Downloads

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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