Downloads

Demand 16

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

  - 

  - 

1000

  - 

1000

  - 

  - 

  - 

             -  














61

Construction of Udyog Bhawan (ACA)











61.00.53

Major Works 

  - 

  - 

  - 

  - 

  - 

  - 

5000

  - 

5000

Total

60.600

Others

21740

                -  

13000

              -  

27500

             -  

5000

               -  

5000

Total

60

Others

21740

                -  

13000

              -  

27500

             -  

5000

               -  

5000

Total

4860

Capital Outlay on Consumer
Industries

21740

                -  

13000

              -  

27500

             -  

5000

               -  

5000

Total

 

CAPITAL SECTION

61501

                -  

46000

              -  

60500

             -  

18564

               -  

18564

Total

 

Voted

155557

73669

136597

85631

157072

104498

340729

95909

436638














2851

Village & Small Industries











00.911

Deduct Recoveries of Overpayments

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

--%>--%>