10 Plan financial
| S. No | Sub-Sector | 2007-12 | 2007-08 | 2008-09 | 2009-10 | 2010-11 | Total 2007-08 to 2010-2011 | 2011-12 | 2007-08 to 2011-2012 |
|---|---|---|---|---|---|---|---|---|---|
| Agreed outlay | Actual expenditure | Actual expenditure | Actual expenditure | Actual expenditure | Actual expenditure | Actual expenditure | Actual expenditure | ||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 7 | 8 | 9 |
| II | RURAL DEVELOPMENT | ||||||||
| 1 | Special Programme for Rural Dev. | ||||||||
| (a) Drought Prone Area Programme (DPA+B1P) | |||||||||
| (b) Desert Dev. Programme (DDP) | |||||||||
| (c) Integrated Wasteland Dev. Projects Scheme | |||||||||
| (e) DRDA Administration | 1000.00 | 120.00 | 132.00 | 123.14 | 235.14 | 610.28 | 192.98 | 803.26 | |
| (f) Others (to be specified) | |||||||||
| Sub Total (Special Programme for Rural Development) | 1000.00 | 120.00 | 132.00 | 123.14 | 235.14 | 610.28 | 192.98 | 803.26 | |
| 2 | Rural Employment | ||||||||
| (a)Swarnajayanti Gram Swarojgar Yojana (SGSY) | 1000.00 | 90.00 | 99.00 | 94.12 | 0.00 | 283.12 | 0.00 | 283.12 | |
| (b)Sampoorna Gram Rozgar Yojana (SGRY) | 2500.00 | 214.00 | 21.90 | 0.00 | 0.00 | 235.90 | 0.00 | 235.90 | |
| ©National Food for Work Programme/National Employment Guarantee Programme (NREGS) | 2500.00 | 150.00 | 165.00 | 221.29 | 0.00 | 536.29 | 350.00 | 886.29 | |
| (d)Others (To be specified) | |||||||||
| Sub Total ( Rural Employment) | 6000.00 | 454.00 | 285.90 | 315.41 | 0.00 | 1055.31 | 350.00 | 1405.31 | |
| 3 | Land Reforms | ||||||||
| 4 | Other Rural Development Programmes | ||||||||
| 1. (a) Community Development & Panchayats | 18000.00 | 2853.37 | 3847.65 | 3102.68 | 3742.72 | 13546.42 | 3437.01 | 16983.43 | |
| (b) Land Compensation (Earmarked under CD)(b) Land Compensation (Earmarked under CD)(b) Land Compensation (Earmarked under CD) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2099.00 | 2099.00 | |
| © Mission Poverty Free Sikkim (Earmarked under CD)© Mission Poverty Free Sikkim (Earmarked under CD)© Mission Poverty Free Sikkim (Earmarked under CD) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4000.00 | 4000.00 | |
| 2. BDO Facilitation | 600.00 | 5.00 | 37.00 | 51.65 | 314.50 | 408.15 | 200.00 | 608.15 | |
| Sub Total (Other Rural Development Programmes) | 18600.00 | 2858.37 | 3884.65 | 3154.33 | 4057.22 | 13954.57 | 9736.01 | 23690.58 | |
| TOTAL - II (1 to 4) | 25600.00 | 3432.37 | 4302.55 | 3592.88 | 4292.36 | 15620.16 | 10278.99 | 25899.15 | |
| V | ENERGY | ||||||||
| 1 | Power | ||||||||
| 2 | Non-Conventional Sources of Energy (SREDA) | 80.00 | 80.00 | 99.52 | 84.57 | 344.09 | 71.75 | 415.84 | |
| 3 | Integrated Rural Energy Programme | 727.00 | 120.00 | 240.00 | 99.50 | 200.00 | 659.50 | 0.00 | 659.50 |
| TOTAL - V (1 to 3) | 727.00 | 200.00 | 320.00 | 199.02 | 284.57 | 1003.59 | 71.75 | 1075.34 | |
| VII | TRANSPORT | ||||||||
| 1 | Minor Ports | ||||||||
| 2 | Civil Aviation | ||||||||
| 3 | Roads & Bridges (Rural Roads & Bridges) | ||||||||
| (i) Rural Roads | 1500.00 | 1123.92 | 579.00 | 522.63 | 913.63 | 3139.18 | 782.40 | 3921.58 | |
| (ii) Rural Bridges | 1500.00 | 299.34 | 335.00 | 267.83 | 117.94 | 1020.11 | 1303.99 | 2324.10 | |
| 4 | Road Transport | ||||||||
| 5 | Maintenance of Roads (PMGSY) | 2000.00 | 0.00 | 98.95 | 38.50 | 200.00 | 337.45 | 0.00 | 337.45 |
| 6 | Land Compensation (PMGSY) | 1500.00 | 0.00 | 1600.00 | 1286.49 | 0.00 | 2886.49 | 0.00 | 2886.49 |
| TOTAL - VII (1 to 6) | 6500.00 | 1423.26 | 2612.95 | 2115.45 | 1231.57 | 7383.23 | 2086.39 | 9469.62 | |
| X | SOCIAL SERVICES | ||||||||
| 7 | Water Supply & Sanitation | ||||||||
| (i) Rural Water Supply | 10000.00 | 1478.76 | 1450.00 | 1151.72 | 1194.04 | 5274.52 | 1126.38 | 6400.90 | |
| (ii) Rural Sanitation | 500.00 | 50.00 | 50.00 | 48.30 | 0.00 | 148.30 | 0.00 | 148.30 | |
| Sub Total (Water Supply & Sanitation) | 10500.00 | 1528.76 | 1500.00 | 1200.02 | 1194.04 | 5422.82 | 1126.38 | 6549.20 | |
| 8 | Housing (incl. Police Housing) | ||||||||
| (i) Rural Housing | |||||||||
| I) Indira Awaas Yojana (IAY) | 750.00 | 125.00 | 132.50 | 77.68 | 39.21 | 374.39 | 0.00 | 374.39 | |
| 2) Rural Housing Scheme (RHS) | 10000.00 | 1733.42 | 2250.00 | 2168.43 | 1008.00 | 7159.85 | 493.67 | 7653.52 | |
| 3) Mukhya Mantri Awaas Yojana | 0.00 | 0.00 | 1000.00 | 1814.08 | 801.42 | 3615.50 | 504.50 | 4120.00 | |
| Sub Total (Housing) | 10750.00 | 1858.42 | 3382.50 | 4060.19 | 1848.63 | 11149.74 | 998.17 | 12147.91 | |
| TOTAL - X(1 to 14) | 21250.00 | 3387.18 | 4882.50 | 5260.21 | 3042.67 | 16572.56 | 2124.55 | 18697.11 | |
| XI | Other Major Projects | ||||||||
| Solophok-Chardham / Yangang-Cultural Centre / Ranka- Village Tourist Centre etc. | 14857.00 | 4683.98 | 4600.00 | 3964.00 | 1881.15 | 15129.13 | 829.60 | 15958.73 | |
| Total XI (Major Projects) | 14857.00 | 4683.98 | 4600.00 | 3964.00 | 1881.15 | 15129.13 | 829.60 | 15958.73 | |
| XII | BRGF | 5000.00 | 1396.00 | 122.58 | 1159.00 | 1396.00 | 4073.58 | 632.00 | 4705.58 |
| Total XII (BRGF) | 5000.00 | 1396.00 | 122.58 | 1159.00 | 1396.00 | 4073.58 | 632.00 | 4705.58 | |
| XIII | Others | ||||||||
| i) CM's Universal Financial Inclusion | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 34.46 | 34.46 | |
| ii) State share & Land Compensation for Major Projects under NLCPR/ACA/Central schemes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total XIII (Others) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 34.46 | 34.46 | |
| GRAND TOTAL | 73934.00 | 14522.79 | 16840.58 | 16290.56 | 12128.32 | 59782.25 | 16057.74 | 75839.99 |
11th plan financial
| S. No | Sub-Sector | 2007-12 | 2007-08 | 2008-09 | 2009-10 | 2010-11 | Total 2007-08 to 2010-2011 | 2011-12 | 2007-08 to 2011-2012 |
|---|---|---|---|---|---|---|---|---|---|
| Agreed outlay | Actual expenditure | Actual expenditure | Actual expenditure | Actual expenditure | Actual expenditure | Actual expenditure | Actual expenditure | ||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 7 | 8 | 9 |
| II | RURAL DEVELOPMENT | ||||||||
| 1 | Special Programme for Rural Dev. | ||||||||
| (a) Drought Prone Area Programme (DPA+B1P) | |||||||||
| (b) Desert Dev. Programme (DDP) | |||||||||
| (c) Integrated Wasteland Dev. Projects Scheme | |||||||||
| (e) DRDA Administration | 1000.00 | 120.00 | 132.00 | 123.14 | 235.14 | 610.28 | 192.98 | 803.26 | |
| (f) Others (to be specified) | |||||||||
| Sub Total (Special Programme for Rural Development) | 1000.00 | 120.00 | 132.00 | 123.14 | 235.14 | 610.28 | 192.98 | 803.26 | |
| 2 | Rural Employment | ||||||||
| (a)Swarnajayanti Gram Swarojgar Yojana (SGSY) | 1000.00 | 90.00 | 99.00 | 94.12 | 0.00 | 283.12 | 0.00 | 283.12 | |
| (b)Sampoorna Gram Rozgar Yojana (SGRY) | 2500.00 | 214.00 | 21.90 | 0.00 | 0.00 | 235.90 | 0.00 | 235.90 | |
| ©National Food for Work Programme/National Employment Guarantee Programme (NREGS) | 2500.00 | 150.00 | 165.00 | 221.29 | 0.00 | 536.29 | 350.00 | 886.29 | |
| (d)Others (To be specified) | |||||||||
| Sub Total ( Rural Employment) | 6000.00 | 454.00 | 285.90 | 315.41 | 0.00 | 1055.31 | 350.00 | 1405.31 | |
| 3 | Land Reforms | ||||||||
| 4 | Other Rural Development Programmes | ||||||||
| 1. (a) Community Development & Panchayats | 18000.00 | 2853.37 | 3847.65 | 3102.68 | 3742.72 | 13546.42 | 3437.01 | 16983.43 | |
| (b) Land Compensation (Earmarked under CD)(b) Land Compensation (Earmarked under CD)(b) Land Compensation (Earmarked under CD) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2099.00 | 2099.00 | |
| © Mission Poverty Free Sikkim (Earmarked under CD)© Mission Poverty Free Sikkim (Earmarked under CD)© Mission Poverty Free Sikkim (Earmarked under CD) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4000.00 | 4000.00 | |
| 2. BDO Facilitation | 600.00 | 5.00 | 37.00 | 51.65 | 314.50 | 408.15 | 200.00 | 608.15 | |
| Sub Total (Other Rural Development Programmes) | 18600.00 | 2858.37 | 3884.65 | 3154.33 | 4057.22 | 13954.57 | 9736.01 | 23690.58 | |
| TOTAL - II (1 to 4) | 25600.00 | 3432.37 | 4302.55 | 3592.88 | 4292.36 | 15620.16 | 10278.99 | 25899.15 | |
| V | ENERGY | ||||||||
| 1 | Power | ||||||||
| 2 | Non-Conventional Sources of Energy (SREDA) | 80.00 | 80.00 | 99.52 | 84.57 | 344.09 | 71.75 | 415.84 | |
| 3 | Integrated Rural Energy Programme | 727.00 | 120.00 | 240.00 | 99.50 | 200.00 | 659.50 | 0.00 | 659.50 |
| TOTAL - V (1 to 3) | 727.00 | 200.00 | 320.00 | 199.02 | 284.57 | 1003.59 | 71.75 | 1075.34 | |
| VII | TRANSPORT | ||||||||
| 1 | Minor Ports | ||||||||
| 2 | Civil Aviation | ||||||||
| 3 | Roads & Bridges (Rural Roads & Bridges) | ||||||||
| (i) Rural Roads | 1500.00 | 1123.92 | 579.00 | 522.63 | 913.63 | 3139.18 | 782.40 | 3921.58 | |
| (ii) Rural Bridges | 1500.00 | 299.34 | 335.00 | 267.83 | 117.94 | 1020.11 | 1303.99 | 2324.10 | |
| 4 | Road Transport | ||||||||
| 5 | Maintenance of Roads (PMGSY) | 2000.00 | 0.00 | 98.95 | 38.50 | 200.00 | 337.45 | 0.00 | 337.45 |
| 6 | Land Compensation (PMGSY) | 1500.00 | 0.00 | 1600.00 | 1286.49 | 0.00 | 2886.49 | 0.00 | 2886.49 |
| TOTAL - VII (1 to 6) | 6500.00 | 1423.26 | 2612.95 | 2115.45 | 1231.57 | 7383.23 | 2086.39 | 9469.62 | |
| X | SOCIAL SERVICES | ||||||||
| 7 | Water Supply & Sanitation | ||||||||
| (i) Rural Water Supply | 10000.00 | 1478.76 | 1450.00 | 1151.72 | 1194.04 | 5274.52 | 1126.38 | 6400.90 | |
| (ii) Rural Sanitation | 500.00 | 50.00 | 50.00 | 48.30 | 0.00 | 148.30 | 0.00 | 148.30 | |
| Sub Total (Water Supply & Sanitation) | 10500.00 | 1528.76 | 1500.00 | 1200.02 | 1194.04 | 5422.82 | 1126.38 | 6549.20 | |
| 8 | Housing (incl. Police Housing) | ||||||||
| (i) Rural Housing | |||||||||
| I) Indira Awaas Yojana (IAY) | 750.00 | 125.00 | 132.50 | 77.68 | 39.21 | 374.39 | 0.00 | 374.39 | |
| 2) Rural Housing Scheme (RHS) | 10000.00 | 1733.42 | 2250.00 | 2168.43 | 1008.00 | 7159.85 | 493.67 | 7653.52 | |
| 3) Mukhya Mantri Awaas Yojana | 0.00 | 0.00 | 1000.00 | 1814.08 | 801.42 | 3615.50 | 504.50 | 4120.00 | |
| Sub Total (Housing) | 10750.00 | 1858.42 | 3382.50 | 4060.19 | 1848.63 | 11149.74 | 998.17 | 12147.91 | |
| TOTAL - X(1 to 14) | 21250.00 | 3387.18 | 4882.50 | 5260.21 | 3042.67 | 16572.56 | 2124.55 | 18697.11 | |
| XI | Other Major Projects | ||||||||
| Solophok-Chardham / Yangang-Cultural Centre / Ranka- Village Tourist Centre etc. | 14857.00 | 4683.98 | 4600.00 | 3964.00 | 1881.15 | 15129.13 | 829.60 | 15958.73 | |
| Total XI (Major Projects) | 14857.00 | 4683.98 | 4600.00 | 3964.00 | 1881.15 | 15129.13 | 829.60 | 15958.73 | |
| XII | BRGF | 5000.00 | 1396.00 | 122.58 | 1159.00 | 1396.00 | 4073.58 | 632.00 | 4705.58 |
| Total XII (BRGF) | 5000.00 | 1396.00 | 122.58 | 1159.00 | 1396.00 | 4073.58 | 632.00 | 4705.58 | |
| XIII | Others | ||||||||
| i) CM's Universal Financial Inclusion | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 34.46 | 34.46 | |
| ii) State share & Land Compensation for Major Projects under NLCPR/ACA/Central schemes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total XIII (Others) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 34.46 | 34.46 | |
| GRAND TOTAL | 73934.00 | 14522.79 | 16840.58 | 16290.56 | 12128.32 | 59782.25 | 16057.74 | 75839.99 |
12 Plan
| Sl No | Sub-Sector | Programmes | Indicators | Unit | Physical projection during 12th plan period | Financial projection for 12th plan period | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 12th Plan Total | Total (Centre + State) | State plan | |||||
| 1 | RURAL CONNECTIVITY | PMGSY | New connectivity (Stage I) | km | 170.00 | 170.00 | 137.70 | 0.00 | 0.00 | 377.76 | 31656.30 | 0.00 |
| New connectivity (Stage 2) | km | 0.00 | 376.35 | 350.00 | 300.00 | 205.45 | 1231.80 | 77668.00 | 0.00 | |||
| Habitations covered (Pop > 1000) | nos | - | - | - | - | - | - | - | ||||
| Habitations covered (Pop 500 - 999) | nos | - | - | - | - | - | - | - | ||||
| Habitations covered (Pop 250 - 499) | nos | 81 | - | - | - | - | - | - | ||||
| Construction of Rural Roads not included under PMGSY Core Network | Direction and Administration | 5683.49 | 5683.49 | |||||||||
| Whole state | km | 50 | 100 | 100 | 100 | 100 | 450 | 22500.00 | 22500.00 | |||
| Land compensation | PMGSY | 6777.00 | 6777.00 | |||||||||
| Preparation of DPR and Tender Premium of PMGSY Works | PMGSY(11th Plan Liability) | km | 4015.00 | 4015.00 | ||||||||
| Maintenance of Roads (PMGSY) | PMGSY | km | 967 | 1317 | 1422.32 | 1800.32 | 1800.32 | 1800.32 | 10567.45 | 7896.45 | ||
| Construction and Renovation of Rural Bridges | RCC Bridges | nos | 23 | 17 | 6 | 6 | 5 | 57 | 502.00 | 1634.00 | ||
| Steel Brdiges | nos | 14 | 10 | 4 | 3 | 0 | 31 | 442.00 | ||||
| Suspension bridges | nos | 11 | 8 | 3 | 3 | 1 | 26 | 690.00 | ||||
| Bridges under DONER | Rural Bridges | nos | 1041.00 | 0.00 | ||||||||
| 2 | RURAL WATER SUPPLY AND SANITATION SCHEMES | Rural Water Supply Schemes (State Plan) | Administrative expenses under Rural Water Supply & Sanitation | 2500.00 | 2500.00 | |||||||
| Slip Back Habitations | nos | 80 | 80 | 80 | 80 | 80 | 400 | 18250.00 | 18250.00 | |||
| Partially Covered to Fully Covered | nos | 25 | 25 | 25 | 25 | 25 | 125 | |||||
| Stae Share for Schemes sanctioned under NLCPR | 1000.00 | 1000.00 | ||||||||||
| Stae Share for Schemes sanctioned under NABARD | 1000.00 | 1000.00 | ||||||||||
| Roof Water Harvesting (State Plan) | Construction of Tank | nos | 100 | 100 | 100 | 100 | 100 | 500 | 800.00 | 800.00 | ||
| Roof Water Harvesting (TSP/SCSP) | Construction of Tank | nos | 200 | 200 | 200 | 200 | 200 | 1000 | 1600.00 | 1600.00 | ||
| NRDWP (40LPCD) | Upgradation of Partially Covered Habitations to Fully Covered | nos | 50 | 50 | 50 | 50 | 50 | 250 | 27500.00 | 0.00 | ||
| Coverage of Slip Back Habitations | nos | 100 | 100 | 100 | 100 | 100 | 500 | |||||
| Rain Roof Catchment System | nos | 200 | 200 | 200 | 200 | 200 | 1000 | 1600.00 | 0.00 | |||
| SANITATION (TSC) | Individulal Household Latrine | % | 5000 | 5000 | 5000 | 5000 | 5000 | 25000 | 925.00 | 92.50 | ||
| Community Sanitary Complex | nos | 273 | 20 | 20 | 20 | 20 | 353 | 63.00 | 6.30 | |||
| School Toilets | nos | 481 | 20 | 20 | 20 | 20 | 561 | 216.00 | 21.60 | |||
| Anganwadi Toilets | nos | 124 | 40 | 40 | 40 | 40 | 284 | 29.00 | 2.90 | |||
| Solid Liquid Waste Management | nos | 15 | 15 | 20 | 20 | 20 | 90 | 1350.00 | 135.00 | |||
| School Sanitation and Hygiene Education | nos | 42 | 60 | 60 | 60 | 61 | 283 | 199.00 | 19.90 | |||
| 3 | DRDA | 1334.15 | 1334.15 | |||||||||
| 4 | RURAL EMPLOYMENT | SGRY | Persondays Generated | lakh persondays | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 |
| MGNREGA | Persondays Generated | lakh persondays | 52.00 | 54.00 | 56.00 | 59.00 | 61.00 | 282.00 | 72149.38 | 9364.32 | ||
| Households Provided Employment | households | 60300 | 62700 | 65200 | 67800 | 70500 | 326500 | |||||
| Households Completed 100 days | households | 31200 | 32550 | 33750 | 35100 | 36500 | 169100 | |||||
| Assets created | nos | 1600 | 1680 | 1750 | 1800 | 1890 | 8720 | |||||
| SGSY | SHGs Created | nos | - | - | - | - | - | - | 0.00 | 0.00 | ||
| Grade I SHGs | nos | - | - | - | - | - | - | |||||
| Grade II SHGs | nos | - | - | - | - | - | - | |||||
| Total Loan Mobilized | Rs in lakh | - | - | - | - | - | - | |||||
| Total Credit Component | Rs in lakh | - | - | - | - | - | - | |||||
| Total Subsidy Component | Rs in lakh | - | - | - | - | - | - | |||||
| Credit Subdidy Ratio | Rs in lakh | - | - | - | - | - | - | |||||
| Total RPMCs created | nos | - | - | - | - | - | - | |||||
| NRLM | SHGs Created | nos | 110 | 90 | 80 | 70 | 60 | 410 | 4222.22 | 422.22 | ||
| Grade I SHGs | nos | 100 | 80 | 70 | 60 | 50 | 360 | |||||
| Grade II SHGs | nos | 50 | 40 | 35 | 30 | 25 | 180 | |||||
| Total Loan Mobilized | Rs in lakh | 350.00 | 280.00 | 270.00 | 255.00 | 240.00 | 1395.00 | |||||
| Total credit component | Rs in lakh | 270.00 | 265.00 | 260.00 | 250.00 | 235.00 | 1280.00 | |||||
| Total subsidy component | Rs in lakh | 1200.00 | 1150.00 | 1040.00 | 1010.00 | 1000.00 | 5400.00 | |||||
| Credit Subdidy Ratio | Rs in lakh | 1.10 | 1.09 | 1.06 | 1.04 | 1.03 | ||||||
| Total Internal Lending | Rs in lakh | 14.00 | 20.00 | 25.00 | 30.00 | 40.00 | 129.00 | |||||
| Total Savings | Rs in lakh | 40.00 | 50.00 | 60.00 | 80.00 | 100.00 | 330.00 | |||||
| Total Income Generating Activities | nos | 50 | 40 | 35 | 30 | 25 | 180 | |||||
| Total RPMCs Created | nos | 10 | 5 | 10 | 15 | 10 | 50 | |||||
| 5 | RURAL ENERGY | IREP | 0.00 | 0.00 | ||||||||
| NRSE | Direction and Administration | 500.00 | 500.00 | |||||||||
| Bio Gas | 1500 | 285.00 | 71.00 | |||||||||
| Solar Home Light | 5000 | 625.00 | 62.00 | |||||||||
| Solar Street Lights | 150 | 36.00 | 3.60 | |||||||||
| Solar Lantern | 6000 | 197.00 | 19.70 | |||||||||
| Solar Power Plant (1 KW) | 5 | 16.00 | 1.60 | |||||||||
| Micro Hydel | 4(750KW) | 647.00 | 323.00 | |||||||||
| Solar Thermal Programme | 15000LPD | 84.00 | 42.00 | |||||||||
| 6 | RURAL HOUSING | Rural Housing Scheme | House Upgradation/Distribution of GCI Sheet | no of beneficiaries | 500.00 | 500.00 | ||||||
| Mukhia Mantri Awas Yojana | Liability of 11th Plan | no of houses | 500.00 | 500.00 | ||||||||
| Chief Minister Rural Housing Mission | New house | no of houses | 2000 | 2000 | 1600 | 1400 | 1300 | 8300 | 33200.00 | 33200.00 | ||
| Indira Awas Yojana | New house | no of beneficiaries | 2060 | 2260 | 2490 | 2740 | 3010 | 12560 | 6091.60 | 0.00 | ||
| 7 | PROJECTS | Major/Special Projects | Siddheswar Dham/Rishi Kutir in Solophok | 6000.00 | 6000.00 | |||||||
| Yangang Cultural Centre | 700.00 | 700.00 | ||||||||||
| Ranka Village Tourist Centre | 20.00 | 20.00 | ||||||||||
| Sky Bridge across Sakyong & Pentong over Rumphee Kyong, upper Dzongu and related tourism and adventure infrastructureSky Bridge across Sakyong & Pentong over Rumphee Kyong, upper Dzongu and related tourism and adventure infrastructure | % | 5% | 15% | 28% | 28% | 24% | 100% | 25000.00 | 25000.00 | |||
| 8 | DECENTRALISATION | Community Development and other programme for Rural Development | Community Recreation Centre | nos | 40 | 40 | 40 | 17 | 137 | 7642.80 | 7642.80 | |
| Gram Prasashan Kendra (Finance Commission) | nos | 10 | 10 | 10 | 30 | 770.70 | 0.00 | |||||
| Village Development Action Plan (VDAP) | No. of Chapters | 3 | 3 | 3 | 3 | 3 | 15 | 250.00 | 250.00 | |||
| Land Compensation | 500.00 | 500.00 | ||||||||||
| Administrative Expenses (including Salary) of BDO's | 16140.00 | 16140.00 | ||||||||||
| Administrative Expenses (including Salary) under Panchayati Institution (Demand No 43) | 4500.00 | 4500.00 | ||||||||||
| Grants in Aid to ZPs (Demand No 43) | 1000.00 | 1000.00 | ||||||||||
| Grants to SIRD | 1000.00 | 1000.00 | ||||||||||
| Kisan Bazar | nos | 12 | 4 | 0 | 9600.00 | 9600.00 | ||||||
| Residentail Complex under BAC | nos | 11 | 10 | 10 | 10841.94 | 10841.94 | ||||||
| Club Houses | nos | 20 | 8 | 200.00 | 200.00 | |||||||
| Projects under Community Development | 1 | 2072.00 | 2072.00 | |||||||||
| Block Administrative Centre | nos | 2 | 987.00 | 987.00 | ||||||||
| Facilitation to BDO | 1500.00 | 1500.00 | ||||||||||
| BRGF | Assets Created | nos | 424 | 445 | 467 | 490 | 515 | 2341 | 7000.00 | 0.00 | ||
| 9 | Panchayat Mahila Evam Yuwa Shakti Abhiyan | Training & Workshop | nos | 71 | 78 | 85 | 93 | 102 | 429 | 159.37 | 79.69 | |
| 10 | Chief Minister Rural Universal Financial Inclusion Project | No of GPs where BC model operational | nos | 70 | 70 | 0 | 0 | 0 | 140 | 1200.00 | 1200.00 | |
| Disbursed Amount | lakh | 2000 | 4000 | 4500 | 5000 | 5500 | 21000 | |||||
| Families benefited through transactions | nos | 20000 | 50000 | 55000 | 55000 | 55000 | 55000 | |||||
| 11 | Operation & Maintenance | Maintenance of assets created under RM&DD | 2500.00 | 2500.00 | ||||||||
| Grand Total | 438545.40 | 212011.16 |
12 Plan financal
| Sl No | Sub-Sector | Programmes | Indicators | Year wise financial projections during 12th plan period | Financial projection for 12th plan period | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 12th Plan Total | Total (Centre + State) | State plan | ||||||||
| 1 | RURAL CONNECTIVITY | PMGSY | New connectivity (Stage I) | 31656.30 | 0.00 | ||||||||||
| New connectivity (Stage 2) | 77668.00 | 0.00 | |||||||||||||
| Construction of Rural Roads not included under PMGSY Core Network | Direction and Administration | 5683.49 | 5683.49 | ||||||||||||
| Whole state | 2000.00 | 2000.00 | |||||||||||||
| Land compensation | PMGSY | 6777.00 | 6777.00 | ||||||||||||
| Preparation of DPR and Tender Premium of PMGSY Works | PMGSY(11th Plan Liability) | 4015.00 | 4015.00 | ||||||||||||
| Maintenance of Roads (PMGSY) | PMGSY | 10567.45 | 1500.00 | ||||||||||||
| Construction and Renovation of Rural Bridges | RCC Bridges | 502.00 | 1634.00 | ||||||||||||
| Steel Brdiges | 442.00 | ||||||||||||||
| Suspension bridges | 690.00 | ||||||||||||||
| Bridges under DONER | Rural Bridges | 1041.00 | 0.00 | ||||||||||||
| 2 | RURAL WATER SUPPLY AND SANITATION SCHEMES | Rural Water Supply Schemes (State Plan) | Administrative expenses under Rural Water Supply & Sanitation | 2500.00 | 2500.00 | ||||||||||
| Slip Back Habitations | 18250.00 | 18250.00 | |||||||||||||
| Partially Covered to Fully Covered | |||||||||||||||
| Stae Share for Schemes sanctioned under NLCPR | 1000.00 | 1000.00 | |||||||||||||
| Stae Share for Schemes sanctioned under NABARD | 1000.00 | 1000.00 | |||||||||||||
| Roof Water Harvesting (State Plan) | Construction of Tank | 800.00 | 800.00 | ||||||||||||
| Roof Water Harvesting (TSP/SCSP) | Construction of Tank | 1600.00 | 1600.00 | ||||||||||||
| NRDWP (40LPCD)NRDWP (40LPCD)NRDWP (40LPCD)NRDWP (40LPCD) | Upgradation of Partially Covered Habitations to Fully Covered | 27500.00 | 0.00 | ||||||||||||
| Coverage of Slip Back Habitations | |||||||||||||||
| Rain Roof Catchment System | 1600.00 | 0.00 | |||||||||||||
| SANITATION (TSC) | Individulal Household Latrine | 925.00 | 500.00 | ||||||||||||
| Community Sanitary Complex | |||||||||||||||
| School Toilets | |||||||||||||||
| Anganwadi Toilets | |||||||||||||||
| Solid Liquid Waste Management | |||||||||||||||
| School Sanitation and Hygiene Education | |||||||||||||||
| 3 | DRDA | 1334.15 | 1334.15 | ||||||||||||
| 4 | RURAL EMPLOYMENT | SGRY | Persondays Generated | 0.00 | 0.00 | ||||||||||
| MGNREGA | Persondays Generated | 11800.00 | 12980.00 | 14278.00 | 15706.00 | 17385.38 | 72149.38 | 72149.38 | 5000.00 | ||||||
| SGSY | SHGs Created | 0.00 | 0.00 | ||||||||||||
| NRLM | SHGs Created | 4222.22 | 422.22 | ||||||||||||
| 5 | RURAL ENERGY | IREP | 0.00 | 0.00 | 1022.90 | ||||||||||
| NRSE | Direction and Administration | 500.00 | 500.00 | ||||||||||||
| Bio Gas | 285.00 | 71.00 | |||||||||||||
| Solar Home Light | 625.00 | 62.00 | |||||||||||||
| Solar Street Lights | 36.00 | 3.60 | |||||||||||||
| Solar Lantern | 197.00 | 19.70 | |||||||||||||
| Solar Power Plant (1 KW) | 16.00 | 1.60 | |||||||||||||
| Micro Hydel | 647.00 | 323.00 | |||||||||||||
| Solar Thermal Programme | 84.00 | 42.00 | |||||||||||||
| 6 | RURAL HOUSING | Rural Housing Scheme |
House Upgradation/ Distribution of GCI Sheet |
500.00 | 500.00 | ||||||||||
| Mukhia Mantri Awas Yojana | Liability of 11th Plan | 500.00 | 500.00 | ||||||||||||
| Chief Minister Rural Housing Mission | New house | 20386.00 | 20386.00 | 6620 houses | |||||||||||
| Indira Awas Yojana | New house | 6091.60 | 609.60 | ||||||||||||
| 7 | PROJECTS | Major/Special Projects | Siddheswar Dham/Rishi Kutir in Solophok | 6000.00 | 6000.00 | 11270.00 | |||||||||
| Yangang Cultural Centre | 250.00 | 250.00 | |||||||||||||
| Ranka Village Tourist Centre | 20.00 | 20.00 | |||||||||||||
| Sky Bridge across Sakyong & Pentong over Rumphee Kyong, upper Dzongu and related tourism and adventure infrastructureSky Bridge across Sakyong & Pentong over Rumphee Kyong, upper Dzongu and related tourism and adventure infrastructure | 5000.00 | 5000.00 | |||||||||||||
| 8 | DECENTRALISATION | Community Development and other programme for Rural Development | Community Recreation Centre | 8500.00 | 8500.00 | 49827.00 | |||||||||
| Gram Prasashan Kendra (Finance Commission) | 770.70 | 0.00 | |||||||||||||
| Village Development Action Plan (VDAP) | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 250.00 | 250.00 | 250.00 | |||||||
| Land Compensation | 500.00 | 500.00 | |||||||||||||
| Administrative Expenses (including Salary) of BDO's | 16140.00 | 16140.00 | |||||||||||||
| Administrative Expenses (including Salary) under Panchayati Institution (Demand No 43) | 4500.00 | 4500.00 | |||||||||||||
| Grants in Aid to ZPs (Demand No 43) | 1000.00 | 1000.00 | |||||||||||||
| Grants to SIRD | 1000.00 | 1000.00 | |||||||||||||
| Kisan Bazar | 9600.00 | 9600.00 | |||||||||||||
| Residentail Complex under BAC | 4000.00 | 4000.00 | |||||||||||||
| Club Houses | 200.00 | 200.00 | |||||||||||||
| Projects under Community Development | 2072.00 | 2072.00 | |||||||||||||
| Block Administrative Centre | 2065.00 | 2065.00 | |||||||||||||
| Facilitation to BDO | 1500.00 | 1500.00 | |||||||||||||
| BRGF | Assets Created | 7000.00 | 7000.00 | ||||||||||||
| 9 | Panchayat Mahila Evam Yuwa Shakti Abhiyan | Training & Workshop | 159.37 | 79.69 | |||||||||||
| 10 | Chief Minister Rural Universal Financial Inclusion Project | No of GPs where BC model operational | 800.00 | 100.00 | 100.00 | 100.00 | 100.00 | 1200.00 | 1200.00 | 1200.00 | |||||
| 11 | Operation & Maintenance | Maintenance of assets created under RM&DD | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 1000.00 | 1000.00 | 1000.00 | |||||
| Grand Total | 376517.66 | 148911.05 | 0.00 |
11 Plan
| Sl No | Sub-sector | Programmes | Indicators | Unit | Physical achievement during 11th plan period | 11th Plan (2007-12) | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 11th Plan Total | Total(Centre + State) | State plan | |||||
| 1 | RURAL CONNECTIVITY | PMGSY | New connectivity (Stage I) | km | 38.62 | 118.83 | 181.94 | 93.16 | 20.70 | 453.25 | 46252.00 | 0.00 |
| New connectivity (Stage 2) | km | 0.00 | 0.00 | 45.69 | 14.55 | 6.00 | 66.24 | |||||
| Habitations covered (Pop > 1000) | nos | 9 | 1 | 2 | 0 | 1 | 13 | |||||
| Habitations covered (Pop 500 - 999) | nos | 38 | 42 | 16 | 8 | 6 | 110 | |||||
| Habitations covered (Pop 250 - 499) | nos | 27 | 17 | 16 | 3 | 11 | 74 | |||||
| Construction of Rural Roads not included under PMGSY Core Network | Direction & Administration | 3921.58 | 3921.58 | |||||||||
| Whole state | km | |||||||||||
| Land compensation | PMGSY | 3986.49 | 2886.49 | |||||||||
| Preparation of DPR and Tender Premium of PMGSY Works | PMGSY(11th Plan Liability) | KM | 0.00 | 0.00 | ||||||||
| Maintenance of Roads (PMGSY) | PMGSY | KM | 337.45 | 337.45 | ||||||||
| Construction and Renovation of Rural Bridges | RCC Bridges | nos | 38 | - | 1 | - | 32 | 71 | 2324.10 | 2324.10 | ||
| Steel Brdiges | nos | 67 | 1 | - | - | 10 | 78 | |||||
| Suspension bridges | nos | 104 | 6 | - | - | 16 | 126 | |||||
| Bridges under DONER | Rural Bridges | nos | 66 | 66 | 1930.00 | 0.00 | ||||||
| 2 | RURAL WATER SUPPLY AND SANITATION SCHEMES | Rural Water Supply Schemes (State Plan) | Administrative expenses under Rural Water Supply & Sanitation | 6250.90 | 6250.90 | |||||||
| Slip Back Habitations | nos | 100 | 100 | |||||||||
| Partially Covered to Fully Covered | nos | |||||||||||
| Stae Share for Schemes sanctioned under NLCPR | ||||||||||||
| Stae Share for Schemes sanctioned under NABARD | ||||||||||||
| Roof Water Harvesting (State Plan) | Construction of Tank | nos | 0.00 | 0.00 | ||||||||
| Roof Water Harvesting (TSP/SCSP) | Construction of Tank | nos | 150.00 | 150.00 | ||||||||
| NRDWP (40LPCD) | Upgradation of Partially Covered Habitations to Fully Covered | nos | 50 | 55 | 81 | 89 | 75 | 350 | 11478.45 | 0.00 | ||
| Coverage of Slip Back Habitations | nos | 0 | ||||||||||
| Rain Roof Catchment System | nos | - | - | 120 | 150 | 130 | 400 | |||||
| SANITATION (TSC) | Individulal Household Latrine | % | 8085 | 3712 | 2281 | 0 | 0 | 14078.00 | 516.02 | 148.30 | ||
| Community Sanitary Complex | nos | 273 | 155 | 57 | 0 | 0 | 485.00 | |||||
| School Toilets | nos | 33 | 1 | 66 | 0 | 0 | 100.00 | |||||
| Anganwadi Toilets | nos | 1 | 55 | 48 | 0 | 0 | 104.00 | |||||
| Solid Liquid Waste Management | nos | - | 2 | - | 1 | - | 3.00 | |||||
| School Sanitation and Hygiene Education | nos | - | - | - | 8 | - | 8.00 | |||||
| 3 | DRDA | 1230.39 | 803.26 | |||||||||
| 4 | RURAL EMPLOYMENT | SGRY | Persondays Generated | lakh persondays | 2.78 | 3.64 | 0 | 0 | 0 | 6.42 | 235.90 | 235.90 |
| MGNREGA | Persondays Generated | lakh persondays | 8.60 | 26.33 | 43.27 | 48.13 | 50.00 | 176.33 | 31243.00 | 886.29 | ||
| Households Provided Employment | households | 19787 | 52006 | 54156 | 56401 | 58000 | 240350 | |||||
| Households Completed 100 days | households | 2006 | 2863 | 12633 | 25695 | 30000 | 73197 | |||||
| Assets created | nos | 201 | 564 | 1432 | 1534 | 1550 | 5281 | |||||
| SGSY | SHGs Created | nos | 379 | 287 | 174 | 158 | 55 | 1053 | 1938.18 | 283.12 | ||
| Grade I SHGs | nos | 354 | 212 | 185 | 176 | 50 | 977 | |||||
| Grade II SHGs | nos | 135 | 116 | 126 | 165 | 31 | 573 | |||||
| Total Loan Mobilized | Rs in lakh | 304.75 | 282.58 | 326.96 | 422.75 | 69.55 | 1406.59 | |||||
| Total Credit Component | Rs in lakh | 168.00 | 170.58 | 198.26 | 255.14 | 38.71 | 830.69 | |||||
| Total Subsidy Component | Rs in lakh | 136.75 | 112 | 128.7 | 167.61 | 30.84 | 575.90 | |||||
| Credit Subdidy Ratio | Rs in lakh | 1.23 | 1.52 | 1.54 | 1.52 | 1.26 | 1.44 | |||||
| Total RPMCs created | nos | 7 | 10 | 6 | 1 | 1 | 25 | |||||
| NRLM | SHGs Created | nos | - | - | - | - | - | - | 0.00 | 0.00 | ||
| Grade I SHGs | nos | - | - | - | - | - | - | |||||
| Grade II SHGs | nos | - | - | - | - | - | - | |||||
| Total Loan Mobilized | Rs in lakh | - | - | - | - | - | - | |||||
| Total credit component | Rs in lakh | - | - | - | - | - | - | |||||
| Total subsidy component | Rs in lakh | - | - | - | - | - | - | |||||
| Credit Subdidy Ratio | Rs in lakh | - | - | - | - | - | - | |||||
| Total Internal Lending | Rs in lakh | - | - | - | - | - | - | |||||
| Total Savings | Rs in lakh | - | - | - | - | - | - | |||||
| Total Income Generating Activities | nos | - | - | - | - | - | - | |||||
| Total RPMCs Created | nos | - | - | - | - | - | - | |||||
| 5 | RURAL ENERGY | IREP | 659.50 | 659.50 | ||||||||
| NRSE | Direction & Administration | 415.84 | 415.84 | |||||||||
| Bio Gas | 667 | |||||||||||
| Solar Home Light | 5725 | |||||||||||
| Solar Street Lights | 272 | |||||||||||
| Solar Lantern | 6800 | |||||||||||
| Solar Power Plant (1 KW) | 3 | |||||||||||
| Micro Hydel | 3(62KW) | |||||||||||
| Solar Thermal Programme | 13900LP | |||||||||||
| 6 | RURAL HOUSING | Rural Housing Scheme | House Upgradation/Distribution of GCI Sheet | no of beneficiaries | 9200 | 10725 | 21116 | 41041 | 7653.52 | 7653.52 | ||
| Mukhia Mantri Awas Yojana | Liability of 11th Plan | no of houses | 453 | 450 | 291 | 1194 | 4120.00 | 4120.00 | ||||
| Chief Minister Rural Housing Mission | New house | no of houses | 0 | 0 | 0 | 0 | 2000 | 2000 | 4000.00 | 4000.00 | ||
| Indira Awas Yojana | New house | no of beneficiaries | 1533 | 2245 | 2171 | 1261 | 1870 | 9080 | 1865.43 | 374.39 | ||
| 7 | PROJECTS | Major/Special Projects | Siddheswar Dham/Rishi Kutir in Solophok | 15958.73 | 15958.73 | |||||||
| Yangang Cultural Centre | ||||||||||||
| Ranka Village Tourist Centre | ||||||||||||
| Sky Bridge across Sakyong & Pentong over Rumphee Kyong, upper Dzongu and related tourism and adventure infrastructureSky Bridge across Sakyong & Pentong over Rumphee Kyong, upper Dzongu and related tourism and adventure infrastructure | % | 0.00 | 0.00 | |||||||||
| 8 | DECENTRALISATION | Community Development and Other programme for Rural Development | Community Recretion Centre | nos | 17 | 17 | 19082.43 | 19082.43 | ||||
| Gram Prasashan Kendra (Finance Commission) | nos | 19 | 10 | 20 | 49 | |||||||
| Village Development Action Plan(VDAP) | No. of Chapters | 0 | 0 | 0 | 0 | 12 | 12 | |||||
| Land Compensation | ||||||||||||
| Administrative Expenses (including Salary) of BDO's | ||||||||||||
| Administrative Expenses (including Salary) under Panchayati Institution (Demand No 43) | ||||||||||||
| Grants in Aid to ZPs (Demand No 43) | ||||||||||||
| Grants to SIRD | ||||||||||||
| Kisan Bazar | nos | |||||||||||
| Residentail Complex under BAC | nos | |||||||||||
| Club Houses | nos | 10 | 10 | |||||||||
| Projects under Community Development | ||||||||||||
| Block Administrative Centre | nos | |||||||||||
| Facilitation to BDO | 608.15 | 608.15 | ||||||||||
| BRGF | Assets Created | nos | 0 | 41 | 617 | 517 | 404 | 1579 | 4705.58 | 4705.58 | ||
| 9 | Panchayat Mahila Evam Yuwa Shakti Abhiyan | Training & Workshop | nos | 1 | 2 | 3 | 31 | 31 | 68 | 0.00 | 0.00 | |
| 10 | Chief Minister Rural Universal Financial Inclusion Project | No of GPs where BC model operational | nos | 25 | 25 | 34.46 | 34.46 | |||||
| Disbursed Amount | lakh | 30 | 30 | |||||||||
| Families benefited through transactions | nos | 6000 | 6000 | |||||||||
| 11 | Operation & Maintenance | Maintenance of asset created under RM&DD | 0.00 | 0.00 | ||||||||
| Grand Total | 170898.10 | 75839.99 |
12th plan (12-13)
| GN STATEMENT-A | ||||||||
|---|---|---|---|---|---|---|---|---|
| (` in lakhs) | ||||||||
| SI. No. | Major Heads/Minor Heads of Development | Eleventh Plan 2007-12 Projected Outlay (at 2006-07 prices) | Eleventh Plan 2007-12- Actual Expenditure | Annual Plan 2010-11 | Annual Plan - 2011-12 | Twelfth Plan 2012-17 Tentative Projected Outlay (at 2011-12 prices) | Annual Plan 2012-13 Proposed Outlay | |
| Actual Expenditure | Approved Outlay | Actual Expenditure | ||||||
| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| II. | RURAL DEVELOPMENT | |||||||
| 1. Special Programme for Rural Development : | ||||||||
| (a) Integrated Watershed Management Programme (IWMP) | ||||||||
| (b) DRDA Administration | 1000.00 | 803.26 | 235.14 | 192.98 | 192.98 | 1334.15 | 232.00 | |
| (c) Others (To be specified) | ||||||||
| Sub-Total (Special Programme for Rural Developme | 1000.00 | 803.26 | 235.14 | 192.98 | 192.98 | 1334.15 | 232.00 | |
| 2. Rural Employment | ||||||||
| (a) MG National Rural Employment Act | 2500.00 | 886.29 | 0.00 | 350.00 | 350.00 | 5000.00 | 750.00 | |
| (b) Swaranjyanti Gram Swarozgar Yojana (SGSY)/National Rural Livelihood Mission | 1000.00 | 283.12 | 0.00 | 0.00 | 0.00 | 422.22 | 100.00 | |
| (c) Samporna Gram Swarogzar Yojana (SGRY) | 2500.00 | 235.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| (c) Others (To be specified) | ||||||||
| Sub-Total (Rural Employment) | 6000.00 | 1405.31 | 0.00 | 350.00 | 350.00 | 5422.22 | 850.00 | |
| 3. Land Reforms | ||||||||
| 4. Other Rural Development Programmes | ||||||||
| (a) Community Development & Panchayts (Inclusive of Adm Expd of BDOs / Grants to GPs and ZPs) | 18000.00 | 16983.43 | 3742.72 | 4971.68 | 3437.01 | 49827.00 | 6000.00 | |
| (b) Land Compensation (earmarkrd under CD) | 0.00 | 2099.00 | 0.00 | 0.00 | 2099.00 | 500.00 | 100.00 | |
| (c) Mission Poverty Free Sikkim (Earmarked under CD) | 0.00 | 4000.00 | 0.00 | 4000.00 | 4000.00 | 20386.00 | 4700.00 | |
| (b) Other Programmes of Rural development | ||||||||
| (i) Block Development Office cum Falicitation Centre & RPMC | 600.00 | 608.15 | 314.50 | 200.00 | 200.00 | 1500.00 | 240.00 | |
| (ii) Cultural Centres/Village Tourism & Amusement parks / Sky Bridge | 14857.00 | 15958.73 | 1881.15 | 983.00 | 829.60 | 11270.00 | 1200.00 | |
| iii) Rural Roads | 1500.00 | 3921.58 | 913.63 | 782.40 | 782.40 | 7683.49 | 1000.00 | |
| iv) Rural Bridges | 1500.00 | 2324.10 | 117.94 | 1650.00 | 1303.99 | 1634.00 | 530.00 | |
| (v) Rural Connectivity (PMGSY) Land Compensation | 1500.00 | 2886.49 | 0.00 | 0.00 | 0.00 | 6777.00 | 2000.00 | |
| (vi) Rural Connectivity Maintenance (PMGSY) | 2000.00 | 337.45 | 200.00 | 0.00 | 0.00 | 1500.00 | 100.00 | |
| (vii) DPR Consultancy & Supervision (PMGSY) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4015.00 | 100.00 | |
| (viii) Tender Premiums (PMGSY) | ||||||||
| ix) State Share & Land Comp. for Major Projects sanctioned under NLCPR/NABARD | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1500.00 | 200.00 | |
| x) CM's Universal Financial Inclusion | 34.46 | 200.00 | 34.46 | 1200.00 | 300.00 | |||
| xi) Panchayat Mahila Evam Yuwa Shakti | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 79.69 | 13.50 | |
| xii) Operation & Maintenance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1000.00 | 100.00 | |
| Sub-Total (Other Rural Development) | 39957.00 | 49153.39 | 7169.94 | 12787.08 | 12686.46 | 108872.18 | 16583.50 | |
| TOTAL - II (1 to 4) | 46957.00 | 51361.96 | 7405.08 | 13330.06 | 13229.44 | 115628.55 | 17665.50 | |
| III. | SPECIAL AREAS PROGRAMMES | |||||||
| (a) Hill Areas Development Programme | ||||||||
| (b) Other Special Areas Programme | ||||||||
| (i) Border Area Development Programme | ||||||||
| (ii) Backward Region Grant Fund(Backward Districts/Special Plan/Integrated Action Plan) | 5000.00 | 4705.58 | 1396.00 | 1397.00 | 632.00 | 7000.00 | 1400.00 | |
| TOTAL - III (a+b) | 5000.00 | 4705.58 | 1396.00 | 1397.00 | 632.00 | 7000.00 | 1400.00 | |
| V. | ENERGY | |||||||
| 1. Power | ||||||||
| 2. Non-conventional Sources of Energy | 427.00 | 415.84 | 84.57 | 60.75 | 71.75 | 1022.90 | 120.00 | |
| 3. Integrated Rural Energy Programme | 727.00 | 659.50 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| TOTAL - V (1 to 3) | 1154.00 | 1075.34 | 284.57 | 60.75 | 71.75 | 1022.90 | 120.00 | |
| X. | SOCIAL SERVICES | |||||||
| 7. Water Supply & Sanitation | ||||||||
| (i) Rural Water Supply | 10000.00 | 6400.90 | 1194.04 | 1021.38 | 1126.38 | 23150.00 | 1450.00 | |
| (ii) Rural Sanitation | 500.00 | 148.30 | 0.00 | 0.00 | 0.00 | 500.00 | 80.00 | |
| (iii) Urban Water Supply | ||||||||
| (iv) Urban Sanitation (PHE) | ||||||||
| (v) Urban Drainage & Sanitation (UD&HD) | ||||||||
| 8. Housing (incl. Police Housing) | ||||||||
| (i) Rural Housing (Programmes to be specified) | ||||||||
| (a) Indira Awas Yojana (IAY) | 750.00 | 374.39 | 29.21 | 0.00 | 0.00 | 609.60 | 65.00 | |
| (b) Rural Housing Scheme (RHS) | 10000.00 | 7653.52 | 1008.00 | 500.00 | 493.67 | 500.00 | 200.00 | |
| (c) Mukhia Mantri Awas Yojana (MMAY) | 0.00 | 4120.00 | 801.42 | 500.00 | 504.50 | 500.00 | 500.00 | |
| TOTAL - (X) (1 to 14) | 21250.00 | 18697.11 | 3032.67 | 2021.38 | 2124.55 | 25259.60 | 2295.00 | |
| GRAND TOTAL | 74361.00 | 75839.99 | 12118.32 | 16809.19 | 16057.74 | 148911.05 | 21480.50 | |
Save
new schemes
| Rs in Lakh | |||||
|---|---|---|---|---|---|
| S. No. | Name of new scheme | Physical target | Financial target | ||
| 1 | Chief Minister's Rural Housing Mission | 6620 | houses | 20386.00 | |
| 2 | Rural roads other than PMGSY | 40 | km | 2000.00 | |
| 3 | Sky bridge at Sakyong -Pentong | Iconic | 5000.00 | ||
| 4 | Construction of BAC quarters | 31 | nos | 4000.00 | |
| 5 | Micro Hydel Project | 4x(750) | KW | 323.00 | |
| 6 | Siddheswar Dam & Rishikutir | Pilgrimage centre | 6000.00 | ||
| 7 | Community Recreation Centre | 123 | nos | 8500.00 | |
| Total of new schemes | 46209.00 | ||||
| Total expenditure from State Plan during 11th Plan Period | 75839.99 | ||||
| Total proposed budget from State Plan during 12th Plan Period including new schemes | 148911.05 | 96.35% | |||
| Total proposed budget from State Plan during 12th Plan Period excluding new schemes | 102702.05 | 35.42% | |||