Demand 11 (2010-11)

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Demand 11

FOOD, CIVIL SUPPLIES & CONSUMER AFFAIRS
	B - Social Services (e) Welfare of Scheduled Castes
	Scheduled Tribes and Other Backward Classes			2225	Welfare of Scheduled Caste, Scheduled
					Tribes & Other Backward Classes
	C - Economic Services (a) Agriculture and Allied Activities			2408	Food Storage and Warehousing
	(j ) General Economic Services			3456	Civil Supplies
	C - Economic Services (a) Agriculture and Allied Activities
	(j) General Economic Services			3475	Other General Economic Services
	C - Capital Accounts of Economic Services			4408	Capital Outlay on Food, Storage and Warehousing
	(a) Capital Account of Agriculture and Allied Activities
I. Estimate of the amount required in the year ending 31st March, 2011 to defray the charges in respect of Food, Civil Supplies & Consumer Affairs
				Revenue	Capital	Total
			Voted	153234	6000	159234
II. Details of the estimates and the heads under which this grant will be accounted for:
								(Rs. in thousand)
			Actuals		Budget Estimate		Revised Estimate		Budget Estimate
Major /Sub-Major/Minor/Sub/Detailed Heads			2008-09		2009-10		2009-10		2010-11
			Plan	Non-Plan	Plan	Non-Plan	Plan	Non-Plan	Plan	Non-Plan	Total
		REVENUE SECTION
M.H.	2225	Welfare of Scheduled Caste, Scheduled Tribes & Other Backward Classes
	01	Welfare of Scheduled Caste
	01.102	Economic Development
	00.00.72	Food Subsidies	-	4000	-	4000	-	4000	-	4000	4000
Total	01.102	Economic Development	-	4000	-	4000	-	4000	-	4000	4000
	02	Welfare of Scheduled Tribes
	02.102	Economic Development
	00.00.72	Food Subsidies	-	16480	-	16480	-	16480	-	16480	16480
Total	02.102	Economic Development	-	16480	-	16480	-	16480	-	16480	16480
Total	2225	Welfare of Scheduled Caste, Scheduled Tribes & Other Backward Classes	-	20480	-	20480	-	20480	-	20480	20480
M.H.	2408	Food, Storage and Warehousing
	01	Food
	01.001	Direction and Administration
	00.44	Head Office Establishment
	00.44.01	Salaries	1190	13738	1300	11080	1300	15555	546	17245	17791
	00.44.11	Travel Expenses	199	80	200	81	200	81	-	73	73
	00.44.13	Office Expenses	202	1076	200	972	200	972	-	875	875
	00.44.14	Rent, Rates & Taxes	-	-	-	100	-	100	-	100	100
	00.44.42	Lumpsum provision for revision of pay	-	-	1150	12800	1150	12800	-	5000	5000
Total	00.44	Head Office Establishment	1591	14894	2850	25033	2850	29508	546	23293	23839

	00.45	East District
	00.45.01	Salaries	198	5047	202	4400	202	6710	292	6528	6820
	00.45.11	Travel Expenses	-	35	70	36	70	36	-	32	32
	00.45.13	Office Expenses	220	162	150	162	150	162	-	146	146
	00.45.14	Rent, Rates & Taxes	74	110	75	110	75	110	-	110	110
Total	00.45	East District	492	5354	497	4708	497	7018	292	6816	7108

	00.46	West District
	00.46.01	Salaries	280	3418	282	3510	282	4870	446	5113	5559
	00.46.11	Travel Expenses	70	41	70	41	70	41	-	37	37
	00.46.13	Office Expenses	237	243	70	243	70	243	-	219	219
	00.46.14	Rent, Rates & Taxes	50	258	50	258	50	258	-	260	260
Total	00.46	West District	637	3960	472	4052	472	5412	446	5629	6075

	00.47	North District
	00.47.01	Salaries	37	982	31	1030	31	1560	217	1586	1803
	00.47.11	Travel Expenses	46	31	20	32	20	32	-	29	29
	00.47.13	Office Expenses	339	79	150	68	150	68	-	61	61
	00.47.14	Rent, Rates & Taxes	24	41	25	52	25	52	-	52	52
Total	00.47	North District	446	1133	226	1182	226	1712	217	1728	1945

	00.48	South District
	00.48.01	Salaries	285	4399	286	4430	286	6535	176	7403	7579
	00.48.11	Travel Expenses	69	40	70	41	70	41	-	37	37
	00.48.13	Office Expenses	169	232	170	113	170	113	-	102	102
	00.48.14	Rent, Rates & Taxes	97	165	100	284	100	284	-	290	290
Total	00.48	South District	620	4836	626	4868	626	6973	176	7832	8008

	00.60	Consumers Affairs
	00.60.01	Salaries	-	890	-	973	-	1343	-	1864	1864
	00.60.11	Travel Expenses	-	124	-	124	-	124	-	124	124
	00.60.13	Office Expenses	197	165	200	165	200	165	-	165	165
	00.60.71	Constitution of State Consumer Protection Council	300	-	300	-	300	-	-	-	-
	00.60.81	Undertaking Consumer Awareness Activities (100% CSS)	-	-	-	-	-	-	-	-	-
Total	00.60	Consumers Affairs	497	1179	500	1262	500	1632	-	2153	2153
Total	01.001	Direction and Administration	4283	31356	5171	41105	5171	52255	1677	47451	49128

	01.003	Training
	00.00.72	Expenditure on Training Activities	686	-	-	-	-	-	-	-	-
	00.00.73	Training on operation of Public Distribution System (100% CSS)	90	-	-	-	-	-	-	-	-
	00.00.74	Capacity Building/ Training	660	-	-	-	-	-	-	-	-
	00.00.75	Generating Awareness Amongst the TPDS Beneficiaries (80:20 % CSS)	200	-	-	-	-	-	-	-	-
Total	01.003	Training	1636	-	-	-	-	-	-	-	-

	01.004	Research & Evaluation
	00.00.73	Testing, Sampling & Preservation of Food Grains	-	-	-	-	-	-	-	-	-
Total	01.004	Research & Evaluation	-	-	-	-	-	-	-	-	-

	01.101	Procurement & supply
	60	Establishment of Food Grain Godowns
	60.00.01	Salaries	1243	-	1498	-	1998	-	1752	-	1752
	60.00.11	Travel Expenses	106	-	300	-	300	-	-	-	0
	60.00.13	Office Expenses	2159	-	1000	-	1000	-	-	-	0
	60.00.51	Motor Vehicles	1510	-	1500	-	1500	-	-	-	0
Total	60	Establishment of food Grain Godowns	5018	-	4298	-	4798	-	1752	-	1752

	61	Setting up of Town Rationing Office & Area Offices
	61.00.13	Office Expenses	300	-	300	-	460	-	-	-	-
	61.00.14	Rent, Rates & Taxes	-	-	-	-	-	-	-	-	-
	61.00.27	Minor Works	665	-	100	-	100	-	-	-	-
Total	61	Setting up of Town Rationing Office & Area Offices	965	-	400	-	560	-	-	-	-

	62	National Social Assistance Programme including Annapurna
	62.00.71	Annapurna Scheme	2200	-	3000	-	3000	-	1000	-	1000
	62.00.72	Khadya Suraksha Abhiyan	8500	-	5700	-	8500	-	-	-	-
Total	62	National Social Assistance Programme including Annapurna	10700	-	8700	-	11500	-	1000	-	1000
Total	01.101	Procurement & Supply	16683	-	13398	-	16858	-	2752	-	2752

	01.102	Food Subsidies
	62	Subsidies on Sale of Rice
	62.00.33	Subsidies	-	66748	-	66556	-	66556	-	66556	66556
Total	62	Subsidies on Sale of Rice	-	66748	-	66556	-	66556	-	66556	66556
Total	01.102	Food Subsidies	-	66748	-	66556	-	66556	-	66556	66556
Total	01	Food	22602	98104	18569	107661	22029	118811	4429	114007	118436

	02	Storage & Warehousing
	02.101	Rural Godown Programmes
	63	Village Grain Bank Schemes
	63.00.50	Other Charges (100 % CSS)	-	-	-	-	-	-	-	-	-
	63.00.51	Other Charges (State share of CSS)	144	-	-	-	-	-	-	-	-
Total	63	Village grain Bank Schemes	144	-	-	-	-	-	-	-	-
Total	02.101	Rural Godown programmes	144	-	-	-	-	-	-	-	-
Total	02	Storage & Warehousing	144	-	-	-	-	-	-	-	-
Total	2408	Food, Storage and Warehousing	22746	98104	18569	107661	22029	118811	4429	114007	118436

M.H.	3456	Civil Supplies
	00.001	Direction and Administration
	60	Sikkim State Consumer Disputes Redressal Comission
	44	Head Office Establishment
	60.44.01	Salaries	-	710	-	600	-	795	-	381	381
	60.44.11	Travel Expenses	-	142	-	150	-	150	-	150	150
	60.44.13	Office Expenses	-	215	-	275	-	275	-	275	275
Total	44	Head Office Establishment	-	1067	-	1025	-	1220	-	806	806

	45	East District
	60.45.01	Salaries	-	253	-	250	-	395	-	413	413
	60.45.11	Travel Expenses	-	-	-	40	-	40	-	40	40
	60.45.13	Office Expenses	-	63	-	150	-	150	-	150	150
Total	45	East District	-	316	-	440	-	585	-	603	603

	46	West District
	60.46.01	Salaries	-	236	-	230	-	366	-	370	370
	60.46.11	Travel Expenses	-	-	-	20	-	20	-	20	20
	60.46.13	Office Expenses	-	3	-	120	-	120	-	120	120
Total	46	West District	-	239	-	370	-	506	-	510	510

	47	North District
	60.47.01	Salaries	-	294	-	290	-	455	-	485	485
	60.47.11	Travel Expenses	-	-	-	25	-	25	-	25	25
	60.47.13	Office Expenses	-	-	-	130	-	130	-	130	130
Total	47	North District	-	294	-	445	-	610	-	640	640

	48	South District
	60.48.01	Salaries	-	272	-	235	-	376	-	392	392
	60.48.11	Travel Expenses	-	-	-	25	-	25	-	25	25
	60.48.13	Office Expenses	-	42	-	150	-	150	-	150	150
Total	48	South District	-	314	-	410	-	551	-	567	567
Total	60	Sikkim State Consumer Disputes Redressal Commission	-	2230	-	2690	-	3472	-	3126	3126
Total	00.001	Direction and Administration	-	2230	-	2690	-	3472	-	3126	3126

	00.800	Other Expenditure
	61	Strenthening of Consumer Disputes Redressal Agencies (100% CSS)
	61.00.13	Office Expenses	1650	-	2550	-	2550	-	2550	-	2550

	62	Procurement & supply of LPG cylinders
	62.00.50	Other Charges	-	-	50000	-	50000	-	-	-	-
Total	00.800	Other Expenditure	1650	-	52550	-	52550	-	2550	-	2550
Total	3456	Civil Supplies	1650	2230	52550	2690	52550	3472	2550	3126	5676

M.H.	3475	Other General Economic Services
	00.106	Regulation of Weight & Measures
	60	Establishment
	60.00.01	Salaries	-	4947	-	-	-	612	-	-	-
	60.00.11	Travel Expenses	-	126	-	-	-	-	-	-	-
	60.00.13	Office Expenses	1114	488	2450	-	2450	-	-	-	-
	60.00.14	Rent, Rates & Taxes	-	44	-	-	-	-	-	-	-
	60.00.52	Machinery & equipment	-	13	-	-	-	-	-	-	-
	60.00.74	Capacity Building/ Training	64	-	-	-	-	-	-	-	-
	60.00.75	Setting up of Lab with Testing Facility	1999	-	530	-	530	-	-	-	-
Total	60	Establishment	3177	5618	2980	-	2980	612	-	-	-

	62	North-East Circle
	62.00.01	Salaries	-	-	-	3342	-	3342	-	5824	5824
	62.00.11	Travel Expenses	-	-	-	70	-	70	-	63	63
	62.00.13	Office Expenses	-	-	-	340	-	340	-	324	324
	62.00.52	Machinery & equipment	-	-	-	95	-	95	-	86	86
Total	62	North-East Circle	-	-	-	3847	-	3847	-	6297	6297

	63	South-West Circle
	63.00.01	Salaries	-	-	-	1230	-	1564	-	2029	2029
	63.00.11	Travel Expenses	-	-	-	40	-	40	-	36	36
	63.00.13	Office Expenses	-	-	-	100	-	100	-	90	90
	63.00.14	Rent, Rates and Taxes	-	-	-	-	-	-	-	100	100
	63.00.52	Machinery & equipment	-	-	-	100	-	100	-	90	90
Total	63	South-West Circle	-	-	-	1470	-	1804	-	2345	2345
Total	00.106	Regulation of Weight & Measures	3177	5618	2980	5317	2980	6263	-	8642	8642
Total	3475	Other General Economic Services	3177	5618	2980	5317	2980	6263	-	8642	8642
Total		REVENUE SECTION	27573	126432	74099	136148	77559	149026	6979	146255	153234

		CAPITAL SECTION
M.H.	4408	Capital Outlay on Food, Storage & Warehousing
	01	Food
	01.101	Procurement & supply
	60	Buildings
	60.00.71	Godowns	2994	-	900	-	1440	-	-	-	-
	60.00.72	Construction of District Civil Supplies Office Building	-	-	100	-	100	-	-	-	-

	71	Construction of Storage Godown at Gyalshing (100% CSS)
	60.71.53	Major Works	-	-	-	-	-	-	6000	-	6000
Total	60	Buildings	2994	-	1000	-	1540	-	6000	-	6000
Total	01.101	Procurement & supply	2994	-	1000	-	1540	-	6000	-	6000
Total	01	Food	2994	-	1000	-	1540	-	6000	-	6000
Total	4408	Capital Outlay on Food, Storage & Warehousing	2994	-	1000	-	1540	-	6000	-	6000
Total		CAPITAL SECTION	2994	-	1000	-	1540	-	6000	-	6000
Total		Voted	30567	126432	75099	136148	79099	149026	12979	146255	159234

M.H.	2408	Food, Storage and Warehousing
	01.911	Deduct Recoveries of Overpayments	-	23	-	-	-	-	-	-	-

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