Demand 21 (2010-11)

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Demand 21

LABOUR
	B - Social Services (f) Labour and Labour Welfare			2230	Labour and Employment
	A - Capital Account of General Services			4059	Capital Outlay on Public Works
I. Estimate of the amount required in the year ending 31st March, 2011 to defray the charges in respect of Labour
				Revenue	Capital	Total
			Voted	25529	26500	52029
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.	2230	Labour and Employment
	01	Labour
	01.001	Direction and Administration
	60	Establishment
	60.00.01	Salaries	3120	4929	3830	5584	3830	6414	6000	8100	14100
	60.00.11	Travel Expenses	667	113	550	122	550	122	-	110	110
	60.00.13	Office Expenses	1118	447	1250	524	1250	524	-	472	472
	60.00.42	Lumpsum provision for revision of pay	-	-	3200	4240	3200	4240	330	-	330
	60.00.60	Capacity Building/Training	220	-	-	-	-	-	-	-	-
Total	60	Establishment	5125	5489	8830	10470	8830	11300	6330	8682	15012
Total	01.001	Direction and Administration	5125	5489	8830	10470	8830	11300	6330	8682	15012
	01.112	Rehabilitation of Bonded Labour
	71	Rehabilitation of Bonded Labour (100% CSS)
	71.00.50	Other Charges	-	-	-	-	800	-	-	-	-
Total	71	Rehabilitation of Bonded Labour (100% CSS)	-	-	-	-	800	-	-	-	-
Total	01.112	Rehabilitation of Bonded Labour	-	-	-	-	800	-	-	-	-
	01.196	Assistance to Zilla Parishads/District Level Panchayats
	00.00.31	Grants-in-aid	193	-	100	-	100	-	-	-	-
Total	01.196	Assistance to Zilla Parishads/District Level Panchayats	193	-	100	-	100	-	-	-	-
	01.198	Assistance to Gram Panchayats
	00.00.31	Grants-in-aid	452	-	100	-	100	-	-	-	-
Total	01.198	Assistance to Gram Panchayats	452	-	100	-	100	-	-	-	-
	01.800	Other Expenditure
	61	Implementation of Various Labour Laws and Rehabilitation Centre
	61.00.50	Other Charges	3849	-	450	-	450	-	-	-	-
Total	01.800	Other Expenditure	3849	-	450	-	450	-	-	-	-
Total	01	Labour	9619	5489	9480	10470	10280	11300	6330	8682	15012
	03	Training
	03.101	Industrial Training Institutes
	60	Industrial Training Institutes, Rangpo
	60.00.01	Salaries	1754	4221	1700	3940	1700	6340	2500	5963	8463
	60.00.02	Wages	99	54	200	55	200	55	-	72	72
	60.00.11	Travel Expenses	100	32	200	35	200	35	-	32	32
	60.00.13	Office Expenses	197	90	200	100	200	100	-	90	90
	60.00.21	Supplies and Materials	67	-	300	105	300	105	-	95	95
	60.00.27	Minor Works	50	-	50	-	50	-	-	-	-
	60.00.34	Scholarships/Stipend	300	-	350	165	350	165	-	165	165
	60.00.42	Lumpsum provision for Revision of Pay	-	-	850	-	850	-	-	-	-
	60.00.52	Machinery and Equipments	750	-	750	-	750	-	-	-	-
	60.00.60	Capacity Building/Training	237	-	-	-	-	-	-	-	-
	60.00.80	Establishment of Industrial Training Institute in North Eastern States and Sikkim (100% CSS)	1126	-	-	-	-	-	-	-	-
Total	60	Industrial Training Institutes, Rangpo	4680	4397	4600	4400	4600	6800	2500	6417	8917
	61	Industrial Training Institutes, Namchi
	61.00.01	Salaries	400	-	500	-	500	-	1000	-	1000
	61.00.50	Other Charges	4576	-	500	-	500	-	-	-	-
Total	61	Industrial Training Institutes, Namchi	4976	-	1000	-	1000	-	1000	-	1000
	62	Industrial Training Institutes, Gyalshing
	62.00.01	Salaries	-	-	200	-	200	-	600	-	600
	62.00.50	Other Charges	-	-	200	-	1107	-	-	-	-
Total	62	Industrial Training Institutes, Gyalshing	-	-	400	-	1307	-	600	-	600
Total	03.101	Industrial Training Institutes	9656	4397	6000	4400	6907	6800	4100	6417	10517
Total	2230	Labour and Employment	19275	9886	15480	14870	17187	18100	10430	15099	25529
Total		REVENUE SECTION	19275	9886	15480	14870	17187	18100	10430	15099	25529

		CAPITAL SECTION
M.H.	4059	Capital Outlay on Public Works
	01	Office Buildings
	01.051	Construction
	61	Construction of ITI at Namchi
	61.00.53	State Share for Construction of ITI	17217	-	1000	-	1000	-	-	-	-
	61.00.54	Major Work (Central Share)	301	-	15400	-	15400	-	12000	-	12000
Total	61	Construction of ITI at Namchi	17518	-	16400	-	16400	-	12000	-	12000

	62	Construction of ITI at Gyalshing
	62.00.53	State Share for Construction of ITI	17125	-	1000	-	4100	-	-	-	-
	62.00.54	Major Wors (Central Share)	-	-	23500	-	23500	-	3500	-	3500
Total	62	Construction of ITI at Gyalshing	17125	-	24500	-	27600	-	3500	-	3500

	63	Construction of Centre of Excellence at Rangpo
	63.00.53	Major Works (75:25% CSS)*	-	-	-	-	-	-	11000	-	11000

	64	Construction of Centre of Excellence at Rangpo under External Aided Project
	64.00.53	Major Work (EAP)	-	-	10000	-	10000	-	-	-	-
	64.00.54	State Share for IT Sector Training	8611	-	-	-	-	-	-	-	-
Total	64	Construction of Centre of Excellence at Rangpo under External Aided Project	8611	-	10000	-	10000	-	-	-	-
Total	01.051	Construction	43254	-	50900	-	54000	-	26500	-	26500
Total	01	Office Buildings	43254	-	50900	-	54000	-	26500	-	26500
Total	4059	Capital Outlay on Public Works	43254	-	50900	-	54000	-	26500	-	26500
Total		CAPITAL SECTION	43254	-	50900	-	54000	-	26500	-	26500
Total		Voted	62529	9886	66380	14870	71187	18100	36930	15099	52029

	Note:	(*) Central Share only

M.H.	2230	Labour and Employment
	01	Labour
	01.911	Deduct Recoveries of Overpayment	6	4	-	-	-	-	-	-	-

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