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PRINTING AND STATIONERY
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A - General Services (d) Administrative Services
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2058
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Stationery and Printing
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I. Estimate of the amount required in the year ending 31st
March, 2011 to defray the charges in respect of Printing and
Stationery
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Revenue
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Capital
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Total
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Voted
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45182
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-
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45182
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II. Details of the estimates and the heads under which this
grant will be accounted for:
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(Rs. in thousand)
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Actuals
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Budget Estimate
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Revised Estimate
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Budget Estimate
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Major /Sub-Major/Minor/Sub/Detailed Heads
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2008-09
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2009-10
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2009-10
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2010-11
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Plan
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Non-Plan
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Plan
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Non-Plan
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Plan
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Non-Plan
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Plan
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Non-Plan
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Total
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REVENUE SECTION
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M.H.
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2058
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Stationery and Printing
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00.103
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Government Presses
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60
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Sikkim Government Press, Gangtok
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60.00.01
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Salaries
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6460
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16285
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6276
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16435
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10059
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25295
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8000
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26170
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34170
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60.00.11
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Travel Expenses
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54
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22
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1
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60
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1
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60
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-
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54
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54
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60.00.13
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Office Expenses
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334
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1287
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1000
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800
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1000
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800
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1000
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1460
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2460
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60.00.21
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Supplies and Materials
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1211
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6993
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1000
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7000
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1142
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8000
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500
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7000
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7500
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60.00.27
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Minor Works
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-
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-
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1
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400
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1
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400
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-
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360
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360
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60.00.42
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Lumpsum provision for revision of pay
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-
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-
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2890
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8000
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2890
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8000
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-
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-
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-
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60.00.50
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Other Charges
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99
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50
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1
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50
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1
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50
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368
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45
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413
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60.00.52
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Machinery & Equipment
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3599
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249
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3
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250
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78
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250
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-
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225
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225
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60.00.70
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Capacity Building/Training
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182
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-
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-
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-
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-
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-
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-
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-
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-
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Total
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60
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Sikkim Government Press, Gangtok
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11939
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24886
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11172
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32995
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15172
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42855
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9868
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35314
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45182
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Total
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00.103
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Government Presses
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11939
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24886
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11172
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32995
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15172
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42855
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9868
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35314
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45182
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Total
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2058
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Stationery and Printing
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11939
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24886
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11172
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32995
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15172
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42855
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9868
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35314
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45182
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Total
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REVENUE SECTION
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11939
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24886
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11172
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32995
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15172
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42855
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9868
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35314
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45182
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Total
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Voted
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11939
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24886
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11172
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32995
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15172
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42855
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9868
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35314
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45182
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M.H.
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2058
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Stationery and Printing
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00.911
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Deduct Recoveries of Overpayments
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-
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134
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-
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-
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-
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-
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-
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-
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-
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