COMMERCE AND INDUSTRIES

A - General Services (e) Pensions and Miscellaneous General Services

2075

Miscellaneous General Services

C - Economic Services (a) Agriculture and Allied Activities

2407

Plantations

(f) Industry and Minerals

2851

Village & Small Industries

2852

Industries

(j) General Economic Services

3475

Other General  Economic Services

C - Capital Accounts of Economic Services

4851

Capital Outlay on Village and Small Industries

(f) Capital Account of Industry and Minerals

4860

Capital Outlay on Consumer Industries

I. Estimate of the amount required in the year ending 31st March, 2011to defray the charges in respect of Commerce and Industries

Revenue

Capital

Total

Voted

418074

18564

436638

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.

2075

Miscellaneous of General Services

00.800

Other Expenditure

47

Payment of Guaranteed value invoked -
PSUs

47.00.50

Other Charges

  - 

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

00.800

Other Expenditure

  - 

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

2075

Miscellaneous of General Services

  - 

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

M.H.

2407

Plantations

01

Tea

01.800

Other expenditure

60

Sikkim Tea Board

60.00.50

Other Charges

  - 

8005

  - 

8500

  - 

13258

  - 

8500

8500

60.00.71

Management

  - 

2033

  - 

2400

  - 

2400

  - 

3219

3219

60.00.72

Operation and Maintenance

  - 

7668

  - 

8500

  - 

8500

  - 

10369

10369

60.00.73

Factory

  - 

13619

  - 

11000

  - 

11000

  - 

11389

11389

Total

60

Sikkim Tea Board

              -  

31325

             -  

30400

              -  

35158

              -  

33477

33477

Total

01.800

Other expenditure

              -  

31325

             -  

30400

              -  

35158

              -  

33477

33477

Total

01

Tea

              -  

31325

             -  

30400

              -  

35158

              -  

33477

33477

Total

2407

Plantations

              -  

31325

             -  

30400

              -  

35158

              -  

33477

33477

M.H.

2851

Village & Small Industries

00.001

Direction & Administration

60

Directorate of Small Scale Industries

60.00.01

Salaries

1170

9252

2600

10384

2600

10384

1500

15659

17159

60.00.11

Travel Expenses

313

109

1000

125

1000

125

100

113

213

60.00.13

Office Expenses

5108

324

3500

335

3500

335

600

302

902

60.00.27

Minor Works

  - 

  - 

  - 

  - 

  - 

  - 

8

  - 

8

60.00.42

Lumpsum provision for revision of pay

  - 

  - 

16559

15520

16559

15520

25437

2886

28323

60.00.50

Other Charges

  - 

  - 

3500

  - 

3500

  - 

 -

  - 

             -  

60.00.71

Capacity Building/ Training

3299

  - 

  - 

  - 

  - 

  - 

 -

  - 

             -  

Total

60

Directorate of Small Scale Industries

9890

9685

27159

26364

27159

26364

27645

18960

46605

Total

00.001

Direction & Administration

9890

9685

27159

26364

27159

26364

27645

18960

46605

00.003

Training

61

Branch Training Centres

60

Directorate of Handicraft & Handlooms, Gangtok

61.60.01

Salaries

2823

21837

3038

22506

3038

32763

4000

27234

31234

61.60.02

Wages

1366

  - 

1332

  - 

1332

  - 

600

  - 

600

61.60.11

Travel Expenses

9

64

50

75

50

75

  - 

68

68

61.60.13

Office Expenses

627

257

350

250

350

250

120

225

345

61.60.21

Supplies and Materials

566

1548

150

550

150

550

  - 

2000

2000

61.60.26

Advertising & Publicity

15

  - 

50

  - 

50

  - 

  - 

  - 

             -  

61.60.27

Minor Works

609

60

10

60

10

60

  - 

42

42

61.60.34

Scholarship and Stipend

641

693

1100

  - 

1100

  - 

1000

  - 

1000

61.60.50

Other Charges

51

  - 

100

  - 

100

  - 

  - 

  - 

             -  

61.60.51

Motor Vehicles

751

  - 

1000

  - 

1000

  - 

  - 

  - 

             -  

61.60.71

Training

25

  - 

50

  - 

50

  - 

  - 

  - 

             -  

61.60.72

Fair & Exhibitions (NEC)

  - 

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

60

Directorate of Handicraft & Handlooms, Gangtok

7483

24459

7230

23441

7230

33698

5720

29569

35289

45

East District

61.45.01

Salaries

2990

  - 

2500

  - 

2500

  - 

4900

  - 

4900

61.45.11

Travel Expenses

17

  - 

50

  - 

50

  - 

  - 

  - 

             -  

61.45.13

Office Expenses

51

  - 

50

  - 

50

  - 

150

  - 

150

61.45.14

Rent, Rates & Taxes

391

  - 

450

  - 

450

  - 

100

  - 

100

61.45.21

Supplies and Materials

1965

  - 

1878

  - 

1878

  - 

  - 

  - 

             -  

61.45.27

Minor Works

10

  - 

20

  - 

20

  - 

  - 

  - 

             -  

61.45.34

Scholarship and Stipend

827

428

1200

  - 

1200

  - 

100

  - 

100

61.45.52

Machinery & Equipments

10

  - 

15

  - 

15

  - 

  - 

  - 

             -  

Total

45

East District

6261

428

6163

              -  

6163

             -  

5250

               -  

5250

46

West District

61.46.01

Salaries

4237

  - 

3500

  - 

3500

  - 

6400

2572

8972

61.46.11

Travel Expenses

65

  - 

50

  - 

50

  - 

  - 

  - 

             -  

61.46.13

Office Expenses

40

  - 

60

  - 

60

  - 

150

  - 

150

61.46.14

Rent, Rates & Taxes

600

  - 

800

  - 

800

  - 

300

  - 

300

61.46.21

Supplies and Materials

53

  - 

50

  - 

50

  - 

  - 

  - 

             -  

61.46.27

Minor Works

20

  - 

30

  - 

30

  - 

  - 

  - 

             -  

61.46.34

Scholarship and Stipend

1721

830

2000

  - 

2000

  - 

100

  - 

100

61.46.52

Machinery & Equipments

9

  - 

20

  - 

20

  - 

  - 

  - 

             -  

Total

46

West District

6745

830

6510

              -  

6510

             -  

6950

2572

9522

47

North District

61.47.01

Salaries

3200

  - 

2600

  - 

2600

  - 

5200

2798

7998

61.47.11

Travel Expenses

67

  - 

50

  - 

50

  - 

  - 

  - 

             -  

61.47.13

Office Expenses

55

  - 

60

  - 

60

  - 

100

  - 

100

61.47.14

Rent, Rates & Taxes

195

  - 

250

  - 

250

  - 

100

  - 

100

61.47.21

Supplies and Materials

20

  - 

50

  - 

50

  - 

  - 

  - 

             -  

61.47.27

Minor Works

30

  - 

30

  - 

30

  - 

  - 

  - 

             -  

61.47.34

Scholarship and Stipend

534

275

700

  - 

700

  - 

100

  - 

100

61.47.52

Machinery & Equipments

10

  - 

15

  - 

15

  - 

  - 

  - 

             -  

Total

47

North District

4111

275

3755

              -  

3755

             -  

5500

2798

8298

48

South District

61.48.01

Salaries

3666

  - 

3200

  - 

3200

  - 

4100

1485

5585

61.48.11

Travel Expenses

30

  - 

75

  - 

75

  - 

  - 

  - 

             -  

61.48.13

Office Expenses

98

  - 

100

  - 

100

  - 

100

  - 

100

61.48.14

Rent, Rates & Taxes

128

  - 

150

  - 

150

  - 

100

  - 

100

61.48.21

Supplies and Materials

20

  - 

150

  - 

150

  - 

  - 

  - 

             -  

61.48.27

Minor Works

15

  - 

50

  - 

50

  - 

  - 

  - 

             -  

61.48.34

Scholarship and Stipend

941

271

1300

  - 

1300

  - 

100

  - 

100

61.48.52

Machinery & Equipments

20

  - 

100

  - 

100

  - 

  - 

  - 

             -  

Total

48

South District

4918

271

5125

              -  

5125

             -  

4400

1485

5885

61

Integrated Handloom Development Scheme (100%CSS)

61.61.50

Other Charges

3694

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

61

Integrated Handloom Development Scheme (100%CSS)

3694

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

61

Branch Training Centres

33212

26263

28783

23441

28783

33698

27820

36424

64244

Total

00.003

Training

33212

26263

28783

23441

28783

33698

27820

36424

64244

00.004

Research & Development

62

Research Design Centre

62.00.13

Office Expenses

100

  - 

110

  - 

110

  - 

  - 

  - 

             -  

62.00.21

Supplies and Materials

248

  - 

260

  - 

260

  - 

  - 

  - 

             -  

Total

62

Research Design Centre

348

                -  

370

              -  

370

             -  

              -  

               -  

             -  

Total

00.004

Research & Development

348

                -  

370

              -  

370

             -  

              -  

               -  

             -  

00.102

Small Scale Industries (Government Institute of Cottage Industries )

65

Hand Made Paper Unit

65.00.01

Salaries

  - 

927

700

1126

700

1866

  - 

1479

1479

65.00.02

Wages

491

  - 

580

  - 

580

  - 

300

  - 

300

65.00.13

Office Expenses

28

10

40

10

40

10

  - 

9

9

65.00.21

Supplies and Materials

48

50

70

50

70

50

  - 

45

45

65.00.27

Minor Works

10

9

15

10

15

10

  - 

7

7

65.00.52

Machinery & Equipments

10

30

20

30

20

30

  - 

30

30

Total

65

Hand Made Paper Unit

587

1026

1425

1226

1425

1966

300

1570

1870

66

Other Programmes

66.00.71

Incentives for New Industries

1094

  - 

100

  - 

100

  - 

  - 

  - 

             -  

66.00.73

Information & Publicity Centre

2604

  - 

1500

  - 

1500

  - 

  - 

  - 

             -  

66.00.74

North East Trade Expo (NEC)

  - 

  - 

360

  - 

360

  - 

  - 

  - 

             -  

Total

66

Other Programmes

3698

                -  

1960

              -  

1960

             -  

              -  

               -  

             -  

Total

00.102

Small Scale Industries

4285

1026

3385

1226

3385

1966

300

1570

1870

00.105

Khadi & Village Industries

67

Sikkim Khadi & Village Industries Board

67.00.31

Grants-in-aid

15000

5370

13000

4200

15575

7312

5000

5478

10478

Total

67

Sikkim Khadi & Village Industries Board

15000

5370

13000

4200

15575

7312

5000

5478

10478

Total

00.105

Khadi & Village Industries

15000

5370

13000

4200

15575

7312

5000

5478

10478

00.196

Assistance to Zilla Parishads/District Level Panchayats

00.00.31

Grants-in-aid

3132

  - 

750

  - 

750

  - 

  - 

  - 

             -  

Total

00.196

Assistance to Zilla Parishads/District Level Panchayats

3132

  - 

750

  - 

750

  - 

  - 

  - 

             -  

00.198

Assistance to Gram Panchayats

00.00.31

Grants-in-aid

7308

  - 

1750

  - 

1750

  - 

  - 

  - 

             -  

Total

00.198

Assistance to Gram Panchayats

7308

  - 

1750

  - 

1750

  - 

  - 

  - 

             -  

00.200

Other Village Industries

68

District Industries Centre

61

Jorethang Establishment

68.61.01

Salaries

4076

  - 

5000

  - 

5000

  - 

4600

  - 

4600

68.61.11

Travel Expenses

301

  - 

500

  - 

500

  - 

  - 

  - 

             -  

68.61.13

Office Expenses

700

  - 

1000

  - 

1000

  - 

50

  - 

50

Total

61

Jorethang Establishment

5077

                -  

6500

              -  

6500

             -  

4650

               -  

4650

62

Gangtok Establishment

68.62.01

Salaries

6316

  - 

5500

  - 

5500

  - 

6600

  - 

6600

68.62.11

Travel Expenses

251

  - 

500

  - 

500

  - 

  - 

  - 

             -  

68.62.13

Office Expenses

642

  - 

1000

  - 

1000

  - 

50

  - 

50

68.62.14

Rent, Rates & Taxes

123

  - 

200

  - 

200

  - 

100

  - 

100

Total

62

Gangtok Establishment

7332

                -  

7200

              -  

7200

             -  

6750

               -  

6750

68.00.75

Entrepreneurship Development

3504

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

68

District Industries Centre

15913

                -  

13700

              -  

13700

             -  

11400

               -  

11400

Total

00.200

Other Village Industries

15913

                -  

13700

              -  

13700

             -  

11400

               -  

11400

Total

2851

Village & Small Industries

89088

42344

88897

55231

91472

69340

72165

62432

134597

MH

2852

Industries

08

Consumer Industries

08.600

Others

60

Food Beverages

71

Govt. Fruit Preservation Factory,
Singtam

60.71.50

Other Charges

2996

  - 

1200

  - 

4600

  - 

  - 

  - 

             -  

80 General

General

80.800 Other expenditure

Other Expenditure

61

Public Sector Undertakings

61.00.72

Voluntary Retirement Scheme 

 -

  - 

 -

  - 

 -

  - 

250000

 -

250000

Total

08.600

Others

2996

  - 

1200

  - 

4600

  - 

250000

               -  

250000

Total

08

Consumer Industries

2996

  - 

1200

  - 

4600

  - 

250000

               -  

250000

Total

2852

Industries

2996

  - 

1200

  - 

4600

  - 

250000

               -  

250000

MH

3475

Other General  Economic Services

00.800

Other Expenditure

60

Expenditure on Trade Representive of the
State Government

60.00.50

Other Charges

1972

  - 

500

  - 

500

  - 

  - 

  - 

             -  

Total

00.800

Other Expenditure

1972

  - 

500

  - 

500

  - 

  - 

  - 

             -  

Total

3475

Other General  Economic Services

1972

  - 

500

  - 

500

  - 

  - 

  - 

             -  

Total

REVENUE SECTION

94056

73669

90597

85631

96572

104498

322165

95909

418074

CAPITAL SECTION

M.H.

4851

Capital Outlay on Village and Small Industries

00.101

Industrial Estate

00.00.81

Growth Centre at Samlik Marchak
(Central share)

  - 

  - 

20000

  - 

20000

  - 

13564

  - 

13564

00.00.82

Growth Centre at Samlik Marchak
(State share)

28772

  - 

8000

  - 

8000

  - 

  - 

  - 

             -  

Total

00.101

Industrial Estate

28772

                -  

28000

              -  

28000

             -  

13564

               -  

13564

00.102

Small Scale Industries

60

Industrial Estate and District Industrial
Centre

60.00.71

Buildings

989

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

60.00.72

Purchase of Land in the Declared Industrial Belt Area

10000

  - 

5000

  - 

5000

  - 

  - 

  - 

             -  

Total

60

Industrial Estate and District Industrial
Centre

10989

                -  

5000

              -  

5000

             -  

              -  

               -  

             -  

Total

00.102

Small Scale Industries

10989

                -  

5000

              -  

5000

             -  

              -  

               -  

             -  

00.104

Handicraft Industries

61

Handicraft and Handloom Development Corporation

61.00.54

Investment

  - 

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

00.104

Handicraft Industries

  - 

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

4851

Capital Outlay on Village and Small Industries

39761

                -  

33000

              -  

33000

             -  

13564

               -  

13564

M.H.

4860

Capital Outlay on Consumer
Industries

60

Others

60.600

Others

60

Public Sector Undertakings

60.00.54

Investment

21740

  - 

10000

  - 

24500

  - 

  - 

  - 

             -  

60.00.71

Incentive to Public Sectors/ Private/
Departmental Undertakings

  - 

  - 

2000

  - 

2000

  - 

  - 

  - 

             -  

60.00.72

Modernisation of Govt. Fruit Preservation factory, Singtam

  -