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					        GENERAL ABSTRACT OF RECEIPTS FOR THE YEAR 2011-12



                  DETAILS OF REVENUE RECEIPTS
                                                                (Rupees in thousand)
                                                    Budget     Revised     Budget
                           Major/Min
                                          Actuals   Estimate   Estimate   Estimate
                           or Heads
                                          2009-10   2010-11    2010-11     2011-12
                           Corporatio
M.H.       0020     0020
                           n Tax
                           Head of
                           Department
                           - Secretary,
                           Finance,
                           Revenue
                           and
                           Expenditur
                           e

                         Share of net
                         proceeds
         00.901      901                  1542000    2086200    2051800     2547800
                         assigned to
                         State
                           Corporatio
Total      0020     0020                  1542000    2086200    2051800     2547800
                           n Tax


                         Taxes on
                         Income
                         Other than
M.H.       0021     0021
                         Corporatio
                         n
                         Tax

                           Head of
                           Department
                           - Secretary,
                           Finance,
                           Revenue
                           and
                           Expenditur
                           e
                      Income Tax
                      on other
                      than Union
        00.102    102                                 -
                      Emolument
                      s including
                      pensions

                      Taxes on
                      Income
                      levied
        00.104    104                     7380      200      4500       100
                      under State
                      Laws
                      (Sikkim)
                      Deduct
        00.900    900                     -270        -         -         -
                      Refund
                      Share of
                      Net
        00.901    901 Proceeds          858900   927600   1084300   1253200
                      Assigned to
                      State
                      Taxes on
                      Income
                      Other than
Total    0021    0021                   866010   927800   1088800   1253300
                      Corporatio
                      n
                      Tax


                      Other
                      Taxes on
                      Income
M.H.     0028    0028
                      and
                      Expenditu
                      re
                        Head of
                        Department
                        - Secretary -
                        Finance,
                        Revenue
                        and
                        Expenditur
                        e
                      Taxes on
                      Professions
                      , Trade,
        00.107    107 Callings           21334    19000     20000     20000
                      and
                      Employmen
                      t
                      Share of
                      Net
        00.901    901 Proceeds            -       -       -       -
                      Assigned to
                      State
                      Other
                      Taxes on
                      Income
Total    0028    0028                 21334   19000   20000   20000
                      and
                      Expenditu
                      re

                        Land
M.H.     0029    0029
                        Revenue

                        Head of the
                        Department-
                        Secretary,
                        Land
                        Revenue
                        and
                        Disaster
                        Manageme
                        nt

                      Land
        00.101    101 Revenue/Ta      20009    6684    6684    6684
                      x
                      Other
        00.800    800                  7138   31500   31500   31500
                      Receipts
                      Land
Total    0029    0029                 27147   38184   38184   38184
                      Revenue

                      Stamps
                      and
M.H.     0030    0030
                      Registratio
                      n
                 Head of the
                 Department
                 - (i)
                 Secretary,
                 Land
                 Revenue
                 and
                 Disaster
                 Manageme
                 nt
                 (ii)
                 Secretary
                 Finance,
                 Revenue
                 and
                 Expenditur
                 e (iii)
                 Secretary,
                 Law
               Stamps -
     01     01
               Judicial
               Sale of
 01.102    102 Stamps           6033    7000    7000    7000
               (F.D.)

               Stamps -
     02     02 Non -
               Judicial
               Sale of
 02.102    102 Stamps           1803    2800    2800    2800
               (F.D.)

                 Registratio
     03     03
                 n Fees

               Fees for
 03.104    104 Registering
               documents

               Registratio
               n of
               Association
01.00.00    01                  3020    1000    1000    1000
               /Companies
               / Clubs etc.
               (Law)

               Registratio
               n of Land,
02.00.00    02                 33007   20000   20000   21316
               Land Rent
               etc. (L.R)
                        Other
         00.800     800
                        Receipts
                        Fees for
                        copies of
        01.00.00     01 registered          996      500      500       500
                        documents
                        (L.R.)
                        Deduct-
         00.900     900                     -53        -        -         -
                        Refunds
                        Stamps
                        and
Total      0030    0030                   44806    31300    31300     32616
                        Registratio
                        n

                          Taxes on
M.H.       0032    0032
                          Wealth
                          Head of
                          Department
                          - Secretary,
                          Finance,
                          Revenue
                          and
                          Expenditur
                          e
                        Share of
                        Net
         00.901     901 Proceeds           3500     4600     4200      4800
                        Assigned to
                        State
                        Taxes on
Total      0032    0032                    3500     4600     4200      4800
                        Wealth

M.H.       0037    0037 Customs
                          Head of
                          Department
                          - Secretary,
                          Finance,
                          Revenue
                          and
                          Expenditur
                          e
                        Share of
                        Net
         00.901     901 Proceeds         524400   808400   917900   1067700
                        Assigned to
                        State
Total      0037    0037 Customs          524400   808400   917900   1067700

                        Union
M.H.       0038    0038 Excise
                        Duties
                          Head of
                          Department
                          - Secretary -
                          Finance,
                          Revenue
                          and
                          Expenditur
                          e
                        Share of
                        Net
         00.901     901 Proceeds          422400   658500   667800   814300
                        Assigned to
                        State
                        Union
Total      0038    0038 Excise            422400   658500   667800   814300
                        Duties

                          State
M.H.       0039    0039
                          Excise
                          Head of
                          Department-
                          Secretary
                          Excise
                          (Abkari)
                          Country
         00.101     101                      435      250      250      200
                          Spirits
                          Country
         00.102     102   Fermented       117905   125000   125000   155100
                          Liquors
                          Foreign
         00.105     105   Liquors and     350468   358500   358500   432800
                          Spirits
                          Medical
                          and Toilet
                          Preparation
         00.107     107   s                84058    50000    50000    60000
                          Containing
                          Alcohol
                          Opium etc.
                          Fines and
         00.150     150   Confiscatio       1200      250      250      300
                          ns
                          Other
         00.800     800
                          Receipts
                          Miscellane
        01.00.00     01   ous               7834     4000     4000     8000
                          Receipts
                        Foreign
        02.00.00     02 Liquor Bar          5637     9000     9000     9000
                        Licence fee
                          Country
        03.00.00     03                      275         -         -         -
                          Liquor Fees
                        Export Pass
        05.00.00     05                     4932      8000      8000      9000
                        Fees
                        Deduct
         00.900     900                        -         -         -
                        Refunds
                        State
Total      0039    0039                   572744    555000    555000    674400
                        Excise

                        Taxes on
M.H.       0040    0040 Sales,
                        Trade etc.
                          Head of
                          Department
                          - Secretary,
                          Finance,
                          Revenue
                          and
                          Expenditur
                          e
                        Receipts
                        under
         00.101     101 Central            76548     20000     88000    101200
                        Sales Tax
                        Act
                        Receipts
                        under State
         00.102     102                   368171    365000    423400    486900
                        Sales Tax
                        Act
         00.110     110 Trade Tax         773539    800000    880900   1013000
                        Deduct
         00.900     900                    -7553         -
                        Refund
                        Taxes on
Total      0040    0040 Sales,           1210705   1185000   1392300   1601100
                        Trade etc.

                          Taxes on
M.H.       0041    0041
                          Vehicles
                          Head of
                          Department-
                          Secretary,
                          Transport

                        Receipts
                        under the
         00.102     102
                        State Motor
                        Vehicles
                          Taxation
                                           78838     90000     90000    100000
                          Acts.
                        Taxes on
Total    0041    0041                   78838    90000    90000   100000
                        Vehicles

                        Service
M.H.     0044    0044
                        Tax
                        Head of
                        Department
                        - Secretary,
                        Finance,
                        Revenue
                        and
                        Expenditur
                        e
                      Share of
                      Net
        00.901    901 Proceeds         395600   518300   523900   619100
                      Assigned to
                      State
                      Service
Total    0044    0044                  395600   518300   523900   619100
                      Tax

                      Other
                      Taxes and
                      Duties on
M.H.     0045    0045
                      Commoditi
                      es and
                      Services
               Head of
               Department
               (i)
               Secretary,
               Land
               Revenue
               and
               Disaster
               Manageme
               nt (ii)
               Secretary,
               Urban
               Developme
               nt (iii)
               Secretary,
               Finance,
               Revenue
               and
               Expenditur
               e (iv)
               Secretary,
               Forest,
               Environme
               nt and Wild
               Life
               Manageme
               nt (v)
               Secretary,
               Excise
               Entertainm
 00.101    101 ent Tax         6105    7600    7600    7600
               (U.D.)


               Receipts
               from
 00.112    112 Cesses
               under Other
               Acts

               Receipts
               under the
               Sikkim
               Transport
01.00.00    01                90627   90000   90000   95000
               Infrastructu
               re
               Developme
               nt Fund Act
                       Receipt
                       under the
                       Sikkim
                       Ecology
        02.00.00    02                 111818    60000    65000    80000
                       Fund and

                         Environme
                         nt Cess Act
                       Receipt
                       under the
                       Sikkim
        03.00.00    03                  33032    32000    32000    36000
                       Educational
                       Cess
                        Act
                       Deduct-
                   900                    -18        -        -        -
                       Refunds
                       Receipts
                       from
Total    00.112    112 Cesses          235459   182000   187000   211000
                       under Other
                       Acts


                         Other
         00.800    800
                         Receipts
                         Trade
        01.00.00    01   Licence fee    15776     1500     3500     2500
                         (U.D.)
                         Bazar
        02.00.00    02   Contract       10143     1987     1987     2000
                         Fee (U.D.)
                         Other
                         Miscellane
        03.00.00    03   ous             6367      840     1500     1600
                         Receipts(
                         U.D.)
                         Receipt
                         under The
                         Sikkim
                    04                      -        -        -        -
                         Irrigation
                         Water Tax
                         Act 2002
                         Other
Total    00.800    800                  32286     4327     6987     6100
                         Receipts
                         Share of
                         Net
         00.901    901   Proceeds           -        -        -        -
                         Assigned to
                         State
                        Other
                        Taxes and
                        Duties on
Total      0045    0045                   273850    193927    201587    224700
                        Commoditi
                        es and
                        Services
                        Total Tax
Total                                    5983334   7116211   7582771   8998000
                        Revenue

                          Interest
M.H        0049    0049
                          Receipts
                          Head of
                          Department
                          - Secretary,
                          Finance,
                          Revenue
                          and
                          Expenditur
                          e

                        Interest
             04      04 Receipts of
                        State/Union

                          Territory
                          Governmen
                          ts
                        Interests
                        Realised on
         04.110     110 Investment        363611    250000    170000    132400
                        of Cash
                        Balance
                          Other
         00.800     800
                          Receipt
                          Interest
                          realised
                          from
        01.00.00     01                    78178      5000      5000      6000
                          Mobilisatio
                          n of
                          Advance
                          Miscs
        02.00.00     02                        0       750       750       750
                          Receipts
                          Other
Total    00.800     800                    78178      5750      5750      6750
                          Receipt
                          Interest
Total      0049    0049                   441789    255750    175750    139150
                          Receipts


                          Dividends
M.H.       0050    0050
                          and Profits
                          Head of
                          Department
                          - Secretary,
                          Finance,
                          Revenue
                          and
                          Expenditur
                          e

                        Dividends
                        from Public
         00.101     101                  4614   12600   20253   12600
                        Undertakin
                        gs
                          Other
         00.800     800                     8       -       -       -
                          Receipts
                          Dividends
Total      0050    0050                  4622   12600   20253   12600
                          and Profits


                        Public
                        Service
M.H.       0051    0051
                        Commissio
                        n
                          Head of
                          Department
                          -Secretary,
                          S.P.S.C.

                        State Public
                        Service
         00.105     105
                        Commissio
                        n
                        Examinatio
        01.00.00     01                     8      35      35      35
                        n Fees
                        Other
         00.800     800                     2       -       -       -
                        Receipts
                        Public
                        Service
Total      0051    0051                    10      35      35      35
                        Commissio
                        n

M.H.       0055    0055 Police
                          Head of
                          Department
                          - Director
                          General of
                          Police
                        Police
                        Supplied to
         00.101     101 Other            121944   136627   136627   264046
                        Governmen
                        t
                        Fees, Fines
         00.103     103 and                   -       50      150      100
                        Forfeiture
                        Receipts
         00.104     104 under Arms          188
                        Act
                        Collection
        01.00.00     01 by District           -      350      350      350
                        Authorities
                        Other
         00.800     800
                        Receipts
                        Miscellane
        01.00.00     01 ous                3191     1000     1000     1000
                        Receipts
                        Re-
                        imburseme
        02.00.00     02 nt of
                        Expenditur
                        e on
                          Police
                                              -    46142    44952    67436
                          Check Post
                        Reimburse
                        ment of
        03.00.00     03                   19883    60009    60009    60000
                        expenditure
                        on I.R.B.
Total      0055    0055 Police           145206   244178   243088   392932

             56    0056 Jails
                          Head of
                          Department
                          , Secretary,
                          Home
                          Other
         00.800     800
                          Receipts
                          Miscellane
        01.00.00     01                       -      155      300      300
                          ous Receipt
Total        56    0056 Jails                 -      155      300      300

                        Stationery
M.H.       0058    0058 and
                        Printing
                          Head of
                          Department-
                          Secretary,
                          Printing

                          Other Press
         00.200     200                  22374   15100   15100   15100
                          Receipts
                        Other
         00.800     800                    300       -       -       -
                        Receipts
                        Stationery
Total      0058    0058 and              22674   15100   15100   15100
                        Printing

                          Public
M.H.       0059    0059
                          Works
                          Head of
                          Department
                          - (i)
                          Secretary,
                          Roads and
                          Bridges (ii)
                          Secretary,
                          Buildings
                        Other
             60      60
                        Buildings
                        Other
         60.800     800                      -       -       -       -
                        Receipts

             80      80 General
                        Hire
                        Charges of
         80.102     102 Machinery        11118   16000   16000   16000
                        and
                        Equipment
                        Other
         80.800     800
                        Receipts
                        Roads and
        01.00.00     01                  12188   19000   19000   19000
                        Bridges
                        Public
        02.00.00     02 Works (           5631    3000    3000    3000
                        Buildings)
                        Public
Total      0059    0059                  28937   38000   38000   38000
                        Works

                        Other
                        Administr
M.H.       0070    0070
                        ative
                        Services
                     Head of
                     Department
                     (i)
                     Registrar
                     General,
                     Sikkim
                     High Court
                     (ii)
                     Secretary,
                     Home
                     (iii)
                     Secretary,
                     Finance,
                     Revenue
                     and
                     Expenditur
                     e (iv)
                     C.E.O.,
                     Election
                     Administrat
           01     01 ion of
                     Justice
                       Fines and
        01.102   102                 2905   2150   1875   2200
                       Forfeitures

                     Services
        01.501   501 and Service      176   2682   3138   3863
                     Fees
                     Other
        01.800   800                   20     30      -      -
                     Receipts
                     Deduct
        01.900   900                 -229      -      -      -
                     Refunds
                     Administrat
Total      01     01 ion of          2872   4862   5013   6063
                     Justice

           02     02 Elections
                     Sale
                     Proceeds of
        02.101   101 Election         131      2      2      2
                     forms and
                     Documents

                     Fees, Fines
        02.104   104 and              349      1      -      -
                     Forfeitures


                       Other
        02.800   800
                       Receipts
                       Reimburse
                       ment of
                       Election
                       Expenditur
        01.00.00    01               18003   16500   19244   13598
                       e from
                       Election
                       Commissio
                       n of India
Total        02     02 Election      18483   16503   19246   13600

                       Other
             60     60
                       Services
                       Receipt
                       from the
                       Central
         60.101    101 Govt. for                 -
                       Administrat
                       ion of
                       Central
                       Acts
                       Copyright
                   113                   2
                       Fees
                       Receipts
                       from Motor
         60.114    114 Garages        1163    1000    1000    1100
                       etc.
                       (Home)

                       Receipts
                       from Guest
                       Houses,
         60.115    115                9061    8000    8000    6000
                       Governmen
                       t Hostels
                       etc.
                       Passport
         60.116    116                   -       -       -       -
                       Fees
                       Receipts
                       under Right
                       to
         60.118    118                  37      10      10      10
                       Information
                       Act,
                       2005

                       Other
         60.800    800
                       Receipts
                       Reimburse
                       ment of
                       Expenditur
        02.00.00    02 e from        10903       -       -       -
                       Kendriya
                       Sainik
                       Board, GoI
                        Other
        03.00.00     03                   1663    1500    1500    1650
                        Receipts
                        Deduct-
                    900                     -5       -       -       -
                        Refunds
                        Other
Total        60      60                  22824   10510   10510    8760
                        Services
                        Other
                        Administr
Total      0070    0070                  44179   31875   34769   28423
                        ative
                        Services


                        Contributi
                        ons and
                        Recoveries
                        towards
           0071    0071
                        Pension
                        and Other
                        Retirement
                        Benefits

                          Head of
                          Department
                          - Secretary,
                          Finance,
                          Revenue
                          and
                          Expenditur
                          e
             01      01 Civil
                        Subscriptio
                        ns and
         01.101     101                  51944   30000   40972   45000
                        Contributio
                        ns
                        Other
         01.800     800                      -       1       1       1
                        Receipts
Total        01      01 Civil            51944   30001   40973   45001
                        Contributi
                        ons and
                        Recoveries
                        towards
Total      0071    0071                  51944   30001   40973   45001
                        Pension
                        and Other
                        Retirement
                        Benefits


                        Misc.
M.H.       0075    0075 General
                        Services
                          Head of
                          Department
                          - Secretary,
                          Finance,
                          Revenue
                          and
                          Expenditur
                          e
                          Unclaimed
                    101                     1010
                          Deposits
                          State
         00.103     103                  9499179   9738500   9538500   10107820
                          Lotteries
                          Guarantee
         00.108     108                       20         1     31000          1
                          Fees
                          Other
         00.800     800                     8987         1         1          1
                          Receipts
                          Misc.
Total      0075    0075   General        9509196   9738502   9569501   10107822
                          Services

                        Education,
                        Sports,
M.H.       0202    0202
                        Arts and
                        Culture
                          Head of
                          Department-
                          (i)
                          Secretary,
                          HRDD (ii)
                          Secretary,
                          Sports (iii)
                          Secretary,
                          Culture
                          General
             01      01
                          Education
                          Elementary
         01.101     101
                          Education
                        Other
        03.00.00     03                     1997      2100      2240       2700
                        Receipts
                        Secondary
         01.102     102                    10994
                        Education
                          Tuition and
        01.00.00     01                        -      2000      2000       2000
                          Other Fees
                          Text Book
        02.00.00     02                        -      6560      6560       6500
                          Receipts
        03.00.00     03 Other Fees             -       250       250        250

                        University
         01.103     103 and Higher
                        Education
                        Other
        04.00.00     04                    82     550     550     550
                        Receipts
                        General
Total        01      01                 13073   11460   11600   12000
                        Education

                        Technical
             02      02
                        Education
                        Other
         02.800     800
                        Receipts
                        Miscellane
        01.00.00     01 ous                 -       -       -       -
                        Receipts

                        Sports and
             03      03 Youth
                        Services
                        Other
         03.800     800
                        Receipts
                        Miscellane
        01.00.00     01 ous              2327     500    1700    1800
                        Receipts

                          Art and
             04      04
                          Culture
                          Public
         04.102     102                     -       -       -       -
                          Libraries
                          Receipts
                          from
         04.103     103   Cinematogr        -       -       -       -
                          aph Films
                          Rules
                          Other
Total    04.800     800                   349     140     190     200
                          Receipts
                          Art and
Total        04      04                   349     140     190     200
                          Culture
                          Education,
                          Sports,
Total      0202    0202                 15749   12100   13490   14000
                          Arts and
                          Culture

                        Medical
M.H.       0210    0210 and Public
                        Health

                          Head of
                          Department-
                          Secretary,
                          Health
                          Care,
                          Human
                          Services
                          and Family
                          Welfare
                        Urban
             01      01 Health
                        Services
                        Receipts
                        from
         01.020     020
                        Patients for
                        Hospital
                        and
                        Dispensary      2811   1800   1800   1800
                        Services
                        Other
         01.800     800                 2745   2500   2500   2500
                        Receipts

                        Public
             04      04
                        Health
                        Fees, Fines
         04.104     104
                        etc.
                        Receipts
                        under
                        Prevention
        01.00.00     01                  519    700    700    700
                        of Food
                        Adulteratio
                        n Act

                        Receipts
                        under
                        Cigarettes
        02.00.00     02                    -    100    100    100
                        and
                        Tobacco
                        Product Act

                        Receipts
                        from Public
         04.105     105 Health           139    500    500    500
                        Laboratorie
                        s
                          Other
         04.800     800
                          Receipts

                        Receipts on
                        account of
        01.00.00     01 BPL Health      3968      -      -      -
                        Insurance
                        Scheme

                        Medical
Total      0210    0210 and Public     10182   5600   5600   5600
                        Health

                        Water
                        Supply
M.H.       0215    0215
                        and
                        Sanitation
                          Head of
                          Department-
                          Secretary,
                          Water
                          Security
                          and PHE
                        Water
             01      01
                        Supply
                        Receipts
                        from Rural
         01.102     102 Water                       -       -       -
                        Supply
                        Schemes             3
                        Receipts
                        from Urban
         01.103     103 Water                   22000   22000   28000
                        Supply
                        Schemes         21622
                        Fees, Fines
         01.104     104                     -       -       -       -
                        etc.
                        Other
         01.800     800                   320    2000    2000    2000
                        Receipts
                        Water
Total        01      01                 21945   24000   24000   30000
                        Supply

                        Sewerage
             02      02 and
                        Sanitation
                        Receipts
                        from
         02.103     103                  3148    4000    4000    4500
                        Sewerage
                        Schemes


                        Services
         02.501     501 and Service      1048
                        Fees
                        Sanitation
        01.00.00     01 Fees (UD            -     180     300     400
                        and HD)

                        Other
         02.800     800                    11       -       -       -
                        Receipts
                        Sewerage
Total        02      02 and              4207    4180    4300    4900
                        Sanitation
                        Water
                        Supply
Total      0215    0215                 26152   28180   28300   34900
                        and
                        Sanitation

M.H.       0216    0216 Housing
                          Head of
                          Department-
                          Secretary,
                          Buildings
                          and
                          Housing
                          Governmen
                          t
             01      01
                          Residential
                          Buildings
                          General
                          Pool
         01.106     106
                          Accommod
                          ation
                          Licence
        01.00.00     02                  2689   3600   3600   3600
                          Fees/Rent
                          Police
                    107                     2      -      -      -
                          Housing
             80      80   General
                          Other
         80.800     800                     -      -      -      -
                          Receipts
Total      0216    0216   Housing        2691   3600   3600   3600

                        Urban
M.H.       0217    0217 Developme
                        nt
                          Head of
                          Department-
                          Secretary,
                          UD&HD

                        Other
                        Urban
             60      60
                        Developme
                        nt Schemes
                          Other
         60.800     800
                          Receipts
                        Site Salami
        01.00.00     01 and             20497     60   4000   5000
                        Regulation
                          Ground
        02.00.00     02                   997     50   1000   1000
                          Rent
                          Parking
        03.00.00     03                  4917    823    823    900
                          Fees
                          Rent from
        04.00.00     04                  3689     50   1500    500
                          Premises
        05.00.00     05   Ropeways        315    300    300    350
                          Urban
Total      0217    0217   Developme     30415   1283   7623   7750
                          nt
                      Informatio
M.H.     0220    0220 n and
                      Publicity

                        Head of
                        Department-
                        Secretary,
                        Information
                        and
                        Publicity

           60      60 Others
                      Receipts
                      from
        60.106    106 Advertising       61      1      1      1
                      and Visual
                      Publicity
                      Receipts
                      from Other
        60.113    113                    -      1      1      1
                      Publication
                      s
                      Other
        60.800    800                 1931    875    875    900
                      Receipts
                      Informatio
Total    0220    0220 n and           1992    877    877    902
                      Publicity

                      Labour
                      and
M.H.     0230    0230
                      Employme
                      nt
                        Head of
                        Department-
                        Secretary,
                        Labour

                      Fees for
                      Registratio
        00.102    102                    -   1000   1000   1000
                      n of Trade
                      Union
                      Other
        00.800    800                 2533      -      -      -
                      Receipts
                      Labour
                      and
Total    0230    0230                 2533   1000   1000   1000
                      Employme
                      nt

                      Social
                      Security
M.H.     0235    0235
                      and
                      Welfare
                        Head of
                        Department-
                        Secretary,
                        Social
                        Justice,
                        Empowerm
                        ent and
                        Welfare
                        Other
                        Social
             60      60 Security
                        and
                        Welfare
                        Other
         60.800     800
                        Receipts
                        Sale
                        Proceeds
                        from
        01.00.00     01                 25   100   100   100
                        Sheltered
                        Workshop,
                        Jorethang
                        Rent from
                        Working
                        Women's
        02.00.00     02                 81    65    65    65
                        Hostel,
                        Deorali
                        Gangtok
                        Lease
        03.00.00     03                  -     -     -     -
                        Charges
                        Social
                        Security
Total      0235    0235                106   165   165   165
                        and
                        Welfare

                        Other
M.H.       0250    0250 Social
                        Services
                        Head of
                        Department-
                        Secretary,
                        Ecclesiastic
                        al
                        Welfare of
                        Scheduled
                        Castes,
         00.102     102 Scheduled        9     -     -     -
                        Tribes and
                        Other
                        Backward
                        Classes
                        Other
         00.800     800                385   350   350   350
                        Receipts
                        Other
Total      0250    0250 Social           394    350    350    350
                        Services


                          Crop
M.H.       0401    0401
                          Husbandry


                          Head of
                          Department-
                          Secretary,
                          Food
                          Security
                          and
                          Agriculture
                          Developme
                          nt and
                          Secretary,
                          Horticultur
                          e and Cash
                          Crops
                          Developme
                          nt

         00.103     103 Seeds              5      -      -      -

                        Receipts
                        from
         00.104     104
                        Agriculture
                        Farms
        01.00.00     01 Agriculture      500   1000   1000   1000
                          Horticultur
        02.00.00     02                 2495   1500   1500   1500
                          e

                        Sale of
                        Manures
         00.105     105
                        and
                        Fertilizers
                        Other
         00.800     800
                        Receipts
        01.00.00     01 Agriculture      751   1200   1200   1200
                          Horticultur
        02.00.00     02                  220    500    500    500
                          e
                          Crop
Total      0401    0401                 3971   4200   4200   4200
                          Husbandry


                          Animal
M.H.       0403    0403
                          Husbandry
                        Head of
                        Department-
                        Secretary,
                        Animal
                        Husbandry,
                        Livestock,
                        Fisheries
                        and
                        Veterinary
                        Services

                      Receipts
                      from Cattle
        00.102    102 and Buffalo      274    300    200    200
                      Developme
                      nt
                      Receipts
                      from
        00.103    103 Poultry           37    100    100    100
                      Developme
                      nt
                      Receipts
                      from Sheep
        00.104    104 and Wool          25    100    100    100
                      Developme
                      nt
                      Receipts
                      from
        00.105    105 Piggery          878    600    900    900
                      Developme
                      nt
                      Other
        00.800    800                 1987   3400   2500   2500
                      Receipts
                        Animal
Total    0403    0403                 3201   4500   3800   3800
                        Husbandry


M.H.     0405    0405 Fisheries

                        Head of
                        Department-
                        Secretary,
                        Animal
                        Husbandry,
                        Livestock,
                        Fisheries
                        and
                        Veterinary
                        Services
                        License
         00.102     102 Fees, Fines        38      20      20      30
                        etc
                        Sale of
         00.103     103 Fish, Fish         62      50      50      70
                        Seeds etc.
                        Other
         00.800     800                   134     130     130     150
                        Receipts
Total      0405    0405 Fisheries         234     200     200     250

                        Forestry
M.H.       0406    0406 and Wild
                        Life
                          Head of
                          Department-
                          Secretary,
                          Forest,
                          Environme
                          nt and Wild
                          Life
                          Manageme
                          nt
             01      01 Forestry
                        Sale of
                        Timber and
         01.101     101 Other
                        Forest
                        Produce
                        Receipt
                        from
        01.00.00     01                  1462    1600    1600    1600
                        Utilisation
                        Circle
                        Receipt
                        from
        02.00.00     02                 14482   23950   23950   23950
                        Territorial
                        Circle

                          Other
         01.800     800
                          Receipts
                        Receipt
                        under
        01.00.00     01 Forest            314   25000   25000   25000
                        Conservatio
                        n Act-1980
                        Receipt
                        from
        02.00.00     02                    53     100     100     100
                        Sericulture
                        Activities
                        Royalties
        03.00.00     03 from Forest     61844   46000   46000   46000
                        Produces
                          Other Misc.
        04.00.00     04                  6650    11700    11700    11700
                          Receipts
Total        01      01 Forestry        84805   108350   108350   108350

                        Environme
                        ntal
             02      02 Forestry
                        and Wild
                        Life
                        Zoological
         02.111     111
                        Park
                        Receipts
                        from
        01.00.00     01 Himalayan         400      200      200      200
                        Zoological
                        Park

                        Public
         02.112     112
                        Gardens
                        Receipts
                        from Epica
        01.00.00     01                   334     1200     1200     1200
                        Garden,
                        Saramsa
                        Receipts
                        from
        02.00.00     02 Rongnichu         113       50       50       50
                        Water
                        Garden

                          Other
         02.800     800
                          Receipts
                        Receipts
                        from
        01.00.00     01                  1551      100      100      100
                        Wildlife
                        Sanctuaries
                        Green
        02.00.00     02 Service           736        -        -        -
                        Fees
                          Other Misc.
        03.00.00     03                     0      100      100      100
                          Receipts
                        Environme
                        ntal
Total   04.00.00     02 Forestry         3134     1650     1650     1650
                        and Wild
                        Life
                        Forestry
Total      0406    0406 and Wild        87939   110000   110000   110000
                        Life

                          Plantation
M.H.       0407    0407
                          s
                        Department-
                        Secretary,
                        Commerce
                        and
                        Industries
           01      01 Tea
                      Other
        01.800    800                 18000   27000   27000   28000
                      Receipts
                      Plantation
Total    0407    0407                 18000   27000   27000   28000
                      s

                      Food,
                      Storage
M.H.     0408    0408 and
                      Warehousi
                      ng
                        Head of
                        Department-
                        Secretary,
                        Food and
                        Civil
                        Supplies
        00.101    101 Food              770     600     600     600
                      Food
                      Storage
Total    0408    0408 and               770     600     600     600
                      Warehousi
                      ng

                        Co-
M.H.     0425    0425
                        operation
                        Head of
                        Department-
                        Secretary,
                        Co-
                        operation

        00.101    101 Audit Fees          4       6       6       6
                      Other
        00.800    800                   127      10      10      10
                      Receipts
                      Co-
Total    0425    0425                   131      16      16      16
                      operation

                      Other
                      Rural
M.H.     0515    0515
                      Developme
                      nt
                          Head of
                          Department
                          - Secretary,
                          Rural
                          Manageme
                          nt and
                          Developme
                          nt
                        Other
         00.800     800                       25552    27950    12500    23200
                        Receipts
                        Deduct
         00.900     900                  -    58.00        -        -        -
                        Refunds
                        Other
                        Rural
                        Developme
Total      0515    0515                       25494    27950    12500    23200
                        nt
                        Programm
                        e

                          Minor
M.H.       0702    0702
                          Irrigation
                          Head of
                          Department-
                          Secretary,
                          Irrigation
                          and Flood
                          Control
             80      80 General
                        Other
         80.800     800                        3564     2100     1200     3110
                        Receipts
                        Minor
Total      0702    0702                        3564     2100     1200     3110
                        Irrigation

M.H.       0801    0801 Power
                          Head of
                          Department-
                          Secretary,
                          Energy and
                          Power

                          Hydel
             01      01
                          Generation
                        Other
         01.800     800
                        Receipts
                        Sale of
        01.00.00     01                      856956   500000   550000   800000
                        Power
                        Other
        02.00.00     02                         950        -        -        -
                        Receipts
                          Receipt
                          from
                          Trading of
        03.00.00     03                 2000369   1400000    450000    700000
                          Surplus
                          Energy
                          (ARM)
                          Other
Total    01.800     800                 2858275   1900000   1000000   1500000
                          Receipts
             80      80   General
                          Other
         80.800     800                       -         -         -         -
                          Receipts
Total      0801    0801   Power         2858275   1900000   1000000   1500000

                        Village
M.H.       0851    0851 and Small
                        Industries
                          Head of
                          Department-
                          Secretary,
                          Commerce
                          and
                          Industries

                          Small Scale
         00.102     102
                          Industries

                        Governmen
        01.00.00     01 t Institute
                        of Cottage
                        Industries-
                        Sale                908      2500      2500      2500
                        Proceeds
                        Village
Total      0851    0851 and Small           908      2500      2500      2500
                        Industries

M.H.       0852    0852 Industries
                          Head of
                          Department-
                          (i)
                          Secretary,
                          Information
                          Technology
                          (ii)
                          Secretary,
                          Commerce
                          and
                          Industries
                        Telecommu
                        nication
             07      07 and
                        Electronic
                        Industries
                        Other
         07.800     800                     -       -       -       -
                        Receipts

                        Consumer
             08      08
                        Industries
         08.600     600 Others           1759    2500    2500    2500

             80      80 General
                        Other
         80.800     800                     -       -     272     272
                        Receipts
Total      0852    0852 Industries       1759    2500    2772    2772

                        Non-
                        Ferrous
                        Mining
M.H.       0853    0853 and
                        Metallurgi
                        cal
                        Industries
                          Head of
                          Department-
                          Secretary,
                          Mines and
                          Geology
                        Other
         00.800     800                  1292     850     800     800
                        Receipts
                        Non-
                        Ferrous
                        Mining
Total      0853    0853 and              1292     850     800     800
                        Metallurgi
                        cal
                        Industries

                          Road
M.H.       1055    1055
                          Transport
                          Head of
                          Department-
                          Secretary,
                          Transport

                        Sikkim
         00.201     201 Nationalise
                        d Transport
        01.00.00     01 Freight         44163   51149   51150   51599
                        Passenger
        02.00.00     02                  33663    40880    40880    40429
                        Fare
                        Sale of
        03.00.00     03                    691        -        -        -
                        P.O.L.
                          Other Misc
        04.00.00     04                 124350   120000   135000   145500
                          Items

                        Sikkim
Total    00.201     201 Nationalise     202867   212029   227030   237528
                        d Transport
                          Road
Total      1055    1055                 202867   212029   227030   237528
                          Transport

                        Other
M.H.       1425    1425 Scientific
                        Research


                          Head of the
                          Department
                          -Secretary,
                          Science and
                          Technology


                        Other
         00.800     800                      -        -        -        -
                        Receipts
                        Other
Total      1425    1425 Scientific           -        -        -        -
                        Research

M.H.       1452    1452 Tourism
                          Head of
                          Department-
                          Secretary,
                          Tourism
                          Receipts
                          from
         00.103     103                      -        -        -        -
                          Tourist
                          Transport
                          Rent and
         00.105     105   Catering        6623    16000    16000    28000
                          Receipts
                          Other
         00.800     800                   9527    15100    15100    22000
                          Receipts
Total      1452    1452   Tourism        16150    31100    31100    50000

                        Other
                        General
M.H.       1475    1475
                        Economic
                        Services
                          Head of
                          Department
                          -Secretary,
                          Food and
                          Civil
                          Supplies
                        Fees for
                        Stamping
         00.106     106 Weights              1062        800        900       1000
                        and
                        Measures
                        Other
         00.800     800                         -          -          -          -
                        Receipts
                        Other
                        General
Total      1475    1475                      1062        800        900       1000
                        Economic
                        Services
                        Total Non-
                        Tax              13564388   12745696   11623392   12815406
                        Revenue

                          Grants-in-
                          aid from
M.H.       1601    1601
                          Central
                          Govt.
                          Non-Plan
             01      01
                          Grants
                          Grants
                          under the
                          Constitutio
         01.101     101   n
                          (Distributio
                          n of
                          Revenue
                          Order)
                          Grants to
                          meet Non-
        01.00.00     01   Plan                  -          -          -          -
                          Revenue
                          Deficit
                          Grants
                          under the
Total    01.101     101
                          Constitutio
                          n
                          (Distributio
                          n of
                                                -          -          -          -
                          Revenue
                          Order)
               Grants
               towards
               Contributio
 01.109    109 n to State     147800   204800   204800   215000
               Disaster
               Response
               Fund


                 Other
 01.800    800
                 Grants
               Home
               Guards(
               Reimburse
06.00.00    06                     -     4569     4569     5114
               ment of
               Expenditur
               e by G.O.I.)

               Civil
               Defence
               (Reimburse
07.00.00    07                    60     1558     1558     2026
               ment of
               Expenditur
               e by G.O.I.)
               Grants for
               Local
               Bodies
               recommend
09.00.00    09 ed by the       13000        -        -        -
               Twelve
               Finance
               Commissio
               n
               Grant in
               Aid for
               Maintenanc
10.00.00    10                 46600        -        -        -
               e of Roads
               and Bridges
               (12th F.C.)

               Grant in
               Aid for
               Maintenanc
11.00.00    11                 80400        -        -        -
               e of Public
               Buildings
               (12th F.C.)
              Compensati
              on for the
              loss of
              Revenue on
12.00.00   12                 -        -   109200        -
              account of
              Value
              Aided
              Tax.(VAT).


              Non-Plan
              Grant under
              13th
     13    13
              Finance
              Commissio
              n
              Performanc
13.01.00   01                 -   800000   800000   600000
              e Grant
              Grants for
13.02.00   02 Local           -   174000   174000   202000
              Bodies
              Capacity
              Building
13.03.00   03                 -    10000    10000    10000
              for Disaster
              Response

              Improveme
13.04.00   04 nt in Justice   -    43500    43500    43600
              Delivery
                Improveme
                nt in
13.05.00   05                 -     8000     8000     8000
                Statistical
                System
                Employee
                and
13.06.00   06                 -    25000    25000        -
                Pension
                Data Base
                General
           07   Performanc    -        -        -    69000
                e Grant
                Water
                Sector
           08   Manageme      -        -        -    10000
                nt (
                Irrigation)
              Maintenanc
           09 e of Roads      -        -        -   140000
              and Bridges
                       Non-Plan
                       Grant under
                       13th
Total        13     13                      -   1060500   1060500   1082600
                       Finance
                       Commissio
                       n


                       Grant for
                       Modernisati
        14.00.00    14 on of State          -     49500     49500     49500
                       Police
                       Force
                       Census
                       Enumeratio
                       n for
        15.00.00    15 Decennial            -     20000     20000     10000
                       Population
                       Census-
                       2011
                       Other
Total    01.800    800                 140060   1136127   1136127   1149240
                       Grants
                       Non-Plan
Total        01     01                 287860   1340927   1340927   1364240
                       Grants

                       Grants for
                       State/Union
             02     02 Territory
                       Plan
                       Schemes
                       Block
         02.101    101
                       Grants
                       Central
                       Assistance
             01     01                                -
                       for State
                       Plan
                       Normal
        01.01.00    01 Central        7168469   3923900   4243900   4570800
                       Assistance

                       Accelerated
                       Irrigation
        01.02.00    02                 325646    942400    942400   1314700
                       Benefit
                       Programme

                       Border
                       Area
        01.03.00    03 Developme       152050    200000    200000    200000
                       nt
                       Programme
                         Tribal Sub
        01.04.00    04                      -     10700     10700     40000
                         Plan (TSP)
                Roads and
01.05.00   05                      -     33000     33000     38900
                Bridges

              National
              Social
01.06.00   06                  53000    104300    104300     50000
              Assistance
              Programme

              Nutrition
              Programme
01.07.00   07 for               1203         -         -         -
              Adolescent
              Girls'
              Grants in
01.08.00   08 Aid under            -      9600      9600     30000
              Art. 275 (1)
              Jawaharlal
              Nehru
              National
01.09.00   09                 328460   1500000   1500000   1615500
              Urban
              Renewal
              Mission
              Backward
01.10.00   10 Region          115900    139600    139600    139700
              Grant Fund

              National E-
01.11.00   11 Governance       37730     15000     15000     15000
              Action Plan
                Rashtriya
                Krishi
01.12.00   12                 152900     56400     56400    146100
                Vikas
                Yojana
                ACA for
                long term
                Reconstruct
01.13.00   13   ion of        376150         -         -         -
                Assets
                Damaged
                during
                2005-06
                One time
                Additional
01.14.00   14                 756510         -         -         -
                Central
                Assistant
                Externally
01.15.00   15   Aided              -    345800    345800   1059900
                Projects
              Special
01.16.00   16 Plan                 -   2250000   2250000   3000000
              Assistance
                       Central
                       Assistance
Total         1     01                9468018    9530700    9850700   12220600
                       for State
                       Plan

                       Grants
                       under Non-
                       Lapsable
        02.00.00    02                 365465    1252016    1363181    1651932
                       Pool of
                       Central
                       Resources

                       Plan Grant
                       under 13th
             03     03 Finance
                       Commissio
                       n
                         Elementary
        03.01.00    01                      -      10000      10000      10000
                         Education
                       Incentives
        03.02.00    02 for issuing          -       2200       2200       2200
                       UIDS
                       Environme
                       nt related
        03.03.00    03                      -      50700      50700      50700
                       Grant
                       (Forest)
                       District
        03.04.00    04 Innovation           -       8000       8000      20000
                       Fund
                       State
                    05 Specific             -          -          -    1000000
                       Grants
                       Plan Grant
                       under 13th
Total         3     03 Finance              -      70900      70900    1082900
                       Commissio
                       n
                       Block
Total    02.101    101                9833483   10853616   11284781   14955432
                       Grants

                       Other
         02.800    800
                       Grants
                       Grants for
                       State
                       Specific
        04.00.00    04                 400000          -          -          -
                       Need ( 12th
                       F.C.) Air
                       Port
                       Grant in
                       Aid for
        05.00.00    05 Maintenanc         16000          -          -          -
                       e of Forest
                       (12th F.C.)
                       Grant in
                       Aid for
                       Maintenanc
        06.00.00    06 e of               12376          -          -          -
                       Heritage
                       Conservatio
                       n (12th
                       F.C.)
                       Other
Total    02.800    800                   428376          -          -          -
                       Grants
                       Grants for
                       State/Union
Total        02     02 Territory       10261859   10853616   11284781   14955432
                       Plan
                       Schemes

                         Grants for
                         Central
             03     03
                         Plan
                         Schemes
                         Grants
                         under the
                         Proviso to
         03.104    104   Art. 275(1)
                         of the
                         Constitutio
                         n
                         Special
                         Central
                         Assistance
        01.00.00    01   for               2260      2750        8893      4000
                         Scheduled
                         Castes
                         Component
                         Plan
                         Special
                         Central
        02.00.00    02   Assistance       44058     39601      39601      58100
                         for Tribal
                         Sub-Plan
                       Grants
                       under the
                       Proviso to
Total    03.104    104 Art. 275(1)        46318      42351      48494      62100
                       of the
                       Constitutio
                       n
                       Grants for
                       Central
Total        03     03                   46318    42351   48494   62100
                       Plan
                       Schemes

                         Grants for
                         Centrally
             04     04   Sponsored
                         Plan
                         Schemes
                         Other
         04.800    800
                         Grants
             40     40   Police
                         Modernisati
                         on of
        40.01.00    01                   51596        -       -       -
                         Police
                         Force
                         India
        40.02.00    02   Reserve         31875        -       -       -
                         Battalion
                      Modernisati
        40.03.00   03 on of Fire       3,208.00   6892    6892    5000
                      Services
Total        40     40 Police            86679     6892    6892    5000

             41     41 Jails
                       Modernisati
                       on of
        41.02.00    02 Prison                 -   15286   15286   15286
                       Administrat
                       ion
Total        41     41 Jails                  -   15286   15286   15286

                       Administrat
             42     42 ion of
                       Justice
                       Office
                       Complex
        42.01.00    01 for Judicial           -       -    3605       -
                       Administrat
                       ion
                       Administrat
Total        42     42 ion of                 -       -    3605       -
                       Justice

                       Human
                       Resource
             43     43
                       Developme
                       nt
              Setting up
              of District
              Institute of
43.05.00   05                8,959.00   12100   18200    32050
              Education
              and
              Training
              Computer
43.17.00   17 Literacy in           -   20000   20000    20000
              School
              Sanskrit
43.21.00   21                       -       1       1        1
              Education
              Establishm
              ent of
              District
43.24.00   24                       -       -   29960
              Centres for
              English
              (CIEFL)

              Grants for
              Distribution
43.26.00   26                  44455    68500   68500   104800
              of Mid Day
              Meals
              Vocationali
              sation of
43.27.00   27                       -       -       -
              Secondary
              Education
              Integrated
              Education
43.28.00   28                       -       1       1        1
              for Disable
              Children
              Strengtheni
              ng of
43.29.00   29 Existing              -   11000       -
              ITI,
              Rangpo
              Post Metric
43.32.00   32 Scholarship      36.00       45      45       45
              in Hindi
              Education
43.35.00   35 Through               -       -       -        -
              Satellite
              Assistance
43.36.00   36 to Sanskrit           -       1       1        1
              Pathsalas
              Centre
              Grant for
43.37.00   39 School                -       -       -        -
              Furniture
              (CSS)
                      Modernisati
                      on of
        43.38.00   40                         -        1        1        1
                      Madarasa
                      Education
                      Constructio
        43.39.00   41 n of ITI at        28848    12000     12000     500
                      Namchi
                      Constructio
        43.40.00   42 n of ITI at             -    3500      3500     500
                      Gyalshing

                      Setting up
        43.41.00   43 of New              1250     40000    40000    61230
                      Polytechnic
                        Incentive to
                        Girls for
                   44                    21656         -        -        -
                        Secondary
                        Education
                        Rastriya
                        Madhyamik
        43.42.00   45                  4,000.00        -        -        -
                        Shiksha
                        Abhiyan
                        Incentive to
                        Girls for
        43.43.00   46                         -     1656     1656     1700
                        Secondary
                        Education
                        National
                        Means-cum-
                   47   Merit                 -        -      382        -
                        Scholarship
                        Scheme
                        Human
                        Resource
Total        43    43                   109204    168805   194247   220829
                        Developme
                        nt

                      Sports and
             44    44 Youth
                      Affairs
                      National
                      Service
        44.01.00   01                               4834     8178     5607
                      Scheme
                      Programme
                      Annual
                   02 Training         2,815.00        -        -        -
                      Camp
                      Special
                      Central
                      Assistance
                      Implementa
                      tion of
        44.14.00   14                 9,932.00   29080   29080   39256
                      Panchayat
                      Yuva Krida
                      Aur Khel
                      Abhiyan
                      (PYKKA)

                      Renovation
                      of Youth
                   15                        -       -       -       -
                      Hostel,
                      Tadong
                      Sports and
Total        44    44 Youth             12747    33914   37258   44863
                      Affairs

                        Health
                        Care,
                        Human
             45    45   Services
                        and
                        Family
                        Welfare
                        Prevention
                        and Control
        45.05.00   05                        -   1069     1069   1213
                        of
                        Blindness
                        Iodine
        45.06.00   06   Deficiency       2030     4202    4202    4152
                        Disease
                        Constructio
                        n of Drug
        45.08.00   08   De-                  -     350     350     350
                        addiction
                        Centre
                        Developme
                        nt of
        45.11.00   11                        -     20       20     20
                        Nursing
                        Services
                        Assistance
                        for
                        Capacity
                        Building
        45.15.00   15   for                  -     37       37     37
                        Hospital
                        Waste
                        Manageme
                        nt
                      National
                      Mental
        45.17.00   17                    -     1276     1276          -
                      Health
                      Programme
                      AYUSH
        45.21.00   21 Dispensarie        -   14500     14500   11500
                      s
                      Establishm
                      ent of
                      Specialised
        45.22.00   22                    -     200       200        200
                      Amji Clinic
                      in STNM
                      Hospital
                      State
                      Illness
        45.23.00   23                 4750    5000      5000       5000
                      Assistance
                      Fund
                      Health
                      Care,
                      Human
Total        45    45 Services        6780    26654    26654    22472
                      and
                      Family
                      Welfare

                      Family
             46    46
                      Welfare
                      Family
        46.01.00   01                85453   144459   144459   135022
                      Welfare
                      Family
Total        46    46                85453   144459   144459   135022
                      Welfare

                      Water
                      Security
                      and Public
             47    47
                       Health
                      Engineerin
                      g
                      Accelerated
                      Rural
        47.01.00   01 Water         242899        -        -          -
                      Supply
                      Programme

                      Central
                      Rural
                   04                  200        -        -          -
                      Sanitation
                      Programme
                        Swajal
        47.10.00   10                    -   28786     28786   -
                        Dhara
                      Water
                      Supply
                      Scheme for
        47.19.00   19                 24459   24459   24459    48917
                      Soreng in
                      West
                      Sikkim
                      Water
                      Supply
                      Scheme for
        47.20.00   20                 13486   30556   30556    61112
                      Chakung in
                      West
                      Sikkim

                      Water
                      Supply
                      Scheme for
        47.21.00   21                 30556   13486   13486    26971
                      Ravangla in
                      West
                      Sikkim
                      Water
                      Security
                      and Public
Total        47    47                311600   97287   97287   137000
                       Health
                      Engineerin
                      g


                      Urban
                      Developme
             48    48 nt and
                      Housing
                      Department
                      Swarna
                      Jayanti
        48.03.00   03 Sahari           5498   10000   10000    10000
                      Rojgar
                      Yojana
                      Constructio
                      n of
                      Boundry
                      Fencing
        48.11.00   11 and              2400       -       -        -
                      Beautificati
                      on of Ridge
                      Park at
                      Gangtok
              Constructio
              n of
              Footpath
48.12.00   12 and Link       3090    4258    4258    3090
              Road at
              Namchi,
              South
              Sikkim
              Constructio
              n of
              Pedestrian
48.13.00   13 Trek at        3570    3570    3570    3570
              Namchi,
              South
              Sikkim
              Providing
              50mm thick
              Bituminous
              and 40 mm
              dense
48.14.00   14                2900    2900    2900    2900
              Bituminous
              Concrete at
              Namchi,
              South
              Sikkim
              Carpeting
              of other
48.15.00   15 Bazar at       5028    5058    5058    5058
              South
              Sikkim
              Integrated
              Slum
              Developme
              nt -
              Housing
48.17.00   17 and Basic     37320   75000   75000   52000
              Amenities
              at Naya
              Bazar
              Town
              including
              Sisney
              Implementa
              tion of
              Project
              under ADB
           18 assisted      30000       -       -       -
              NER UDP
              for 2009-10
              by SIMPO
              Sikkim
                      Grants of
                      HW/SW
                      and
                      NUDB&I
                   19 compoment           -        -        -       1148
                      s under
                      National
                      Urban
                      Information
                      System
                      Rajiv Awas
                   20 Yojajna             -        -        -       6240

                      Urban
                      Developme
Total        48    48                 89806   100786   100786   84006
                      nt and
                      Housing

                      Welfare of
                      Schedule
                      Caste
             49    49 Schedule
                      Tribe and
                      Other
                      Backward
                      Classes
                      Machinery
                      for
                      Implementa
                      tion of
        49.02.00   02 Protection        817    1000      1000        600
                      of Civil
                      Right Act
                      and SCs
                      and STs
                      (POA) Act
                      Hostel for
        49.03.00   03 OBC Boys            -    3044      3044   -
                      and Girls
                        Merit of SC
        49.04.00   04                   300     300       300        300
                        Students

                        Prematric
        49.06.00   06                   897      900      900       1000
                        Scholarship


                        Post Metric
        49.07.00   07                  4608    4750      6755       9150
                        Scholarship


                        Merit of ST
        49.08.00   08                   312     312       312        312
                        Students
                      Vocational
        49.09.00   09 Training in           -     950       950    1500
                      Tribal Area

                      Prematric
                      Scholarship
        49.11.00   11                       -     3000     5274     4500
                      to Minority
                      Students

                      Post Matric
                      Scholarship
        49.12.00   12                1,031.00     1500     2177     3420
                      to Minority
                      Students

                      Merit cum
                      Means
                      Based
        49.13.00   13                 840.00      1100     1765     1940
                      Scholarship
                      to Minority
                      Students

                      Multi
                      Sectoral
                      Developme
                      nt
        49.14.00   14 Programme                  57875    57875    80000
                      for
                      Minority
                      Concentrati
                      on Districts
                      Welfare of
                      Schedule
                      Caste
Total        49    49 Schedule          8805     74731    80352   102722
                      Tribe and
                      Other
                      Backward
                      Classes

                      Social
                      Security
             50    50
                      and
                      Welfare
                        ICDS
        50.01.00   01                 134652    221927   221927   227708
                        Programme
                      Control of
                      Juvenile
        50.03.00   03                    495       600      600        -
                      Social
                      Justice
                      Integrated
                      Child
        50.07.00   07                    -    37022    37022    33302
                      Protection
                      Scheme
                      Conditional
                      Maternity
                      Benefit
        50.08.00   08                    -   17953     17953   17953
                      Scheme
                      (100%
                      CSS)
                      Rajeev
                      Gandhi
                      Schemes
                      for
                      Empowerm
        50.09.00   09 ent of             -     5000     5000    16640
                      Adolescent
                      Girls
                      (RGSEAG)
                      SABLA
                      (100%
                      CSS)
                      Social
                      Security
Total        50    50               135147   282502   282502   295603
                      and
                      Welfare


                        Crop
             51    51
                        Husbandry

                      Agriculture
        51.11.00   11 Census          2200     3000     3000     3000
                      Programme

                      Establishm
                      ent of
                      Agency for
        51.12.00   12                 2690     2000     2000     4000
                      Reporting
                      Agriculture
                      Statistics

                      Macro
                      Manageme
        51.25.00   25               174554   273600   273600   280000
                      nt in
                      Agriculture
              Demonstrat
              ion of
              Newly
              Developme
51.28.00   28                       -     500     500       -
              nt
              Agricultura
              l
              Equipments
                Organic
51.32.00   32                       -     500     500     300
                Farming
              Developme
              nt and
              Strengtheni
              ng of
              Infrastructu
              ral Facility
51.33.00   33                   1006    11000   11000   10500
              for
              Production
              and
              Distribution
              of Quality
              Seeds
              Establishm
51.35.00   35 ent of                -    1350    1350    1300
              AGRINET
              Movement
51.36.00   36 of Seeds to           -    1000    1000     500
              NEC states
              Rastriya
              Krishi
51.37.00   37                       -       -       0       -
              Bikash
              Yojana
              Post
              Harvest
              Technology
51.38.00   38                       -       -       0       -
              and
              Manageme
              nt
              Promotion
              and
              Strengtheni
              ng of Agri
              Mechanisat
              ion
51.39.00   39                2,062.00    5000    5000    5000
              Through
              Testing,
              Training
              and
              Demonstrat
              ion
                        Crop
Total        51    51                182512   297950   297950   304600
                        Husbandry


                      Animal
                      Husbandry,
                      Livestock,
             53    53 Fisheries
                      and
                      Veterinary
                      Services
                      Undertakin
                      g Sample
                      Survey for
        53.03.00   03 estimation          -      209     1027      500
                      of
                      Production
                      of Milk
                      Veterinary
        53.06.00   06                   500      500      500      500
                      Council
                      Animal
                      Disease
        53.08.00   08                  8343     5000     5000     3000
                      Surveillanc
                      e
                      Undertakin
                      g of
        53.09.00   09                           2173     2173     1598
                      Quienquena
                      l Census

                      Fodder
                      Developme
        53.21.00   21                  5000    10000    16500     1000
                      nt
                      Programme

                      Assistance
                      for Poultry
        53.23.00   23                 10750     5700     5700     3000
                      Developme
                      nt
                        Livestock
        53.24.00   24                   300        -        -        -
                        Census

                      Conservatio
                      n of
                      Threatened
        53.26.00   26                  1825     7806     7806     5475
                      Breeds of
                      Yak/Banpal
                      a in Sikkim.
              Rinderpest
53.27.00   27 Eradication       1000     2000    2000    1000
              Programme


              Rural
              Backyard
              Poultry
              Developme
              nt- 100%
              Central
53.28.00   28 Assistance     7,200.00    3150    3150    1225
              to
              beneficiarie
              s Farmer's
              family from
              BPL
              category
              Central
              Assistance
              towards
              Poultry
53.29.00   29 Estate         9,825.00   22200   22200    9825
              component
              of CSS-
              Poultry
              Developme
              nt
              Strengtheni
              ng of Goat
53.30.00   30 Farm at               -    6466    6466       -
              Mangalbari
              a

              Strengtheni
              ng of
              Angora
53.31.00   31 Rabbit                -    6800    6800    3400
              Farm at
              Rabum,
              Chungthang
              Constructio
              n of
53.32.00   32                       -   30000   30000   30000
              Modern
              Abattoir
                      Constructio
                      n of
                      Training
                   33 cum                -        -        -    4000
                      Awareness
                      Centre
                      (80:20%
                      CSS)
                      Animal
                      Husbandry,
                      Livestock,
Total        53    53 Fisheries      44743   102004   109322   64523
                      and
                      Veterinary
                      Services


                      Dairy
             54    54 Developme
                      nt
                      Integrated
        54.01.00   02 Dairy                       -
                      Project
                        Clean Milk
        54.03.00   03                  874      874      874       -
                        Production
                      Dairy
Total        54    54 Developme        874      874      874       -
                      nt

             55    55 Fisheries
                      Fisheries
        55.05.00   05                    -      380      380     800
                      Statistics
                      Developme
                      nt of Inland
                      Fisheries
        55.06.00   06                    -        -        -    1500
                      and
                      Aquacultur
                      e
                      Constructio
        55.07.00   07 n of               -     2054     2054
                      Aquarium

                      Training &
                      Extension
                      component
                      of Centrally
                   09 Sponsored       1200        -        -    2300
                      National
                      Scheme of
                      Welfare of
                      Fisherman
                      Implementa
                      tion of
                      Fisheries
                      Manageme
                      nt Work for
                   10                   -      -    8427    6627
                      constructio
                      n of Carp
                      Farm at
                      Balutar,
                      Makha
                      Schemes
                      under
                      National
                   11                   -      -   22115   11775
                      Fisheries
                      Developme
                      nt Board
Total        55    55 Fisheries     1200    2434   32976   23002

                      Forest,
                      Environme
                      nt and Wild
             56    56
                      Life
                      Manageme
                      nt
                      Kanchenjun
        56.08.00   08 ga National   3679    3000    3000    3000
                      Park

                      Developme
                      nt of
        56.09.00   09               3189    3000    3000    3000
                      Moinam
                      Sanctuaries
                      Dev. of
                      Fambong
        56.10.00   10               3690    3000    3000    3000
                      Lho
                      Sanctuary
                      Dev. of
                      Singba
        56.11.00   11 Rhododend     3846    3000    3000    3000
                      ron
                      Sanctuary
                      Dev. of
                      Kyongnosla
        56.12.00   12               2660    3000    3000    3000
                      Alpine
                      Sanctuary
                      Assistance
                      from Zoo
        56.13.00   13               50.00    500     500       1
                      Authority
                      of India
              Bersay
              Rhododend
56.35.00   35                  2909    3000    3000       -
              ron
              Sanctuary
              Biodiversit
              y of
              Kanchangu
56.37.00   37                  1536    3000    3000    3000
              nga
              Biosphere
              Reserve
              Developme
              nt of
56.43.00   43                  4245    3000    3000    3000
              Pangolakha
              Sanctuary
              Integrated
              Forest
56.44.00   44                 31704   25000   25000   27000
              Protection
              Scheme
              Treatment
              of
56.45.00   45 Landslide       10254    2000    2000       -
              and Erosion
              Control
              Assistance
56.47.00   47 under             601       -       -       -
              ENVIS
              Developme
              nt of Kitam
56.49.00   49                  2256    3000    3000    3000
              Bird
              Sanctuary
              Conservatio
              n and
              Manageme
56.50.00   50                  6470    3000    3000    4990
              nt of
              Wetland in
              Sikkim
              Improveme
              nt of
              Infrastructu
              ral
              Facilities in
56.52.00   52 Botanical           -    1500    1500       1
              Garden at
              Hee
              Gorucharan
              in West
              Sikkim
              Himalayan
           53 Zoological         40       -       -       -
              Park
                      Internationa
                      l
        56.55.00   55 Rhodendro          -    5000    5000        -
                      n Festival -
                      2010
                      Forest,
                      Environme
                      nt and Wild
Total        56    56                77129   64000   64000    55992
                      Life
                      Manageme
                      nt


                      Food
                      Storage and
             58    58
                      Warehousin
                      g
                      Integrated
                      Project on
        58.07.00   07                    -    2550    2750     2050
                      Consumer
                      Protection
                      Constructio
                      n of
                      Storage
        58.09.00   09 Godown at       6000    6000    6000     6000
                      Gyalshing
                      (100%
                      CSS)

                      Strengtheni
                      ng of
                      Weights &
                   10 Measures           -       -       -      300
                      Infrastructu
                      re (100%
                      CSS)

                      Food
                      Storage and
Total        58    58                 6000    8550    8750     8350
                      Warehousin
                      g


                      Rural
                      Manageme
             60    60 nt and
                      Developme
                      nt
                      BPL
        60.05.00   05                    -    2173    2173        -
                      Census
                      Constructio
                      n of Foot
             60    06                    -   74200   74200   222900
                      Bridge in
                      Sikkim
                      Rural
                      Manageme
Total              60 nt and                -      76373        76373   222900
                      Developme
                      nt

                      Energy and
             61    61
                      Power
                      Rabongchu
        61.01.00   01 Hydel                             -
                      Project
                        Kutir Joyti
        61.10.00   10                                   -
                        Programme
        61.11.00                        Micro    108070
                   11 Implementation of 32880 Hydel Projects   120270   108070
                      Energy and
Total        61    61                   32880    108070        120270   108070
                      Power

                        Roads and
             63    63
                        Bridges
                      Surface
                      Strengtheni
        63.01.00   01                  30700       32500        32500        -
                      ng (Grant
                      from CRF)
                      Duga
        63.05.00   05 Pachekhani            -           1        1.00        -
                      Road
                      Sirwani
                      Bermiok
        63.06.00   06                  13308        2409         2409        -
                      Phongla
                      Road
                      Constructio
                      n of Road
                      from
                      Radong (
        63.08.00   08 NH-31A)          36200       12798        12798        -
                      to
                      Khimchitha
                      ng Road
                      KM 1st to
                      15th
                      Improveme
                      nt of Melli-
                      Phong
        63.09.00   09                  40000       65784        65784    27300
                      Road KM
                      1st
                       to 24th
              Constructio
              n of
              Gurassey
63.10.00   10 Road from     27726   40000   40000   56025
              Bio-
              Diversity
              Park(Temi)
              Maintenanc
              e and
63.11.00   11 Repair of      1425       -       -    1858
              Tools and
              Plants
              Improveme
              nt of
              Rhenock-
63.12.00   12 Simanakhol    20000    3251    3251    3200
              a Road 1st
              to 3rd KM
              (ISC)
              Improveme
              nt of
              Rangpo-
63.13.00   13               40000   44116   44116   11560
              Duga-
              Pandam
              Road (ISC)

              Improveme
              nt of Sang
63.14.00   14                        4956    4956    3467
              Dipudara
              Road (EI)

              Improveme
              nt of
              Pakyong -
63.15.00   15 Karthok-      16000       -       -    7852
              Naya Busty-
              Raigoan
              Road (EI)

              Constructio
              n of road
              from
63.17.00   17               20000   50000   50000   50000
              Salangdang
              to Ramam
              (ISC)

              Upgradatio
              n of
              Chuchajen-
63.18.00   18 Rolep Road        -   70000   70000   40000
              1st Km to
              16th Km
              (ISC)
                      Upgradatio
                      n,
                      Widening,
                      Drainage,
                      Carpeting
                      and
        63.19.00   19 Protective          -    30000    30000    20000
                      Works on
                      Chuba-
                      Parbing
                      Road 1st
                      Km to 11th
                      Km (EI)

                      Upgradatio
                      n of Melli-
                      Payong
                      Road to
        63.20.00   20                     -    30000    30000    30000
                      Mellidara
                      and
                      Kerabari
                      Road (ISC)

                      Upgradatio
                      n of single
                      lane road to
                      intermediat
                      e lane from
                      Ramam
                   21 bridge              -        -        -    50000
                      (West
                      Bengal) to
                      Sombarey
                      ISC (100%
                      CSS)


                        Roads and
Total        63    63                245359   385815   385815   301262
                        Bridges

                      Other
             64    64 Scientific
                      Research
                      Assistance
        64.06.00   06 under                     1000     1000
                      ENVIS
                      Other
Total        64    64 Scientific          -     1000     1000        0
                      Research


                      Census
             65    65 Survey and
                      Statistic
                      National
                      sample
        65.02.00   02 survey              -    3600    3600    5400
                      organisatio
                      n
                      Conduct of
        65.03.00   03 Economic        3050      600     600    1000
                      Census

                      Urban
                      Statistics
        65.06.00   06 for HR and     300.00       -       -     300
                      Assessment
                      s(USHA)

                        Pilot
                        Survey in
                        Sikkim on
        65.07.00   07   Basic          435        -       -    2727
                        Statistics
                        for Local
                        Developme
                        nt
                        Employmen
                        t and
                   08   Unemploy          -       -       -      78
                        ment
                        Survey
                        Monitoring
                        Public
                        Services
                        through
                   09   Social            -       -     740       -
                        Audit of
                        Namchi
                        Town,
                        South
                        Sikkim
                        Census
Total        65    65   survey and    3785     4200    4940    9505
                        statistics


             66    66 Tourism
        66.01.00   01 Yatri Niwas         -   38621   38621    9134
        66.09.00   09 Publicity       4505        -     200    4005
                      Adventure
                      and Eco-
        66.13.00   13                16200     4049   12049   13640
                      Tourism at
                      Chemchey
              Developme
              nt of
              Buddhist
66.20.00   20 Circuit at         -    109     109      -
              Tashiding
              in West
              Sikkim
              Developme
              nt of
              Tourist
66.21.00   21                 7920      -       -      -
              Circuit in
              West
              Sikkim
              Developme
              nt of
66.23.00   23 Tourist            -   5289    5289      -
              Circuit in
              East Sikkim

              Destination
              Developme
66.24.00   24                    -    592     592    336
              nt of
              Soreng
              Developme
              nt of
66.26.00   26 Tourist at         -      1   12864      -
              Rakdong
              Tintek
              Tourist
              Trakking
              Trails and
              Other
              Tourism
66.27.00   27 Infrastructu    7515   2836    2836      -
              re Under
              Sang
              Martam in
              East
              Sikkim.
              Developme
              nt of
              Tourist
              Circuit of
              Rangpo-
              Singtam,
              Lamatar-
66.28.00   28 Samdruptse     16000   4215    4215   3773
              , Rumtek-
              Tingchim,
              Dzongu
              Lamaongde
              n in
              West-
              Sikkim
              Destination
              Developme
              nt at
66.29.00   29                 9051   26204   26204       -
              Saramsa/Ra
              ngpo in
              East Sikkim

              Lepcha
              Heritage
              Centre at
66.30.00   30 Satam,          3425       -       -       -
              Gagyong in
              South
              Sikkim
              Constructio
              n of
              Religious
66.31.00   31                    -      21      21   17928
              Circuits
              Developme
              nt, Soreng

              Developme
              nt of
              Tourist
              Infrastructu
66.32.00   32 re at Aritar,      -       -       -       -
              Phodong
              and
              Mangan in
              Sikkim

              Developme
              nt of
              Trekking
              Trail
              Bhalley
              Dhunga
66.33.00   33                 2307    1642    1642     688
              from
              Yangang
              and Other
              Infrastructu
              re in South
              Sikkim

              Developme
              nt of
              Tourist
              Infrastructu
           36 re at Aritar,   2480       -       -       -
              Phodong
              and
              Mangan in
              Sikkim
              Developme
              nt of
              Community
              Park at
              Bojey and
              Water
66.37.00   37 Garden at      -    6157    6157    5343
              Hee Pul
              under
              Integrated
              Developme
              nt of
              Tourism
              Developme
              nt of Assam
              Lingzey to
              Khedi Trek
              Route
              under
66.39.00   39                -   16329   16329   18729
              Integrated
              Developme
              nt of
              Tourist
              Destination
              in Sikkim

              Constructio
              n of Flower
              Show
66.40.00   40 Pavillion at   -   19442   19442    8098
              Namchi,
              South
              Sikkim

              Constructio
              n of Poney
              Track and
              Other
              Infrastructu
              re at
66.41.00   41 Hanumanto      -    3907    3907    8700
              k, Tashi
              View Point
              and Ganesh
              Tok,
              Gangtok,
              Sikkim
              Constructio
              n of View
              Tower at
              Balwakhani
66.42.00   42 and Foot          -    1928    1928    3863
              Trial
              around
              Gangtok,
              Sikkim
              Constructio
              n of
              Budang
66.43.00   43 Gadi (Fort)       -    1018    1018    4175
              at Central
              Pandam,
              East Sikkim

              Tourist
              Infrastructu
              re under
66.45.00   45 Jorethang         -   11122   11122    3355
              Constituenc
              y in South
              Sikkim
              Developme
              nt of
              Trekking
              Route from
              Kabi to
              Tamjey
              including
66.46.00   46 High           7647       -       -       -
              Altitute
              Trek of
              Damboche,
              Jakthang
              and
              Thagupu in
              North
              Sikkim
              Developme
              nt of
              Nathula
              Memencho
66.47.00   47 Kupup             -   29771   29771   12390
              Gnathang
              Tourist
              Circuit in
              East Sikkim
              Constructio
              n of
              Interpretati
              on Hall,
              Meditation
              Hall,
              Reception
              and Tourist
              Amenity
              Block,
66.48.00   48                -      1   8663      -
              Consultanc
              y for
              proposed
              Lord
              Buddha
              Statue and
              Garden at
              Rabong in
              South
              Sikkim
              Software
              Work Plan
              under
              CBSP
66.49.00   49 Scheme for     -   1164   1164   1113
              Village
              Chumbung.
              West
              Sikkim
              Software
              Work Plan
              under
              CBSP
66.50.00   50 Scheme for     -    206    206    606
              Village
              Tingchim.
              West
              Sikkim
              Developme
              nt of Rural
              Tourism at
66.51.00   51 Village        -    768    768   1416
              Chumbung,
              West
              Sikkim
              Developme
              nt of Lake
              and its
              surrounding
66.52.00   52 at Gufa           -    3537    3537    3799
              Dara, Hee
              Bermoik,
              West
              Sikkim

              Developme
              nt of Rural
              Tourism in
66.53.00   53 Village           -       1     974       -
              Tinchim,
              North
              Sikkim

              Constructio
              n of Tourist
              Reception
66.54.00   54                   -       -       -   20374
              Centre at
              Rangpo in
              East Sikkim

              Constructio
              n of
              Cultural
66.55.00   55 Village at        -   24360   24360   15269
              Tharpu,
              West
              Sikkim
              Developme
              nt of Car
              park and
66.57.00   57 Meeting           -   15141   15141    8176
              Hall at
              Samdruptse
              in South
              Sikkim

              Constructio
              n of Tourist
              Heritage
66.58.00   58                2193      51      51       -
              centre at
              Tek, South
              Sikkim
              Beautificati
              on and
              other
              Tourist
              Infrastructu
66.59.00   59 re at           -     942     942    7693
              Tsongo
              under
              Destination
              Developme
              nt
                Developme
                nt of
                Buddhist
66.60.00   60   Circuit       -       1       1    4448
                along
                Chochen
                Pheri, East
                Sikkim
                Developme
                nt of
                Gangtok as
66.61.00   61   Major         -   40000   40000   18054
                Tourist
                Destination
                , 2008
                Software
                work Plan
                under
                CBSP
66.62.00   62   Scheme at     -    1600    1600    1600
                Rong
                Village,
                South
                Sikkim
                Software
                work Plan
                under
                CBSP
66.63.00   63   Scheme at     -    1600    1600    1743
                Maniram
                Bhanjyang
                Village,
                South
                Sikkim
                Rural
                Tourism
                Project at
66.64.00   64   Rong          -    3059    3059    3059
                Village,
                South
                Sikkim
              Rural
              Tourism
              Project at
66.65.00   65 Maniram        -    3683    3683    3633
              Bhanjyang
              Village,
              South
              Sikkim
              Developme
              nt of
              Barshay
              Rhodendro
66.66.00   66 n Tourist      -   30839   30839   20853
              Centre at
              Soreng,
              West
              Sikkim
              Developme
              nt of
              Tourist
66.67.00   67 Infrastructu   -   37687   37687    7709
              re at
              Damthang ,
              South
              Sikkim

              Constructio
              n of Tourist
              Infrastructu
66.68.00   68 re at Temi-    -   30441   30441    3306
              Tarku,
              South
              Sikkim

              Infrastructu
              re at
              Tiffindara
              and
66.69.00   69 Children       -   27459   27459    5002
              Park at
              Namchi in
              South
              Sikkim
              Constructio
              n of
              Heritage
              Centre at
66.70.00   70                -   19272   19272   13977
              Marchak
              and Beyong
              in East
              Sikkim
              Tourist
              Infrastructu
              re at
              Rameydha
              m Robdha
              Kamaldha
66.71.00   71 m and War      -   32915   32915   27560
              Site at
              Topgay
              Dara,
              Sribadam,
              West
              Sikkim
              Rural
              Tourism
              Village at
66.72.00   72                -    5032    5032    5892
              Jaubari in
              South
              Sikkim
              Constructio
              n of
              Infrastructu
66.73.00   73 re at Old      -   23085   23085    8328
              Rumtek and
              Rey in East
              Sikkim



              Developme
              nt of High
              Altitute
              Trekking
              Route from
              Taschu to
              Sebang and
              Foot
              trial on
66.74.00   74                -       1    1856       -
              Kedyong
              Pilgrimage
              Monastery
              in North
              Sikkim
              under
              Destination
              Developme
              nt Scheme
              Developme
              nt of
              Trekking
              Route to
66.75.00   75                23948    4201   10088       -
              Green Lake
              and Namtey
              in North
              Sikkim
              Developme
              nt of
              Tourist
66.76.00   76 Infrastructu   30868       1    6485    5799
              re in
              Jorethang,
              South
              Sikkim
              Capacity
              Building
              for Service
66.77.00   77 Providers          -    4080    4080   20501
              under
              CBSP
              Scheme
              Developme
              nt of
              Tourist
              Infrastructu
66.78.00   78                    -   14541   14541    8973
              re at
              Tendong
              and
              Jorepokhari

              Destination
              Developme
              nt of
              Mangan
              Tourist
66.79.00   79                26329   26329   26329   21081
              Axis
              including
              Heliport in
              North
              Sikkim

              Developme
              nt of
              Tourist
66.80.00   80 Infrastructu   30369   30369   30369   12738
              re at Melli
              in South
              Sikkim
              Destination
              Developme
              nt of
              Geetang
66.81.00   81 Khola          26014   26014   26014   24577
              water fall
              i/c heliport
              in West
              Sikkim

              Tourist
              Spot
              Developme
              nt Kumrek
              i/c trek
66.82.00   82 route          30548   30548   30548   17945
              developme
              nt from
              Gadi to
              Jhandi Dara
              via Dikling
              Developme
              nt of
              Tourist
66.83.00   83 Infrastructu   32302   32302   32302   31060
              re at
              Yangang in
              South
              Sikkim

              Tourist
              Circuit
              Developme
66.84.00   84                33473   33473   33473   30550
              nt En-route
              Rumtek in
              East Sikkim


              Destination
              Developme
              nt of
              Tourist
              Infrastructu
              re under
              Berfung-
66.85.00   85                33725   33725   33725   25226
              Ralong
              constituenc
              y including
              Heliport at
              Chemchey
              in South
              Sikkim
              Rural
              Tourism
              Project at
66.86.00   86 Village         3694    3694    3694    3694
              Lower
              Tumin,
              Distt. East
              Sikkim
              Developme
              nt and
              Promotion
              of Eco-
              Tourism
66.87.00   87                31553   31553   31553   18852
              Destination
              in Lachung,
              Yumthang
              and North
              Sikkim
              Rural
              Tourism
              Project at
66.88.00   88 Village         3967    3967    5567    3967
              Srijunga
              Martam,
              West
              Sikkim
              Developme
              nt of
              Camping
              sites and
              trekking
66.89.00   89 routes         39243   39243   39243   31594
              along the
              Singhalia
              Trekking
              trail in
              West
              Sikkim
              Setting up
              of a Food
              Craft
66.90.00   90 Institute of       -   20000   20000   17500
              Kichudumi
              a, Namchi
              in South
              Rural
              Tourism at
              Village
           91                    -       -    3770    3770
              Pendam
              Gadi, East
              Sikkim
   Rural
   Tourism
   Project at
92 Village       -   -   3772    3772
   Pastenga
   Gaucharan,
   East Sikkim
   Constructio
   n of
   Modern
   Wayside
   Amenity at
   Rimbi
   Water
93 Garden        -   -      -   15000
   along
   Pelling-
   Rimbi-
   Tuksom
   Road in
   West
   Sikkim
   Developme
   nt of Rural
   Tourism
   Project at
94               -   -   4000    4000
   Village
   Darap,
   West
   Sikkim

   Developme
   nt of
   Tourist
   Spot at
95               -   -      -   15000
   Namli
   River at
   Marchak in
   East Sikkim

   Developme
   nt of
   Pilgrimage
   Circuit at
96               -   -      -   15000
   Rorathang,
   Reshi and
   Rhenock in
   East Sikkim
                      Constructio
                      n of
                      Modern
                      Amenity at
                      Daramdin
                      along Naya-
                   97 bazar-              -        -        -    15000
                      Daramdin-
                      Sombaria-
                      Hilley
                      Road in
                      West
                      Sikkim

                      Developme
                      nt of
                      Integrated
                      Adventure
                      Tourism
                   98 Infrasturctu        -        -        -    15000
                      re in and
                      around
                      Thamidara
                      in East
                      Sikkim
Total        66    66 Tourism        425276   810138   868204   658366

                      Land
                      Revenue
                      and
             67    67
                      Disaster
                      Manageme
                      nt
                      Agrarian
                      Studies and
                      Computeris
        67.01.00   01                     -     936       936     312
                      ation of
                      Land
                      Records

                      National
                      Programme
                      for
                      Capacity
                      Building of
                      Engineers
        67.05.00   05 in                  -     1063     1063        -
                      Earthquake
                      Risk
                      Manageme
                      nt
                      (NCBEER
                      M)
                      Schemes
                      for
                      preparation
                      of Disaster
                      Manageme
                      nt Plans
                   06 from           1063          -      -          -
                      National
                      Disaster
                      Manageme
                      nt
                      Authority,
                      GOI
                      Revamping
                      of Civil
                   07 Defence set       -          -      -       1160
                      up in
                      Country
                      Land
                      Revenue
                      and
Total        67    67                1063       1999   1999       1472
                      Disaster
                      Manageme
                      nt


                      Border and
        68.00.00   68 Strategic
                      Road


                      Accounts
                      and
                      Administrat
             70    70
                      ive
                      Training
                      Institute
                      Scheme
                      Financed
                      by
        70.02.00   02 Department      818       855     855        63
                      of
                      Personnel
                      GOI
                      Implementa
                      tion of Plan
                      Traning
                   04                1500   -             -   -
                      Schemes
                      Training
                      for All"
                      Capacity
                      Building
                      for Poverty
                   05                       -   -           1500   1500
                      Reduction
                      (100%
                      CSS)
                      Accounts
                      and
                      Administrat
Total        70    70                   2318         855    2355   1563
                      ive
                      Training
                      Institute

                      Minor
             71    71
                      Irrigation
                      Rationalisat
                      ion of
        71.01.00   01 Minor          1,054.00       2097    2692   2099
                      Irrigation
                      Statistics
                      Minor
Total        71    71                1,054.00       2097    2692   2099
                      Irrigation

                      Commerce
             74    74 and
                      Industries
                      Growth
                      Centre at
        74.01.00   01                       -   13564      13564      -
                      Samlik
                      Marchak
                      Training
                      Schemes
                      under
                   02 Integrated            -          -       -   4712
                      Handloom
                      Developme
                      nt Scheme
                      Commerce
Total        74    74 and                   -   13564      13564   4712
                      Industries

             75    75 Excise
                      Grant for
                      Strengtheni
                      ng
                      Enforceme
                      nt
                      Capabilities
                      for
        75.01.00   01 Combating        200        -        -   -
                      Illicit
                      Traffic in
                      Narcotic
                      Drugs and
                      Psychotropi
                      c
                      Substances
Total        75    75 Excise           200        -        -   -


                      Cultural
             77    77 Affairs and
                      Heritage
                      Assistance
                      for
                      Microfilmi
        77.01.00   01 ng of               -       -   126.00   -
                      Records of
                      Sikkim
                      State
                      Archives

             78    78 Labour
                      Rehabilitati
                      on of
                   01                800.00       -        -   -
                      Bonded
        78.01.00      Labour

                      Co-
             79    79
                      operation
                      Grant from
                      National
                      Co-
                   01 operative           -   12500   12,500   -
                      Developme
                      nt
                      Corporatio
        79.01.00      n

                      Finance,
                      Revenue
                   80 and
                      Expenditur
                      e
                      Mission
                      Mode
                      Project for
                   01 Computeris             -          -          -      26000
                      ation
                      of
                      Commercia
                      l Tax

                      Science,
                      Technology
                   81
                      and Cimate
                      Change
                        Mapping of
                        Glacier
                        Lakes and
                        Developme
                        nt of GIS
                   01   Based                -          -          -        897
                        Glacier
                        Lake
                        Manageme
                        nt
                        Information
                        System
                        Other
Total   04.800    800                  1871414    2843739    2993038    2856116
                        Grants
                        Deduct
        04.900    900                                   -
                        Refunds
                        Grants for
                        Centrally
Total      04      04   Sponsored      1871414    2843739    2993038    2856116
                        Plan
                        Schemes

                        Grant for
                        Special
           05      05
                        Plan
                        Schemes
                        Scheme of
                        North
        05.101    101                   528748     908986     926482     808738
                        Eastern
                        Council
                        Grant for
                        Special
Total      05      05                   528748     908986     926482     808738
                        Plan
                        Schemes
                        Grants in
                        aid from
Total    1601    1601                 12996199   15989619   16593722   20046626
                        Central
                        Govt.
                       Internal
M.H.      6003    6003 Debt of the
                       State Govt.

                         Head of
                         Department
                         -Secretary,
                         Finance,
                         Revenue
                         and
                         Expenditur
                         e
                       Market
        00.101     101
                       Loans
                       Market
                       Loans
            60      60
                       Bearing
                       Interest
                       Market
       60.56.00     56                 3280100   3224713        -   852700
                       Loans

                       Loans from
                       Life
        00.103     103 Insurance
                       Corporatio
                       n of India
                       Loan for
            60      60
                       Housing
       60.56.00     56 LIC loans        100800    100800   100800    50000


                       Loans from
                       National
                       Bank for
        00.105     105 Agriculture
                       and Rural
                       Developme
                       nt

                       Loan for
                       Rural
                       Infrastructu
            61      61
                       ral
                       Developme
                       nt
                       NABARD
       61.56.00     56                  448545    400000   400000   300000
                       Loans
               Loan from
               National
               Co-
 00.108    108 operative
               Developme
               nt
               Corporatio
               n
               Loans for
     63     63 Co-
               operatives
               Marginal
63.56.00    56 Money               -   37500   37500       -
               Assistance


               Loans from
 00.109    109 Other
               Institutions
               Loans from
               Rural
               Electrificati
     64     64
               on
               Corporatio
               n of India
               Loans for
               Rajiv
               Gandhi
64.56.00    56 Grameen         89114   59796   59796   15470
               Vidyutikara
               n Yojana
               (RGGVY)

               Special
               Securities
               issued to
               National
               Small
 00.111    111
               Savings
               Fund of the
               Central
               Governmen
               t

               Special
     65     65 State Govt.         -       -       -       -
               Securities
                        Share of net
                        Small
                        Savings, Sr.
                        Citizens
                        Saving
              5      56                       -     28400   400000    300000
                        Scheme and
                        PPF
                        Collections
                        in Post
                        Offices

                        Internal
Total      6003    6003 Debt of the     3918559   3851209   998096   1518170
                        State Govt.


                        Loans and
                        Advances
M.H.       6004    6004 from the
                        Central
                        Govt.
                          Head of
                          Department
                          -Secretary,
                          Finance,
                          Revenue
                          and
                          Expenditur
                          e
                        Non-plan
             01      01
                        Loans
                        House
         01.201     201 Building
                        Advances
                        HBA to All
                        India
             60      60
                        Service
                        Officers
        60.56.00     56 HBA Loans          2500      2000        1         1
                          Non-Plan
Total        01      01                    2500      2000        1         1
                          Loans

                        Loans for
                        State/Union
             02      02 Territory
                        Plan
                        Schemes
                        Block
         02.101     101
                        Loans
                        Block
        56.00.00     56                       -     38400    38400    106000
                        Loans
                      Loans for
                      State/Union
Total      02      02 Territory          -   38400   38400   106000
                      Plan
                      Schemes
                      Loans and
                      Advances
Total    6004    6004 from the        2500   40400   38401   106001
                      Central
                      Govt.

                        Loans for
                        Medical
M.H.     6210    6210
                        and Public
                        Health
                        Urban
           01      01   Health
                        Services
                        Other
        01.800    800                    -     497     497      497
                        Loans
                        Loans for
                        Medical
Total    6210    6210                    -     497     497      497
                        and Public
                        Health

                      Loans for
M.H.     6425    6425 Co-
                      operation
                      Loans to
        00.108    108 other Co-               7500    7500     7500
                      operatives
                      Loans for
Total    6425    6425 Co-                -    7500    7500     7500
                      operation

                      Loans to
M.H.     7610    7610 Govt.
                      Servants
                        Head of
                        Department-
                        Secretary,
                        Finance,
                        Revenue
                        and
                        Expenditur
                        e
                      House
        00.201    201 Building
                      Advances
                        House
                        Building
                        Advances
             60      60
                        to
                        Governmen
                        t. Servants
                        Loans and
        60.55.00     55                  2769       272         1         1
                        Advances
                        Advances
                        for
                        purchase of
         00.202     202
                        Motor
                        Conveyanc
                        es
                        Motor
                        Conveyanc
                        e to State
             62      62
                        Governmen
                        t.
                        Employees
                        Loans and
        62.55.00     55                227.00        31         1         1
                        Advances
                        Loans to
Total      7610    7610 Govt.            2996       303         2         2
                        Servants

                        State
M.H.       8009    8009 Provident
                        Funds
             01      01 Civil
                        General
         01.101     101 Provident     1045685   1190000   1520000   1650000
                        Funds
                        State
Total      8009    8009 Provident     1045685   1190000   1520000   1650000
                        Funds

                        Insurance
                        and
M.H.       8011    8011
                        Pension
                        Funds
                        State
                        Governmen
         00.105     105
                        t Insurance
                        Fund
                                State
                                Governmen
                                t
         00.107           107   Employees'
                                Group
                                Insurance
                                Scheme
                                Insurance
        01.00.00           01                   2094     2850     2850     3000
                                Fund
                                Saving
        02.00.00           02                  30597    32150    32150    35000
                                Fund
                                Insurance
                                and
Total      8011       8011                     32691    35000    35000    38000
                                Pension
                                Funds

                                General
                                and Other
M.H.    8121        8121
                                Reserve
                                Fund
                                State
                                Disaster
         00.122     122                            -        -   227500   238900
                                Response
                                Fund
                                General
                                and Other
Total   8121        8121                           -        -   227500   238900
                                Reserve
                                Fund

                                Sinking
M.H.       8222       8222
                                Funds
                              Appropriati
                              on for
                              reduction
               01          01
                              or
                              Avoidance
                              of Debt
                           Sinking
         01.101           101                 120000   120000   120000   120000
                           Funds
                           Sinking
Total      8222       8222                    120000   120000   120000   120000
                           Funds

                           General
                           and other
M.H.       8235       8235
                           Reserve
                           fund
                                Calamity
         00.111           111                 199948   227500        -        -
                                Relief Fund
                        Calamity
                        Relief Fund-
         00.112     112                 35000        -        -        -
                        Investment
                        Account

                        Guarantee
         00.117     117 Redemptio       20000    20000    20000    20000
                        n Fund
                        Other
         00.200     200
                        Funds
                        Compensat
                        ory
        01.00.00     01                     -       50        1        1
                        Afforestatio
                        n
                        Sikkim
                        Transport
                        Infrastructu
        02.00.00     02                 80000    90000    90000    95000
                        re
                        Developme
                        nt Fund
                        Sikkim
        03.00.00     03 Ecology         30000    60000    60000    80000
                        Fund
                        General
                        and other
Total      8235    8235                364948   397550   170001   195001
                        Reserve
                        fund

                          Other
MH         8342    8342
                          Deposits

                        Defined
                        Contributio
                        n Pension
         00.117     117 Scheme for
                        Governmen
                        t
                        Employees


                        Governmen
                        t Servants
                        Contributio
             01      01                 52158        -        -        -
                        ns
                        under Tier-
                        I
                        Contributio
        01.01.00     01 n of AIS            -      324      324        -
                        Officers
                        Contributio
                        n of State
        01.02.00     02                      -    91500    91500   117500
                        Govt.
                        employees
                        Deduct
         00.900     900                   -140        -        -        -
                        Refund
                        Other
Total      8342    8342                  52018    91824    91824   117500
                        Deposits

                          Civil
M.H.       8443    8443
                          Deposits
                          Revenue
         00.101     101                    411     1236     1236      411
                          Deposits
                          Security
         00.103     103                  99732    90045    90045    99732
                          Deposits
                          Civil Court
         00.104     104                    581       14       14      581
                          Deposits
                          Public
         00.108     108   Works         294900   314010   314010   294900
                          Deposits
                          Forest
         00.109     109                   2695    37816    37816     2695
                          Deposits
                        Deposits
                        for Works
                        Done for
         00.117     117 Public              37        -        -       37
                        Bodies
                        or Private
                        individuals
                        Other
         00.800     800                      -     2860     2860        -
                        Deposits
                        Civil
Total      8443    8443                 398356   445981   445981   398356
                        Deposits

                        Suspense
M.H.       8658    8658
                        Accounts
                        Pay and
                        Accounts
         00.101     101                  -3916     3983     3983     3983
                        Office-
                        Suspense
                        Suspense
         00.102     102 Accounts           428     4004     4004      428
                        (Civil)
                        Tax
                        Deducted at
         00.112     112 Source(TD        50983    80000    80000    80000
                        S)
                        Suspense
                      A.I.S.Offic
                      ers Group
                      Insurance
        00.123    123                      141         85         85        141
                      Schemes
                      Subscriptio
                      ns

                      Cash
                      Settlement
                      Between
                      Accountant
                      General,
        00.135    135                        -          -          -          -
                      Sikkim
                      and Other
                      States
                      Accountant
                      Generals

                        Suspense
Total    8658    8658                    47636      88072      88072      84552
                        Accounts

                        Cheques
M.H.     8670    8670
                        and Bills
                        Department
        00.103    103                  1955372    1524736    1524736    1955372
                        al Cheques
                      Treasury
        00.104    104                 17252442   12324555   12324555   17252442
                      Cheques
                      Cheques
Total    8670    8670                 19207814   13849291   13849291   19207814
                      and Bills


                        Departmen
M.H.     8671    8671
                        tal Balance
        00.101    101 Civil              14032      35262      35262      14032
                        Departmen
Total    8671    8671                    14032      35262      35262      14032
                        tal Balance


                      Permanent
M.H.     8672    8672 Cash
                      Imprest
        00.101    101 Civil                135        156        156        135
                      Permanent
Total    8672    8672 Cash                 135        156        156        135
                      Imprest


                      Cash
                      Balance
M.H.     8673    8673
                      Investment
                      Accounts
                      Cash
                      Balance
        00.101    101              15860000   21060000   10750000   6900000
                      Investment
                      Accounts

                      Cash
                      Balance
Total    8673    8673              15860000   21060000   10750000   6900000
                      Investment
                      Accounts


                      Miscellane
M.H.     8680    8680 ous Govt.
                      Accounts
                      Write Off
                      from Heads
        00.102    102 of Account          -          -          -         -
                      Closing to
                      Balance
                      Miscellane
Total    8680    8680 ous Govt.           -          -          -         -
                      Accounts


                      Cash
                      Remittanc
                      es and
                      Adjustmen
                      ts Between
                      Officers
M.H.     8782    8782
                      Rendering
                      Accounts
                      to the
                      Same
                      Accounts
                      Officer

                      Public
                      Works
        00.102    102               6883003    7421399    7421399   6883003
                      Remittance
                      s
                      Forest
        00.103    103 Remittance     266216     296743     296743    266216
                      s
                      Other
                      Department
        00.108    108 al            1293673     571578     571578   1293673
                      Remittance
                      s
                    Cash
                    Remittanc
                    es and
                    Adjustmen
                    ts Between
                    Officers
Total   8782   8782              8442892   8289720   8289720   8442892
                    Rendering
                    Accounts
                    to the
                    Same
                    Accounts
                    Officer

				
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