General Economic Services 3452 Tourism C - Capital Account of Economic Services (J) Capital Account of General Economic Services 5452 Capital Outlay on Tourism

DEMAND NO. 40 TOURISM AND CIVIL AVIATION

C - Economic Services (j) General Economic Services 3452 Tourism C - Capital Account of Economic Services (j) Capital Account of General Economic Services 5452 Capital Outlay on Tourism

I. Estimate of the amount required in the year ending 31st March, 2021 to defray the charges in respect of Tourism and Civil Aviation Revenue Capital Total Voted 310936 747476 1058412

II. Details of the estimates and the heads under which this grant will be accounted for: (In Thousands of Rupees) Budget Revised Budget Actuals Estimate Estimate Estimate Major /Sub-Major/Minor/Sub/Detailed Heads 2018-19 2019-20 2019-20 2020-21 REVENUE SECTION M.H. 3452 Tourism 01 Tourist Infrastructure 01.101 Tourist Centre 60 Establishment 38 Tourism Office, Delhi 60.38.01 Salaries 6480 9797 9797 24394 60.38.11 Travel Expenses 93 71 71 78 60.38.13 Office Expenses 210 158 158 174 Total 38 Tourism Office, Delhi 6783 10026 10026 24646

39 Tourism Office, Kolkata 60.39.01 Salaries 1543 1780 - - 60.39.11 Travel Expenses 35 26 26 29 60.39.13 Office Expenses 145 109 109 120 Total 39 Tourism Office, Kolkata 1723 1915 135 149

40 Tourist Office, Siliguri 60.40.01 Salaries 4416 5097 197 - 60.40.11 Travel Expenses 19 15 15 17 60.40.13 Office Expenses 285 225 225 248 Total 40 Tourist Office, Siliguri 4720 5337 437 265

44 Head Office Establishment 60.44.01 Salaries 23424 133427 133427 181487 60.44.02 Wages - 24759 24809 25278 60.44.11 Travel Expenses 222 173 173 190 60.44.13 Office Expenses 3765 4429 4429 3112 60.44.27 Minor Works 30000 - 15000 - 60.44.42 Lump sum provision for revision of Pay & Allowances - 22141 2500 - 60.44.50 Other Charges 9372 - - - Total 44 Head Office Establishment 66783 184929 180338 210067 Total 60 Establishment 80009 202207 190936 235127 Total 01.101 Tourist Centre 80009 202207 190936 235127

01.102 Tourist Accommodation 60 Establishment 44 Head Office Establishment 60.44.01 Salaries 48102 55354 23074 - 60.44.11 Travel Expenses 48 38 38 42 60.44.13 Office Expenses 299 225 685 956

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(In Thousands of Rupees) Budget Revised Budget Actuals Estimate Estimate Estimate Major /Sub-Major/Minor/Sub/Detailed Heads 2018-19 2019-20 2019-20 2020-21

Total 44 Head Office Establishment 48449 55617 23797 998

46 West District 60.46.01 Salaries 4474 4574 4574 7545 60.46.02 Wages - - - 518 60.46.11 Travel Expenses 31 23 23 25 60.46.13 Office Expenses 610 - 600 630 Total 46 West District 5115 4597 5197 8718

48 South District 60.48.01 Salaries 5483 6399 - - 60.48.11 Travel Expenses 31 23 23 25 60.48.13 Office Expenses 500 376 376 414 Total 48 South District 6014 6798 399 439 Total 60 Establishment 59578 67012 29393 10155

61 Institute of Hotel Management, Gangtok 61.00.31 Grants-in-aid 13500 14850 14850 16000 Total 61 Institute of Hotel Management, Gangtok 13500 14850 14850 16000

Indian Himalayan Centre for Adventure and 62 Eco-tourism (IHCAE), Chemchey 62.00.31 Grants-in-aid 5000 5500 5500 6000 Total Indian Himalayan Centre for Adventure and 62 Eco-tourism (IHCAE), Chemchey 5000 5500 5500 6000 Total 01.102 Tourist Accommodation 78078 87362 49743 32155

01.103 Tourist Transport Service 62 Operational Expenditure of Tourist Transport Services 60 Helicopter Operation 62.60.50 Other Charges 40000 17500 17500 15000 62.60.51 Civil Aviation 995 - - - Total 60 Helicopter Operation 40995 17500 17500 15000 Total 62 Operational Expenditure of Tourist Transport Services 40995 17500 17500 15000 Total 01.103 Tourist Transport Service 40995 17500 17500 15000 Total 01 Tourist Infrastructure 199082 307069 258179 282282

80 General 80.001 Direction & Administration 00.44 Head Office Establishment 00.44.01 Salaries 54462 63608 63608 - 00.44.11 Travel Expenses 160 120 120 132 00.44.13 Office Expenses 3057 2293 2293 2522 Total 00.44 Head Office Establishment 57679 66021 66021 2654 Total 80.001 Direction & Administration 57679 66021 66021 2654

80.104 Promotion and Publicity 63 Tourism Development Activities 63.00.51 Sherathang Acclimatisation Centres - - - 2000 63.00.52 Khanchenjunza Tourist Complex 985 - - - 63.00.53 Mainam Cultural Centre 42 - - - 63.00.54 Revolving Funds for Accidents 300 - - - 63.00.70 Winter Carnival - - - 5000

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(In Thousands of Rupees) Budget Revised Budget Actuals Estimate Estimate Estimate Major /Sub-Major/Minor/Sub/Detailed Heads 2018-19 2019-20 2019-20 2020-21 63.00.71 Adventure Tourism 2489 - - - 63.00.72 Tourist Fair & Festival 3993 - 5000 5000 63.00.73 Publicity 4876 - 2000 10000 63.00.74 Training of Cultural Guides - - - 2000 63.00.75 Training of Trekking Guides - - - 2000 Total 63 Tourism Development Activities 12685 - 7000 26000 Total 80.104 Promotion and Publicity 12685 - 7000 26000 Total 80 General 70364 66021 73021 28654 Total 3452 Tourism 269446 373090 331200 310936 Total REVENUE SECTION 269446 373090 331200 310936

CAPITAL SECTION M.H. 5452 Capital Outlay on Tourism 01 Tourist Infrastructure 01.101 Tourist Centre 60 Development Projects 60.00.41 Construction of Astachirinjivi Pilgrimage Tourist Centre at Namthang, South Sikkim 50000 - - - 60.00.42 Construction of Passenger Rope-ways Chenrizi 19962 - - - 60.00.43 Construction of statue of Parusram at Samdong, Tumin 49960 - - - 60.00.77 Construction of Ropeway at Namchi - - - 25000 60.00.78 Construction of Home Stays 4796 - - - 60.00.80 Land Compensation 21624 - 20000 10000 60.00.82 View Point at Mining Dara 3470 - - - 60.00.85 Upgradation & Beautification of Tato Pani, Phurchachu 6259 - - - 60.00.86 Product/Infrastructure Development for Destination and Circuits 116550 1 59201 - 60.00.87 Construction of Mangarjong - - - 25000 60.00.88 Support Facility at Bhaley Dhunga 83714 25000 25000 300000 60.00.89 Brindavan at Dodak - 5000 5000 - 60.00.90 Four Patron Saints - - - 5000 60.00.91 Herbal Medicine and Spritual Healing Tourism Comples at Nandugaon - - - 50000 60.00.92 Nishani Kali Darshan Yatra, Gadi - - - 20000 Total 60 Development Projects 356335 30001 109201 435000

61 Other Development Projects 61.00.85 South Asia Tourism Infrastructure Development Project to Sub-Regional Tourism Development in Sikkim (ADB Project) 96219 - - - Total 61 Other Development Projects 96219 - - -

62 Tourist Destination Projects 62.00.77 Development of Tourist Infrastructure for Kailash Mansarovar Yatras in Sikkim (NLCPR) 66220 152028 152028 228042 62.00.78 Construction of welcome gate and approach road to Aritar Lake 300 - - 1500 62.00.92 Construction of Ranka Sajong Road - - 50000 - Total 62 Tourist Destination Projects 66520 152028 202028 229542

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(In Thousands of Rupees) Budget Revised Budget Actuals Estimate Estimate Estimate Major /Sub-Major/Minor/Sub/Detailed Heads 2018-19 2019-20 2019-20 2020-21

50 Infrastructure Development for Destinations and Circuits 81 Development Projects 50.81.91 Development of Tourist Circuit linking Rangpo (Entry)-Rorathang-Aritar- Padamchen-Gnathang-Sherathang-Tsomgo- Gangtok-Phodong-Mangan-Lachung- Yumthang-Lachen-Thangu-Gurudongmar- Mangan-Gangtok-Tumin Lingee-Singtam (Exit) in Sikkim (Central Share) - 8611 8611 - 50.81.93 Upgradation and Beautification of Lachen Bazar in North Sikkim (Central Share) NEC 14000 7001 7001 - 50.81.94 Construction of Boating Pool at Chopta Valley in North Sikkim (NEC) - 32760 32760 32800 50.81.95 Tourist Wayside Amenity, Toilets for all age and differently abled along en-route Nathula in East Sikkim (NLCPR) - 13225 13225 4464 50.81.97 Upgradation and Beautification of Lachen Bazar in North Sikkim NEC (State Share) - 3887 3887 - Total 81 Development Projects 14000 65484 65484 37264

83 Tourism Institutes 50.83.49 Setting up of a Food Craft Institute of Kichudumia, Namchi in South (Central Share) 1945 1949 1949 - Total 83 Tourism Institutes 1945 1949 1949 - Total 50 Infrastructure Development for Destinations and Circuits 15945 67433 67433 37264 Total 01.101 Tourist Centre 535019 249462 378662 701806

01.102 Tourist Accommodation 61 Construction 61.00.91 State Share for NLCPR 10855 - - 42230 61.00.92 Construction of Boating Pool at Chopta Valley in North Sikkim (State Share of NEC) - - - 3440 Total 61 Construction 10855 - - 45670 Total 01.102 Tourist Accommodation 10855 - - 45670 Total 01 Tourist Infrastructure 545874 249462 378662 747476 Total 5452 Capital Outlay on Tourism 545874 249462 378662 747476 Total CAPITAL SECTION 545874 249462 378662 747476 Total Voted 815320 622552 709862 1058412

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