan
	60	Schemes under TSP
	60.00.70	Sports and Youth Services -Sports Stadia	1994	-	-	-	-	-	-	-	-

	04	Art and Culture
	04.796	Tribal Area Sub- Plan
	00.00.63	Schemes under TSP	4000	-	10000	-	10000	-	-	-	-
	00.00.64	Construction of Iman Singh Chemjong Memorial Hall at Tikjek, West Sikkim	-	-	-	-	-	-	10000		10000
Total	4202	Capital Outlay on Education, Sports, Art and Culture	35980	-	10000	-	10000	-	13000	-	13000

M.H.	4210	Capital Outlay on Medical and Public Health
	02	Rural Health Services

	02.796	Tribal Area Sub- Plan
	60	Construction of Primary Health Centres
	60.00.61	Schemes under TSP	4173	-	260	-	260	-	-	-	-

	61	Construction of Primary Health Sub-Centres
	61.00.61	Schemes under TSP	-	-	4750	-	4750	-	-	-	-
Total	02.796	Tribal Area Sub- Plan	4173	-	5010	-	5010	-	-	-	-
Total	02	Rural Health Services	4173	-	5010	-	5010	-	-	-	-
Total	4210	Capital Outlay on Medical and Public Health	4173	-	5010	-	5010	-	-	-	-

M.H.	4217	Capital Outlay on Urban Development
	03	Integrated Development of Small and Medium Towns
	03.789	Special Component Plan for Schedule Castes
	00.00.60	Schemes under SCP for SC	6500	-	-	-	-	-	1	-	1

	03.796	Tribal Area Sub- Plan
	00.00.60	Schemes under TSP	21999	-	-	-	-	-	1	-	1
	00.00.61	Parking Facility at Mangan	-	-	10000	-	10000	-	1	-	1
	00.00.63	Construction of Subji Mandi at Rangang Point, Dzongu	-	-	5000	-	5000	-	1	-	1
Total	4217	Capital Outlay on Urban Development	28499	-	15000	-	15000	-	4	-	4

M.H.	4225	Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes & Other Backward Classes
	02	Welfare of Scheduled Tribes
	02.796	Tribal Area Sub- Plan
	60	Infrastructure Development Programmes
	60.00.53	Major Works	-	-	1	-	1	-	-	-	-

	02.800	Other Expenditure
	60	Construction
	60.00.71	Establishment of Residential School for Tribal Students under proviso of Article 275(1) of the Constitution (Central Plan)	-	-	1	-	1	-	9000	-	9000
	60.00.73	Establishment of Residential School for Tribal Students under proviso of Article 275(1) of the Constitution (State share)	-	-	1	-	1	-	-	-	-
	60.00.74	Construction of Schedule Tribe Residential School at Tashiding	-	-	1	-	1	-	-	-	-
Total	60	Construction	-	-	3	-	3	-	9000	-	9000
Total	02.800	Other Expenditure	-	-	3	-	3	-	9000	-	9000
Total	02	Welfare of Scheduled Tribes	-	-	4	-	4	-	9000	-	9000

	03	Welfare of Backward Classes
	03.800	Other Expenditure
	60	Construction
	60.00.72	Construction of Hostel for OBC Boys & Girls	1400	-	1	-	1	-	-	-	-
	60.00.73	Construction of Residential School for OBC Boys/Girls	-	-	1	-	1	-	-	-	-
	60.00.83	Construction of Hostel for Boys and Girls (50:50% CSS)	10241	-	3044	-	3044	-	-	-	-
Total	60	Construction	11641	-	3046	-	3046	-	-	-	-
Total	03.800	Other Expenditure	11641	-	3046	-	3046	-	-	-	-
Total	03	Welfare of Backward Classes	11641	-	3046	-	3046	-	-	-	-

	80	General
	80.190	Investment in Public Sector and Other Undertakings
	60	Investment in SABCCO
	60.00.54	Investment	2599	-	1	-	1	-	-	-	-
Total	60	Investment in SABCCO	2599	-	1	-	1	-	-	-	-
Total	80.190	Investment in Public Sector and Other Undertakings	2599	-	1	-	1	-	-	-	-
Total	80	General	2599	-	1	-	1	-	-	-	-
Total	4225	Welfare of Scheduled Castes, Scheduled Tribes & Other Backward Classes	14240	-	3051	-	3051	-	9000	-	9000

M.H.	4235	Capital Outlay on Social Security and Welfare
	02	Social Welfare
	02.101	Welfare of Handicapped
	39	Social Welfare
	66	Construction
	39.66.55	Mukhya Mantri Jyestha Nagarik Sewa Samman Kendra							10000		10000
Total	66	Construction	-	-	-	-	-	-	10000	-	10000
Total	02.101	Welfare of Handicapped	-	-	-	-	-	-	10000	-	10000

	02.102	Child Welfare
	39	Social Welfare
	66	Construction of Anganwadi Centre
	39.66.53	Major Works (100% CSS)	50662	-	42875	-	42875	-	42875	-	42875

	67	Drinking Water and Sanitation Facilities to 315 Nos of ICDS Centres in Sikkim (NEC)
	39.67.21	Supplies and Materials	-	-	-	-	-	-	-	-	-

	68	Construction of Samaj Kalyan Bhawan
	39.68.53	Major Works	3450	-	1	-	1	-	-	-	-

	69	Construction of Bal Bhawan
	39.69.53	Major Works	-	-	2	-	2	-	-	-	-
	72	Construction of Orphanage
	72.00.53	Major Works	6550	-	2	-	2	-	-	-	-
Total	02.102	Child Welfare	60662	-	42880	-	42880	-	42875	-	42875
Total	02	Social Welfare	60662	-	42880	-	42880	-	52875	-	52875
Total	4235	Capital Outlay on Social Security and Welfare	60662	-	42880	-	42880	-	52875	-	52875

M.H.	4801	Capital Outlay on Power Projects
	01	Hydel Generation
	01.789	Special Component Plan for Schedule Castes
	00.00.60	Schemes under SCP for SC	14922	-	-	-	-	-	-	-	-

	01.796	Tribal Area Sub- Plan
	00.00.60	Schemes under TSP	45975	-	-	-	-	-	-	-	-
Total	4801	Capital Outlay on Power Projects	60897	-	-	-	-	-	-	-	-

M.H.	5054	Capital Outlay on Roads & Bridges
	04	District & Other Roads
	04.789	Special Component Plan for Schedule Castes
	00.00.60	Schemes under SCP for SC	11979	-	-	-	-	-	-	-	-

	04.796	Tribal Area Sub- Plan
	00.00.60	Schemes under TSP	58738	-	-	-	-	-	-	-	-
Total	5054	Capital Outlay on Roads & Bridges	70717	-	-	-	-	-	-	-	-

M.H.	5425	Capital Outlay on Other Scientific and Environmental Research
	00.600	Other Services

	62	Setting up of a Technology Demonstration/Transfer and Skill Development Centre for Schedule Caste
	62.00.53	Major Work	2500	-	-	-	-	-	-	-	-
Total	5425	Capital Outlay on Other Scientific and Environmental Research	2500	-	-	-	-	-	-	-	-
M.H.	5452	Capital Outlay on Tourism
	01	Tourist Infrastructure
	01.789	Special Component Plan for Schedule Castes
	00.00.60	Schemes under SCP for SC	1500	-	-	-	-	-	-	-	-
	01.796	Tribal Area Sub- Plan
	00.00.60	Schemes under TSP	931	-	2500	-	2500	-	-	-	-
	00.00.63	Construction of Statue of Sleeping Buddha at Singhik	-	-	10000	-	5000	-	10000	-	10000
	00.00.64	Development of Lingim Hot Spring, Dzongu	-	-	5000	-	5000	-	-	-	-
Total	5452	Capital Outlay on Tourism	2431	-	17500	-	12500	-	10000	-	10000
Total		CAPITAL SECTION	290153	-	103441	-	93441	-	84879	-	84879
Total		Voted	1072066	59728	1215178	50298	1185676	54513	1207382	56310	1263692
		Provision under NEC,NLCPR and Centrally Sponsored Schemes consist of Central Share only.

M.H.	2235	Social Security & Welfare
	02	Social Welfare
	02.911	Deduct Recoveries of Overpayments	21	-	-	-	-	-	-	-	-
	03	National Social Assistance Programme
	03.911	Deduct Recoveries of Overpayments	356	-	-	-	-	-	-	-	-
		Total recoveries	377	70	-	-	-	-	-	-	-

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