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Demand 32

PRINTING AND STATIONERY


A - General Services (d) Administrative Services

2058

Stationery and Printing





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





Revenue

Capital

Total









Voted

45182

-

45182






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.

2058

Stationery and Printing











00.103

Government Presses











60

Sikkim Government Press, Gangtok











60.00.01

Salaries

6460

16285

6276

16435

10059

25295

8000

26170

34170


60.00.11

Travel Expenses

54

22

1

60

1

60

              -  

54

54


60.00.13

Office Expenses

334

1287

1000

800

1000

800

1000

1460

2460


60.00.21

Supplies and Materials

1211

6993

1000

7000

1142

8000

500

7000

7500


60.00.27

Minor Works

              -  

                -  

1

400

1

400

              -  

360

360


60.00.42

Lumpsum provision for revision of pay

              -  

                -  

2890

8000

2890

8000

              -  

               -  

             -  


60.00.50

Other Charges

99

50

1

50

1

50

368

45

413


60.00.52

Machinery & Equipment

3599

249

3

250

78

250

              -  

225

225


60.00.70

Capacity Building/Training

182

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

60

Sikkim Government Press, Gangtok

11939

24886

11172

32995

15172

42855

9868

35314

45182

Total

00.103

Government Presses

11939

24886

11172

32995

15172

42855

9868

35314

45182

Total

2058

Stationery and Printing

11939

24886

11172

32995

15172

42855

9868

35314

45182

Total

 

REVENUE SECTION

11939

24886

11172

32995

15172

42855

9868

35314

45182

Total

 

Voted

11939

24886

11172

32995

15172

42855

9868

35314

45182













M.H.

2058

Stationery and Printing











00.911

Deduct Recoveries of Overpayments

              -  

134

             -  

              -  

              -  

             -  

              -  

               -  

             -  

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