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Demand No. 34 Roads and Bridges A

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Demand No. 34 Roads and Bridges A DEMAND NO. 34 ROADS AND BRIDGES A - General Services (d) Administrative Services 2059 Public Works C - Economic Services (g) Transport 3054 Roads & Bridges C- Capital Account of Economic Services (g) Capital Account 5054 Capital Outlay on Roads and Bridges of Transport 7475 Loans for Other General Economic Services I. Estimate of the amount required in the year ending 31st March, 2021 to defray the charges in respect of Roads & Bridges Revenue Capital Total Voted 2561178 2817148 5378326 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. 2059 Public Works 60 Other Buildings 60.053 Maintenance & Repairs 61 Other Maintenance Expenditure 67 Maintenance and Repairs of Rest Houses and Dak Bungalows (HQ) 61.67.27 Minor Works 529 466 466 466 Total 67 Maintenance and Repairs of Rest Houses and Dak Bungalows (HQ) 529 466 466 466 Total 61 Other Maintenance Expenditure 529 466 466 466 Total 60.053 Maintenance & Repairs 529 466 466 466 60.799 Suspense 35 Roads and Bridges Department 35.00.43 Suspense - 10000 10000 10000 Total 35 Roads and Bridges Department - 10000 10000 10000 Total 60.799 Suspense - 10000 10000 10000 Total 60 Other Buildings 529 10466 10466 10466 Total 2059 Public Works 529 10466 10466 10466 M.H. 3054 Roads & Bridges 04 District & Other Roads 04.105 Maintenance and Repairs 60 WorkCharged Establishment 72 Maintenance & Repairs of Roads under East District 60.72.02 Wages 71696 82226 82226 86094 73 Maintenance & Repairs of Roads under West District 60.73.02 Wages 92038 139939 139939 136665 74 Maintenance & Repairs of Roads under North District 60.74.02 Wages 39553 72095 72095 71723 75 Maintenance & Repairs of Roads under South District 60.75.02 Wages 104530 155049 155049 151732 Total 60 WorkCharged Establishment 307817 449309 449309 446214 164 (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 61 Other Maintenance Expenditure 72 Maintenance & Repairs of Roads under East District 61.72.21 Supplies and Materials 486 365 365 365 61.72.27 Minor Works 142807 114784 185813 185813 61.72.50 Other Charge (Agency Charges) 37440 25000 25000 25000 Total 72 Maintenance & Repairs of Roads under East District 180733 140149 211178 211178 73 Maintenance & Repairs of Roads under West District 61.73.21 Supplies and Materials 583 437 437 437 61.73.27 Minor Works 6427 6006 6006 6006 Total 73 Maintenance & Repairs of Roads under West District 7010 6443 6443 6443 74 Maintenance & Repairs of Roads under North District 61.74.21 Supplies and Materials 292 219 219 219 61.74.27 Minor Works 3571 3900 3900 3900 Total 74 Maintenance & Repairs of Roads under North District 3863 4119 4119 4119 75 Maintenance & Repairs of Roads under South District 61.75.21 Supplies and Materials 647 486 486 486 61.75.27 Minor Works 6500 6006 6006 6006 Total 75 Maintenance & Repairs of Roads under South District 7147 6492 6492 6492 Total 61 Other Maintenance Expenditure 198753 157203 228232 228232 Total 04.105 Maintenance and Repairs 506570 606512 677541 674446 04.797 Transfer to Reserve Fund/Deposit Accounts 00.00.71 Transfer to Road Fund 200000 300000 300000 300000 Total 04.797 Transfer to Reserve Fund/Deposit Accounts 200000 300000 300000 300000 Total 04 District & Other Roads 706570 906512 977541 974446 80 General 80.001 Direction & Administration 35 Roads and Bridges Department 44 Head Office Establishment 35.44.01 Salaries 165298 198698 198698 202005 35.44.11 Travel Expenses 347 263 263 289 35.44.13 Office Expenses 1500 1125 1625 2628 35.44.26 Advertisement & Publicity 1060 795 1795 1885 35.44.42 Lump sum provision for revision of Pay & Allowances - 67309 67309 - 35.44.50 Other Charges 35217 426308 426308 751648 35.44.51 Motor Vehicles 2900 3775 4275 6589 Total 44 Head Office Establishment 206322 698273 700273 965044 165 (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 45 East District 35.45.01 Salaries 68439 105110 105110 105637 35.45.11 Travel Expenses 250 188 188 207 35.45.13 Office Expenses 349 263 263 289 35.45.51 Motor Vehicles 350 263 263 289 Total 45 East District 69388 105824 105824 106422 46 West District 35.46.01 Salaries 93532 121139 121139 143725 35.46.11 Travel Expenses 150 113 113 124 35.46.13 Office Expenses 180 135 285 299 35.46.51 Motor Vehicles 300 225 375 394 Total 46 West District 94162 121612 121912 144542 47 North District 35.47.01 Salaries 18596 25241 25241 25967 35.47.11 Travel Expenses 100 75 75 83 35.47.13 Office Expenses 599 450 450 495 35.47.51 Motor Vehicles 150 113 113 124 Total 47 North District 19445 25879 25879 26669 48 South District 35.48.01 Salaries 90446 124412 166933 151056 35.48.11 Travel Expenses 150 113 113 124 35.48.13 Office Expenses 200 150 300 315 35.48.14 Rent Rates & Taxes 161 188 188 207 35.48.51 Motor Vehicles 350 263 413 434 Total 48 South District 91307 125126 167947 152136 60 Chief Engineer (Mechanical) Establishment 35.60.01 Salaries 65995 99621 99621 91123 35.60.02 Wages 9466 15103 15103 18646 35.60.11 Travel Expenses 88 67 167 175 35.60.13 Office Expenses 201 173 173 190 35.60.51 Motor Vehicles 899 675 875 950 Total 60 Chief Engineer (Mechanical) Establishment 76649 115639 115939 111084 61 Mechanical (West) 35.61.01 Salaries 16405 23234 23234 22240 35.61.11 Travel Expenses 80 60 60 66 35.61.13 Office Expenses 110 83 83 91 35.61.51 Motor Vehicles 130 98 98 108 Total 61 Mechanical (West) 16725 23475 23475 22505 62 Mechanical (South) 35.62.01 Salaries 27069 34378 34378 33770 35.62.11 Travel Expenses 112 68 68 75 35.62.13 Office Expenses 150 113 113 124 35.62.51 Motor Vehicles 160 120 120 250 Total 62 Mechanical (South) 27491 34679 34679 34219 Total 35 Roads and Bridges Department 601489 1250507 1295928 1562621 Total 80.001 Direction & Administration 601489 1250507 1295928 1562621 166 (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 80.004 Research & Development 62 Survey and Testing Works 62.00.71 Survey & Investigation 250 300 300 300 Total 62 Survey and Testing Works 250 300 300 300 Total 80.004 Research & Development 250 300 300 300 80.052 Machinery & Equipment 71 Maintenance & Repairs of Road 71.00.02 WagesMachineries 4707 7462 7462 3577 71.00.21 Supplies and Materials 10229 7685 7685 9767 71.00.27 Minor Works - 1 1 1 Total 71 Maintenance & Repairs of Road 14936 15148 15148 13345 Total 80.052 MachineryMachineries & Equipment 14936 15148 15148 13345 Total 80 General 616675 1265955 1311376 1576266 Total 3054 Roads & Bridges 1323245 2172467 2288917 2550712 Total REVENUE SECTION 1323774 2182933 2299383 2561178 CAPITAL SECTION M.H. 5054 Capital Outlay on Roads & Bridges 04 District & Other Roads 04.101 Bridges 61 Construction of Steel Bridge on Sangkhola- Sumin Road 61.00.72 Replacement of Existing Wooden Suspension Bridge by 50 Meters Span Steel Bridge (NEC) - 426 426 1 Total 61 Construction of Steel Bridge on Sangkhola- Sumin Road (East) - 426 426 1 68 Construction of Steel Bridge in South Sikkim 68.00.84 Construction of Steel Bridge over Khundrukay Khola along Yangyang Makha Road in South Sikkim (NLCPR) - 1057 1057 1057 68.00.85 Construction of 40 Meters of Span Bridge over Lwang Khola along Namchi Phongla Road km 8th in South Sikkim (NLCPR) - 2000 2000 2000 68.00.86 Construction of 70 Meters of Span Bridge over Dew Khola along GLVC Road km 8th in South Sikkim (NLCPR) - 4000 4000 4000 68.00.87 Construction of Bridge over Rangit River at Kitchudumra, Namchi-Sikip (NLCPR) 4613 40000 40000 40000 Total 68 Construction of Steel Bridge in South Sikkim 4613 47057 47057 47057 70 Construction of Bridges in West Sikkim 70.00.80 Construction of Pre-Stressed Bridge over River Rangit on Legship Tashiding Road (NLCPR) - 90000 90000 10000 70.00.81 Construction of Pre-Stressed Bridge over River Rangit on Legship Tashiding Road (State Share) - 7943 7943 - Total 70 Construction of Bridges in West Sikkim - 97943 97943 10000 167 (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 71 Construction of Bridges in East Sikkim Construction of seventy meter span Roro - 71.00.80 Chu Steel Bridge along GRBA Road in East Sikkim (NLCPR) 37705 30000 30000 35000 (Central Share) 71.00.81 Construction of seventy meter span Roro - Chu Steel Bridge along GRBA Road in East Sikkim (State Share) - 10751 10751 - Total 71 Construction of Bridges in East Sikkim 37705 40751 40751 35000 72 Construction of Bridges in North Sikkim 72.00.80 Construction of two lane balanced cantilever bridge over river Kanaka at Kayum Dzongu (NESIDS-Central Share) 44270 300000 880973 500000 Total 72 Construction of Bridges in North Sikkim 44270 300000 880973 500000 Total 04.101 Bridges 86588 486177 1067150 592058 04.337 Road Works 60 District Roads 45 East District 60.45.69 Construction of New Roads 1275803 190000 414415 1 60.45.70 Upgradation Works of various Roads - 40000 40000 10000 60.45.71 Removal of Deficiencies in Existing Network 204200 - 51000 184352 60.45.72 Upgradation of Rongli Rorathang Road (NLCPR) 12353 12020 12020 5000 60.45.75 Emergency Surfacing Works and Upgradation of Approach to Himalayan Orchid Centre and Lingzey Assam Road
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