No.M.13048/23 (Sikkim)/2008/SP. Planning Commission (State Plans Division)

Transcription

1 , ' No.M.13048/23 (Sikkim)/2008/SP. Planning Commission (State Plans Division) To The Chief Secretary, Government of Sikkim, Gangtok Yojana Bhawan, Sansad Marg, New Delhi Dated Subject: Annual Plan of Sikkim - Sectoral Break-up of Approved Outlay I. am directed to refer to letter No. 889IDPER&NECAD dated of Government of Sikkim regarding the above mentioned subject. Planning Commission conveys the approval of the sectoral break-up (based on the approved Scheme offinancing) ofthe Annual Plan ofsikkim within the approved outlay ofrs.i 045 crore as per statements enclosed. 2. The Scheme offinancing ofthe agreed Annual Plan 2009-JO is given at Annexure-L 3. A statement showing the distribution of the agreed Annual Plan among different heads and sub-heads of development, including earmarked outlays at Annexure-IL am directed to invite your attention to the procedure for sending adjustment proposal and revision of outlays and to request you to send the adjustment proposal and proposal for revision of outlays fully supported by Revised Scheme of Financing of Annual Plan , together with appropriate justification before 31 st December, The plan programmes need to be monitored closely with a view to achieve the financial and physical targets. Yours faithfully, Copy to : 1. Secretary, Planning, Government of Sikkim(5 copies) 2. Secretary, Finance, Government of Sikkim ( 5 copies) ~ (R. Sridharan) Joint Secretary (SP) Copy also to : I. Joint Secretary (PF-I), Deptt. of Expenditure, Mlo Finance, North Block, New Delhi (5 copies). 2. Secretary, Deptt. of Development ofnorth Eastern Region (DoNER), New Delhi. 3. Coordinating Officers of Central Ministries (except Ministry of Defence). 4. Subject Divisions in the Planning Commission (2 copies each). 5. Financial Resources Division, Planning Commission, New Delhi. 6. Resident Commissioner, Govt. of Sikkim 7. State Plans (Coordination Unit) Planning Commission. Jh..o (R. sridh:fanr Joint Secretary (SP)

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3 a c 2 Extra Budgetary Resources 0.00 i 3 Budgetary Support ii. Rural Local Bodies Internal Resources ' Extra BudJ;tetary Resources 0.00 I--_S--, ;..B--:.u:;.::.d:.-g",-e-=tary=..<-,---,-S::..:u"",p"",p",-,o:;.::.r-=-t ~ 1--_,.;:9_-:...:.7:~ Total C:Resources t!l~c.!!:!.!j:.:::..::..od=-=ie:..::s,-,/l-:-1i_+t:..:: i)<-- -t- O_.OO~ D AGGREGATE PLAN RESOURCES (A+B+C) _..._----'------'' ' '

4 Annexure-II APPROVED SECTORAL BREAKUP OF ANNUAL PLAN OUTLAY - SIKKIM (Rs. in lakhs) 51. Sectors-Major Heads/Minor Heads of Development Annual Plan Of which No. Outlay earmarked I Agriculture & Allied Activities I Crop Husbandry Horticulture Soil & Water Conservation(including control of shifting cultivation) i) Agriculture ii) Forest Animal Husbandry Dairy Development Fisheries Food, Storage & Warehousing Agricultural Research & Education II a) Agriculture b) Horticulture Cooperation Other Agricultural Programmes (a) Horticulture Marketing 57,00 TOTAL-I (I to 10) RURAL DEVELOPMENT I (a) DRDA Administration (b) Indira Awaas Yojana (IAY) Rural Employment (a) Swaranjyanti Gram Swarozgar Yojana (SGSY) (b) Sampooma Gram Rozgar Yojana(SGRY) ( c) National Food for Work ProgrammelNational Employment Guarantee Programme Land Reforms (a) Community Dev. & Panchayat(inclusive of Adm. Exp ofbdos/grants 4 to GPs and ZPs) i) Block Development Office cum Facilitaion Centres and RPMC III ii) Cultural Centres, Village Tourism and Amusement Parks (Ranka, Yangyang, Solophuk) iii) Rural Roads iv) Rural Bridges v) Rural Connectivity Construction (pmgsy)- Land Compensation vi) Rural Connectivity -Maintenance (pmgsy) vii) DPR Consultancy, Supervision & Tender Premiums viii) Universal Financial Inclusion TOTAL - II (l to 4) SPECIAL AREAS PROGRAMMES (i) Border Area Development Programme (BADP) (ii) Backward Districts Area Fund (RSVY) (ii) Backward Regions Grant Fund (BRGF) (iii) Grants under proviso to article 275(1) (iv) Special Central Assistance to Tribal Sub-Plan TOTAL- III

5 APPROVED SECTORAL BREAKUP OF ANNUAL PLAN OUTLAY - SIKKIM (Rs. in lakhs) 51. Sectors-Major Heads/Minor Heads of Development Annual Plan Of which No. Outlay earmarked IV ffirigation & FLOOD CONTROL 1 Minor 1rril:(ation Command Area Development AIBP / 4 Flood Control (includes flood protection works) TOTAL - IV(l to 4) V ENERGY 1 Power Non-Conventional Sources ofenergy Integrated Rural Energy Prol:(ramme TOTAL - V (1 to 3) VI INDUSTRY & MINERALS 1 i) Small Scale Industries Other Industries (Other than VSE) Minerals TOTAL - VI (1 to 3) VII TRANSPORT 1 Civil Aviation Roads & Bridges / 3 Road Transport TOTAL - VII (l to 3) VIII SCIENCE, TECHNOLOGY & ENVIRONMENT 1 Scientific Research Information Technology / 3 Ecology & Environment Forestry & Wildlife TOTAL - VIII (1 to 4) IX X GENERAL ECONOMIC SERVICES 1 1. Secretariat Economic Services (a) Dev. PI 1:(. Economic Reforms & NECA (lij (b) Programme Implementation Monitoring & Evaluation (c) Land Revenue(Untied fund) (d) Others Tourism Census, Surveys & Statistics Civil Supplies Other General Economic Services a) Weights & Measures TOTAL - IX (1 to 5) SOCIAL SERVICES 1 General Education Technical Education Sports Art & Culture iii 5 Medical & Public Health Water Supply & Sanitation i) Rural Water Supply (RMD) ii) Rural Sanitation (RMD) iii) Urban Water Supply 2

6 XI APPROVED SECTORAL BREAKUP OF ANNUAL PLAN OUTLAY - SIKKIM (Rs. in lakhs) SI. Sectors-Major Heads/Minor Heads of Development Annual Plan Of which No. Outlay earmarked (a) WS &PHE iv) Urban Sanitation (a) WS&PHE (b) UD&HD Housing (inc!. Police Housing) i) Rural Housing ii) Urban Housing (Social Housing) iii) Sikkim Housing & Dev. Board iv) Mukhya Mantri Awaas Yojana Urban Dev. (inc!. State Canital Proiect & Slum Area /,9,iv 9 Information & Publicity ii 10 DeveiopmenetofSCs, STs & OBCs II Labour & Employment A. Labour Welfare i) Labour & Labour Welfare B. Employment Services C. Craftmen Training (I.T.I.s) and Apprenticeship Training Social Security & Social Welfare / 12 Empowerment ofwomen & Development of Children Nutrition / Total- X n to 14) GENERAL SERVICES 1 Jails Stationery & Printing 11I.72 3 Public Works II ,6,v 4 Other Administrative Services i) Training (Accounts & Adm. Training Institute) 9.80 ii) Fiscal Reforms (Finance) iii) Police (Modernization ofpolice Adm.) iv) Fire Services v) Deptt. OfPersonnel ARM & Training i vi) Home Total - XI (1 to 4) GRAND TOTAL - ALL SECTORS Earmarked Outlay of ACA for central programmes (Rs. In Lakhs) SI.No Name of SchemelProject Amount 01/ AlBP / BADP / Tribal Sub Plan (TSP) / Roads & Bridges / NSAP / NPAG / Grants in aid under Art. 275(1) / JNNURM / Backwarg Region Grant Fund / NEGAP III RKVY TOTAL

7 51. No. APPROVED SECTORAL BREAKUP OF ANNUAL PLAN OUTLAY - SIKKIM (Rs. in lakhs) Sectors-Major Heads/Minor Heads of Development 4 Annual Plan Outlay Of which earmarked SI.No Earmarkine: of proiects under One Time ACA Name of Scheme/Project Sector (Rs. In Lakhsl Amount A. On-2oin2 Schemes I Ranka Tourist Socio cultural cum Amusement park Rural Dev Cultural Centre at Yangang,South Sikkim Rural Dev Pligrimage centre at Solophuk Rural Dev Development of pilgrimage centre at Rabongla Tourism Construction of Raj Bhawan Bldg. & Housing Creation of Car parking space & Security fencing at Tashiling Secretariat Phase I & II Bldg. & Housing Housing for AlS officers and Chief Secretary Bldg. & Housing Augmentation Iconstruction of New Distribution Centre at WS& PHE Improvement works at Gangtok Remodelling ofm.g.marg) Urban Dev Establishment ofbird Sanctuary at Rabdentse,West Sikkim Forestry & Wildlife TOTAL B. New Schemes I Proiects proposed under One Time ACA i Institute ofcapacity Building DOPART ii Construction ofsoochana Bhawan Information & Publicity iii MueseumlHabitat Centre I State Art Gallery Art & Culture iv Multi layer car parking UD&HD v Annexe Build(ng, Secretariat Bldg. & Housing TOTAL TOTAL I & II Note: Earmarking of funds for the projects under One TimeACA is subjec to approval of the projects by the Planning Commission on submission of project reports and utilisation ofaca ofearlier years Earmarking of projects under One Time ACA SI.No Name of ACA for long term reconstruction ofassets damaged during Note: The.amount has been shown against"dev. PIg. Economic Reforms & NECA" which would be reallocated against the sectors affected by flood of, as reflected in the memorandum submitted to NOMA. Details would be submitted to the Planning Commission for recommending release of the amount. (Rs. In Lakhs) Amount

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