&nbs=
p; &=
nbsp;
This is the Second Supplementary Demands for Grants for the Current
Financial Year 2006-07. The Supplementary Demands for Grants included in =
this
batch cover 31 Grants / Appropriations and involve a gross expenditure of=
Rs
86.41 Crores which comprises of Rs 47.22 Crores on Revenue Account and Rs
39.19 Crores on Capital Account. After taking into account, the related
receipts and adjustments within the Plan outlay and under Non-Plan of the
Current Financial Year, the Demands/Appropriations willinvolve a net outgo of Rs 0.25 c=
rore.
The bro=
ad details
of the additional requirements are as under :-
A
REVENUE SECTION
(Rs. in crores)
1
Food Security and Agriculture Development
12.14
2
Animal
Husbandry, Livestock, Fisheries and Veterinary Services
0.76
3
Ecclesiastical
0.05
4
Human
Resource Development
13.80
5
Finance,
Revenue and Expenditure
5.13
6
Food,
Civil Supplies & Consumer Affairs
0.69
7
Forestry
& Environment Management
1.12
8
Health
Care, Human Services and Family Welfare
1.00
9
Home
1.37
10
Horticulture
& Cash Crops Management
0.15
11
Commerce
and Industries
5.14
12
Information
and Public Relation
1.20
13
Irrigation
& Flood Control
0.15
14
Judiciary
0.35
15
Labour
0.08
16
Law
0.13
17
Motor
Vehicles
0.01
18
Personnel,
Administrative Reforms, Training, Public Grievances, Career Options and
Employment Skill Development and Chief Minister's Self Employment Schemes=
0.14
&nbs=
p;
=
;
19
Deve=
lopment
Planning, Economic Reforms and North Eastern Council Affairs
0.04
20
Police
0.05
21
Rural
Management andDevelopment<=
/td>
1.15
22
Science
and Technology
0.25
23
Sikkim
Nationalised Transport
0.37
24
SocialJustice, Empowerment and Welfare=
0.46
25
Sports
& Youth Affairs
1.40
26
Urban
Development & Housing
0.08
27
Vigilance
0.01
&n=
bsp;
Total
{A}
47.22
B
CAPI=
TAL
SECTION
(Rs. in crores)
1
Food Security and Agriculture Development
0.15
2
Animal
Husbandry, Livestock, Fisheries and Veterinary Services
0.08
3
Buildings
2.00
4
Co-operation
0.40
5
Human
Resource Development
5.50
6
Forestry
& Environment Management
0.94
7
Horticulture
& Cash Crops Management
1.80
8
Development
Planning, Economic Reforms and North Eastern Council Affairs
10.00
9
Water
Security and Public Health Engineering
5.00
10
Roads
& Bridges
0.45
11
Rural
Management andDevelopment<=
/td>
12.68
12
SocialJustice, Empowerment and Welfare=
0.14
13
Urban
Development & Housing
0.05
Tota=
l {B}
39.19
&n=
bsp;
Grand
Total {A + B}
86.41
&nbs=
p; &=
nbsp;
Sixteen Supplementary Demands&nbs=
p;
under Plan totalling Rs 12.75 croresis necessitated due tominor Sectoral adjustments and Rs
10.08 Crores is on account of spillover of the last financial year under
BADP, RSVY and Slum Development. Eleven&=
nbsp;
Supplementary Demands include expenditure required for the
implementation of Centrally Sponsored Schemes involving a total outlay of=
Rs
29.83 crores, three Demands include expenditure under Non-Lapsable Pool of
Central Resources involving a total outlay of Rs 16.88 crores and four
Demands include expenditure under North Eastern Council involving a total
outlay of Rs 4.18 crores. Eleven Supplementary Demands under Non-PlaninvolvingRs 12.69 crores is required to m=
eet
urgent unavoidable expenditure.
=
&nbs=
p;
Thereasons for
Supplementary provisions have been recorded in the relevant
Grants/Appropriation along with the reason for shortfall.
Animal
Husbandry, Livestock, Fisheries and Veterinary Services
Voted
7577
800
8377
3
3
Buildings
Voted
&nbs=
p;
-
20000
20000
4
4
Co-operation
Voted
-
4000
4000
5
6
Ecclesiastical
Voted
500
&nbs=
p;
-
500
6
7
Human
Resource Development
Voted
138001
54999
193000
7
10
Finance, Revenue and Expenditure
Voted
32500
&nbs=
p;
-
32500
Charged
18800
&nbs=
p;
-
18800
8
11
Food,
Civil Supplies & Consumer Affairs
Voted
6856
&nbs=
p;
-
6856
9
12
Forestry
& Environment Management
Voted
11188
9461
20649
10
13
Health
Care, Human Services and Family Welfare
Voted
10000
&nbs=
p;
-
10000
11
14
Home
Voted
13660
&nbs=
p;
-
13660
12
15
Horticulture
& Cash Crops Management
Voted
1500
18000
19500
13
16
Commerce
and Industries
Voted
51440
&nbs=
p;
-
51440
14
17
Information
and Public Relation
Voted
12000
=
&nbs=
p;
-
12000
15
19
Irrigation
& Flood Control
Voted
1515
&nbs=
p;
-
1515
16
20
Judiciary
Voted
3479
&nbs=
p;
-
3479
17
21
Labour
Voted
770
&nbs=
p;
-
770
18
23
Law
Voted
1343
&nbs=
p;
-
1343
19
26
Motor
Vehicles
Voted
108
&nbs=
p;
-
108
20
28
Pers=
onnel,
Administrative Reforms, Training, Public Grievances, Career Options and
Employment Skill Development and Chief Minister's Self Employment Schemes=
Voted
1400
-
1400
21
29
Development
Planning, Economic Reforms and North Eastern Council Affairs
Animal
Husbandry, Livestock, Fisheries and Veterinary Services
=
&nbs=
p;
-
=
&nbs=
p;
-
1500
6877
=
&nbs=
p;
-
8377
3
3
Buildings
=
&nbs=
p;
-
=
&nbs=
p;
-
=
&nbs=
p;
-
20000
=
&nbs=
p;
-
20000
4
4
Co-operation
=
&nbs=
p;
-
=
&nbs=
p;
-
4000
=
&nbs=
p;
-
=
&nbs=
p;
-
4000
5
6
Ecclesiastical
=
&nbs=
p;
-
=
&nbs=
p;
-
=
&nbs=
p;
-
=
&nbs=
p;
-
500
500
6
7
Human
Resource Development
25899
30000
70600
66501
=
&nbs=
p;
-
193000
7
10
Finance,
Revenue and Expenditure
=
&nbs=
p;
-
=
&nbs=
p;
-
=
&nbs=
p;
-
=
&nbs=
p;
-
51300
51300
8
11
Food,
Civil Supplies & Consumer Affairs
=
&nbs=
p;
-
=
&nbs=
p;
-
=
&nbs=
p;
-
6856
=
&nbs=
p;
-
6856
9
12
Forestry
& Environment Management
=
&nbs=
p;
-
=
&nbs=
p;
-
1684
17655
1310
20649
10
13
Health
Care, Human Services and Family Welfare
-
=
&nbs=
p;
-
10000
=
&nbs=
p;
-
=
&nbs=
p;
-
10000
11
14
Home
=
&nbs=
p;
-
=
&nbs=
p;
-
=
&nbs=
p;
-
=
&nbs=
p;
-
13660
13660
12
15
Horticulture
& Cash Crops Management
=
&nbs=
p;
-
=
&nbs=
p;
-
19000
500
=
&nbs=
p;
-
19500
13
16
Commerce
and Industries
540
=
&nbs=
p;
-
900
=
&nbs=
p;
-
50000
51440
14
17
Information
and Public Relation
=
&nbs=
p;
-
=
&nbs=
p;
-
12000
=
&nbs=
p;
-
=
&nbs=
p;
-
12000
15
19
Irrigation
& Flood Control
=
&nbs=
p;
-
=
&nbs=
p;
-
1000
515
=
&nbs=
p;
-
1515
16
20
Judiciary
=
&nbs=
p;
-
=
&nbs=
p;
-
=
&nbs=
p;
-
=
&nbs=
p;
-
3479
3479
17
21
Labour
=
&nbs=
p;
-
=
&nbs=
p;
-
770
=
&nbs=
p;
-
=
&nbs=
p;
-
770
18
23
Law
=
&nbs=
p;
-
=
&nbs=
p;
-
=
&nbs=
p;
-
=
&nbs=
p;
-
1343
1343
19
26
Motor
Vehicles
=
&nbs=
p;
-
=
&nbs=
p;
-
=
&nbs=
p;
-
=
&nbs=
p;
-
108
108
20
28
Pers=
onnel,
Administrative Reforms, Training, Public Grievances, Career Options and
Employment Skill Development and Chief Minister's Self Employment Schemes=
&nbs=
p;
-
&nbs=
p;
-
&nbs=
p;
-
&nbs=
p;
-
1400
1400
21
29
Development
Planning, Economic Reforms and North Eastern Council Affairs
See pa=
ge 1 of the
Demands for Grants for 2006-07
REVENUE
CAPITAL
TOTAL
I.
Original plus 1st Supplementary Grant
Voted :
211954
11500
223454
II.
Supplementary estimat=
e
of the amount now req=
uired
Voted :
121385
1500
122885
Total
(Original plus Supple=
mentary)
Voted :
333339
13000
346339
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
00.103
Seeds
61
Seed Production
61.00.76
Development & Str=
engthening
of Infrastructural facility for production and distribution of quality se=
eds
(100%CSS)
3535
&nbs=
p;
-
3535
(a)
Total
61
Seed Production
3535
&nbs=
p;
-
3535
Total
00.103
Seeds
3535<=
/td>
&nbs=
p;
-
3535<=
/td>
00.109
Extension and Farmer'=
s Training
01
Agriculture Departmen=
t
44
Head Office Establish=
ment
01.44.78
Farmer's Training and=
Education
1000
&nbs=
p;
-
1000
(b)
*01.44.89
Establishment of AGRI=
SNET(100% CSS)
9750
&nbs=
p;
-
9750
(a)
Total
44
Head Office Establish=
ment
10750
&nbs=
p;
-
10750
46
West District
*01.46.81
Krishi Vigyan Kendra =
( 100%
CSS)
1200
&nbs=
p;
-
1200
(a)
Total
46
West District
1200
&nbs=
p;
-
1200
48
South District
*01.48.81
Krishi Vigyan Kendra =
( 100%
CSS)
1200
&nbs=
p;
-
1200
(a)
Total
48
South District
1200
&nbs=
p;
-
1200
Total
01
Agriculture Departmen=
t
13150
&nbs=
p;
-
13150
Total
00.109
Extension and Farmer'=
s Training
13150<=
/td>
&nbs=
p;
-
13150<=
/td>
Total
2401
Crop Husbandry
16=
685
&nbs=
p;
-
16=
685
M.H.
2435
Other Agricultural Programmes
60
Others
60.000
Others
01
Agriculture Departmen=
t
81
Macro Management (100=
%CSS)
01.81.88
Macro-Management in A=
griculture
104700
&nbs=
p;
-
104700
(a)
Total
60
Others
104700
&nbs=
p;
-
104700
Total
2435
Other Agricultural Programmes
10470=
0
&nbs=
p;
-
104700=
Total
REVENUE SECTION
121385
&nbs=
p;
-
121385
CAPITAL SECTION
M.H.
4408
Capital Outlay on Foo=
d, Storage
and warehousing
02
Storage and Warehousi=
ng
02.101<=
/td>
Rural Godown Programm=
es
44
Head Office Establish=
ment
*00.44.72
Creation of Seed Infr=
astructure
Facilities ( 100% CSS)
1500
&nbs=
p;
-
1500
(a)
Total
02.101<=
/td>
Rural Godown Programm=
es
1500
&nbs=
p;
-
1500
Total
02
Storage and Warehousi=
ng
1500
&nbs=
p;
-
1500
Total
4408
Capital Outlay on Foo=
d, Storage
and Warehousing
1500
&nbs=
p;
-
1500
Total
CAPITAL SECTION
1500
&nbs=
p;
-
1500
To=
tal
SUPPL=
EMENTARY
Voted
12=
2885
&nbs=
p;
-
12=
2885
(*) New heads.
T=
he
Supplementary is required for (a) Implementation of Centrally Sponsored
Schemes (b)Imparting train=
ing to
2000 unemployed youth and progressive farmers in the Districts and
Sub-Divisions.
See page 34 of the Demands for Grants for 2=
006-07
REVENUE
CAPITAL
TOTAL
I.
Original plus 1st Supplementary Grant
Voted :
146867
186800
333667
II.
Supplementary estimat=
e
of the amount now req=
uired
Voted :
&nbs=
p;
-
20000
20000
Total
(Original plus Supple=
mentary)
Voted :
146867
206800
353667
III.
Sub-Head under which this Supplementary Gra=
nt 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 Publ=
ic Works
01
Office Buildings
01.051
Construction
03
Building and Housing D=
epartment
45
East District
03.45.81
Office complex for Jud=
icial
Administration (Central Share)
20000
-
20000
Total
01.051
Construction
20000
-
20000
Total
01
Office Buildings
20000
-
20000
Total
4059
Capital Outlay on Pub=
lic Works
20000
-
20000
Total
CAPITAL SECTION
20000
-
20000
Total
SUPPLEMENTARY
Voted
20000
-
20000
T=
he
Supplementary is required for implementation of Centrally Sponsored Scheme
relating to development of infrastructural facilities for the judiciary.<=
/td>
See page 42 of the Demands for Grants for 2=
006-07
REVENUE
CAPITAL
TOTAL
I.
OriginalG=
rant
Voted :
60661
2210
62871
II.
Supplementary estimat=
e
of the amount now req=
uired
Voted :
-
4000
4000
Total
(Original plus Supple=
mentary)
Voted :
60661
6210
66871
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.
4425
Capital Outlay on Co-operation
00.108
Investments in other Co-operatives
66
Other Co-operatives
66.00.54
Investment
4000
-
4000
Total
66
Other
Co-operatives
4000
-
4000
00.108
Investments in other Co-operatives
4000
-
4000
Total
4425
Capital Outlay on Co-operation
4000
-
4000
Total
CAPITAL SECTION
4000
-
4000
Total
SUPPLEMENTARY
Voted
4000
-
4000
T=
he
Supplementary is required forrecoupment of the advance from the Contingency Fund of the State. =
The
amount was advanced to SIMFED through the Co-operation Department as
investment.
Sikkim Institute of Hi=
gher
Nyingma Studies (SIHNS)
67.00.01
Salaries
500
-
500
(f)
Total
67
Sikkim Institute of Hi=
gher
Nyingma Studies (SIHNS)
500
-
500
68
New Degree College, Na=
mchi.
68.00.01
Salaries
1500
-
1500
(g)
Total
68
New Degree College, Na=
mchi.
1500
-
1500
70
Art College at Renock<=
/td>
70.00.01
Salaries
500
-
500
(g)
Total
70
Art College at Renock<=
/td>
500
-
500
Total
03.103
Govt. College & In=
stitutes
42=
00
-
42=
00
Total
03
University & Higher
Education
4200
-
4200
05
Language Development
05.103
Sanskrit Education
00.00.82
DevelopmentofSanskritEducation (100% CSS )
5325
-
5325
(d)
Total
05.103
Sanskrit Education
5325
-
5325
Total
05
Language Development<=
/td>
5325
-
5325
80
General
80.107
Scholarships
00.00.82
Financial Support to S=
tudents of
North Eastern Region ( NEC)
900
-
900
(h)
Total
80.107
Scholarships
900
-
900
Total
80
General
900
-
900
Total
2202=
General Education
127401
-
127401
M.H.
2203=
Technical Education
00.105
Polytechnics ( EAP)
00.61
State Project Implemen=
ting Unit
00.61.13
Office Expenses
700
-
700
00.61.31
Grants-in-Aid to Advan=
ced
Technical Training Centre, Bordang
4000
-
4000
00.61.74
Grants-in-Aid to Cente=
r for
Computers and Communication Technology, Chisopani[1]
4000
-
4000
Total
00.105
Polytechnics (EAP)
8700
-
8700
(I)
M.H.
2203=
Technical Education
8700
-
8700
M.H.
2230=
Labour & Employmen=
t
03
Training
03.101
Industrial Training In=
stitutes
60<=
/td>
Industrial Training
Institutes,Rangpo
*60.00.50
Other Charges
400
&nbs=
p;
-
400
(j)
*60.00.81
Centre of Excellence o=
n IT
sector(World Bank
Project-75:25%)**
1500
-
1500
(k)
Total
60<=
/td>
Industrial Training
Institutes,Rangpo
1900
-
1900
Total
03.101
Industrial Training In=
stitutes
1900
-
1900
Total
223=
0
Labour & Employme=
nt
1900
-
1900
Total
REVENUE SECTION
138001
-
138001
CAPITAL SECTION
M.H.
4202=
Capital Outlay on Educ=
ation,
Sports, Artand Culture
01
General Education
01.201
Elementary Education
70
Buildings
45
East District
70.45.75
Construction of School=
Buildings
(NLCPR)
7700
-
7700
(l)
Total
45
East District
7700
-
7700
46
West District
70.46.75
Construction of Admini=
strative
Block Three Storyed Science College at Soreng ( NEC)
24999
-
24999
(h)
*70.46.80
Construction of School=
Building
(NLCPR)
6400
-
6400
(l)
Total
46
West District
31399
-
31399
47
North District
*70.47.79
ConstructionofSchoolBuilding (NLCPR)
4500
-
4500
(l)
Total
47
North District
4500
-
4500
48
South District
*70.48.80
Construction of School=
Building
(NLCPR)
4500
-
4500
(l)
Total
48
South District
4500
-
4500
Total
70
Buildings
48099
-
48099
Total
01.201
Elementary Education
48099
-
48099
01.202
Secondary Education
70
Buildings
45
East District
*70.45.75
Construction of School=
Building
(NLCPR)
3300
-
3300
(l)
Total
45
East District
3300
-
3300
46
West District
*70.46.75
Construction of School=
Building
(NLCPR)
2000
-
2000
(l)
Total
46
West District
2000
-
2000
48
South District
*70.48.75
Construction of School=
Building
(NLCPR)
1600
-
1600
(l)
Total
48
South District
1600
-
1600
Total
01.202
Secondary Education
6900
-
6900
Total
01
General
54999
-
54999
Total
4202=
Education, Sports, Art=
and
Culture
54999
-
54999
Total
CAPITAL SECTION
54999
-
54999
To=
tal
<=
/td>
SUPPL=
EMENTARY
Voted
193000
-
193000
(*) New heads. =
(**) State
share only.
T=
he
Supplementary is required for (a) Payment of salaries to the teaching and=
the
non-teaching staff. (b) Implementation ofcooked mid-day meal programme. (=
c)
Payment for placement of Engineering Officials in the Districts. (d)
Implementation of C.S.S. Scheme. (e) To meet expenditure for payment of
honorarium to the part time lecturers including non-teaching staff in the
morning shift of Degree College. (f) Payment of DA arrears etc. (g)
Appointment of staff against clear vacancies. (h) Implementation of N.E.C.
Schemes. (i) Additional Office Expenses and Grants-in-aid under EAP. (j)
Skill development programme (k) Centre of excellence information technolo=
gy
sector training under World Bank Assistance at ITI, Rangpo (l) Implementa=
tion
of NLCPR schemes.
See page 72 of the Demands for Grants for 2=
006-07
REVENUE
CAPITAL
TOTAL
I.
Original Grant
Voted :
9819856
2000
9821856
Charged
1283380
395526
1678906
II.
Supplementary estimat=
e
Voted :
32500
&nbs=
p;
-
32500
of the amount now req=
uired
Charged
18800
&nbs=
p;
-
18800
Total
(Original plus Supple=
mentary)
Voted :
9852356
2000
9854356
Charged
1302180
395526
1697706
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.
2049=
Interest Payments (Ch=
arged)
01
Interest on Internal =
Debt
01.101
Interest on Market Lo=
ans
00.00.45
Interest
-
6300
6300
(a)
01.101
Interest on Market Lo=
ans
-
6300
6300
Total
01
Interest on Internal =
Debt
-
6300
6300
04
Interest on Loans and=
Advances
from Central Govt.
04.101
Interest on Loans for=
State
Union Territory Plan Schemes
69
Block Loans
69.00.45
I=
nterest
-
10000
10000
(b)
Total
04.101
Interest on Loans for=
State
Union Territory Plan Schemes
-
10000
10000
04.103
Interest on Loans for=
Centrally
Sponsored Plan Schemes
44
Others
71
Macro Management in A=
griculture
44.71.45
I=
nterest
-
2500
2500
( c )
Total
04.103
Interest on Loans for=
Centrally
Sponsored Plan Schemes
-
2500
2500
Total
04
Interest on Loans and=
Advances
from Central Govt.
-
12500
12500
Total
2049=
Interest Payments (Ch=
arged)
-
18800
18800
M.H.
2054=
Treasury & Accounts
Administration
00.095
Directorate of Account=
s &
Treasuries
10
Finance Department
60
Pension, Group Insuran=
ce &
Provident Fund
10.60.13
Office Expenses
-
600
600
(d) =
;
Total
00.095
Directorate of Account=
s &
Treasuries
-
600
600
Total
2054=
Treasury & Accounts
Administration
-
600
600
M.H.
2071=
Pensions and Other Ret=
irement
Benefits
01
Civil=
01.101
Superannuation & R=
etirement
Allowances
00.00.71
Superannuation & R=
etirement
Allowances
-
10000
10000
(e)
Total
01.101
Superannuation & R=
etirement
Allowances
-
10000
10000
01.102
Commuted value of Pens=
ions
00.00.04
Pensionary Charges
-
10000
10000
(e)
Total
01.102
Commuted value of Pen=
sions
-
10000
10000
01.104
Gratuities
60
Payment of Gratuities<=
/td>
60.00.04
Pensionary Charges
-
8500
8500
(e)
Total
01.104
Gratuities
-
8500
8500
01.105
Family Pensions
00.00.04
Pensionary Charges
-
3000
3000
(e)
Total
01.105
Family Pensions
-
3000
3000
01.117
Government Contributio=
n for
Defined ContributionPension
Scheme
*00.00.78
State Government Contr=
ibution
towards Contributary Pension Fund
-
400
400
( f )
Total
01.117
Government Contributio=
n for
Defined ContributionPension
Scheme
-
400
400
Total
01
Civil
-
31=
900
31=
900
Total
2071=
Pensions and Other Ret=
irement
Benefits
-
31900
31900
Total
REVENUE SECTION
-
51300
51300
Total
SUPPL=
EMENTARY
Charged=
-
18800
18800
Total
SUPPL=
EMENTARY
Voted
-
32500
32500
(*) New H=
ead.
T=
he
Supplementary is required for (a) Payment of interest on loans received at
high rates of interest. (b) Payment of interest on Central Government loa=
ns
(c) Insufficient fund due to receipt of more loans under Macro Management
during last financial year. (d) Payment of additional liabilities incurred
due to implementation ofnew
pension scheme(e)Enhancement of Pension, D.A. and=
also
increase in number of retired employees. (f) Government contribution towa=
rds
Contributory Pension Scheme- 2006-07.
(*) New Heads.=
(**)
State share only.(***) Cen=
tral
share only.
T=
he
Supplementary is required for (a) Implementation of C.S.S. Schemes (b)
Training on capacity building programmes. (c) Payment of salaries (d)
Grant-in-aid to Zilla Parishad for Waste Land Development Programme
See page 134 of the Demands for Grants for =
2006-07
REVENUE
CAPITAL
TOTAL
I.
Original plus 1st Supplementary Grant
Voted :
127141
&nbs=
p;
-
127141
II.
Supplementary estimat=
e
of the amount now req=
uired
Voted :
13660
&nbs=
p;
-
13660
Total
Original plus Supplem=
entary
Voted :
140801
&nbs=
p;
-
140801
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
00.108<=
/td>
Tour Expenses
00.00.11
Travel Expenses
-
900
900
(a)
Total
00.108<=
/td>
Tour Expenses
-
900
900
00.800
Other Expenditure
00.00.13
Office Expenses
-
2000
2000
(b)
Total
00.800
Other Expenditure
-
2000
2000
Total
2013
Council of Ministers
-
2900
2900
M.H.
2052=
Secretariat - General =
Services
00.090
Secretariat
15
Home Department
15.00.01
Salaries
-
900
900
( c)
15.00.13
Office Expenses
-
3000
3000
(b)
15.00.50
Other Charges
-
500
500
(d)
Total
15<=
/td>
Home Department
-
4400
4400
44
Chief Minister's Secre=
tariat
44.00.01
Salaries
-
700
700
( c)
Total
44
Chief Minister's Secretariat
-
700
700
Total
00.090
Secretariat
-
5100
5100
Total
2052
Secretariat - General =
Services
-
5100
5100
M.H.
2056=
Jails
00.001
Direction & Admini=
stration
61<=
/td>
State Jail, Rongnek
61.00.13
Office Expenses
-
200
200
61.00.50
Other Charges
-
800
800
Total
61<=
/td>
State Jail, Rongnek
-
1000
1000
(e)
*
63<=
/td>
Sub-Jail, Namchi
63.00.01
Salaries
-
901
901
63.00.11
Travel Expenses
-
50
50
63.00.13
Office Expenses
-
2039
2039
63.00.50
Other Charges
-
410
410
Total
63<=
/td>
Sub-Jail, Namchi
-
3400
3400
(f)
Total
00.001
Direction & Admini=
stration
-
4400
4400
Total
205=
6
Jails
-
4400
4400
M.H.
2070=
Other Administrative S=
ervices
00.115
Guest Houses, Governme=
nt Hostels
etc.
60
Sikkim House, New Delh=
i
60.00.50
Other Charges
-
550
550
(g)
Total
60
Sikkim House, New Delh=
i
-
550
550
Total
00.115
Guest Houses, Governme=
nt Hostels
etc.
-
550
550
Total
207=
0
Other Administrative =
Services
-
550
550
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
&nbs=
p;
-
710
710
(h)
Total
60
Other Social Security =
&
Welfare Programmes
&nbs=
p;
-
710
710
Total
2235=
Social Security & =
Welfare
&nbs=
p;
-
710
710
Total
REVENUE SECTION
-
13660
13660
Total
<=
/td>
SUPPL=
EMENTARY
Voted
-
13660
13660
*New H=
ead
T=
he
Supplementary is required for (a) Payment of unforeseen tours of the Coun=
cil
of Ministers (b)Purchase o=
f four
new vehicles for protocol duty and two new vehicles for VIP use in Sikkim
House, New Delhi( c) Addit=
ional
expenditure on salaries(d)
Payment of committed liabilities in connection with visit of the Vice
President of India (e) Clearing of old liabilities (f) Establishment of
Sub-jail at Namchi, out of which Rs 15.50 lakhs is for recoupment of adva=
nce
from the Contingency Fund of the State (g) Revision of payment to Contrac=
tor
for New Sikkim House, New Delhi & revision of service tax on all
materials (h) Grant of Ex-Gratia allowance to World War II veterans.
See page 138 of the Demands for Grants for =
2006-07
REVENUE
CAPITAL
TOTAL
I.
OriginalG=
rant
Voted :
112491
5100
117591
II.
Supplementary estimate
of the amount now required
Voted :
1500
18000
19500
Total
(Original plus Supplementary)
Voted :
113991
23100
137091
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
00.119
Horticulture and Veget=
able Crops
61<=
/td>
Floriculture
61.00.74
Floriculture Developme=
nt
1000
-
1000
(a)
Total
00.119
Horticulture and Veget=
able Crops
1000
-
1000
Total
2401=
Crop Husbandry
1000
-
1000
M.H.
2435=
Other Agricultural Programmes
01
Marketing & Quality Control
01.101
Marketing facilities
66
Regulated Wholesale Ma=
rket
66.00.20
Other Administrative E=
xpenses
(100% CSS)
500
-
500
(b)
Total
01.101
Marketing facilities
500
-
500
Total
01
Marketing & Qualit=
y Control
500
-
500
Total
2435=
Other Agricultural Programmes
500
-
500
Total
REVENUE SECTION
1500
-
1500
CAPITAL SECTION
M.H.
4435=
Capital Outlay on Oth=
er
Agricultural Programmes
01
Marketing & Quality Control
01.101
Marketing Facilities<=
/td>
00.00.78
Infrastructure Develo=
pment
18000
-
18000
(c )
Total
01.101
Marketing Facilities<=
/td>
18000
-
18000
Total
01
Marketing & Quality Control
18000
-
18000
Total
4435=
Capital Outlay on Oth=
er
Agricultural Programmes
18000
-
18000
Total
CAPITAL SECTION
18000
-
18000
Total
<=
/td>
SUPPL=
EMENTARY
Voted
19500
-
19500
TheSupplementary is
required for (a) Flower show at
New Delhi (b) To meet the expenses for farmers exposure training as appro=
ved
by GOI (c) Construction of marketing outlet for Horticulture at Delhi as
approved by the Government.
The Supplementary is
required for (a) Invoking State Government Guarantee (b) To clear liabili=
ties
of expenditure incurred during historic opening of Nathula Pass (c)
Reimbursement to the Sikkim Handicraft and Handloom Development Corporati=
on
Ltd. for participation in the North East Trade Expo held at Pragati Maida=
n,
New Delhi. &nbs=
p; &=
nbsp;
See page 165 of the Demands for Grants for =
2006-07
REVENUE
CAPITAL
TOTAL
I.
Original Grant
Charged
46618
&nbs=
p;
-
46618
Voted :
34666
&nbs=
p;
-
34666
II.
Supplementary estimat=
e
Charged
46618
&nbs=
p;
-
46618
of the amount now req=
uired
Voted :
3479
&nbs=
p;
-
3479
Total
(Original plus Supple=
mentary)
Voted :
46618
&nbs=
p;
-
46618
Voted :
38145
&nbs=
p;
-
38145
III.
Sub-Head under=
which
this Supplementary Grant will be accounted for :-
(Rupees in thousands)
&n=
bsp;
Major/Sub-Major/Minor/Sub/Detailed Heads
PLAN
NON-PLAN
TOTAL
REVENUE SECTION
M.H.
2014
Administration of Jus=
tice
00.105<=
/td>
Civil & Session Co=
urts
61
District & Session=
Court,
East &North
61.00.01
Salaries
-
789
789
(a)
61
District & Session=
Court,
East &North
-
789
789
62
District & Session=
Court,
West and South
62.00.13
Office Expenses
-
750
750
(b)
Total
62
Dist. & Session Co=
urt, West
& South
-
750
750
63
Civil Court, Gyalshing=
63.00.01
Salaries
-
540
540
(a)
63
Civil Court, Gyalshin=
g
-
540
540
64
Civil Court, Namchi
64.00.01
Salaries
-
800
800
(a)
64.00.13
Office Expenses
-
600
600
(b)
Total
64
Civil Court, Namchi
-
1400
1400
Total
00.105<=
/td>
Civil & Session Co=
urts
-
3479
3479
Total
2014
Administration of Jus=
tice
-
3479
3479
Total
REVENUE SECTION
-
3479
3479
Total
SUPPLEMENTARY
Voted
-
3479
3479
The Suppl=
ementary is
required for (a) To meet shortfall under salaries (b) Purchase of new
vehicles for the District & Session Judge and the CivilJudge, South District.
DEVELOPMENT PLANNING, ECONOMIC REFORMS AND NORTH EASTERN COU=
NCIL
AFFAIRS
See pa=
ge 191 of
the Demands for Grants for 2006-07
REVENUE
CAPITAL
TOTAL
I.
Original plus 1st Supplementary Grant
Voted :
244052
192200
436252
II.
Supplementary estimate
of the amount now required
Voted :
450
100000
100450
Total
(Original plus Supplementary)
Voted :
244502
292200
536702
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
00.00.13
Office Expenses
350
-
350
(a)
Total
02.112
Economic Advice and S=
tatistics
350
-
350
02.800
Other Expenditure
61
District Statistical =
Offices
61.00.01
Salaries
100
-
100
(b)
Total
02.800
Other Expenditure
100
-
100
Total
02
Surveys and Statistic=
s
450
-
450
Total
3454
Census Survey & S=
tatistics
450
-
450
Total
REVENUE SECTION
450
-
450
CAPITAL SECTION
M.H.
4575
Capital Outlay on Oth=
er Special
Area Programmes
06
Border
Area Development
06.101<=
/td>
Border Area Developme=
nt
Programmes
00.00.71
Construction in Borde=
r Areas
40000
-
40000
( c)
Total
06.101<=
/td>
Border Area Developme=
nt
Programmes
40000
-
40000
60
Oth=
ers
60.102
Rastriya Sam Vikas Yo=
jana
00.00.71
Acclerated Developmen=
t of less
Developed Areas
60000
-
60000
(d)
Total
60.102
Rastriya Sam Vikas Yo=
jana
60000
-
60000
Total
60
Oth=
ers
100000
-
100000
Total
4575
Capital Outlay on Oth=
er Special
Area Programmes
100000
-
100000
Total
CAPITAL SECTION
100000
-
100000
Total
SUPPLEMENTARY
Voted
100450
-
100450
&nbs=
p;
The Supplementary Grant is required for (a) Payment of pending
liabilities(b) To meet Sho=
rtfall
under salaries (c) Release of balance fund for schemes sanctioned during
2004-05 (d) Payment of pending liabilities under RSVY schemes.
See pa=
ge 244 of
the Demands for Grants for 2006-07
REVENUE
CAPITAL
TOTAL
I.
Original plus 1st Supplementary Grant
Voted :
521300
808900
1330200
II.
Supplementary estimate
of the amount now required
Voted :
11540
126800
138340
Total
(Original plus Supplementary)
Voted :
532840
935700
1468540
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.
2215
Water Supply & San=
itation
01
Water Supply
01.102
Rural Water Supply Pro=
grammes
36
Rural Development Depa=
rtment
45
East District
36.45.83
Computerisation Projec=
t of Rajiv
Gandhi National Drinking Water Mission (100% CSS)
11540
&nbs=
p;
-
11540
(a)
Total
01.102
Rural Water Supply Pro=
grammes
11540
&nbs=
p;
-
11540
Total
01
Water Supply
11540
&nbs=
p;
-
11540
Total
2215
Water Supply & San=
itation
11540
&nbs=
p;
-
11540
Total
REVENUE SECTION
11540
&nbs=
p;
-
11540
CAPITAL SECTION
M.H.
4215
Capital Outlay on Wat=
er Supply
& Sanitation
01
Water Supply
01.102
Rural Water Supply
36
Rural Development Depa=
rtment
46
West District
36.46.76
Water Supply Scheme fr=
om
Chakmakey and Ringyang under Soreng Sub-Division, West District ( NLCPR)<=
/td>
50000
-
50000
( c)
Total
46
West District
50000
-
50000
48
South District
36.48.82
Multi stage pumping d=
rinking
water from River Rangeet to Namchi, South Sikkim (NLCPR)
36200
-
36200
( c)
Total
48
South District
36200
-
36200
Total
36
Rural Development Depa=
rtment
86200
-
86200
Total
01
Water Supply
86200
-
86200
Total
4215
Capital Outlay on Wat=
er Supply
& Sanitation
86200
-
86200
M.H.
4515
Capital Outlay on Othe=
r Rural
Development Programme
00.101
Panchayati Raj
36
Rural Development Depa=
rtment
45
East District
*36.45.76
Establishment of Gram =
Suchana
Kendra in all ZPs & GPs in Sikkim (100% CSS)
34000
&nbs=
p;
-
34000
(a)
*36.45.77
Construction of Zilla =
Bhawan,
East.(Grant from GoI)
4000
&nbs=
p;
-
4000
(b)
Total
36
Rural Development Depa=
rtment
38000
&nbs=
p;
-
38000
Total
00.101
Panchayati Raj
38000
&nbs=
p;
-
38000
Total
4515
Capital Outlay on Othe=
r Rural
DevelopmentProgramme
38000
&nbs=
p;
-
38000
M.H.
5054
Capital Outlay on Road=
s &
Bridges
04
District & Other R=
oads
04.337
Road Works
36
Rural Development Depa=
rtment
46
West District
36.46.74
ConstructionofRuralSuspensionFootBridges (NLCPR)
2400
-
2400
( c)
Total
46
West District
2400
-
2400
47
North District
36.47.74
ConstructionofRuralSuspensionFootBridges (NLCPR)
200
-
200
( c)
Total
47
North District
200
-
200
Total
36
Rural Development Depa=
rtment
2600
-
2600
Total
04.337
Road Works
2600
-
2600
Total
5054
Capital Outlay on Road=
s &
Bridges
2600
-
2600
Total
CAPITAL SECTION
126800
-
126800
Total
<=
/td>
SUPPLEMENTARY
Voted
138340
-
138340
(*) New Heads.
T=
he
Supplementary is required for (a) Implementation of CSS Schemes (b)
Construction of Zilla Bhawan in East-District (c) Implementation of NLCPR
schemes.
See pa=
ge 262 of
the Demands for Grants for 2006-07
REVENUE
CAPITAL
TOTAL
I.
Original Grant
Voted :
168671
21600
190271
II.
Supplementary estimate
of the amount now required
Voted :
3653
-
3653
Total
(Original plus Supplementary)
Voted :
172324
21600
193924
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.
3055
Road Transport
00.201
Sikkim Nationalised Transport
60
Management
60.00.50
Other Charges
&nbs=
p;
-
1153
1153
(a)
60
Management
&nbs=
p;
-
1153
1153
61
Operation
61.00.01
Salaries
&nbs=
p;
-
2500
2500
(b)
Total
61
Operation
&nbs=
p;
-
2500
2500
Total
00.201
Sikkim Nationalised Transport
&nbs=
p;
-
36=
53
36=
53
Total
3055
Road Transport
&nbs=
p;
-
3653
3653
Total
REVENUE SECTION
&nbs=
p;
-
3653
3653
Total
SUPPLEMENTARY
Voted
&nbs=
p;
-
3653
3653
&nbs=
p;
The Supplementary is required (a) To meet expenditure for training=
of
Motor Car Drivers and Mechanics under&nb=
sp;
Skill Development Programme (b) To meet shortfallunder salaries and medical
reimbursement due to additional staff posted in the Department.
See pa=
ge 264 of
the Demands for Grants for 2006-07
REVENUE
CAPITAL
TOTAL
I.
Original plus 1st Supplementary Grant
Voted :
291595
65771
357366
II.
Supplementary estimate
of the amount now required
Voted :
4629
1370
5999
Total
(Original plus Supplementary)
Voted :
296224
67141
363365
III.
Sub-Head under =
which this
Supplementary Grant will be accounted for :-
(Rupees in thousands)
Major/S=
ub-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=
astes
01.793
Special Central Assist=
ance for
Scheduled Castes Component Plan (Central Plan Schemes)
00.00.72
Other Expenditure
1341
-
1341
(a)
Total
01.793
Special Central Assist=
ance for
Scheduled Castes Component Plan(Central Plan Schemes)
1341
-
1341
Total
01
Welfare of Scheduled C=
astes
1341
-
1341
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
2100
-
2100
(b)
Total
02.794
Special Central Assist=
ance for
Tribal Sub- Plan
2100
-
2100
Total
02
Welfare of Scheduled =
Tribes
80
General
80.=
800
Other Expenditure
68<=
/td>
Other Social Welfare P=
rogrammes
68.00.72
Protection of Civil Ri=
ght and
Prevention of Atrocities on SC/ST (50:50% CSS)(Central Share only)
42
-
42
(c )
Total
80.=
800
Other Expenditure
42
-
42
80
General
42
-
42
Total
2225=
Welfare of Scheduled C=
aste,
Scheduled Tribes &Other
Backward Classes
3483
-
3483
M.H.
2235=
Social Security & =
Welfare
02
Social Welfare
02.106
Correctional Services<=
/td>
67
Juvenile Social Maladj=
ustment
(50:50% CSS)**
67.00.50
Other Charges
146
-
146
(d )
Total
02.106
Correctional Services<=
/td>
146
-
146
Total
02
Social Welfare
146
-
146
03
National Social Assist=
ance
Programme
03.101
National Old Age Pensi=
on Scheme
60<=
/td>
Pension Schemes
60.00.72
National Family Benefi=
t Schemes
1000
-
1000
(e)
Total
03.101
National Old Age Pensi=
on Scheme
1000
-
1000
Total
03
National Social Assist=
ance
Programme
1000
-
1000
Total
2235=
Social Security & =
Welfare
1146
-
1146
Total
REVENUE SECTION
4629
-
4629
<=
/td>
=
;
CAPITAL SECTION
M.H.
4235=
Capital Outlay on Soci=
al
Security and Welfare
02
Social Welfare
02.102
Child Welfare
39
Social Welfare
*67
Drinking Water and San=
itation
Facilities to 315 Nos of ICDS Centres in Sikkim (NEC)
39.67.21
Supplies
and Materials
1370
-
1370
(f)
Total
02
Social Welfare
1370
-
1370
Total
4215=
Capital Outlay on Wate=
r Supply
and Sanitation
1370
-
1370
Total
CAPITAL SECTION
1370
-
1370
Total
<=
/td>
SUPPL=
EMENTARY
Voted
5999
-
5999
&n=
bsp;
(*) New Head. (**) State share only.
The Supplementary is
required for (a) Special assistance for the welfare of Scheduled Caste un=
der
Central Plan Scheme (b) Tribal Sub-Plan under Central Plan Scheme (c)
Implementation of C.S.S. (d) Expenditure for deployment of Home Guards in
Juvenile Observation Home (e) Implementation of National Family Benefit
Scheme(f) Providing drinki=
ng
water and sanitation facilities to ICDS centres under NEC.