Downloads

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, 2012 to defray the charges in respect of Human Resource Development

Revenue

Capital

Total

Voted

2461943

244527

2706470

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











60

Other Buildings











60.053

Maintenance and Repairs











60

Work Charged Establishment











77

Maintenance & Repairs of Educational
Institutions











60.77.02

Wages

              -  

1230

             -  

1608

              -  

1608

              -  

2229

2229

Total

60

Work Charged Establishment

              -  

1230

             -  

1608

              -  

1608

              -  

2229

2229














61

Other Maintenance Expenditure











77

Maintenance & Repairs of Educational Institutions











61.77.21

Supplies and Materials

              -  

7817

             -  

450

              -  

450

              -  

500

500


61.77.27

Minor Works

              -  

                -  

             -  

6348

              -  

6348

              -  

7300

7300

Total

77

Maintenance & Repairs of Educational Institutions

              -  

7817

             -  

6798

              -  

6798

              -  

7800

7800














78

Maintenance of Public Buildings (Grant under 12th Finance Commission)











61.78.27

Minor Works

              -  

10492

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

61

Other Maintenance Expenditure

              -  

18309

             -  

6798

              -  

6798

              -  

7800

7800

Total

60.053

Maintenance and Repairs

              -  

19539

             -  

8406

              -  

8406

              -  

10029

10029

Total

60

Other Buildings

              -  

19539

             -  

8406

              -  

8406

              -  

10029

10029

Total

2059

Public Works

              -  

19539

             -  

8406

              -  

8406

              -  

10029

10029













M.H.

2202

General Education











01

Elementary Education











01.101

Govt. Primary Schools











62

Primary Schools











62.00.13

Office Expenses

1894

                -  

2000

              -  

2000

             -  

              -  

               -  

             -  


62.00.50

Other Charges

43850

                -  

70000

              -  

70000

             -  

60000

               -  

60000


62.00.81

Transportation Charges in Mid-Day Meal Programme (100% CSS)

2387

                -  

3500

              -  

3500

             -  

4800

               -  

4800

Total

62

Primary Schools

48131

                -  

75500

              -  

75500

             -  

64800

               -  

64800














63

Junior High Schools











63.00.50

Other Charges

748

                -  

600

              -  

600

             -  

              -  

               -  

             -  

Total

63

Junior High Schools

748

                -  

600

              -  

600

             -  

              -  

               -  

             -  

Total

01.101

Government Primary Schools

48879

                -  

76100

              -  

76100

             -  

64800

               -  

64800














01.102

Assistance to Non-Govt. Primary  Schools & Junior High Schools











00.00.31

Grants-in-Aid to Non Govt. Primary
Schools

500

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

01.102

Assistance to Non-Govt. Primary  Schools & Junior High Schools

500

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














01.107

Teachers' Training











66

Teachers' Training Institute











66.00.01

Salaries

              -  

4105

300

1248

922

1248

332

1594

1926


66.00.11

Travel Expenses

28

                -  

10

13

10

13

              -  

13

13


66.00.13

Office Expenses

              -  

                -  

30

40

30

40

              -  

46

46


66.00.50

Other Charges

665

                -  

212

              -  

212

             -  

              -  

               -  

             -  

Total

66

Teachers' Training Institute

693

4105

552

1301

1174

1301

332

1653

1985


67

State Institute of Education











67.00.01

Salaries

4701

5332

1800

4100

4989

4672

4047

4827

8874


67.00.11

Travel Expenses

              -  

27

100

32

100

32

              -  

32

32


67.00.13

Office Expenses

60

40

260

45

260

45

              -  

50

50


67.00.50

Other Charges

600

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

67

State Institute of Education

5361

5399

2160

4177

5349

4749

4047

4909

8956














81

Setting up of District Institutes of
Education & Training (100% CSS)











81.00.01

Salaries

5415

                -  

5500

              -  

9000

             -  

10000

               -  

10000


81.00.11

Travel Expenses

97

                -  

100

              -  

100

             -  

100

               -  

100


81.00.13

Office Expenses

413

                -  

500

              -  

550

             -  

550

               -  

550


81.00.50

Other Charges

592

                -  

600

              -  

1700

             -  

1000

               -  

1000

Total

81

Setting up of District Institutes of
Education & Training (100% CSS)

6517

                -  

6700

              -  

11350

             -  

11650

               -  

11650














82

Setting up of District Institutes of
Education & Training (South District) (100% CSS)











82.00.01

Salaries

              -  

                -  

2000

              -  

2000

             -  

4000

               -  

4000


82.00.11

Travel Expenses

              -  

                -  

100

              -  

100

             -  

100

               -  

100


82.00.13

Office Expenses

              -  

                -  

300

              -  

325

             -  

400

               -  

400


82.00.50

Other Charges

              -  

                -  

300

              -  

1000

             -  

700

               -  

700

Total

82

Setting up of District Institutes of
Education & Training (South District) (100% CSS)

              -  

                -  

2700

              -  

3425

             -  

5200

               -  

5200














83

Setting up of District Institutes of Educa-
tion & Training (West District) (100% CSS)











83.00.01

Salaries

2129

                -  

2000

              -  

2000

             -  

4000

               -  

4000


83.00.11

Travel Expenses

46

                -  

100

              -  

100

             -  

100

               -  

100


83.00.13

Office Expenses

349

                -  

300

              -  

325

             -  

400

               -  

400

 

83.00.50

Other Charges

310

                -  

300

              -  

1000

             -  

700

               -  

700

Total

83

Setting up of District Institutes of Educa-
tion & Training (West District) (100% CSS)

2834

                -  

2700

              -  

3425

             -  

5200

               -  

5200

Total

01.107

Teachers' Training

15405

9504

14812

5478

24723

6050

26429

6562

32991














01.108

Text Books











00.00.74

Printing, Publication and Distribution

3154

                -  

10000

              -  

10000

             -  

10000

               -  

10000

Total

01.108

Text Books

3154

                -  

10000

              -  

10000

             -  

10000

               -  

10000














01.198

Assistance to Gram Panchayats











61

Lower Primary Schools











45

East District











61.45.31

Grants-in-aid

20100

40308

             -  

              -  

              -  

             -  

              -  

               -  

             -  














46

West District











61.46.31

Grants-in-aid

2190

41772

             -  

              -  

              -  

             -  

              -  

               -  

             -  














47

North District











61.47.31

Grants-in-aid

9128

18482

             -  

              -  

              -  

             -  

              -  

               -  

             -  














48

South District











61.48.31

Grants-in-aid

10988

40511

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

61

Lower Primary Schools

42406

141073

             -  

              -  

              -  

             -  

              -  

               -  

             -  














62

Primary Schools











45

East District











62.45.31

Grant-in-aid

75165

242539

             -  

              -  

              -  

             -  

              -  

               -  

             -  














46

West District











62.46.31

Grant-in-aid

19500

159252

             -  

              -  

              -  

             -  

              -  

               -  

             -  














47

North District











62.47.31

Grant-in-aid

22499

39400

             -  

              -  

              -  

             -  

              -  

               -  

             -  














48

South District










 

62.48.31

Grant-in-aid

31865

167480

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

62

Primary Schools

149029

608671

             -  

              -  

              -  

             -  

              -  

               -  

             -  














63

Junior High Schools











45

East District











63.45.31

Grant-in-aid

97912

198095

             -  

              -  

              -  

             -  

              -  

               -  

             -  














46

West District











63.46.31

Grant-in-aid

13224

142573

             -  

              -  

              -  

             -  

              -  

               -  

             -  














47

North District











63.47.31

Grant-in-aid

22870

30089

             -  

              -  

              -  

             -  

              -  

               -  

             -  














48

South District











63.48.31

Grant-in-aid

32749

149354

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

63

Junior High Schools

166755

520111

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

01.198

Assistance to Gram Panchayats

358190

1269855

             -  

              -  

              -  

             -  

              -  

               -  

             -  














01.800

Other Expenditure











70

Sikkim Board of School Education











70.00.13

Office Expenses

308

                -  

100

              -  

100

             -  

              -  

               -  

             -  


70.00.50

Other Charges

2797

                -  

250

              -  

250

             -  

              -  

               -  

             -  

Total

70

Sikkim Board of School Education

3105

                -  

350

              -  

350

             -  

              -  

               -  

             -  














71

Mid Day Meal Programme











71.00.72

School Lunch/Midday Meal Programme

21225

                -  

11500

              -  

11500

             -  

              -  

               -  

             -  


71.00.73

School Lunch/Midday Meal Programme
(100% CSS)

42965

                -  

65000

              -  

94960

             -  

100000

               -  

100000

Total

71

Mid Day Meal Programme

64190

                -  

76500

              -  

106460

             -  

100000

               -  

100000














84

Sarva Shiksha Abhiyan (State Share )











84.00.31

Grant -in-Aid

10574

                -  

20000

              -  

20000

             -  

              -  

               -  

             -  

 

 

 

 

 

 

 

 

 

 

 

 

 

86

Grants for Elementary Eduation (13th F.C. Grant)

 

 

 

 

 

 

 

 

 


86.00.50

Other Charges

              -  

                -  

10000

              -  

10000

             -  

10000

               -  

10000

Total

01.800

Other Expenditure

77869

                -  

106850

              -  

136810

             -  

110000

               -  

110000

Total

01

Elementary Education

503997

1279359

207762

5478

247633

6050

211229

6562

217791














02

Secondary Education











02.001

Direction & Administration











58

Directorate of Education (District Education Offices)











58.00.01

Salaries

44065

76288

             -  

              -  

              -  

             -  

              -  

               -  

             -  


58.00.11

Travel Expenses

690

31

             -  

              -  

              -  

             -  

              -  

               -  

             -  


58.00.13

Office Expenses

1368

265

             -  

              -  

              -  

             -  

              -  

               -  

             -  


58.00.14

Rents, Rates & Taxes

378

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


58.00.51

Motor Vehicles

1432

210

             -  

              -  

              -  

             -  

              -  

               -  

             -  














45

East District











58.45.01

Salaries

              -  

                -  

13200

18038

16243

21823

17061

24187

41248


58.45.11

Travel Expenses

              -  

                -  

150

8

150

8

              -  

8

8


58.45.13

Office Expenses

              -  

                -  

500

90

500

90

              -  

100

100


58.45.51

Motor Vehicles

              -  

                -  

300

80

300

80

              -  

90

90

Total

45

East District

              -  

                -  

14150

18216

17193

22001

17061

24385

41446














46

West District











58.46.01

Salaries

              -  

                -  

5400

11106

6620

11106

5356

15714

21070


58.46.11

Travel Expenses

              -  

                -  

150

9

150

9

              -  

9

9


58.46.13

Office Expenses

              -  

                -  

400

68

400

68

              -  

80

80


58.46.51

Motor Vehicles

              -  

                -  

250

54

250

54

              -  

60

60

Total

46

West District

              -  

                -  

6200

11237

7420

11237

5356

15863

21219














47

North District











58.47.01

Salaries

              -  

                -  

4200

5587

5251

7159

5087

10547

15634

 

58.47.11

Travel Expenses

              -  

                -  

150

5

150

5

              -  

5

5

 

58.47.13

Office Expenses

              -  

                -  

300

45

300

45

              -  

50

50


58.47.14

Rents, Rates & Taxes

              -  

                -  

200

              -  

200

             -  

              -  

               -  

             -  


58.47.51

Motor Vehicles

              -  

                -  

200

27

200

27

              -  

31

31

Total

47

North District

              -  

                -  

5050

5664

6101

7236

5087

10633

15720














48

South District











58.48.01

Salaries

              -  

                -  

7200

21243

8455

21243

6890

18909

25799


58.48.11

Travel Expenses

              -  

                -  

150

8

150

8

              -  

8

8


58.48.13

Office Expenses

              -  

                -  

600

68

600

68

              -  

80

80


58.48.14

Rents, Rates & Taxes

              -  

                -  

200

              -  

200

             -  

              -  

               -  

             -  


58.48.51

Motor Vehicles

              -  

                -  

250

54

250

54

              -  

62

62

Total

48

South District

              -  

                -  

8400

21373

9655

21373

6890

19059

25949

Total

58

Directorate of Education (District Education Offices)

47933

76794

33800

56490

40369

61847

34394

69940

104334

Total

02.001

Direction & Administration

47933

76794

33800

56490

40369

61847

34394

69940

104334




 

 

 

 

 

 

 

 

 


02.052

Equipments











00.00.52

Machinery &  Equipments

2424

                -  

1100

              -  

1100

             -  

              -  

               -  

             -  

Total

02.052

Equipments

2424

                -  

1100

              -  

1100

             -  

              -  

               -  

             -  














02.104

Teachers & Other Services











64

High and Higher Secondary Schools











45

East District











64.45.01

Salaries

196624

554756

152066

519164

266577

521455

238806

601115

839921


64.45.11

Travel Expenses

250

84

200

77

200

77

              -  

77

77

Total

45

East District

196874

554840

152266

519241

266777

521532

238806

601192

839998














46

West District











64.46.01

Salaries

57781

293377

54038

392168

54038

392168

62703

356479

419182


64.46.11

Travel Expenses

138

                -  

200

51

200

51

              -  

51

51

Total

46

West District

57919

293377

54238

392219

54238

392219

62703

356530

419233


47

North District










 

64.47.01

Salaries

44088

80948

32936

75026

54900

77903

34572

100706

135278

 

64.47.11

Travel Expenses

122

32

100

29

100

29

              -  

29

29

Total

47

North District

44210

80980

33036

75055

55000

77932

34572

100735

135307














48

South District











64.48.01

Salaries

98950

295522

93427

297083

135389

297083

134676

299310

433986


64.48.11

Travel Expenses

258

57

154

51

154

51

              -  

51

51

Total

48

South District

99208

295579

93581

297134

135543

297134

134676

299361

434037

Total

64

High and Higher Secondary Schools

398211

1224776

333121

1283649

511558

1288817

470757

1357818

1828575

Total

02.104

Teachers & Other Services

398211

1224776

333121

1283649

511558

1288817

470757

1357818

1828575




 

 

 

 

 

 

 

 

 


02.106

Text Books











00.00.16

Printing, Publication and Distribution

15249

                -  

20000

              -  

20000

             -  

10000

               -  

10000

Total

02.106

Text Books

15249

                -  

20000

              -  

20000

             -  

10000

               -  

10000














02.107

Scholarships











00.00.72

Merit Scholarship

199

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


00.00.75

Stipend to North Sikkim Students Studying in TNA

              -  

                -  

             -  

              -  

16100

             -  

              -  

               -  

             -  

Total

02.107

Scholarships

199

                -  

             -  

              -  

16100

             -  

              -  

               -  

             -  














02.109

Government Secondary Schools











65

Establishment Expenses











65.00.13

Office Expenses

2509

                -  

2500

              -  

2500

             -  

              -  

               -  

             -  


65.00.50

Other Charges

23175

                -  

12100

              -  

12100

             -  

              -  

               -  

             -  

Total

65

Establishment Expenses

25684

                -  

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

29684

                -  

24600

              -  

24600

             -  

              -  

               -  

             -  














02.110

Assistance to Non-Govt. Secondary
Schools











60

Non Govt. Secondary Schools











60.00.31

Grants-in-Aid

6197

                -  

5500

              -  

5500

             -  

              -  

               -  

             -  

Total

60

Non Govt. Secondary Schools

6197

                -  

5500

              -  

5500

             -  

              -  

               -  

             -  

Total

02.110

Assistance to Non-Govt. Secondary
Schools

6197

                -  

5500

              -  

5500

             -  

              -  

               -  

             -  














02.800

Other Expenditure











00.00.72

Vocational Education Programme

29474

                -  

29200

              -  

29200

             -  

              -  

               -  

             -  


00.00.73

Education Technology Programme

9340

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


00.00.82

Central Vocational Education (100% CSS)

1972

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


00.00.83

Computer Literacy in School (100% CSS)

              -  

                -  

20000

              -  

20000

             -  

20000

               -  

20000


00.00.87

Education Through Satellite (100% CSS)

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


00.00.88

Integrated Education of Disable Children (100% CSS)

              -  

                -  

1

              -  

1

             -  

1

               -  

1


00.00.89

School Furniture (NEC)

              -  

                -  

44000

              -  

44000

             -  

26363

               -  

26363


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

             -  

1700

               -  

1700


00.00.93

National Means - cum - Merit Scholarship Scheme (100 % CSS)

              -  

                -  

             -  

              -  

382

             -  

              -  

               -  

             -  

Total

02.800

Other Expenditure

40786

                -  

104857

              -  

105239

             -  

58064

               -  

58064

Total

02

Secondary Education

540683

1301570

522978

1340139

724466

1350664

573215

1427758

2000973














03

University & Higher Education











03.103

Government Colleges & Institutes











65

Government Degree College,  Gangtok











65.00.01

Salaries

38625

23460

15561

22336

36230

24247

29897

36833

66730


65.00.11

Travel Expenses

2

21

10

26

10

26

              -  

26

26


65.00.13

Office Expenses

167

31

100

29

100

29

              -  

35

35


65.00.14

Rents, Rates & Taxes

200

                -  

300

              -  

300

             -  

              -  

               -  

             -  


65.00.21

Supplies &  Materials

50

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

 

65.00.50

Other charges

350

                -  

290

              -  

290

             -  

              -  

               -  

             -  

 

65.00.51

Motor Vehicles

99

26

100

35

100

35

              -  

40

40


65.00.52

Machinery &  Equipments

400

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

65

Govt. Degree College,  Gangtok

39893

23538

16361

22426

37030

24337

29897

36934

66831














66

Sikkim Law College











66.00.01

Salaries

1694

13036

1205

9045

2070

9045

1689

11043

12732


66.00.11

Travel Expenses

11

15

20

14

20

14

              -  

14

14


66.00.13

Office Expenses

200

41

100

37

100

37

              -  

43

43


66.00.14

Rents, Rates & Taxes

622

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


66.00.50

Other Charges

              -  

                -  

280

              -  

280

             -  

              -  

               -  

             -  

Total

66

Sikkim Law College

2527

13092

1605

9096

2470

9096

1689

11100

12789














67

Sikkim Institute of Higher Nyingma
Studies (SIHNS)











67.00.01

Salaries

16387

                -  

7270

              -  

13165

             -  

10946

               -  

10946


67.00.11

Travel Expenses

29

                -  

20

              -  

20

             -  

              -  

               -  

             -  


67.00.13

Office Expenses

100

                -  

100

              -  

100

             -  

              -  

               -  

             -  


67.00.34

Scholarships/Stipend

200

                -  

100

              -  

100

             -  

              -  

               -  

             -  


67.00.50

Other Charges

100

                -  

80

              -  

80

             -  

              -  

               -  

             -  

Total

67

Sikkim Institute of Higher Nyingma
Studies (SIHNS)

16816

                -  

7570

              -  

13465

             -  

10946

               -  

10946














68

New Degree College, Namchi.











68.00.01

Salaries

16830

                -  

9100

              -  

15957

             -  

12467

               -  

12467


68.00.11

Travel Expenses

50

                -  

20

              -  

20

             -  

              -  

               -  

             -  


68.00.13

Office Expenses

247

                -  

100

              -  

100

             -  

              -  

               -  

             -  


68.00.50

Other Charges

699

                -  

480

              -  

480

             -  

              -  

               -  

             -  

Total

68

New Degree College, Namchi.

17826

                -  

9700

              -  

16557

             -  

12467

               -  

12467














69

Sanskrit Mahavidhalaya, Gyalshing











69.00.01

Salaries

2470

                -  

2270

              -  

3899

             -  

2555

               -  

2555


69.00.11

Travel Expenses

7

                -  

10

              -  

10

             -  

              -  

               -  

             -  


69.00.13

Office Expenses

70

                -  

100

              -  

100

             -  

              -  

               -  

             -  


69.00.50

Other Charges

127

                -  

200

              -  

200

             -  

              -  

               -  

             -  

Total

69

Sanskrit Mahavidhalaya, Gyalshing

2674

                -  

2580

              -  

4209

             -  

2555

               -  

2555


70

Art College at Rhenock











70.00.01

Salaries

8773

                -  

5970

              -  

10581

             -  

10389

               -  

10389


70.00.11

Travel Expenses

97

                -  

20

              -  

20

             -  

              -  

               -  

             -  


70.00.13

Office Expenses

202

                -  

150

              -  

150

             -  

              -  

               -  

             -  


70.00.14

Rents, Rates & Taxes

150

                -  

200

              -  

200

             -  

              -  

               -  

             -  


70.00.50

Other Charges

398

                -  

230

              -  

230

             -  

              -  

               -  

             -  

Total

70

Art College at Rhenock

9620

                -  

6570

              -  

11181

             -  

10389

               -  

10389














71

B.Ed College











71.00.50

Other Charges

4025

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














71

Establishment of B. Ed. College at Soreng











71.71.01

Salaries

              -  

                -  

4500

              -  

4500

             -  

3865

               -  

3865


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

             -  

3865

               -  

3865

Total

71

B.Ed College

4025

                -  

5000

              -  

5000

             -  

3865

               -  

3865

Total

03.103

Govt. College & Institutes

93381

36630

49386

31522

89912

33433

71808

48034

119842

Total

03

University & Higher Education

93381

36630

49386

31522

89912

33433

71808

48034

119842














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











00.00.81

Modernisation of Madarasa Education (100% CSS)

              -  

                -  

1

              -  

1

             -  

1

               -  

1

Total

05.102

Promotion of Modern Indian Languages
and Literature

              -  

                -  

1

              -  

1

             -  

1

               -  

1


05.103

Sanskrit Education











00.00.31

Grants-in-aid to Sanskrit Pathshalas

565

                -  

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

565

                -  

292

              -  

292

             -  

2

               -  

2

Total

05

Language Development

565

                -  

293

              -  

293

             -  

3

               -  

3














80

General











80.001

Direction & Administration











60

Establishment











60.00.01

Salaries

50629

40088

30000

35130

41956

46540

34109

45336

79445


60.00.11

Travel Expenses

513

316

700

292

700

292

              -  

292

292


60.00.13

Office Expenses

1401

2661

900

2349

900

2349

              -  

2700

2700


60.00.31

Grants to Knowledge Commission

2000

                -  

1000

              -  

1000

             -  

              -  

               -  

             -  


60.00.42

Lumpsum Provision for Revision of Pay

              -  

                -  

288378

229404

288378

229404

              -  

               -  

             -  


60.00.50

Other Charges

6011

122

4000

113

4000

113

              -  

120

120


60.00.51

Motor Vehicles

1214

422

1000

513

1000

513

              -  

520

520

Total

60

Establishment

61768

43609

325978

267801

337934

279211

34109

48968

83077

Total

80.001

Direction & Administration

61768

43609

325978

267801

337934

279211

34109

48968

83077


80.107

Scholarships











61

Post Metric State Govt. Scholarships











61.00.34

Scholarships/Stipend

7991

                -  

14200

              -  

14200

             -  

10000

               -  

10000


61.00.83

Post Metric Scholarship in Hindi
(100%CSS)

              -  

                -  

45

              -  

45

             -  

45

               -  

45


61.00.84

CM's Special Merit Scholarship Scheme

              -  

                -  

             -  

              -  

              -  

             -  

4200

               -  

4200

Total

61

Post Metric State Govt. Scholarships

7991

                -  

14245

              -  

14245

             -  

14245

               -  

14245














00.00.82

Financial Support to Students of North Eastern Region (NEC)

1765

                -  

2635

              -  

2635

             -  

2635

               -  

2635

Total

80.107

Scholarships

9756

                -  

16880

              -  

16880

             -  

16880

               -  

16880

Total

80

General

71524

43609

342858

267801

354814

279211

50989

48968

99957

Total

2202

General Education

1210150

2661168

1124277

1644940

1418118

1669358

907244

1531322

2438566













M.H.

2203

Technical Education











00.001

Direction & Administration











60

Establishment











60.00.01

Salaries

4695

                -  

2400

              -  

4600

             -  

3348

               -  

3348


60.00.11

Travel Expenses

101

                -  

250

              -  

250

             -  

              -  

               -  

             -  


60.00.13

Office Expenses

497

                -  

350

              -  

350

             -  

              -  

               -  

             -  


60.00.31

Grants-in-Aid to Polytechnics

14000

                -  

             -  

              -  

              -  

             -  

10000

               -  

10000


60.00.50

Other Charges

769

                -  

450

              -  

450

             -  

              -  

               -  

             -  

Total

60

Establishment

20062

                -  

3450

              -  

5650

             -  

13348

               -  

13348

Total

00.001

Direction & Administration

20062

                -  

3450

              -  

5650

             -  

13348

               -  

13348

Total

2203

Technical Education

20062

                -  

3450

              -  

5650

             -  

13348

               -  

13348

Total

 

REVENUE SECTION

1230212

2680707

1127727

1653346

1423768

1677764

920592

1541351

2461943















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

1405

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


70.45.74

Junior High Schools

673

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


70.45.75

Construction of School Buildings
(NLCPR)

              -  

                -  

9643

              -  

19370

             -  

6827

               -  

6827


70.45.76

Scheme Financed by NABARD

26169

                -  

10000

              -  

10000

             -  

              -  

               -  

             -  


70.45.82

DIET Building

10000

                -  

5000

              -  

5000

             -  

              -  

               -  

             -  


70.45.84

Construction of School Buildings
(NEC)

              -  

                -  

             -  

              -  

3490

             -  

4360

               -  

4360


70.45.85

Construction of Various Schools (SPA)

              -  

                -  

             -  

              -  

              -  

             -  

9700

               -  

9700

Total

45

East District

38247

                -  

24643

              -  

37860

             -  

20887

               -  

20887


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

             -  

24873

               -  

24873


70.46.76

Scheme Financed by NABARD

25023

                -  

7500

              -  

7500

             -  

              -  

               -  

             -  


70.46.79

Construction of School Building (NEC)

              -  

                -  

2400

              -  

5300

             -  

3630

               -  

3630


70.46.80

Construction of School Building (NLCPR)

3828

                -  

6651

              -  

13651

             -  

5430

               -  

5430


70.46.83

DIET Building (100% CSS)

              -  

                -  

             -  

              -  

              -  

             -  

5000

               -  

5000


70.46.84

Construction of Various Schools (SPA)

              -  

                -  

             -  

              -  

              -  

             -  

100

               -  

100

Total

46

West District

29158

                -  

62521

              -  

72421

             -  

39033

               -  

39033














47

North District











70.47.76

Scheme Financed by NABARD

10186

                -  

5000

              -  

5000

             -  

              -  

               -  

             -  


70.47.79

Construction of School Building (NLCPR)

1164

                -  

725

              -  

725

             -  

725

               -  

725


70.47.81

Construction of School Building (NEC)

              -  

                -  

             -  

              -  

1450

             -  

1810

               -  

1810


70.47.82

Construction of Various Schools (SPA)

              -  

                -  

             -  

              -  

              -  

             -  

100

               -  

100

Total

47

North District

11350

                -  

5725

              -  

7175

             -  

2635

               -  

2635














48

South District











70.48.71

Primary Schools

1876

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


70.48.76

Scheme Financed by NABARD

13428

                -  

7500

              -  

7500

             -  

              -  

               -  

             -  


70.48.79

Construction of School Building (NEC)

              -  

                -  

             -  

              -  

4350

             -  

5435

               -  

5435


70.48.80

Construction of School Building (NLCPR)

5906

                -  

1548

              -  

8676

             -  

5527

               -  

5527


70.48.82

DIET Building (100% CSS)

              -  

                -  

             -  

              -  

              -  

             -  

5000

               -  

5000


70.48.83

Construction of Various Schools (SPA)

              -  

                -  

             -  

              -  

              -  

             -  

100

               -  

100

Total

48

South District

21210

                -  

9048

              -  

20526

             -  

16062

               -  

16062

Total

70

Buildings

99965

                -  

101937

              -  

137982

             -  

78617

               -  

78617

Total

01.201

Elementary Education

99965

                -  

101937

              -  

137982

             -  

78617

               -  

78617














01.202

Secondary Education











70

Buildings











45

East District










 

70.45.71

High and Higher Secondary Schools

1978

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

 

70.45.75

Construction of School Building (NLCPR)

4919

                -  

4273

              -  

4273

             -  

3315

               -  

3315


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

             -  

              -  

               -  

             -  


70.45.78

Construction of School Building (NEC)

              -  

                -  

             -  

              -  

2900

             -  

3630

               -  

3630


70.45.79

Construction of 12 Room School Building cum Multi-Purpose Hall at Tadong Secondary School (SPA)

              -  

                -  

             -  

              -  

              -  

             -  

5000

               -  

5000


70.45.80

Construction of Various Works at Sir Tashi Namgyal SS School (SPA)

              -  

                -  

             -  

              -  

              -  

             -  

5000

               -  

5000

Total

45

East District

6897

                -  

12273

              -  

15173

             -  

16945

               -  

16945














46

West District











70.46.71

High and Higher Secondary Schools

3274

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


70.46.75

Construction of School Building (NLCPR)

5132

                -  

             -  

              -  

              -  

             -  

800

               -  

800


70.46.76

Upgradation / Reconstruction of Zoom
School

              -  

                -  

3000

              -  

1000

             -  

3000

               -  

3000


70.46.77

Construction of Auditorium for Tashiding SS School

              -  

                -  

3000

              -  

              -  

             -  

3000

               -  

3000


70.46.78

Construction of Auditorium for Mangalbarey Sec School

              -  

                -  

3000

              -  

3000

             -  

              -  

               -  

             -  


70.46.79

Construction of School Building (NEC)

              -  

                -  

             -  

              -  

4350

             -  

5435

               -  

5435

Total

46

West District

8406

                -  

9000

              -  

8350

             -  

12235

               -  

12235














48

South District











70.48.71

High and Higher Secondary Schools

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


70.48.75

Construction of School Building
(NLCPR)

2167

                -  

6833

              -  

6833

             -  

4500

               -  

4500


70.48.76

Upgradation of Infrastructure at VC Ganju Lama SS School at Rabong (SPA)

              -  

                -  

             -  

              -  

              -  

             -  

5000

               -  

5000


70.48.77

Infrastructure Development for Namchi SS School (SPA)

              -  

                -  

             -  

              -  

              -  

             -  

15000

               -  

15000

Total

48

South District

2167

                -  

6833

              -  

6833

             -  

24500

               -  

24500

Total

01.202

Secondary Education

17470

                -  

28106

              -  

30356

             -  

53680

               -  

53680


01.203

University and Higher Education











70

Buildings











45

East District











70.45.75

Sanskrit Mahavidhyalaya

11684

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


70.45.78

Govt. College Gangtok (SPA)

              -  

                -  

50000

              -  

50000

             -  

30000

               -  

30000

Total

45

East District

11684

                -  

50000

              -  

50000

             -  

30000

               -  

30000














46

West District











70.46.78

Construction of College at Yangthang (SPA)

              -  

                -  

             -  

              -  

1

             -  

1000

               -  

1000


70.46.79

Construction of College at Yangthang (State Share)

              -  

                -  

             -  

              -  

              -  

             -  

20000

               -  

20000

Total

46

West District

              -  

                -  

             -  

              -  

1

             -  

21000

               -  

21000














48

South District











70.48.74

Government Degree College Namchi

7499

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


70.48.75

Establishment of Sikkim University
(State Share)

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


70.48.76

Construction of College at Yangang (ACA)

              -  

                -  

10000

              -  

9999

             -  

              -  

               -  

             -  

Total

48

South District

7499

                -  

10000

              -  

9999

             -  

              -  

               -  

             -  

Total

01.203

University and Higher Education

19183

                -  

60000

              -  

60000

             -  

51000

               -  

51000

Total

01

General

136618

                -  

190043

              -  

228338

             -  

183297

               -  

183297














02

Technical Education











02.103

Technical Schools











00.00.71

Construction of Training-cum-Service
& Production Centre

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














71

Central Scheme for Upgradation of Existing/ Setting up of New Polytechnics











71

Setting of Polytechnic at Mangshila, North Sikkim











71.71.53

Major Works  (CSS)

              -  

                -  

40000

              -  

40000

             -  

40000

               -  

40000

 

71.71.54

Major Works (State Share)

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

71

Setting of Polytechnic at Mangshila, North Sikkim

              -  

                -  

40000

              -  

40000

             -  

40000

               -  

40000




 

 

 

 

 

 

 

 

 


72

Setting of Polytechnic at Yangthang, West Sikkim











71.72.53

Major Works  (CSS)

              -  

                -  

             -  

              -  

              -  

             -  

21230

               -  

21230

Total

72

Setting of Polytechnic at Yangthang, West Sikkim

              -  

                -  

             -  

              -  

              -  

             -  

21230

               -  

21230

Total

71

Central Scheme for Upgradation of Existing/ Setting up of New Polytechnics

              -  

                -  

40000

              -  

40000

             -  

61230

               -  

61230

Total

02.103

Technical Schools

              -  

                -  

40000

              -  

40000

             -  

61230

               -  

61230

Total

02

Technical Education

              -  

                -  

40000

              -  

40000

             -  

61230

               -  

61230

Total

4202

Education, Sports, Art and Culture

136618

                -  

230043

              -  

268338

             -  

244527

               -  

244527

Total

 

CAPITAL SECTION

136618

                -  

230043

              -  

268338

             -  

244527

               -  

244527

Total

 

Voted

1366830

2680707

1357770

1653346

1692106

1677764

1165119

1541351

2706470



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










M.H.

2202

General Education











01

Elementary Education











01.911

Deduct Recoveries of Overpayments


159

             -  

              -  

              -  

             -  

              -  

               -  

             -  


02

Secondary Education











02.911

Deduct Recoveries of Overpayments

      114.00

60

             -  

              -  

              -  

             -  

              -  

               -  

             -  


03

University & Higher Education











03.911

Deduct Recoveries of Overpayments

73

59

             -  

              -  

              -  

             -  

              -  

               -  

             -  


80

General











80.911

Deduct Recoveries of Overpayments

3

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

 

 

 

 

 

 

 

 

 

 

 

 

--%>--%>