|
|
|
|
| INTROD=
UCTORY
REMARKS |
|
|
|
| &nbs=
p;
This is the First Supplementary Demands for Grants for the Current
Financial Year 2006-07. The Supplementary Demands for Grants included in =
this
batch cover 27 Grants / Appropiations and involve gross expenditure of Rs
129.77 Crores which comprises of Rs 21.74 Crores on Revenue Account and Rs
108.03 Crores on Capital Account. After taking into account, the related
receipts and adjustments within the Plan outlay of the Current Financial
Year, the Demands/Appropriations will&nb=
sp;
involve net outgo of=
Rs
4.68 crores. |
|
|
|
| The bro=
ad details
of the additional requirements are as under :- |
|
|
|
| A |
REVENUE SECTION |
(Rs. in crores) |
| 1 |
Food Security and Agriculture Development |
0.90 |
| 2 |
Animal
Husbandry, Livestock, Fisheries and Veterinary Services |
0.33 |
| 3 |
Cultural
Affairs and Heritage |
0.12 |
| 4 |
Human
Resource Development |
5.09 |
| 5 |
Excise
| 0.17 |
| 6 |
Food,
Civil Supplies & Consumer Affairs |
0.02 |
| 7 |
Forestry
& Environment Management |
2.85 |
| 8 |
Governor |
0.08 |
| 9 |
Health
Care, Human Services and Family Welfare |
4.66 |
| 10 |
Home |
0.70 |
| 11 |
Commerce
and Industries |
0.05 |
| 12 |
Information
Technology |
0.40 |
| 13 |
Labour |
0.03 |
| 14 |
Land
Revenue and Disaster Management |
0.18 |
| A |
REVENUE SECTION |
(Rs. in crores) |
| 15 |
Legi=
slature |
0.27 |
| 16 |
Personnel,
Administrative Reforms, Training, Public Grievances, Career Options and
Employment Skill Development and Chief Minister's Self Employment Schemes=
|
0.04 |
| 17 |
Development
Planning, Economic Reforms and North Eastern Council Affairs |
0.41 |
| 18 |
Police |
3.95 |
| 19 |
Rural
Management and Development<=
/td>
| 0.50 |
| 20 |
Social Justice, Empowerment and Welfare=
|
0.54 |
| 21 |
Tourism |
0.45 |
| &n=
bsp; |
Total
"A" |
21.74 |
|
|
|
| B |
CAPI=
TAL
SECTION |
(Rs. in crores) |
| 1 |
Buildings |
1.00
|
| 2 |
Human
Resource Development |
3.91
|
| 3 |
Forestry
& Environment Management |
0.30
|
| 4 |
Commerce
and Industries |
1.00
|
| 5 |
Irrigation
& Flood Control |
4.05
|
| 6 |
Police |
1.26
|
| 7 |
Energy
and Power |
79.99<=
/td>
|
| 8 |
Water
Security and Public Health Engineering |
3.10
|
| 9 |
Roads
& Bridges |
5.48
|
| 10 |
Rural
Management and Development<=
/td>
| 3.50
|
| 11 |
Social Justice, Empowerment and Welfare=
|
0.75
|
| 12 |
Tourism |
2.00
|
| 13 |
Urban
Development & Housing |
1.69
|
| |
Total "B"
| 108.03 |
| &n=
bsp; |
Grand=
Total {A
+ B} |
1=
29.77 |
|
|
|
| &nbs=
p;
The Supplementary Demands totalling Rs 12.83 crores under Plan are
necessiated due to minor Se=
ctoral
adjustment in the Plan outlay involving Rs 11.77 Crores. Sixteen
Supplementary Demands include amount required for the implementation of
Centrally Sponsored Schemes involving total outlay of Rs 68.95 crores, fo=
ur
Supplementary Demands include expenditure under Non-Lapsable Pool of Cent=
ral
Resources involving a total outlay of Rs 28.49 crores, eight Supplementary
Demands include expenditure under North Eastern Council involving a total
outlay of Rs 14.82 crores and eight Supplementary Demands include expendi=
ture
under Non-Plan involving a total outlay Rs 4.68 crores. One Supplementary
Demand involves recoupment of advance from the Contingency Fund of the St=
ate
amounting to Rs1.10 lakhs. |
|
|
|
| &nbs=
p;
The detailed reasons for Supplementary provision have been recorde=
d in
the relevant Grants/Appropriation along with the reason for shortfall.
|
|
|
|
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| |
FIRST SUPP=
LEMENTARY
DEMANDS FOR GRANTS 2006-07 |
|
DEMAND NO.1 |
|
FOOD SECURITY AND AGRICULTURE DEVELOPMENT
|
|
See page 1=
of the Demands for Grants for 2006-07 |
|
|
|
|
|
REVENUE |
CAPITAL |
TOTAL |
|
I. |
Original G=
rant |
Voted |
202932 |
11500 |
214432 |
|
II. |
Supplementary estimate=
|
|
|
|
|
of the amount now requ=
ired |
Voted |
9022 |
- |
9022 |
|
Total |
(Original plus Supplem=
entary) |
Voted |
211954 |
11500 |
223454 |
|
|
|
|
|
|
III. |
Sub-Head under =
which this
Supplementary Grant will be accounted for :- |
|
|
|
|
|
|
| |
(Rupees in thousands) |
| |
Major/Sub-Major/Minor/Sub/Detailed Heads
| PLAN |
NON-PLAN |
TOTAL |
|
|
|
REVENUE SECTION |
|
| M.H. |
2401 |
Crop Husbandry |
|
|
00.109<=
/td>
| Extension and Farmer'=
s Training |
|
|
01 |
Agriculture Departmen=
t |
|
|
44 |
Head Office Establish=
ment |
|
|
01.44.86 |
Strengthening of Agri=
cultural
Extension (100% CSS) |
|
305 |
- |
305 |
|
01.44.88 |
Demonstration of Agri=
culture
Equipment at Farmers Field ( 100% CSS) |
|
4517 |
- |
4517 |
| Total |
44 |
Head Office Establish=
ment |
|
4822 |
- |
4822 |
|
|
|
|
47 |
North District |
|
|
|
|
01.47.81 |
Krishi Vigyan Kendra =
( 100%
CSS) |
|
3970 |
- |
3970 |
| Total |
47 |
North District |
|
3970 |
- |
3970 |
| Total |
00.109<=
/td>
| Extension and Farmer'=
s Training |
|
8792 |
- |
8792 |
|
|
|
|
|
|
|
00.800
| Other Expenditure |
|
|
|
|
65 |
Organic Farming |
|
|
|
|
44 |
Head Office Establish=
ment |
|
|
|
|
65.44.82 |
National Project for =
Organic
Farming in North Eastern States (100%CSS) |
|
230 |
- |
230 |
| Total |
65 |
Organic Farming |
|
230 |
- |
230 |
| Total |
00.800
| Other Expenditure |
|
230 |
- |
230 |
| Total |
2401 |
Crop Husbandry |
|
9022 |
- |
9022 |
| Tot=
al |
<=
/td>
| REVEN=
UE SECTION |
|
9022 |
- |
9022 |
| Tot=
al |
|
SUPPL=
EMENTARY |
Voted |
9022 |
- |
9022 |
|
|
&nbs=
p;
The Supplementary is required for implementation of 100% Centrally
Sponsored Schemes. |
|
|
|
|
|
|
|
|
|
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| |
FIRST SUPP=
LEMENTARY
DEMANDS FOR GRANTS 2006-07 |
|
|
DEMAND NO.2 |
|
|
ANIMAL HUSBANDRY, LIVESTOCK, FISHERIES AND
VETERINARY SERVICES |
|
|
See page 15
of the Demands for Grants for 2006-07 |
|
|
|
|
|
|
|
REVENUE |
CAPITAL |
TOTAL |
|
|
I. |
Original G=
rant |
Voted : |
215256 |
8800 |
224056 |
|
|
II. |
Supplementary estimate=
|
|
|
|
|
|
of the amount now requ=
ired |
Voted : |
3280 |
- |
3280 |
|
|
Total |
(Original plus Supplem=
entary) |
Voted : |
218536 |
8800 |
227336 |
|
|
|
|
|
|
|
|
III. |
Sub-Head under =
which this
Supplementary Grant will be accounted for :- |
|
|
|
|
|
|
|
| |
(Rupees in thousands) |
|
| |
Major/Sub-Major/Minor/Sub/Detailed Heads
| PLAN |
NON-PLAN |
TOTAL |
|
|
|
|
REVENUE SECTION |
|
| M.H. |
2403 |
Animal Husbandry |
|
|
00.101 |
Veterinary Services &=
amp;
Animal Health |
|
|
62 |
Prevention and Contro=
l of
Animal Diseases |
|
|
62.00.86 |
Animal Diseases
Surveillance (75:25%CSS)
| |
3280 |
- |
3280 |
|
| Total |
62 |
Prevention and Contro=
l of
Animal Diseases |
|
3280 |
- |
3280 |
|
| Total |
00.101 |
Veterinary Services &=
amp;
Animal Health |
|
3280 |
- |
3280 |
|
| Tot=
al |
2403 |
Animal
Husbandry |
|
3280 |
- |
3280 |
|
| Tot=
al |
|
REVEN=
UE SECTION |
|
3280 |
- |
3280 |
|
| Tot=
al |
|
SUPPL=
EMENTARY |
Voted |
3280 |
- |
3280 |
|
|
* Central Share only<=
/td>
| |
|
The
Supplementary Grant is required for implementation of Centrally
Sponsored Scheme. |
|
|
|
|
|
|
|
|
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| |
FIRST SUPP=
LEMENTARY
DEMANDS FOR GRANTS 2006-07 |
|
DEMAND NO.3 |
|
BUILDING AND HOUSING |
|
See page 34
of the Demands for Grants for 2006-07 |
|
|
|
|
|
REVENUE |
CAPITAL |
TOTAL |
|
I. |
Original G=
rant |
Voted : |
146867 |
176800 |
323667 |
|
II. |
Supplementary estimate=
|
|
|
|
|
of the amount now requ=
ired |
Voted : |
- |
10000 |
10000 |
|
Total |
(Original plus Supplem=
entary) |
Voted : |
146867 |
186800 |
333667 |
|
|
|
|
|
|
III. |
Sub-Head under =
which this
Supplementary Grant will be accounted for :- |
|
|
|
|
|
|
| |
(Rupees in thousands) |
| |
Major/Sub-Major/Minor/Sub/Detailed Heads
| PLAN |
NON-PLAN |
TOTAL |
|
|
|
CAPITAL SECTION |
|
| M.H. |
4059 |
Capital Outlay on Pub=
lic Works |
|
|
60 |
Other Buildings |
|
|
60.051 |
Construction |
|
|
03 |
Building and Housing =
Department |
|
|
45 |
East District |
|
|
03.45.71 |
Construction of Raj B=
havan
Annexe |
|
10000 |
- |
10000 |
| Total |
60.051 |
Construction |
|
10000 |
- |
10000 |
| Total |
60 |
Other Buildings |
|
10000 |
- |
10000 |
| Total |
4059 |
Capital Outlay on Pub=
lic Works |
|
10000 |
- |
10000 |
| Tot=
al |
|
CAPIT=
AL SECTION |
|
10000 |
- |
10000 |
| Tot=
al |
|
SUPPL=
EMENTARY |
Voted |
10000 |
- |
10000 |
|
|
The Supplementa=
ry Grant
is required for funding construction works at Raj Bhavan. |
|
|
|
|
|
|
|
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| |
FIRST SUPP=
LEMENTARY
DEMANDS FOR GRANTS 2006-07 |
|
|
DEMAND NO. 5 |
|
| &nbs=
p;
CULTURAL AFFAIRS AND
HERITAGE |
|
| See pa=
ge 48 of the
Demands for Grants for 2006-07 |
|
|
|
|
|
|
|
REVENUE |
CAPITAL |
TOTAL |
|
|
I. |
Original G=
rant |
Voted : |
49769 |
24300 |
74069 |
|
|
II. |
Supplementary estimate=
|
|
|
|
|
|
of the amount now requ=
ired |
Voted : |
1250 |
- |
1250 |
|
|
Total |
(Original plus Supplem=
entary) |
Voted : |
51019 |
24300 |
75319 |
|
|
|
|
|
|
|
|
III. |
Sub-Head under =
which this
Supplementary Grant will be accounted for :- |
|
|
|
|
|
|
|
| |
(Rupees in thousands) |
|
| |
Major/Sub-Major/Minor/Sub/Detailed Heads
| PLAN |
NON-PLAN |
TOTAL |
|
|
|
REVENUE SECTION |
|
| M.H. |
2205 |
Art and Culture |
|
|
00.102 |
Promotion of Art & Culture |
|
|
62 |
Namgyal Institute of Tibetology |
|
|
62.00.31 |
Grants-in aid |
|
- |
1000 |
1000 |
(a) |
| Total |
00.102 |
Promotion of Art & Culture |
|
- |
1000 |
1000 |
|
|
|
|
|
|
|
|
00.104 |
Archives |
|
|
|
|
62 |
State Archives |
|
|
|
|
62.00.50 |
Other Charges* |
|
- |
250 |
250 |
(b) |
| Total |
00.104 |
Archives |
|
- |
250 |
250 |
|
| Total |
2205 |
Art and Culture |
|
- |
1250 |
1250 |
|
| Tot=
al |
|
REVEN=
UE SECTION |
|
- |
1250 |
1250 |
|
| Tot=
al |
|
SUPPL=
EMENTARY |
Voted |
- |
1250 |
1250 |
|
| *
New Head |
|
| &nbs=
p;
The Supplementary is required for (a) matching contribution to the
Central Government Share (b) collection of old records from abroad. |
|
|
|
|
|
|
|
|
|
|
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| |
FIRST SUPP=
LEMENTARY
DEMANDS FOR GRANTS 2006-07 |
|
|
DEMAND NO.7 |
|
|
HUMAN RESOURCE DEVELOPMENT |
|
|
See page 53
of the Demands for Grants for 2006-07 |
|
|
|
|
|
|
|
REVENUE |
CAPITAL |
TOTAL |
|
|
I. |
Original G=
rant |
Voted : |
1882568 |
319611 |
2202179 |
|
|
II. |
Supplementary estimate=
|
|
|
|
|
|
of the amount now requ=
ired |
Voted : |
50949 |
39081 |
90030 |
|
|
Total |
(Original plus Supplem=
entary) |
Voted : |
1933517 |
358692 |
2292209 |
|
|
|
|
|
|
|
|
III. |
Sub-Head under =
which this
Supplementary Grant will be accounted for :- |
|
|
|
|
|
|
|
| |
(Rupees in thousands) |
|
| |
Major/Sub-Major/Minor/Sub/Detailed Heads
| PLAN |
NON-PLAN |
TOTAL |
|
|
REVENUE SECTION |
|
|
|
|
| M.H. |
205=
9 |
Public Works |
|
|
60<=
/td>
| Other Buildings |
|
|
60.053 |
Maintenance and Repai=
rs |
|
|
07 |
Education Department<=
/td>
| |
|
07.00.71 |
Maintenance & Rep=
airs of
Educational Institutions |
|
- |
3700 |
3700 |
(a) =
; |
| Total |
205=
9 |
Public Works |
|
- |
3700 |
3700 |
|
|
|
|
| M.H. |
2202=
|
General Education |
|
|
01 |
Elementary Education
| |
|
01.800 |
Other Expenditure |
|
|
84
| Sarva Shiksha Abhiyan =
( State
Share) |
|
|
84.00.31 |
Grant in aid |
|
13000 |
- |
13000 |
(b) |
|
|
|
|
|
|
|
*85 |
Sarva Shiksha Abhiyan =
(Grant
from NLCPR) |
|
|
|
|
85.00.31 |
Grant in aid |
|
20005 |
|
20005 |
(c) |
| Total |
01.800 |
Other Expenditure |
|
33005 |
- |
33005 |
|
| Total |
01 |
Elementary Education<=
/td>
| |
33005 |
- |
33005 |
|
|
|
|
|
|
|
|
02 |
Secondary Education
| |
|
|
|
02.104 |
Teachers & Other S=
ervices |
|
|
|
|
64<=
/td>
| High & Higher Seco=
ndary
Schools |
|
|
|
|
45<=
/td>
| East District |
|
|
|
|
64.45.01 |
Salaries |
|
2000 |
- |
2000 |
|
|
|
|
|
|
|
|
46<=
/td>
| West District |
|
|
|
|
64.46.01 |
Salaries |
|
200 |
- |
200 |
|
|
|
|
|
|
|
|
47<=
/td>
| North District |
|
|
|
|
64.47.01 |
Salaries |
|
500 |
- |
500 |
|
|
|
|
|
|
|
|
48<=
/td>
| South District |
|
|
|
|
64.48.01 |
Salaries |
|
500 |
- |
500 |
|
| Total |
02.104 |
Teachers & Other S=
ervices |
|
3200
| - |
3200
| (d) |
|
|
|
|
|
|
|
02.107 |
Scholarships |
|
|
|
|
*00.00.73 |
Reimbursement of Expen=
ses of
North Sikkim Students Studying in Tashi Namgyal Academy (TNA) |
|
10000 |
- |
10000 |
(e) |
| Total |
02.107 |
Scholarships |
|
10000 |
- |
10000 |
|
| Total |
02 |
Secondary Education
| |
13200 |
- |
13200 |
|
|
|
|
|
|
|
|
|
|
80
| General |
|
|
|
|
80.107 |
Scholarships |
|
|
|
|
00.00.82 |
Financial Support to S=
tudents of
North Eastern Region ( NEC) |
|
899 |
- |
899 |
(c) |
| Total |
80.107 |
Scholarships |
|
899 |
- |
899 |
|
| Total |
80
| General |
|
899 |
- |
899 |
|
| Total |
220=
2 |
General Education |
|
47104 |
- |
47104 |
|
|
|
|
|
|
|
| M.H. |
2230=
|
Labour & Employmen=
t |
|
|
|
|
03 |
Training |
|
|
|
|
03.101 |
Industrial Training In=
stitutes |
|
|
|
|
60<=
/td>
| Industrial Training
Institutes, Rangpo |
|
|
|
|
60.00.80 |
Establishment of Industrial Training Institute in North Eastern States and Sikkim &nbs=
p; &=
nbsp;
( 100% CSS) |
|
145 |
- |
145 |
(f) |
| Total |
03.101 |
Industrial Training In=
stitutes |
|
145 |
- |
145 |
|
| Total |
03 |
Training |
|
145 |
- |
145 |
|
| Total |
223=
0 |
Labour & Employme=
nt |
|
145 |
- |
145 |
|
| Total |
|
REVENUE SECTION |
|
47249 |
3700
| 50949 |
|
|
|
|
|
|
|
|
|
CAPITAL SECTION |
|
|
|
|
|
|
|
|
|
| M.H. |
4059 |
Capital Outlay on Publ=
ic Works |
|
|
|
|
60 |
Other Buildings |
|
|
|
|
60.051 |
Construction |
|
|
|
|
81 |
Strengthening/Modernisation
of Existing Industrial Training Institute |
|
|
|
|
81.00.81 |
Strenghthening /
Modernisation &nbs=
p; &=
nbsp;
( Central Sector) |
|
5881 |
- |
5881 |
(f) |
| Total |
60.051 |
Construction |
|
5881 |
- |
5881 |
|
| Total |
60 |
Other Buildings |
|
5881 |
- |
5881 |
|
| Total |
4059 |
Capital Outlay on Publ=
ic Works |
|
5881 |
- |
5881 |
|
|
|
|
|
|
|
| M.H. |
420=
2 |
Capital Outlay on Edu=
cation,
Sports, Art and Culture |
|
|
|
|
01 |
General Education |
|
|
|
|
01.201 |
Elementary Education<=
/td>
| |
|
|
|
70<=
/td>
| Buildings |
|
|
|
|
45<=
/td>
| East District |
|
|
|
|
*70.45.82 |
DIET
Building |
|
5000 |
- |
5000 |
(g) |
| Total |
45<=
/td>
| East District |
|
5000 |
- |
5000 |
|
| Total |
01.201 |
Elementary Education<=
/td>
| |
5000 |
- |
5000 |
|
|
|
|
|
|
|
|
01.202 |
Secondary Education
| |
|
|
|
70<=
/td>
| Building |
|
|
|
|
46<=
/td>
| West District |
|
|
|
|
70.46.71 |
High & Higher Sec=
ondary
Schools |
|
3000 |
- |
3000 |
(h) |
|
|
|
|
|
|
|
48 |
South District |
|
|
|
|
70.48.71 |
High & Higher Sec=
ondary
Schools |
|
2000 |
- |
2000
| (i) |
|
01.202 |
Secondary Education
| |
5000 |
- |
5000 |
|
|
|
|
|
|
|
|
01.203 |
University and Higher=
Education |
|
|
|
|
70<=
/td>
| Buildings |
|
|
|
|
45<=
/td>
| East District |
|
|
|
|
70.45.72 |
Sikkim Law College
| |
4000 |
- |
4000
| (j) |
|
70.45.75 |
Sanskrit Mahavidhyala=
ya |
|
2100 |
- |
2100
| (k) |
|
70.45.77 |
Establishment of Rhen=
ock
College |
|
17100 |
- |
17100
| (l) |
| Total |
01.203 |
University and Higher=
Education |
|
23200
| - |
23200
| |
| Total |
01 |
General |
|
33200
| - |
33200
| |
| Total |
420=
2 |
Education, Sports, Ar=
t and
Culture |
|
33200 |
- |
33200
| |
| Total |
|
CAPITAL SECTION |
|
39081 |
- |
39081
| |
| Total |
SUPPLEMENTARY |
Voted |
86330 |
3700 |
90030
| |
|
|
|
|
The supplementary is required for (a) payment on account of emerge=
ncy
repair of school buildings (b) state share of Sarva Shiksha Abhiyan (c)
implementation of NEC & NLCPR schemes (d) additional requirement under sal=
aries
(e) reimbursement of expenses of North Sikkim students studying in Tashi
Namgyal Academy (f) implementation of Centrally Sponsored Scheme (g)
construction DIET building (h) renovation of Daramdin Secondary School (i)
renovation of Namchi Secondary School (j) completion of Law College (k)
construction of Sanskrit Mahavidyalaya (l) land compensation of Rhenock
College. |
|
|
|
|
|
|
|
|
|
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| |
FIRST SUPP=
LEMENTARY
DEMANDS FOR GRANTS 2006-07 |
|
DEMAND NO. 9 |
|
|
EXCISE |
|
|
See page 71 of the Demands for Grants for 2=
006-07 |
|
|
|
|
|
REVENUE |
CAPITAL |
TOTAL |
|
I. |
Original G=
rant |
Voted : |
25793 |
- |
25793 |
|
II. |
Supplementary estimate=
|
|
|
|
|
of the amount now requ=
ired |
Voted : |
1730 |
- |
1730 |
|
Total |
(Original plus Supplem=
entary) |
Voted : |
27523 |
- |
27523 |
|
|
|
|
|
|
III. |
Sub-Head under =
which this
Supplementary Grant will be accounted for :- |
|
|
|
|
|
|
| |
(Rupees in thousands) |
| |
Major/Sub-Major/Minor/Sub/Detailed Heads |
PLAN |
NON-PLAN |
TOTAL |
|
|
REVENUE SECTION |
|
| M.H. |
2039 |
State Excise. |
|
|
00.800 |
Other Expenditure* |
|
|
61
| Strengthening of enfo=
rcement
capabilities for combating illicit traffic in Narcotic Drugs and Psychotr=
opic
Substances &nbs=
p; &=
nbsp;
(100% CSS) |
|
|
61.00.13 |
Office Expenses |
|
250 |
- |
250 |
|
61.00.51 |
Motor Vehicles |
|
1250 |
- |
1250 |
|
61.00.52 |
Machinery & Equipm=
ent, Tools
and Plants |
|
230 |
- |
230 |
| Total |
61
| Strengthening of enfo=
rcement
capabilities for combating illicit traffic in Narcotic Drugs and Psychotr=
opic
Substances &nbs=
p; &=
nbsp;
(100% CSS) |
|
1730 |
- |
1730 |
| Total |
00.800 |
Other Expenditure |
|
1730 |
- |
1730 |
| Total |
2039 |
State Excise. |
|
1730 |
- |
1730 |
| Tot=
al |
<=
/td>
| REVENU=
E SECTION |
|
1730 |
- |
1730 |
| Tot=
al |
<=
/td>
| SUPPLE=
MENTARY |
Voted |
1730 |
- |
1730 |
| *
New Head |
|
|
|
&nbs=
p;
The supplementary is required to strengthen and reinforce capabili=
ties
for combating illicit trafficking in Narcotic Drugs and Psychotropic
Substances under assistance from the Govt. of India. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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| |
FIRST SUPP=
LEMENTARY
DEMANDS FOR GRANTS 2006-07 |
|
DEMAND NO.11 |
|
FOOD, CIVIL SUPPLIES AND CONSUMER AFFAIRS
|
|
See page 89
of the Demands for Grants for 2006-07 |
|
|
|
|
|
REVENUE |
CAPITAL |
TOTAL |
|
I. |
Original G=
rant |
Voted |
158610 |
1500 |
160110 |
|
II. |
Supplementary estimate=
|
|
|
|
|
of the amount now requ=
ired |
Voted |
180 |
- |
180 |
|
Total |
(Original plus Supplem=
entary) |
Voted |
158790 |
1500 |
160290 |
|
|
|
|
|
|
III. |
Sub-Head under =
which this
Supplementary Grant will be accounted for :- |
|
|
|
|
|
|
| |
(Rupees in thousands) |
| |
Major/Sub-Major/Minor/Sub/Detailed Heads
| PLAN |
NON-PLAN |
TOTAL |
|
|
|
REVENUE SECTION |
|
| M.H. |
240=
8 |
Food. Storage and War=
ehousing |
|
|
01 |
Food |
|
|
01.003 |
Training |
|
|
*00.00.73 |
Training on operation =
of Public
Distribution System (100% CSS) |
|
180 |
- |
180 |
| Total |
01.003 |
Training |
|
180 |
- |
180 |
| Total |
01 |
Food |
|
180 |
- |
180 |
| Tota=
l |
2408 |
Food.=
Storage
and Warehousing |
|
180 |
- |
180 |
| Tot=
al |
|
REVEN=
UE SECTION |
|
180 |
- |
180 |
| Tot=
al |
|
SUPPLEMENTARY |
Voted |
180 |
- |
180 |
|
*New Head |
|
|
The Supplementa=
ry is
required for implementation of Central Sponsored Scheme. |
|
|
|
|
|
|
|
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| |
FIRST SUPP=
LEMENTARY
DEMANDS FOR GRANTS 2006-07 |
|
|
DEMAND NO. 12 |
|
|
|
FORESTRY & ENVIRONMENT MANAGEMENT |
|
|
|
See page 94 of the Demands for Grants for 2=
006-07 |
|
|
|
|
|
|
|
REVENUE |
CAPITAL |
TOTAL |
|
|
I. |
Original G=
rant |
Voted : |
310197 |
20006 |
330203 |
|
|
II. |
Supplementary estimate=
|
|
|
|
|
|
of the amount now requ=
ired |
Voted : |
28502 |
3000 |
31502 |
|
|
Total |
(Original plus Supplem=
entary) |
Voted : |
338699 |
23006 |
361705 |
|
|
|
|
|
|
|
|
III. |
Sub-Head under =
which this
Supplementary Grant will be accounted for :- |
|
|
|
|
|
|
|
| |
(Rupees in thousands) |
|
| |
Major/Sub-Major/Minor/Sub/Detailed Heads
| PLAN |
NON-PLAN |
TOTAL |
|
|
|
REVENUE SECTION |
|
|
|
| M.H. |
2406 |
Forestry and Wild Lif=
e |
|
|
|
|
01 |
Forestry |
|
|
|
|
01.004<=
/td>
| Research |
|
|
|
|
*63 |
Wet land Mapping (100=
% CSS) |
|
|
|
|
63.00.50 |
Other Charges |
|
54 |
- |
54 |
(a) |
|
|
|
|
|
|
|
01.101<=
/td>
| Forest Conservation,
Development and Regeneration |
|
|
|
|
66 |
Forest Protection Sch=
emes |
|
|
|
|
44 |
Head Office Establish=
ment |
|
|
|
|
66.44.83 |
Maintenance of Forest=
( Grant
under 12th Finance commission) |
|
10000 |
- |
10000 |
(b) |
|
|
|
|
|
|
|
67 |
Bio-Diversity Schemes |
|
|
|
| |
67.00.82 |
Biodiversity of Kanch=
endzonga
Biosphere Reserve (100% CSS) |
|
7318 |
- |
7318 |
(a) |
|
|
|
|
|
|
|
01.102 |
Social and Farm Fores=
try |
|
|
|
|
71 |
Plantation Schemes
| |
|
|
|
44 |
Head Office Establish=
ment |
|
|
|
|
71.44.83 |
Development of Bamboo Plantation in Sikkim ( NEC) |
|
2168 |
- |
2168 |
(c) |
| Total |
01 |
Forestry |
|
19540<=
/td>
| - |
19540<=
/td>
| |
|
|
|
|
02 |
Environmental Forestry and Wildli=
fe |
|
|
|
|
02.111 |
Zoological Park |
|
|
|
|
61 |
Development of Himala=
yan
Zoological Park |
|
|
|
|
61.00.21 |
Supplies and Material=
s |
|
3000 |
- |
3000 |
(d) |
| Total |
02 |
Environmental Forestry & Wild=
Life |
|
3000 |
- |
3000 |
|
| Total |
2406 |
Forestry and Wild Lif=
e |
|
22540 |
- |
22540 |
|
|
|
|
| M.H. |
2501 |
Special Programmes fo=
r Rural
Development |
|
|
|
|
05 |
Waste Land Developmen=
t( Forest) |
|
|
|
|
05.101<=
/td>
| National Waste Land D=
evelopment
Programme |
|
|
|
|
81 |
Waste Land Developmen=
t &nbs=
p; &=
nbsp;
( 100%CSS) |
|
|
|
|
81.00.81 |
Rongpo Chu Water Shed=
|
|
2262 |
- |
2262 |
(a) |
| Total |
05 |
Waste Land Developmen=
t |
|
2262 |
- |
2262 |
|
| Total |
2501 |
Special Programmes fo=
r Rural
Development |
|
2262 |
- |
2262 |
|
|
|
|
| M.H. |
3435 |
Ecology and Environme=
nt |
|
|
|
|
03 |
Environmental Researc=
h and
Ecological Regeneration |
|
|
|
|
03.103 |
Research and Ecologic=
al
Regeneration |
|
|
|
|
60 |
Botanical Garden at R=
umtek |
|
|
|
|
*60.00.81 |
Strengthening of exis=
ting
Jawahar Lal Nehru Botanical Garden at&nb=
sp;
Rumtek (100% CSS) |
|
3700 |
- |
3700 |
(a) |
| Total |
3435 |
Ecology and Environme=
nt |
|
3700 |
- |
3700 |
|
| Total |
|
REVENUE SECTION |
|
28502 |
- |
28502 |
|
|
|
|
|
CAPITAL SECTION |
|
|
|
| M.H. |
4406 |
Capital Outlay on Forestry & =
Wild
Life |
|
|
|
|
01 |
Forestry |
|
|
|
|
01.101<=
/td>
| Forest Conservation , Development and Regeneration |
|
|
|
|
67 |
Biodiversity Schemes<=
/td>
| |
|
|
|
48 |
South District |
|
|
|
|
67.48.84 |
Extension and Upgrada=
tion of
Biodiversity Park at Damthang in South |
|
3000 |
- |
3000 |
(e) |
| Total |
01 |
Forestry |
|
3000 |
- |
3000 |
|
| Total |
4406 |
Capital Outlay on Forestry & =
Wild
Life |
|
3000 |
- |
3000 |
|
| Total |
|
CAPITAL SECTION |
|
3000 |
- |
3000 |
|
| Total |
|
SUPPLEMENTARY |
|
31502 |
- |
31502 |
|
|
* New Head |
|
|
|
|
The
supplementary is required for (a) implementation of Centrally Sponsored
Scheme (b) spillover provision of Twelfth Finance Commission Grant for
maintenance of Forest (c) implementation of NEC Scheme (d) purchase of animal feed (e) upgradation o=
f of Biodiversity Park at Damthang=
. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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| |
FIRST SUPP=
LEMENTARY
DEMANDS FOR GRANTS 2006-07 |
|
GOVERNOR |
|
|
|
See page No. 110 of the Demands for Grants =
for
2006-07 |
|
|
|
|
|
REVENUE |
CAPITAL |
TOTAL |
|
I. |
Original G=
rant |
Charged |
25615 |
- |
25615 |
|
II. |
Supplementary estimate=
|
|
|
|
|
of the amount now requ=
ired |
Charged |
782 |
- |
782 |
|
Total |
(Original plus Supplem=
entary) |
Charged |
26397 |
- |
26397 |
|
|
|
|
|
|
III. |
Sub-Head under =
which this
Supplementary Grant will be accounted for :- |
|
|
|
|
|
|
| |
(Rupees in thousands) |
| |
Major/Sub-Major/Minor/Sub/Detailed Heads |
PLAN |
NON-PLAN |
TOTAL |
|
|
REVENUE SECTION |
|
| M.H |
2012 |
President, Vice Presi=
dent,
Governor, Administrator of Union Territories |
|
|
03 |
Governor/Admini=
strator of
Union Territories |
|
|
03.103 |
Household Establishment |
|
|
00.00.13 |
Office Expenses |
|
- |
46 |
46 |
|
|
|
|
|
|
03.104 |
Sumptuary Allowances |
|
|
|
|
00.00.74 |
Hospitality Expenses |
|
- |
18 |
18 |
|
|
|
|
03.106 |
Entertainment Expenses |
|
|
|
|
00.00.50 |
Other Charges |
|
- |
5 |
5 |
|
|
|
|
03.107 |
Expenditure fro=
m Contract
Allowance |
|
|
|
00.00.71 |
Contract Allowance |
|
- |
73 |
73 |
|
|
03.108 |
Tour Expenses |
|
|
00.00.11 |
Travel Expenses |
|
- |
258 |
258 |
| Total |
03 |
Governor/Admini=
strator of
Union Territories |
- |
400 |
400 |
| Total |
2012 |
President, Vice Presi=
dent,
Governor, Administrator of Union Territories |
|
- |
400 |
400 |
|
| M.H. |
205=
9 |
Public Works |
|
|
60
| Other Buildings |
|
|
60.053 |
Maintenance and Repai=
rs |
|
|
44
| Governor |
|
|
44.00.71 |
Maintenance and repair=
s of
official residence of the Governor (Charged) |
|
- |
299 |
299 |
|
|
|
|
|
60.103 |
Furnishings |
|
|
|
|
44
| Governor |
|
|
|
|
44.00.72 |
Furnishings of the off=
icial
residence of the Governor (Charged) |
|
- |
83 |
83 |
| Total |
44
| Governor |
|
- |
382 |
382 |
| Total |
60
| Other Buildings |
|
- |
382 |
382 |
| Total |
2059=
|
Public Works |
|
- |
382 |
382 |
|
REVENUE SECTION |
|
- |
782 |
782 |
| Total |
|
SUPPLEMENTARY |
Charged |
- |
782 |
782 |
|
|
|
| &nbs=
p;
The supplementary is required due to revision of emoluments, allowances and
privileges of the Governors with effect from 1.4.2006 vide the Governors
(Allowances and Privileges) Amendment Rules, 2006. |
|
|
|
|
|
|
|
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| |
FIRST SUPP=
LEMENTARY
DEMANDS FOR GRANTS 2006-07 |
|
|
DEMAND NO.13 |
|
|
HEALTH CARE, HUMAN SERVICES AND FAMILY WELF=
ARE |
|
|
See page 113 of the Demands for Grants for =
2006-07 |
|
|
|
|
|
|
|
REVENUE |
CAPITAL |
TOTAL |
|
|
I. |
Original G=
rant |
Voted : |
530062 |
33300 |
563362 |
|
|
II. |
Supplementary estimate=
|
|
|
|
|
|
of the amount now requ=
ired |
Voted : |
46648 |
- |
46648 |
|
|
Total |
(Original plus Supplem=
entary) |
Voted : |
576710 |
33300 |
610010 |
|
|
|
|
|
|
|
|
III. |
Sub-Head under =
which this
Supplementary Grant will be accounted for :- |
|
|
|
|
|
|
|
| |
(Rupees in thousands) |
|
| |
Major/Sub-Major/Minor/Sub/Detailed Heads |
PLAN |
NON-PLAN |
TOTAL |
|
|
|
|
REVENUE SECTION |
|
| M.H. |
2210=
|
Medical and Public Hea=
lth |
|
|
01 |
Urban Health Services-=
Allopathy |
|
|
01.110 |
Hospital and Dispensar=
ies |
|
|
61
| Central Health Stores<=
/td>
| |
|
*61.00.86 |
Purchase of Indigenous=
System of
Medicine & Homopathic Drugs &nbs=
p;
(100 % CSS) |
|
500 |
- |
500 |
(a) |
|
*61.00.87 |
Purchase of Instrument=
s and
Equipments for Augmentation/ Upgradation/Strengthening of PHC (NEC) |
|
21763 |
- |
21763 |
(b) |
|
*61.00.88 |
Purchase of Instrument=
s and
Equipments for Augmentation/ Upgradation/Strengthening of PHSC (NEC) |
|
22585 |
- |
22585 |
(b) |
| Total |
01.110 |
Hospital and Dispensar=
ies |
|
44848 |
- |
44848 |
|
| Total |
01 |
Urban Health Services-=
Allopathy |
|
44848 |
- |
44848 |
|
|
|
|
|
|
02 |
Urban Health Services-=
Other
systems of Medicine |
|
|
*02.200 |
Other Systems |
|
|
44
| Indigenous System of M=
edicines |
|
|
81
| Establishment of Speci=
alised
Amji clinic in S.T.N.M.Hospital (100%CSS) |
|
|
44.81.21 |
Materials and Supplies
(medicines) |
|
300 |
- |
300 |
|
|
44.81.27 |
Minor Works |
|
300 |
- |
300 |
|
|
44.81.13 |
Office Expenses |
|
300 |
- |
300 |
|
|
44.81.50 |
Other Charges |
|
100 |
- |
100 |
|
| Total |
02.200 |
Other Systems |
|
1000 |
- |
1000 |
|
|
02 |
Urban Health Services-=
Other
systems of Medicine |
|
1000 |
- |
1000 |
(a) |
|
|
|
|
|
|
|
|
|
06 |
Public Health |
|
|
|
|
06.101 |
Prevention and Control=
of
Diseases |
|
|
|
|
66
| National Vector Borne =
Disease
Control Programme |
|
|
|
|
44
| Head Office Establishm=
ent |
|
|
|
|
*66.44.82 |
Rural Health Programme=
under
National Vector Borne Diseases Control Programme (100% CSS) |
|
800 |
- |
800 |
(a) |
| Total |
06 |
Public Health |
|
800 |
- |
800 |
|
| Total |
2210=
|
Medical and Public Hea=
lth |
|
46648 |
- |
46648 |
|
| Total |
|
REVENUE SECTION |
|
46648 |
- |
46648 |
|
| Total |
|
SUPPLE=
MENTARY |
Voted |
46648 |
- |
46648 |
|
|
|
* New Heads |
|
| &nbs=
p;
The supplementary is required for (a) Implementation of Centrally
Sponsored Schemes (b) Implementation of schemes under North Eastern Counc=
il. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
------=_NextPart_01C74217.68498C40
Content-Location: file:///C:/6EE8E574/1st_supple2006-07IT_files/sheet012.htm
Content-Transfer-Encoding: quoted-printable
Content-Type: text/html; charset="us-ascii"
| |
FIRST SUPP=
LEMENTARY
DEMANDS FOR GRANTS 2006-07 |
|
|
DEMAND NO.14 |
|
|
HOME |
|
|
See page 134 of the Demands for Grants for =
2006-07 |
|
|
|
|
|
|
|
REVENUE |
CAPITAL |
TOTAL |
|
|
I. |
Original G=
rant |
Voted : |
120141 |
- |
120141 |
|
|
II. |
Supplementary estimate=
|
|
|
|
|
|
of the amount now requ=
ired |
Voted : |
7000 |
- |
7000 |
|
|
Total |
(Original plus Supplem=
entary) |
Voted : |
127141 |
- |
127141 |
|
|
|
|
|
|
|
|
III. |
Sub-Head under =
which this
Supplementary Grant will be accounted for :- |
|
|
|
|
|
|
|
| |
(Rupees in thousands) |
|
| |
Major/Sub-Major/Minor/Sub/Detailed Heads |
PLAN |
NON-PLAN |
TOTAL |
|
|
|
REVENUE SECTION |
|
| M.H. |
2013 |
Council of Ministers
| |
|
00.800
| Other Expenditure |
|
|
|
|
00.00.13 |
Office Expenses |
|
- |
2000 |
2000 |
|
| Total |
00.800
| Other Expenditure |
|
- |
2000 |
2000 |
|
| Total |
2013 |
Council of Ministers
| |
- |
2000 |
2000 |
(a) |
|
|
|
| M.H. |
2052=
|
Secretariat - General =
Services |
|
|
|
|
00.090 |
Secretariat |
|
|
|
|
15
| Home Department |
|
|
|
|
15.00.13 |
Office Expenses |
|
- |
4520 |
4520 |
|
| Total |
00.090 |
Secretariat |
|
- |
4520 |
4520 |
|
| Total |
205=
2 |
Secretariat - General=
Services |
|
- |
4520 |
4520 |
(a) |
|
|
|
| M.H. |
2235=
|
Social Security & =
Welfare |
|
|
|
|
60
| Other Social Security =
&
Welfare Programmes |
|
|
|
|
60.=
200 |
Other Programmes |
|
|
|
|
15
| Home Department |
|
|
|
|
15.00.31 |
Grants in Aid to Si=
kkim
Rajya Sainik Board |
|
- |
480 |
480 |
(b) |
| Total |
60.=
200 |
Other Programmes |
|
- |
480 |
480 |
|
| Total |
60
| Other Social Security =
&
Welfare Programmes |
|
- |
480 |
480 |
|
| Total |
2235=
|
Social Security & =
Welfare |
|
- |
480 |
480 |
|
| Total |
|
REVENUE SECTION |
|
- |
7000 |
7000 |
|
| Tot=
al |
|
SUPPLE=
MENTARY |
Voted |
- |
7000 |
7000 |
|
|
|
|
| &nbs=
p; &=
nbsp;
The Supplementary is required for (a) payment of pending liabiliti=
es
(b) Release of Old Age Pension &nbs=
p;
to Ex-Servicemen and Widows of Sikkim. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
------=_NextPart_01C74217.68498C40
Content-Location: file:///C:/6EE8E574/1st_supple2006-07IT_files/sheet013.htm
Content-Transfer-Encoding: quoted-printable
Content-Type: text/html; charset="us-ascii"
| |
FIRST SUPP=
LEMENTARY
DEMANDS FOR GRANTS 2006-07 |
|
|
DEMAND NO. 16 |
|
|
COMMERCE AND INDUSTRIES |
|
|
See page 148 of the Demands for Grants for =
2006-07 |
|
|
|
|
|
|
|
REVENUE |
CAPITAL |
TOTAL |
|
|
I. |
Original G=
rant |
Voted : |
117451 |
70000 |
187451 |
|
|
II. |
Supplementary estimate=
|
|
|
|
|
|
of the amount now requ=
ired |
Voted : |
540 |
10000 |
10540 |
|
|
Total |
(Original plus Supplem=
entary) |
Voted : |
117991 |
80000 |
197991 |
|
|
|
|
|
|
|
|
III. |
Sub-Head under =
which this
Supplementary Grant will be accounted for :- |
|
|
|
|
|
|
|
| |
(Rupees in thousands) |
|
| |
Major/Sub-Major/Minor/Sub/Detailed Heads
| PLAN |
NON-PLAN |
TOTAL |
|
|
|
REVENUE SECTION |
|
|
2851=
|
Village & Small In=
dustries |
|
|
00.102 |
Small Scale Industries
(Government Institute of Cottage Industries ) |
|
|
66
| Other Programmes |
|
|
66.00.74 |
North East Trade Expo ( NEC) |
|
540 |
- |
540 |
(a) |
| Total |
2851=
|
Village & Small In=
dustries |
|
540 |
- |
540 |
|
| Total |
|
REVENUE SECTION |
|
540 |
- |
540 |
|
|
|
|
CAPITAL SECTION |
|
| M.H. |
4860=
|
Capital Outlay on Cons=
umer
Industries |
|
|
60
| Others |
|
|
60.6=
00 |
Others |
|
|
60
| Public Sector Undertak=
ings |
|
|
60.00.71 |
Incentive to Public
Sectors/Private/ Departmental Undertakings |
|
10000 |
- |
10000 |
(b) |
| Total |
4860=
|
Capital Outlay on Cons=
umer
Industries |
|
10000 |
- |
10000 |
|
| Total |
|
CAPITAL SECTION |
|
10000 |
- |
10000 |
|
| Total |
|
SUPPLEMENTARY |
Voted |
10540 |
- |
10540 |
|
|
|
The Suppl=
ementary is
required for (a) implementation of NEC Scheme (b) incentive to Fruit
Preservation Factory, Singtam. |
|
|
|
|
|
|
|
|
|
------=_NextPart_01C74217.68498C40
Content-Location: file:///C:/6EE8E574/1st_supple2006-07IT_files/sheet014.htm
Content-Transfer-Encoding: quoted-printable
Content-Type: text/html; charset="us-ascii"
| |
FIRST SUPP=
LEMENTARY
DEMANDS FOR GRANTS 2006-07 |
|
DEMAND NO.18 |
|
INFORMATION TECHNOLOGY |
|
See page 157 of the Demands for Grants for =
2006-07 |
|
|
|
|
|
REVENUE |
CAPITAL |
TOTAL |
|
I. |
Original G=
rant |
Voted : |
115500 |
- |
115500 |
|
II. |
Supplementary estimate=
|
|
|
|
|
of the amount now requ=
ired |
Voted : |
3956 |
- |
3956 |
|
Total |
(Original plus Supplem=
entary) |
Voted : |
119456 |
- |
119456 |
|
|
|
|
|
|
III. |
Sub-Head under =
which this
Supplementary Grant will be accounted for :- |
|
|
|
|
|
|
| |
(Rupees in thousands) |
| |
Major/Sub-Major/Minor/Sub/Detailed Heads |
PLAN |
NON-PLAN |
TOTAL |
|
|
|
REVENUE SECTION |
|
| M.H. |
2852 |
Industries |
|
|
07 |
Telecommunication &
Electronic Industries |
|
|
07.800 |
Other Expenditure |
|
|
|
|
19 |
Information Technology Department |
|
|
19.00.81 |
Information Technology=
Programme
(NEC) |
|
3956 |
- |
3956 |
| Total |
19 |
Information Technology Department |
|
3956 |
- |
3956 |
| Total |
07.800 |
Other Expenditure |
|
3956 |
- |
3956 |
| Total |
07 |
Telecommunication &
Electronic Industries |
|
3956 |
- |
3956 |
| Total |
2852 |
Industries |
|
3956 |
- |
3956 |
| Total |
REVENUE SECTION |
|
3956 |
- |
3956 |
| Total |
SUPPLEMENTARY |
Voted |
3956 |
- |
3956 |
|
|
|
|
|
The Supplementa=
ry Grant
is required for implementation of NEC Schemes |
|
|
|
|
|
|
|
|
------=_NextPart_01C74217.68498C40
Content-Location: file:///C:/6EE8E574/1st_supple2006-07IT_files/sheet015.htm
Content-Transfer-Encoding: quoted-printable
Content-Type: text/html; charset="us-ascii"
| |
FIRST SUPP=
LEMENTARY
DEMANDS FOR GRANTS 2006-07 |
|
|
|
DEMAND NO.19 |
|
|
IRRIGATION AND FLOOD CONTROL |
|
|
See page 158
of the Demands for Grants for 2006-07 |
|
|
|
|
|
|
|
REVENUE |
CAPITAL |
TOTAL |
|
|
I. |
Original G=
rant |
Voted : |
190774 |
20709 |
211483 |
|
|
II. |
Supplementary estimate=
|
|
|
|
|
|
of the amount now requ=
ired |
Voted : |
- |
40491 |
40491 |
|
|
Total |
(Original plus Supplem=
entary) |
Voted : |
190774 |
61200 |
251974 |
|
|
|
|
|
|
|
|
|
III. |
Sub-Head under =
which this
Supplementary Grant will be accounted for :- |
|
|
|
|
|
|
|
| |
(Rupees in thousands) |
|
| |
Major/Sub-Major/Minor/Sub/Detailed Heads |
PLAN |
NON-PLAN |
TOTAL |
|
|
|
|
|
|
|
|
CAPITAL SECTION |
|
|
|
| M.H. |
4711 |
Capital Outlay on Flo=
od Control
Projects |
|
|
|
03 |
Drainage |
|
|
|
03.103 |
Civil Works |
|
|
|
|
45 |
East District |
|
|
|
|
45.00.81 |
Storm Water Drainage =
at Gangtok
(NEC) |
|
40491 |
- |
40491 |
|
| Total |
03 |
Drainage |
|
40491 |
- |
40491 |
|
| Total |
4711 |
Capital Outlay on Flo=
od Control
Projects |
|
40491 |
- |
40491 |
|
| Total |
|
CAPITAL SECTION |
|
40491 |
- |
40491 |
|
| Total |
SUPPLEMENTARY |
Voted |
40491 |
- |
40491 |
|
|
|
|
|
|
| The Supplementary is required for implementation of schemes
under North Eastern Council. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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------=_NextPart_01C74217.68498C40
Content-Location: file:///C:/6EE8E574/1st_supple2006-07IT_files/sheet016.htm
Content-Transfer-Encoding: quoted-printable
Content-Type: text/html; charset="us-ascii"
| |
FIRST SUPP=
LEMENTARY
DEMANDS FOR GRANTS 2006-07 |
|
DEMAND NO. 21 |
|
LABOUR |
|
See page 169 of the Demands for Grants for =
2006-07 |
|
|
|
|
|
REVENUE |
CAPITAL |
TOTAL |
|
I. |
Original G=
rant |
Voted : |
8436 |
- |
8436 |
|
II. |
Supplementary estimate=
|
|
|
|
|
of the amount now requ=
ired |
Voted : |
300 |
- |
300 |
|
Total |
(Original plus Supplem=
entary) |
Voted : |
8736 |
- |
8736 |
|
|
|
|
|
|
III. |
Sub-Head under =
which this
Supplementary Grant will be accounted for :- |
|
|
|
|
|
|
| |
(Rupees in thousands) |
| |
Major/Sub-Major/Minor/Sub/Detailed Heads |
PLAN |
NON-PLAN |
TOTAL |
|
|
REVENUE SECTION |
|
| M.H. |
2230 |
Labour & Employment |
|
|
01 |
Labour
| |
|
01.001 |
Direction & Administration |
|
|
60 |
Establishment |
|
|
60.00.13 |
Office Expenses |
|
300 |
- |
300 |
| Total |
01.001 |
Direction & Administration |
|
300 |
- |
300 |
| Total |
01 |
Labour
| |
300 |
- |
300 |
| Total |
2230 |
Labour & Employment |
|
300 |
- |
300 |
| Total |
|
REVENUE SECTION |
|
300 |
- |
300 |
| Total |
|
SUPPLEMENTARY |
Voted |
300 |
- |
300 |
|
| &nbs=
p;
The Supplementary is required for Printing of Identity Card for
Labours. |
|
|
|
|
|
|
|
|
|
|
------=_NextPart_01C74217.68498C40
Content-Location: file:///C:/6EE8E574/1st_supple2006-07IT_files/sheet017.htm
Content-Transfer-Encoding: quoted-printable
Content-Type: text/html; charset="us-ascii"
| |
FIRST SUPP=
LEMENTARY
DEMANDS FOR GRANTS 2006-07 |
|
|
DEMAND NO.22 |
|
|
LAND REVENUE AND DISASTER MANAGEMENT |
|
|
See page 170
of the Demands for Grants for 2006-07 |
|
|
|
|
|
|
|
REVENUE |
CAPITAL |
TOTAL |
|
|
I. |
Original G=
rant |
Voted : |
493564 |
1000 |
494564 |
|
|
II. |
Supplementary estimate=
|
|
|
|
|
|
of the amount now requ=
ired |
Voted : |
1781 |
- |
1781 |
|
|
Total |
(Original plus Supplem=
entary) |
Voted : |
495345 |
1000 |
496345 |
|
|
|
|
|
|
|
|
III. |
Sub-Head under =
which this
Supplementary Grant will be accounted for :- |
|
|
|
|
|
|
|
| |
(Rupees in thousands) |
|
| |
Major/Sub-Major/Minor/Sub/Detailed Heads
| PLAN |
NON-PLAN |
TOTAL |
|
|
REVENUE SECTION |
|
|
|
|
| M.H. |
2053=
|
District Administratio=
n |
|
|
00.093 |
District Establishment=
s |
|
|
00.48
| South District |
|
|
|
|
00.48.13 |
Office Expenses |
|
- |
500 |
500 |
(a) |
| Total |
00.48
| South District |
|
- |
500 |
500 |
|
| Total |
00.093 |
District Establishment=
s |
|
- |
500 |
500 |
|
| Total |
2053=
|
District Administratio=
n |
|
- |
500 |
500 |
|
|
| M.H. |
2245=
|
Relief on account of N=
atural
Calamities |
|
|
80
| General |
|
|
80.101 |
Centre for Training in=
Disaster
Preparedness |
|
|
00.00.81 |
National Programme for=
Capacity
Building of Engineers in Earthquake Risk Management ( 100% CSS) |
|
281 |
- |
281 |
(b) |
| Total |
224=
5 |
Relief on account of =
Natural
Calamities |
|
281 |
- |
281 |
|
|
| M.H. |
2506=
|
Land Reform |
|
|
00.103 |
Maintenance of Land Re=
cord |
|
|
*00.00.70 |
Agrarian Studies and
Computerisation of Land Records (100% CSS) |
|
1000 |
- |
1000 |
(b) |
| Total |
00.103 |
Maintenance of Land Re=
cord |
|
1000 |
- |
1000 |
|
| Tot=
al |
2506 |
Land R=
eform |
|
1000 |
- |
1000 |
|
| Tot=
al |
|
REVENUE SECTION |
|
1281 |
500
| 1781 |
|
| Tot=
al |
|
SUPPLEMENTARY |
Voted |
1281 |
500
| 1781 |
|
|
* New head |
|
| The
Supplementary is required for (a)
payment of outstanding liabilities (b) implementation of centrally
sponsored plan scheme |
|
|
|
|
|
|
|
|
|
|
------=_NextPart_01C74217.68498C40
Content-Location: file:///C:/6EE8E574/1st_supple2006-07IT_files/sheet018.htm
Content-Transfer-Encoding: quoted-printable
Content-Type: text/html; charset="us-ascii"
| |
FIRST SUPP=
LEMENTARY
DEMANDS FOR GRANTS 2006-07 |
|
DEMAND NO.24 |
|
LEGISLATURE |
|
See page 182 of the Demands for Grants for =
2006-07 |
|
|
|
REVENUE |
CAPITAL |
TOTAL |
|
I. |
Original G=
rant |
Charged |
2500 |
- |
2500 |
|
|
|
Voted : |
41272 |
- |
41272 |
|
II. |
Supplementary estimate=
|
|
|
|
|
of the amount now requ=
ired |
Voted : |
2650 |
- |
2650 |
|
Total |
(Original plus Supple=
mentary) |
Charged |
2500 |
- |
2500 |
|
Voted : |
43922 |
- |
43922 |
|
|
|
|
|
|
III. |
Sub-Head under =
which this
Supplementary Grant will be accounted for :- |
|
|
|
|
|
|
| |
(Rupees in thousands) |
| |
Major/Sub-Major/Minor/Sub/Detailed Heads |
PLAN |
NON-PLAN |
TOTAL |
|
|
|
REVENUE SECTION |
|
| M.H. |
2011 |
Parliament/State/Union
Territory Legislatures |
|
|
02 |
State/Union Territory
Legislatures |
|
|
02.103 |
Legislative Secretariat |
|
|
63 |
Establishment |
|
|
63.00.13 |
Office Expenses |
|
- |
2650 |
2650 |
| Total |
02 |
State/Union Territory
Legislatures |
|
- |
2650 |
2650 |
| Total |
2011 |
Parliament/State/Union
Territory Legislatures |
|
- |
2650 |
2650 |
| Total |
|
REVENUE SECTION |
|
- |
2650 |
2650 |
| Tot=
al |
|
SUPPLEMENTARY |
Voted |
- |
2650 |
2650 |
|
|
|
|
The Supplementa=
ry is
required for hosting the 9t=
h NERCPA during 2006. |
|
|
|
|
|
|
|
|
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Content-Transfer-Encoding: quoted-printable
Content-Type: text/html; charset="us-ascii"
| |
FIRST SUPP=
LEMENTARY
DEMANDS FOR GRANTS 2006-07 |
|
DEMAND NO. 28 |
| PERSONNEL, ADMINISTRATIVE REFORMS, TRAINING, PUBLIC GRIEVANC=
ES,
CAREER OPTIONS AND EMPLOYMENT SKILL DEVELOPMENT AND CHIEF MINISTER'S SELF
EMPLOYMENT SCHEMES |
|
|
|
See page 189 of the Demands for Grants for =
2006-07 |
|
|
|
|
|
REVENUE |
CAPITAL |
TOTAL |
|
I. |
Original G=
rant |
Voted : |
46379 |
- |
46379 |
|
II. |
Supplementary estimate=
|
|
|
|
|
of the amount now requ=
ired |
Voted : |
356 |
- |
356 |
|
Total |
(Original plus Supplem=
entary) |
Voted : |
46735 |
- |
46735 |
|
|
|
|
|
|
III. |
Sub-Head under =
which this
Supplementary Grant will be accounted for :- |
|
|
|
|
|
|
| |
(Rupees in thousands) |
| |
Major/Sub-Major/Minor/Sub/Detailed Heads
| PLAN |
NON-PLAN |
TOTAL |
|
|
REVENUE SECTION |
|
| M.H. |
2070 |
Other Administrative =
Services |
|
|
00.003 |
Training |
|
|
44 |
Accounts & Admini=
strative
Training Institute |
|
|
44.00.81 |
Scheme financed by Department of Personnel, Govt of India (100% CSS) |
|
356 |
- |
356 |
| Total |
44 |
Accounts & Admini=
strative
Training Institute |
|
356 |
- |
356 |
| Total |
00.003 |
Training |
|
356 |
- |
356 |
| Total |
2070 |
Other Administrative =
Services |
|
356 |
- |
356 |
| Tot=
al |
|
REVENUE SECTION |
|
356 |
- |
356 |
| Tot=
al |
|
SUPPLEMENTARY |
Voted |
356 |
- |
356 |
| &nbs=
p;
The Supplementary is required for Conduct of training sponsored by=
the
Govt. of India. Out of Rs 3.56 lakhs , Rs 1.10 lakhs meant for recoupment=
of
advance from the Contingency Fund of the State. |
|
|
|
|
|
|
|
------=_NextPart_01C74217.68498C40
Content-Location: file:///C:/6EE8E574/1st_supple2006-07IT_files/sheet020.htm
Content-Transfer-Encoding: quoted-printable
Content-Type: text/html; charset="us-ascii"
| |
FIRST SUPP=
LEMENTARY
DEMANDS FOR GRANTS 2006-07 |
|
|
DEMAND NO.29 |
|
|
DEVELOPME=
NT PLANNING,
ECONOMIC REFORMS AND NORTH EASTERN COUNCIL AFFAIRS |
|
|
See page 191 of the Demands for Grants for =
2006-07 |
|
|
|
|
|
|
|
REVENUE |
CAPITAL |
TOTAL |
|
|
I. |
Original G=
rant |
Voted : |
239966 |
192200 |
432166 |
|
|
II. |
Supplementary estimate=
|
|
|
|
|
|
of the amount now requ=
ired |
Voted : |
4086 |
- |
4086 |
|
|
Total |
(Original plus Supplem=
entary) |
Voted : |
244052 |
192200 |
436252 |
|
|
|
|
|
|
|
|
III. |
Sub-Head under =
which this
Supplementary Grant will be accounted for :- |
|
|
|
|
|
|
|
| |
(Rupees in thousands) |
|
| |
Major/Sub-Major/Minor/Sub/Detailed Heads
| PLAN |
NON-PLAN |
TOTAL |
|
|
|
|
|
|
|
|
REVENUE SECTION |
|
|
|
| M.H. |
3454
| Census Survey & S=
tatistics |
|
|
02 |
Surveys & Statist=
ics |
|
|
02.112 |
Economic Advice and S=
tatistics |
|
|
00.00.01 |
Salaries |
|
600 |
- |
600 |
(a) |
|
00.00.81 |
Conduct of Economic C=
ensus
(100% CSS) |
|
1086 |
- |
1086 |
(b) |
|
00.00.82 |
Socio Economic Census=
2005 |
|
2400 |
- |
2400 |
(c) |
| Total |
02.112 |
Economic Advice and S=
tatistics |
|
4086 |
- |
4086 |
|
| Total |
02 |
Surveys and Statistic=
s |
|
4086 |
- |
4086 |
|
| Total |
3454
| Census Survey & S=
tatistics |
|
4086 |
- |
4086 |
|
| Total |
<=
/td>
| REVEN=
UE SECTION |
|
4086 |
- |
4086 |
|
| Total |
<=
/td>
| SUPPL=
EMENTARY |
Voted |
4086 |
- |
4086 |
|
|
| &nbs=
p;
The supplementary is required for (a) payment of salaries to the n=
ew
appointees (b) implementation of Centrally Sponsored Scheme (c) completio=
n of
Economic Census. |
|
|
|
|
|
|
|
|
|
------=_NextPart_01C74217.68498C40
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Content-Type: text/html; charset="us-ascii"
| {V} |
|
|
|
|
|
|
| SUMMARY OF EXPENDITURE 2006-07 |
|
| |
|
|
|
|
|
|
|
|
(Rs. in thousands) |
|
| Sl. |
Dem. |
Department to which the |
|
NEC |
Non- |
State |
C.S.S |
Non- |
TOTAL |
|
| No. |
No |
Dema=
nd/Appropriation
Relates |
|
|
Lapsable |
Plan |
|
Plan |
|
|
| |
|
&nbs=
p; |
|
|
|
|
|
|
|
|
| 1 |
2 |
3 |
4 |
4 |
5 |
6 |
7 |
8 |
9 |
|
| 1 |
1 |
Food Security and Agriculture Development |
|
- |
- |
- |
=
9022 |
- |
9022 |
|
| 2 |
2 |
Animal
Husbandry, Livestock, Fisheries and Veterinary Services |
|
- |
- |
- |
3280 |
- |
3280 |
|
| 3 |
3 |
Buildings |
|
- |
- |
10000 |
- |
- |
10000 |
|
| 4 |
5 |
Cultural
Affairs and Heritage |
|
- |
- |
- |
- |
1250 |
1250 |
|
| 5 |
7 |
Human
Resource Development |
|
899 |
20005 |
59400 |
6026 |
3700 |
90030 |
|
| 6 |
9 |
Excise
| |
- |
- |
- |
1730 |
- |
1730 |
|
| 7 |
11 |
Food,
Civil Supplies & Consumer Affairs |
|
|
|
|
180 |
|
180 |
|
| 8 |
12 |
Forestry
& Environment Management |
|
2168 |
- |
16000 |
13334 |
- |
31502 |
|
| 9 |
|
Governor |
|
- |
- |
- |
- |
782 |
782 |
|
| 10 |
13 |
Health
Care, Human Services and Family Welfare |
|
44348 |
- |
- |
2300 |
- |
46648 |
|
| 11 |
14 |
Home |
|
- |
- |
- |
- |
7000 |
7000 |
|
| 12 |
16 |
Commerce
and Industries |
|
540 |
|
10000 |
- |
- |
10540 |
|
| 13 |
18 |
Information
Technology |
|
3956 |
- |
- |
- |
- |
3956 |
|
| 14 |
19 |
Irrigation
& Flood Control |
|
40491 |
- |
- |
- |
- |
40491 |
|
| 15 |
21 |
Labour |
|
- |
- |
300 |
- |
- |
300 |
|
| 16 |
22 |
Land
Revenue and Disaster Management |
|
- |
- |
- |
1281 |
500 |
1781 |
|
| 17 |
24 |
Legislature |
|
- |
- |
- |
- |
2650 |
2650 |
|
| 18 |
28 |
Pers=
onnel,
Administrative Reforms, Training, Public Grievances, Career Options and
Employment Skill Development and Chief Minister's Self Employment Schemes=
|
|
- |
- |
- |
356 |
- |
356 |
|
| 19 |
29 |
Development
Planning, Economic Reforms and North Eastern Council Affairs |
|
- |
- |
3000 |
1086 |
- |
4086 |
|
| 20 |
30 |
Police |
|
- |
- |
- |
26226 |
25900 |
52126 |
|
| 21 |
31 |
Energy
and Power |
|
- |
239937 |
- |
560000 |
- |
799937 |
|
| 22 |
33 |
Water
Security and Public Health Engineering |
|
21000 |
5000 |
5000 |
- |
- |
31000 |
|
| 23 |
34 |
Roads
& Bridges |
|
34760 |
20000 |
- |
- |
- |
54760 |
|
| 24 |
35 |
Rural
Management and Development<=
/td>
| |
- |
- |
15000 |
20000 |
5000 |
40000 |
|
| 25 |
38 |
Social Justice, Empowerment and Welfare=
|
|
- |
- |
9613 |
3262 |
- |
12875 |
|
| 26 |
40 |
Tourism |
|
- |
- |
- |
24495 |
- |
24495 |
|
| 27 |
41 |
Urban
Development & Housing |
|
- |
- |
- |
16935 |
- |
16935 |
|
| &n=
bsp; |
|
Total |
|
148162 |
284942 |
128313 |
689513 |
46782 |
1297712 |
|
|
|
|
|
|
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------=_NextPart_01C74217.68498C40
Content-Location: file:///C:/6EE8E574/1st_supple2006-07IT_files/sheet022.htm
Content-Transfer-Encoding: quoted-printable
Content-Type: text/html; charset="us-ascii"
| FIRST SUPPLEMENTARY DEMANDS FOR GRANTS
2006-07 |
|
(Rs. in thousands) |
| Sl. |
Dem. |
Department to which the Demand/Appropriation
Relates |
|
Revenue |
Capital |
Total |
Page |
| No. |
No. |
|
|
|
|
No. |
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
| 1 |
1 |
Food Security and Agriculture Development |
Voted |
9022 |
- |
9022 |
1 |
| 2 |
2 |
Animal
Husbandry, Livestock, Fisheries and Veterinary Services |
Voted |
3280 |
- |
3280 |
3 |
| 3 |
3 |
Buildings |
Voted |
- |
10000 |
10000 |
4 |
| 4 |
5 |
Cultural
Affairs and Heritage |
Voted |
1250 |
- |
1250 |
5 |
| 5 |
7 |
Human
Resource Development |
Voted |
50949 |
39081 |
90030 |
6 |
| 6 |
9 |
Excise
| Voted |
1730 |
- |
1730 |
10 |
| 7 |
11 |
Food,
Civil Supplies & Consumer Affairs |
Voted |
180 |
- |
180 |
11 |
| 8 |
12 |
Forestry
& Environment Management |
Voted |
28502 |
3000 |
31502 |
12 |
| 9 |
|
Governor |
Charged |
782 |
- |
782 |
15 |
| 10 |
13 |
Health
Care, Human Services and Family Welfare |
Voted |
46648 |
- |
46648 |
17 |
| 11 |
14 |
Home |
Voted |
7000 |
- |
7000 |
19 |
| 12 |
16 |
Commerce
and Industries |
Voted |
540 |
10000 |
10540 |
21 |
| 13 |
18 |
Information
Technology |
Voted |
3956 |
- |
3956 |
22 |
| 14 |
19 |
Irrigation
& Flood Control |
Voted |
- |
40491 |
40491 |
23 |
| 15 |
21 |
Labour |
Voted |
300 |
- |
300 |
24 |
| 16 |
22 |
Land=
Revenue
and Disaster Management |
Voted |
=
1781 |
- |
=
1781 |
25 |
| 17 |
24 |
Legi=
slature |
Voted |
=
2650 |
- |
=
2650 |
27 |
| 18 |
28 |
Pers=
onnel,
Administrative Reforms, Training, Public Grievances, Career Options and
Employment Skill Development and Chief Minister's Self Employment Schemes=
|
Voted |
356 |
- |
356 |
28 |
| 19 |
29 |
Development
Planning, Economic Reforms and North Eastern Council Affairs |
Voted |
4086 |
- |
4086 |
29 |
| 20 |
30 |
Police |
Voted |
39500 |
12626 |
52126 |
30 |
| 21 |
31 |
Energy
and Power |
Voted |
- |
799937 |
799937 |
36 |
| 22 |
33 |
Water
Security and Public Health Engineering |
Voted |
- |
31000 |
31000 |
38 |
| 23 |
34 |
Roads
& Bridges |
Voted |
- |
54760 |
54760 |
40 |
| 24 |
35 |
Rural
Management and Development<=
/td>
| Voted |
5000 |
35000 |
40000 |
42 |
| 25 |
38 |
Social Justice, Empowerment and Welfare=
|
Voted |
5373 |
7502 |
12875 |
44 |
| 26 |
40 |
Tourism |
Voted |
4495 |
20000 |
24495 |
48 |
| 27 |
41 |
Urban
Development & Housing |
Voted |
- |
16935 |
16935 |
50 |
| &n=
bsp; |
|
Total
Supplementary |
|
217380 |
1080332 |
1297712 |
|
| &n=
bsp; |
|
Total
Voted |
|
216598 |
1080332 |
1296930 |
|
| &n=
bsp; |
|
Total
Charged |
|
782 |
- |
782 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
------=_NextPart_01C74217.68498C40
Content-Location: file:///C:/6EE8E574/1st_supple2006-07IT_files/sheet023.htm
Content-Transfer-Encoding: quoted-printable
Content-Type: text/html; charset="us-ascii"
| |
FIRST SUPP=
LEMENTARY
DEMANDS FOR GRANTS 2006-07 |
|
|
DEMAND NO.30 |
|
|
POLICE |
|
|
See page 196 of the Demands for Grants for =
2006-07 |
|
|
|
|
|
|
|
REVENUE |
CAPITAL |
TOTAL |
|
|
I. |
Original G=
rant |
Voted : |
663736 |
46499 |
710235 |
|
|
II. |
Supplementary estimate=
|
|
|
|
|
|
of the amount now requ=
ired |
Voted : |
39500 |
12626 |
52126 |
|
|
Total |
(Original plus Supplem=
entary) |
Voted : |
703236 |
59125 |
762361 |
|
|
|
|
|
|
|
|
III. |
Sub-Head under =
which this
Supplementary Grant will be accounted for :- |
|
|
|
|
|
|
|
| |
(Rupees in thousands) |
|
| |
Major/Sub-Major/Minor/Sub/Detailed Heads |
PLAN |
NON-PLAN |
TOTAL |
|
|
|
REVENUE SECTION |
|
| M.H. |
2055=
|
Police |
|
|
00.001 |
Direction & Admini=
stration |
|
|
60
| Inspector General of P=
olice |
|
|
60.00.05 |
Rewards |
|
- |
30 |
30 |
(a) |
|
60.00.13 |
Office Expenses |
|
- |
400 |
400 |
(a) |
|
60.00.25 |
Clothing & Tentage=
|
|
- |
11600 |
11600 |
(a) |
|
60.00.50 |
Other Charges |
|
- |
600 |
600 |
(b) |
|
60.00.51 |
Motor Vehicles |
|
- |
329 |
329 |
(a) |
| Total |
60
| Inspector General of P=
olice |
|
- |
12959 |
12959 |
|
| Total |
00.001 |
Direction & Admin=
istration |
|
- |
12959 |
12959 |
|
|
|
|
|
|
00.101 |
Crime Investigation &a=
mp;
Vigilance |
|
|
62
| Intelligence Branch
| |
|
62.00.51 |
Motor Vehicles |
|
- |
200 |
200 |
(c) |
| Total |
62
| Intelligence Branch
| |
- |
200 |
200 |
|
|
|
|
|
|
|
63
| Crime Investigation Br=
anch |
|
|
|
|
63.00.11 |
Travel Expenses |
|
- |
100 |
100 |
(a) |
|
63.00.13 |
Office Expenses |
|
- |
50 |
50 |
(a) |
|
63.00.51 |
Motor Vehicles |
|
- |
200 |
200 |
(a) |
| Total |
63
| Crime Investigation Br=
anch |
|
- |
350 |
350 |
|
| Total |
00.101 |
Crime Investigation &a=
mp;
Vigilance |
|
- |
550 |
550 |
|
|
|
|
|
|
00.104 |
Special Police |
|
|
64
| Sikkim Armed Police
| |
|
64.00.11 |
Travel Expenses |
|
- |
1200 |
1200 |
(a) |
|
64.00.51 |
Motor Vehicles |
|
- |
150 |
150 |
(c) |
| Total |
64
| Sikkim Armed Police
| |
- |
1350 |
1350 |
|
|
|
|
|
65
| India Reserve Battalion |
|
|
65.00.01 |
Salaries |
|
- |
6000 |
6000 |
(d) |
| Total |
65
| India Reserve Battalion |
|
- |
6000 |
6000 |
|
| Total |
00.104 |
Special Police |
|
- |
7350 |
7350 |
|
|
|
|
|
|
00.108 |
State Police Headquarters |
|
|
66
| Traffic Police |
|
|
66.00.51 |
Motor Vehicles |
|
- |
300 |
300 |
(e) |
| Total |
66
| Traffic Police |
|
- |
300 |
300 |
|
|
|
|
|
|
|
67
| Reserve Lines & Po=
lice Band |
|
|
|
|
67.00.51 |
Motor Vehicles |
|
- |
600 |
600 |
(c) |
| Total |
67
| Reserve Lines & Po=
lice Band |
|
- |
600 |
600 |
|
| Total |
00.108 |
State Headquarters Pol=
ice |
|
- |
900 |
900 |
|
|
|
|
|
|
|
|
00.109 |
District Police |
|
|
|
|
00.45 |
East District |
|
|
|
|
00.45.13 |
Office Expenses |
|
- |
150 |
150 |
(a) |
|
00.45.14 |
Rent, Rates & Taxe=
s |
|
- |
103 |
103 |
(a) |
|
00.45.51 |
Motor Vehicles |
|
- |
250 |
250 |
(a) |
| Total |
00.45 |
East District |
|
- |
503 |
503 |
|
|
|
|
|
|
|
00.46 |
West District |
|
|
00.46.11 |
Travel Expenses |
|
- |
50 |
50 |
(a) |
|
00.46.13 |
Office Expenses |
|
- |
500 |
500 |
(a) |
|
00.46.14 |
Rent, Rates & Taxe=
s |
|
- |
79 |
79 |
(a) |
| Total |
00.46 |
West District |
|
- |
629 |
629 |
|
|
|
|
|
00.47 |
North District |
|
|
00.47.13 |
Office Expenses |
|
- |
350 |
350 |
(a) |
| Total |
00.47 |
North District |
|
- |
350 |
350 |
|
|
|
|
|
00.48 |
South District |
|
|
00.48.13 |
Office Expenses |
|
- |
800 |
800 |
(a & e) |
| Total |
00.48 |
South District |
|
- |
800 |
800 |
|
| Total |
00.109 |
District Police |
|
|
2282 |
2282 |
|
|
|
|
|
|
00.113 |
Welfare of Police Pers=
onnel |
|
|
69
| Welfare Programmes |
|
|
69.00.50 |
Other Charges |
|
- |
359 |
359 |
(f) |
| Total |
69
| Welfare Programmes |
|
- |
359 |
359 |
|
| Total |
00.113 |
Welfare of Police Pers=
onnel |
|
- |
359 |
359 |
|
|
|
|
|
|
00.114 |
Wireless & Compute=
rs |
|
|
70
| Police Wireless Branch=
|
|
|
70.00.51 |
Motor Vehicles |
|
- |
150 |
150 |
(a) |
| Total |
70
| Police Wireless Branch=
|
|
- |
150 |
150 |
|
| Total |
00.114 |
Wireless & Compute=
rs |
|
- |
150 |
150 |
|
|
|
|
|
|
00.115 |
Modernisation of Police Force |
|
|
81
| Modernisation of Polic=
e Force
(75:25%CSS) Central Share only |
|
|
81.00.52 |
Machinery and Equipments |
|
13600 |
- |
13600 |
(g) |
| Total |
81
| Modernisation of Pol=
ice
Force (75:25%CSS) |
|
13600 |
- |
13600 |
|
| Total |
00.115 |
Modernisation of Police Force |
|
13600 |
- |
13600 |
|
|
|
|
|
|
00.800 |
Other Expenditure |
|
|
73
| Expenditure on Mainten=
ance of
Security Staff |
|
|
73.00.74 |
Maintenance of Securit=
y Staff |
|
- |
300 |
300 |
(a) |
| Total |
73
| Expenditure on Mainten=
ance of
Security Staff |
|
- |
300 |
300 |
|
|
|
|
|
|
75
| Check-Posts at Other P=
laces
(Expenditure to be reimbursed by Government of India) |
|
|
75.00.13 |
Office Expenses |
|
- |
150 |
150 |
(a) |
| Total |
75
| Check-Posts at Other P=
laces
(Expenditure to be reimbursed by Government of India) |
|
- |
150 |
150 |
|
| Total |
00.800 |
Other Expenditure |
|
- |
450 |
450 |
|
| Total |
2055=
|
Police |
|
13600 |
25000 |
38600 |
|
|
|
|
|
| M.H. |
205=
9 |
Public Works |
|
|
01 |
Office Buildings |
|
|
01.053 |
Maintenance and Repai=
rs |
|
|
31<=
/td>
| Police Department |
|
|
31.00.71 |
Special repairs of Po=
lice
Department |
|
- |
900 |
900 |
(a) |
| Total |
31<=
/td>
| Police Department |
|
- |
900 |
900 |
|
| Total |
01.053 |
Maintenance and Repai=
rs |
|
- |
900 |
900 |
|
| Total |
01 |
Office Buildings |
|
- |
900 |
900 |
|
| Total |
205=
9 |
Public Works |
|
- |
900 |
900 |
|
| Total |
|
REVENUE SECTION |
|
13600 |
25900 |
39500 |
|
|
|
|
|
|
|
CAPITAL SECTION |
|
| M.H. |
405=
5 |
Capital Outlay on Pol=
ice |
|
|
00.211 |
Police Housing |
|
|
60<=
/td>
| Construction |
|
|
60.00.81 |
Police Quarters, Stati=
ons &
Outpost ( under Modernisation of Police Force (7=
5:25%
CSS) Central Share only |
|
12626 |
- |
12626 |
(g) |
| Total |
60<=
/td>
| Construction |
|
12626 |
- |
12626 |
|
| Total |
00.211 |
Police Housing |
|
12626 |
- |
12626 |
|
| Total |
405=
5 |
Capital Outlay on Pol=
ice |
|
12626 |
- |
12626 |
|
| Total |
|
CAPITAL SECTION |
|
12626 |
- |
12626 |
|
| Total |
| SUPPLE=
MENTARY |
Voted |
26226 |
25900 |
52126 |
|
|
| The supplementary is required for (a) payment of pending
liabilities (b) Grant for A=
ll
India Football Championship-2006 to be held in Sikkim (c) purchase of POL=
for
VIP security vehicles (d)
recruitment of 100 constables (e) purchase of traffic interceptor =
(f)
matching grant of the State Government towards Police Welfare Fund (g) implementation of Centrally Spon=
sored
Scheme |
|
|
|
|
|
|
|
|
|
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| |
FIRST SUPP=
LEMENTARY
DEMANDS FOR GRANTS 2006-07 |
|
|
DEMAND NO.31 |
|
|
&nbs=
p;
ENERGY AND POWER |
|
|
See page 205 of the Demands for Grants for =
2006-07 |
|
|
|
|
|
|
|
REVENUE |
CAPITAL |
TOTAL |
|
|
I. |
Original G=
rant |
Voted : |
511561 |
929506 |
1441067 |
|
|
II. |
Supplementary estimate=
|
|
|
|
|
|
of the amount now requ=
ired |
Voted : |
- |
799937 |
799937 |
|
|
Total |
(Original plus Supplem=
entary) |
Voted : |
511561 |
1729443 |
2241004 |
|
|
|
|
|
|
|
|
III. |
Sub-Head under =
which this
Supplementary Grant will be accounted for :- |
|
|
|
|
|
|
|
| |
(Rupees in thousands) |
|
| |
Major/Sub-Major/Minor/Sub/Detailed Heads |
PLAN |
NON-PLAN |
TOTAL |
|
|
|
|
|
|
|
CAPITAL SECTION |
|
| M.H. |
4801 |
Capital Outlay on Power Projects |
|
|
05 |
Transmission & Distribution |
|
|
05.800 |
Other Expenditure |
|
|
66 |
Communication and dat=
a Exchange
pertaining to SLDC ( Non - Lapsable Pool of Central Resources) (East) |
|
|
|
|
66.00.53 |
Major Work |
|
11159 |
- |
11159 |
|
|
|
|
|
68 |
66 KV D.C. Transmissio=
n Lines
from LLHP to Bulbuley and 2 X 10 MVA Sub - Station at Bulbuley ( Non -
Lapsable Pool of Central Resources ) &nbs=
p;
(East) |
|
|
|
|
68.00.53 |
Major Work |
|
70 |
- |
70 |
|
|
|
|
|
79 |
Remodelling of Transmi=
ssion and
Distribution Network in Gangtok town in Sikkim (Non - Lapsable Pool of Central Resources) East |
|
|
|
| |
79.00.53 |
Major Works |
|
32476 |
- |
32476 |
|
|
|
|
|
84 |
Construction of D/C 13=
2 KV
Transmission Lines from LLHP to Nathula with LILO at Bulbuley,(NLCPR) Eas=
t |
|
|
|
|
84.00.53 |
Major Works |
|
100000 |
- |
100000
| |
|
|
|
|
85 |
Synchronisation of Rot=
hak, Rimbi
Stages I and II and Kalez Khola Hydro Electric to common grid with associ=
ated
civil works,West Sikkim (NLCPR) |
|
|
|
|
85.00.53 |
Major works |
|
96232 |
- |
96232 |
|
| Total |
05.800 |
Other Expenditure |
|
23=
9937 |
- |
23=
9937 |
|
| Total |
05 |
Transmission & Distribution |
|
239937 |
- |
239937 |
(a) |
|
|
|
|
06 |
Rural Electrification |
|
|
|
|
06.800 |
Other Expenditure |
|
|
|
|
*63 |
Rajiv Gandhi Grameen
Vidyutikaran Yojana (RGGVY) |
|
|
|
|
45 |
East District |
|
|
|
|
63.45.53 |
Major Works |
|
216100 |
- |
216100 |
|
|
|
|
|
46 |
West District |
|
|
|
|
63.46.53 |
Major Works |
|
161400 |
- |
161400 |
|
|
|
|
|
47 |
North District |
|
|
|
|
63.47.53 |
Major Works |
|
48000 |
- |
48000 |
|
|
|
|
|
48 |
South District |
|
|
|
|
63.48.53 |
Major Works |
|
134500 |
- |
134500 |
|
| Total |
06.800 |
Other Expenditure |
|
560000
| - |
560000
| |
| Total |
06 |
Rural Electrification |
|
560000 |
- |
560000 |
(b) |
| Total |
4801 |
Capital Outlay on Power Projects |
|
799937 |
- |
799937 |
|
| Total |
<=
/td>
| CAPITA=
L SECTION |
|
799937 |
- |
799937 |
|
| Total |
| SUPPLE=
MENTARY |
Voted |
799937 |
- |
799937 |
|
|
|
|
|
|
| *
New Head |
|
|
|
| The Supplementary Grant is required for (a) Implementation of
NLCPR Schemes and (b) Rajiv Gandhi Grameen Vidyutikaran Yojana under
financial assistance from the Rural Electrification Corporation Ltd. |
|
|
|
|
|
|
|
|
|
|
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| |
FIRST SUPP=
LEMENTARY
DEMANDS FOR GRANTS 2006-07 |
|
|
DEMAND NO.33 |
|
|
|
WATER SECURITY AND PUBLIC HEALTH ENGINEERING |
|
|
|
See page 224 of the Demands for Grants for =
2006-07 |
|
|
|
|
|
|
|
REVENUE |
CAPITAL |
TOTAL |
|
|
I. |
Original G=
rant |
Voted : |
65486 |
557130 |
622616 |
|
|
II. |
Supplementary estimate=
|
|
|
|
|
|
of the amount now requ=
ired |
Voted : |
- |
31000 |
31000 |
|
|
Total |
(Original plus Supplem=
entary) |
Voted : |
65486 |
588130 |
653616 |
|
|
|
|
|
|
|
|
III. |
Sub-Head under =
which this
Supplementary Grant will be accounted for :- |
|
|
|
|
|
|
|
| |
(Rupees in thousands) |
|
| |
Major/Sub-Major/Minor/Sub/Detailed Heads |
PLAN |
NON-PLAN |
TOTAL |
|
|
|
CAPITAL SECTION |
|
| M.H. |
4215 |
Capital Outlay=
on Water
Supply & Sanitation |
|
|
01 |
Water Supply |
|
|
01.101<=
/td>
| Urban Water Supply
| |
|
60 |
Gangtok Water =
Supply
Schemes ( East) |
|
|
60.00.72 |
Augmentation of Gangt=
ok Water
Supply Scheme Phase II ( NLCPR) |
|
5000 |
- |
5000 |
(a) |
|
|
|
|
|
|
|
68 |
Lachen Bazar W=
ater
Supply Schemes (North) |
|
|
|
68.00.53 |
Lachen Bazar Water Su=
pply
Schemes ( NEC) |
|
1000 |
- |
1000 |
(a) |
|
|
|
|
|
|
|
70 |
Other Water Supply Sc=
heme |
|
|
|
|
*70.00.79 |
Augmentation of Ranip=
ool Bazar
Water Supply Scheme (NEC) |
|
20000 |
- |
20000 |
(a) |
| Total |
01.101<=
/td>
| Urban Water Supply
| |
26000 |
- |
26000 |
|
| Total |
01 |
Water Supply |
|
26000 |
- |
26000 |
|
|
|
|
|
|
02 |
Sewerage and Sanitati=
on |
|
|
02.106 |
Sewerage Services |
|
|
61 |
Drainage and Sewerge system in Gangtok |
|
|
61.00.75 |
Extension of Gangtok =
Sewerge
Scheme Phase IV ( State Share of NRCD) |
|
5000 |
- |
5000 |
(b) |
| Total |
02.106 |
Sewerage Services |
|
5000 |
- |
5000 |
|
| Total |
02 |
Sewerage and Sanitati=
on |
|
5000 |
- |
5000 |
|
| Total |
4215 |
Capital Outlay on Wat=
er Supply
& Sanitation |
|
31000 |
- |
31000 |
|
| Total |
|
CAPITAL SECTION |
|
31000 |
- |
31000 |
|
| Total |
|
Supplementary |
|
31000 |
- |
31000 |
|
|
* New Head |
|
| T=
he
supplementary is required for (a) implementation of NLCPR & NEC Schemes (b) state shar=
e of
NRCD scheme. |
|
|
|
|
|
|
|
|
|
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| |
FIRST SUPP=
LEMENTARY
DEMANDS FOR GRANTS 2006-07 |
|
DEMAND NO.34 |
|
ROADS AND BRIDGES |
|
See page 233 of the Demands for Grants for =
2006-07 |
|
|
|
|
|
REVENUE |
CAPITAL |
TOTAL |
|
I. |
Original G=
rant |
Voted : |
397731 |
1306817 |
1704548 |
|
II. |
Supplementary estimate=
|
|
|
|
|
of the amount now requ=
ired |
Voted : |
- |
54760 |
54760 |
|
Total |
(Original plus Supplem=
entary) |
Voted : |
397731 |
1361577 |
1759308 |
|
|
|
|
|
|
III. |
Sub-Head under =
which this
Supplementary Grant will be accounted for :- |
|
|
|
|
|
|
| |
(Rupees in thousands) |
| |
Major/Sub-Major/Minor/Sub/Detailed Heads
| PLAN |
NON-PLAN |
TOTAL |
|
|
|
|
|
|
CAPITAL SECTION |
|
|
|
| M.H. |
505=
4 |
Capital Outlay on Roa=
ds &
Bridges |
|
|
04 |
District & Other =
Roads |
|
|
04.101 |
Bridges |
|
|
67 |
Construction of Suspe=
nsion
Bridge at Singtam ( =
NLCPR) |
|
|
67.00.78 |
Replacement of Ghoskh=
an Dara
Suspension Bridge over River Teesta at Singtam (NLCPR) |
|
20000 |
- |
20000 |
|
04.101 |
Bridges |
|
20000 |
- |
20000 |
|
|
|
|
|
|
|
04.337 |
Road Works |
|
|
|
|
60<=
/td>
| District Roads |
|
|
|
|
45<=
/td>
| East District |
|
|
|
|
*60.45.89 |
Improvement of Assam-=
Pakyong
Road (NEC) |
|
5000 |
- |
5000 |
|
*60.47.90 |
Upgradation of
Marchak-Tumlabong Road (NEC) |
|
5000 |
- |
5000 |
| Total |
45<=
/td>
| East District |
|
10000 |
- |
10000 |
|
|
|
|
|
|
|
46 |
West District |
|
|
|
|
*60.46.90 |
Improvement of
Sombaria-Hilley Road (NEC) |
5000 |
- |
5000 |
| Total |
46 |
West District |
|
5000 |
- |
5000 |
|
|
|
|
|
|
|
48 |
South District |
|
|
|
|
60.48.80 |
Scheme Financed by NE=
C for
construction & improvement of Namchi-Rong Road |
|
9760 |
- |
9760 |
|
*60.48.90 |
Improvement of Ralong=
-Phamtam
Road (NEC) |
|
5000 |
- |
5000 |
|
*60.48.91 |
Improvement of
Kimbubotey-Sokpey Road (NEC) |
|
5000 |
- |
5000 |
| Total |
48 |
South District |
|
19760 |
- |
19760 |
| Total |
04.337 |
Road Works |
|
34760 |
- |
34760 |
| Total |
04 |
District & Other =
Roads |
|
54760 |
- |
54760 |
| Total |
505=
4 |
Capital Outlay on Roads & Bridges |
|
54760 |
- |
54760 |
| Total |
|
CAPITAL SECTION |
|
54760 |
- |
54760 |
| Total |
|
SUPPLEMENTARY |
Voted |
54760 |
- |
54760 |
|
* New Heads |
|
|
|
| &nb=
sp;
The Supplementary is required for implementation of NEC and NLCPR
schemes. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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| |
FIRST SUPP=
LEMENTARY
DEMANDS FOR GRANTS 2006-07 |
|
|
|
|
DEMAND NO.35 |
|
|
RURAL
MANAGEMENT AND DEVELOPMENT <=
/td>
| |
|
See page 244 of the Demands for Grants for =
2006-07 |
|
|
|
|
|
|
|
REVENUE |
CAPITAL |
TOTAL |
|
|
I. |
Original G=
rant |
Voted : |
516300 |
773900 |
1290200 |
|
|
II. |
Supplementary estimate=
|
|
|
|
|
|
of the amount now requ=
ired |
Voted : |
5000 |
35000 |
40000 |
|
|
Total |
(Original plus Supplem=
entary) |
Voted : |
521300 |
808900 |
1330200 |
|
|
|
|
|
|
|
|
|
|
III. |
Sub-Head under =
which this
Supplementary Grant will be accounted for :- |
|
|
|
|
|
|
|
| |
(Rupees in thousands) |
|
| |
Major/Sub-Major/Minor/Sub/Detailed Heads
| PLAN |
NON-PLAN |
TOTAL |
|
|
|
|
|
|
|
|
REVENUE SECTION |
|
|
|
3054 |
Roads & Bridges
| |
|
|
04 |
District & Other R=
oads |
|
|
|
04.337 |
Road Works |
|
|
|
36 |
Rural Development Depa=
rtment |
|
|
|
45 |
East District |
|
|
|
36.45.71 |
Maintenance & Repa=
irs of
Rural Roads and Bridges |
|
- |
1000 |
1000 |
|
|
|
|
|
|
|
|
46 |
West District |
|
|
|
|
36.46.71 |
Maintenance & Repa=
irs of
Rural Roads and Bridges |
|
- |
1500 |
1500 |
|
|
|
|
|
|
|
|
47 |
North District |
|
|
|
|
36.47.71 |
Maintenance & Repa=
irs of
Rural Roads and Bridges |
|
- |
1000 |
1000 |
|
|
|
|
|
|
|
|
48 |
South District |
|
|
|
|
36.48.71 |
Maintenance & Repa=
irs of
Rural Roads and Bridges |
|
- |
1500 |
1500 |
|
| Total |
04 |
District & Other R=
oads |
|
- |
5000 |
5000 |
(a) |
|
| Total |
3054 |
Roads & Bridges
| |
- |
5000
| 5000
| |
| Tot=
al |
| REVENU=
E SECTION |
|
- |
5000
| 5000
| |
|
|
|
|
|
|
|
|
CAPITAL SECTION |
|
|
|
| M.H. |
4216 |
Capital Outlay on Hou=
sing |
|
|
|
03 |
Rural Housing |
|
|
|
03.800 |
Other Expenditure |
|
|
|
36 |
Rural Development Department |
|
|
|
|
48 |
South District |
|
|
|
|
36.48.72 |
Pilgrimage Centre cum=
Cultural
Village at Sholophuk |
|
15000 |
- |
15000 |
(b) |
|
| Total |
03 |
Rural Housing |
|
15000 |
- |
15000 |
|
| Total |
03.800 |
Other Expenditure |
|
15000 |
- |
15000 |
|
| Total |
4216 |
Capital Outlay on Hou=
sing |
|
15000 |
- |
15000 |
|
|
|
|
|
|
|
|
|
| M.H. |
4515 |
Capital Outlay on Oth=
er Rural
Development |
|
|
|
|
00.101 |
Panchayati Raj |
|
|
|
36 |
Rural Dev=
elopment
Department |
|
|
|
45 |
East District |
|
|
|
36.45.76* |
Establishment of Gram=
Suchna
Kendra in all ZPs & GPs in Sikkim (100% CSS) |
|
20000 |
- |
20000 |
(c) |
|
| Total |
00.101 |
Panchayati Raj |
|
20000 |
- |
20000 |
|
| Total |
4515 |
Capital Outlay on Oth=
er Rural
Development |
|
20000 |
- |
20000 |
|
| Total |
|
CAPITAL SECTION |
|
35000 |
- |
35000 |
|
| Total |
SUPPLEMENTARY |
Voted |
35000 |
5000 |
40000 |
|
|
|
|
* New Head |
|
|
| &nbs=
p;
The Supplementary is required for (a) additional requirement for
repair of Rural Bridges (b) Construction of Pilgrimage centre cum cultural
village at Sholophuk & (b) Establishment of Gram Suchana Kendra in all
Zilla Panchayats & Gram Panchayats in Sikkim. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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------=_NextPart_01C74217.68498C40
Content-Location: file:///C:/6EE8E574/1st_supple2006-07IT_files/sheet028.htm
Content-Transfer-Encoding: quoted-printable
Content-Type: text/html; charset="us-ascii"
| |
FIRST SUPP=
LEMENTARY
DEMANDS FOR GRANTS 2006-07 |
|
|
DEMAND NO.38 |
|
| SOCIAL =
JUSTICE,
EMPOWERMENT AND WELFARE |
|
|
See page 264 of the Demands for Grants for =
2006-07 |
|
|
|
|
|
|
|
REVENUE |
CAPITAL |
TOTAL |
|
|
I. |
Original G=
rant |
Voted : |
286222 |
58269 |
344491 |
|
|
II. |
Supplementary estimate=
|
|
|
|
|
|
of the amount now requ=
ired |
Voted : |
5373 |
7502 |
12875 |
|
|
Total |
(Original plus Supplem=
entary) |
Voted : |
291595 |
65771 |
357366 |
|
|
|
|
|
|
|
|
III. |
Sub-Head under =
which this
Supplementary Grant will be accounted for :- |
|
|
|
|
|
|
|
| |
(Rupees in thousands) |
|
| |
Major/Sub-Major/Minor/Sub/Detailed Heads |
PLAN |
NON-PLAN |
TOTAL |
|
|
|
|
|
|
|
|
REVENUE SECTION |
|
|
|
| M.H. |
2225=
|
Welfare of Scheduled C=
aste,
Scheduled Tribes & Other
Backward Classes |
|
|
|
|
01 |
Welfare of Scheduled C=
aste |
|
|
|
|
*01.789 |
Special Component P=
lan
for Schedule Castes |
|
|
|
|
00.00.50 |
1 |
(a) |
| Total |
01 |
Welfare of Scheduled C=
astes |
|
1 |
- |
1 |
|
|
|
|
|
|
|
|
02 |
Welfare of Scheduled T=
ribes |
|
|
|
|
02.794 |
Special Central Assist=
ance for
Tribal Sub- Plan |
|
|
|
|
62<=
/td>
| Tribal Sub Plan Centra=
l Plan
Schemes |
|
|
|
| |
62.00.50 |
Other Charges |
|
1227 |
- |
1227 |
(b) |
|
|
|
|
|
|
|
*02.796 |
Tribal Area Sub- Plan<=
/td>
| |
|
|
|
64<=
/td>
| Tribal
Area Sub Plan |
|
|
|
|
64.00.50 |
Other Charges |
|
1 |
- |
1 |
(a) |
| Total |
02 |
Welfare of Scheduled T=
ribes |
|
1228 |
- |
1228 |
|
|
|
|
|
|
|
|
|
|
80
| General |
|
|
|
|
80.=
800 |
Other Expenditure |
|
|
|
|
66<=
/td>
| Welfare Board |
|
|
|
|
66.00.50 |
Other Charges |
|
1500 |
- |
1500 |
(c) |
| Total |
80
| General |
|
1500 |
- |
1500 |
|
| Total |
2225=
|
Welfare of Scheduled C=
aste,
Scheduled Tribes & Other
Backward Classes |
|
2729 |
- |
2729 |
|
|
|
|
|
|
|
| M.H. |
2235=
|
Social Security & =
Welfare |
|
|
|
|
02 |
Social Welfare |
|
|
|
|
02.102 |
Child Welfare |
|
|
|
|
61
| I.C.D.S. Programme(100=
% CSS) |
|
|
|
|
63
| Training |
|
|
|
|
61.63.50 |
Other Charges |
|
2035 |
- |
2035 |
(b) |
| Total |
02.102 |
Child Welfare |
|
2035 |
- |
2035 |
|
| Total |
02 |
Social Welfare |
|
2035 |
- |
2035 |
|
| Total |
223=
5 |
Social Security &=
Welfare |
|
2035 |
- |
2035 |
|
|
|
|
|
|
|
| M.H. |
2236=
|
Nutrition |
|
|
02 |
Distribution of Nutritious Food and Beverages |
|
|
02.800 |
Other Expenditure |
|
|
00.00.81 |
Foodgrain for under no=
urished
pregnant & lactating women & adolescent girls under pilot scheme<=
/td>
| |
609 |
- |
609 |
(d) |
| Total |
02.800 |
Other Expenditure |
|
609 |
- |
609 |
|
| Total |
02 |
Distribution of Nutritious Food and Beverages |
|
609 |
- |
609 |
|
| Total |
223=
6 |
Nutrition |
|
609 |
- |
609 |
|
| Total |
<=
/td>
| REVENU=
E SECTION |
|
5373 |
- |
5373 |
|
|
|
CAPITAL SECTION |
|
| M.H. |
4225=
|
Capital Outlay on Welf=
are of
Scheduled Castes, Scheduled
Tribes & Other Backward Classes |
|
|
01 |
Welfare of Scheduled C=
aste |
|
|
*01.789 |
Special Component Plan=
for
Schedule Castes |
|
|
60 |
Infrastructure Develop=
ment
Programmes |
|
|
60.00.53 |
Major Works |
|
1 |
- |
1 |
(a) =
; |
| Total |
01 |
Welfare of Scheduled =
Caste |
|
1 |
- |
1 |
|
|
|
|
|
|
|
|
02 |
Welfare of Scheduled T=
ribes |
|
|
|
|
*02.796 |
Tribal Area Sub- Plan<=
/td>
| |
|
|
|
60 |
Infrastructure Develop=
ment
Programmes |
|
|
|
|
60.00.53 |
Major Works |
|
1 |
- |
1 |
(a) =
; |
|
|
|
|
|
|
02.800 |
Other Expenditure |
|
|
|
|
60<=
/td>
| Construction |
|
|
|
|
*60.00.74 |
Construction of Schedu=
le Tribe
Residential School at Tashiding |
|
2500 |
- |
2500 |
(e) |
| Total |
02 |
Welfare of Scheduled T=
ribes |
|
2501 |
- |
2501 |
|
|
|
|
|
|
|
|
|
|
03 |
Welfare of Backward Cl=
asses |
|
|
|
|
03.800 |
Other Expenditure |
|
|
|
|
60<=
/td>
| Construction |
|
|
|
|
60.00.73 |
Construction of Residential School for OBC Boys/Girls |
|
5000 |
- |
5000 |
(f) |
| Total |
03 |
Welfare of Backward Cl=
asses |
|
5000 |
- |
5000 |
|
| Total |
4225=
|
Welfare of Scheduled =
Castes,
Scheduled Tribes & Other
Backward Classes |
|
7502 |
- |
7502 |
|
| Total |
|
CAPITAL SECTION |
|
7502 |
- |
7502 |
|
| Total |
|
SUPPLEMENTARY |
|
12875 |
- |
12875 |
|
|
* New Heads |
|
|
|
| &nbs=
p;
The Supplementary is required for (a) token provision for
implementation of schemes a=
s per
the guidelines of Govt. of India (b) implementation of Centrally Sponsored
Scheme (c) salaries of Chairpersons and wages of their staff (d) spillover
provision for the scheme (e)
construction of Scheduled Tribe residential School at Tashiding (f)
construction of Namchi OBC school. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
------=_NextPart_01C74217.68498C40
Content-Location: file:///C:/6EE8E574/1st_supple2006-07IT_files/sheet029.htm
Content-Transfer-Encoding: quoted-printable
Content-Type: text/html; charset="us-ascii"
| |
FIRST SUPP=
LEMENTARY
DEMANDS FOR GRANTS 2006-07 |
|
DEMAND NO.40 |
|
TOURISM |
|
See page 279 of the Demands for Grants for =
2006-07 |
|
|
|
|
|
REVENUE |
CAPITAL |
TOTAL |
|
I. |
Original G=
rant |
Voted : |
66639 |
376538 |
443177 |
|
II. |
Supplementary estimate=
|
|
|
|
|
of the amount now requ=
ired |
Voted : |
4495 |
20000 |
24495 |
|
Total |
(Original plus Supplem=
entary) |
Voted : |
71134 |
396538 |
467672 |
|
|
|
|
|
|
III. |
Sub-Head under =
which this
Supplementary Grant will be accounted for :- |
|
|
|
|
|
|
| |
(Rupees in thousands) |
| |
Major/Sub-Major/Minor/Sub/Detailed Heads |
PLAN |
NON-PLAN |
TOTAL |
|
|
|
|
|
|
REVENUE SECTION |
|
|
|
| M.H. |
345=
2 |
Tourism |
|
|
80<=
/td>
| General |
|
|
80.104 |
Promotion and Publici=
ty |
|
|
63<=
/td>
| Tourism Development A=
ctivities |
|
|
63.00.84 |
Publicity (100% CSS)<=
/td>
| |
4495 |
- |
4495 |
| Total |
80.104 |
Promotion and Publici=
ty |
|
4495 |
- |
4495 |
| Total |
80<=
/td>
| General |
|
4495 |
- |
4495 |
| Total |
345=
2 |
Tourism |
|
4495 |
- |
4495 |
| Total |
<=
/td>
| REVEN=
UE SECTION |
|
4495 |
- |
4495 |
|
|
CAPITAL SECTION |
|
| M.H. |
545=
2 |
Capital Outlay on Tou=
rism |
|
|
01 |
Tourist Infrastructur=
e |
|
|
01.102 |
Tourist Accommodation=
|
|
|
61<=
/td>
| Construction |
|
|
61.00.80 |
Construction of Insti=
tute of
Hotel Management, Gangtok (100%CSS) |
|
20000 |
- |
20000 |
| Total |
01.102 |
Tourist Accommodation=
|
|
20000 |
- |
20000 |
| Total |
01 |
Tourist Infrastructur=
e |
|
20000 |
- |
20000 |
| Total |
545=
2 |
Capital Outlay on Tou=
rism |
|
20000 |
- |
20000 |
| Total |
|
CAPITAL SECTION |
|
20000 |
- |
20000 |
| Total |
|
SUPPLEMENTARY |
Voted |
24495 |
- |
24495 |
|
|
The
supplementary is required for implementation of Centrally Sponsored
Scheme |
|
|
|
|
|
|
|
------=_NextPart_01C74217.68498C40
Content-Location: file:///C:/6EE8E574/1st_supple2006-07IT_files/sheet030.htm
Content-Transfer-Encoding: quoted-printable
Content-Type: text/html; charset="us-ascii"
| |
FIRST SUPP=
LEMENTARY
DEMANDS FOR GRANTS 2006-07 |
|
DEMAND NO.41 |
|
URBAN DEVELOPMENT & HOUSING |
|
See page 284 of the Demands for Grants for =
2006-07 |
|
|
|
|
|
REVENUE |
CAPITAL |
TOTAL |
|
I. |
Original G=
rant |
Voted : |
235098 |
195888 |
430986 |
|
II. |
Supplementary estimate=
|
|
|
|
|
of the amount now requ=
ired |
Voted : |
- |
16935 |
16935 |
|
Total |
(Original plus Supplem=
entary) |
Voted : |
235098 |
212823 |
447921 |
|
|
|
|
|
|
III. |
Sub-Head under =
which this
Supplementary Grant will be accounted for :- |
|
|
|
|
|
|
| |
(Rupees in thousands) |
| |
Major/Sub-Major/Minor/Sub/Detailed Heads
| PLAN |
NON-PLAN |
TOTAL |
|
|
|
|
CAPITAL SECTION |
|
|
| M.H. |
421=
7 |
Capital Outlay on Urb=
an
Development |
|
|
03 |
Integrated Development of Small and Medium Towns |
|
|
03.051 |
Construction |
|
|
68 |
Storm Water Dr=
ainange
(90:10% CSS) |
|
|
45 |
East District |
|
|
68.45.82 |
Storm Water Drainage along =
NH 31
A |
|
16935 |
- |
16935 |
| Total |
68 |
Storm Water Dr=
ainange
(90:10% CSS) |
16935 |
- |
16935 |
| Total |
03.051 |
Construction |
|
16935 |
- |
16935 |
| Tot=
al |
4217 |
Capit=
al Outlay
on Urban Development |
|
16935 |
- |
16935 |
| Tot=
al |
|
CAPITAL SECTION |
|
16935 |
- |
16935 |
| Tota=
l |
|
SUPPL=
EMENTARY |
Voted |
16935 |
- |
16935 |
|
| The Supplementary is required for implementation of Centrally
Sponsored Scheme ( Centre Share Only ). |
|
|
|
|
|
|
|
------=_NextPart_01C74217.68498C40
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