|
SCIENCE AND TECHNOLOGY
|
|
|
C - Economic Services (i) Science Technology and Environment
|
3425
|
Other Scientific Research
|
|
|
|
|
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|
C - Capital Account of Economic Services
|
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|
|
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(i) Capital Account of Science Technology and Environment
|
5425
|
Capital Outlay on Other Scientific and Environment Research
|
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|
I. Estimate of the amount required in the year ending 31st
March, 2011 to defray the charges in respect of Science and
Technology
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Revenue
|
Capital
|
Total
|
|
|
|
|
|
|
|
|
|
Voted
|
17540
|
2000
|
19540
|
|
|
|
|
|
|
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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|
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|
|
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
|
|
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|
REVENUE SECTION
|
|
|
|
|
|
|
|
|
|
|
M.H.
|
3425
|
Other Scientific Research
|
|
|
|
|
|
|
|
|
|
|
|
60
|
Others
|
|
|
|
|
|
|
|
|
|
|
|
60.001
|
Direction and Administration
|
|
|
|
|
|
|
|
|
|
|
|
37
|
Science and Technology Department
|
|
|
|
|
|
|
|
|
|
|
|
37.00.01
|
Salaries
|
5256
|
-
|
6360
|
-
|
6360
|
-
|
7000
|
-
|
7000
|
|
|
37.00.11
|
Travel Expenses
|
103
|
-
|
100
|
-
|
100
|
-
|
140
|
-
|
140
|
|
|
37.00.13
|
Office Expenses
|
499
|
-
|
600
|
-
|
600
|
-
|
600
|
-
|
600
|
|
|
37.00.42
|
Lumpsum provision for revision of pay
|
-
|
-
|
1600
|
-
|
1600
|
-
|
2500
|
-
|
2500
|
|
|
37.00.50
|
Other Charges
|
278
|
-
|
300
|
-
|
300
|
-
|
300
|
-
|
300
|
|
Total
|
37
|
Science and Technology Department
|
6136
|
-
|
8960
|
-
|
8960
|
-
|
10540
|
-
|
10540
|
|
Total
|
60.001
|
Direction and Administration
|
6136
|
-
|
8960
|
-
|
8960
|
-
|
10540
|
-
|
10540
|
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60.200
|
Assistance to Other Scientific Bodies
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|
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|
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|
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|
60
|
State Council of Science and Technology
|
|
|
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|
|
|
|
|
|
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60.00.31
|
Grants-in-aid
|
5445
|
-
|
3500
|
-
|
3500
|
-
|
2000
|
-
|
2000
|
|
Total
|
60
|
State Council of Science and Technology
|
5445
|
-
|
3500
|
-
|
3500
|
-
|
2000
|
-
|
2000
|
|
Total
|
60.200
|
Assistance to Other Scientific Bodies
|
5445
|
-
|
3500
|
-
|
3500
|
-
|
2000
|
-
|
2000
|
|
|
60.004
|
Research and Development
|
|
|
|
|
|
|
|
|
|
|
|
61
|
Study of Himalayan Glacier
|
|
|
|
|
|
|
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|
|
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61.00.50
|
Other Charges
|
1500
|
-
|
1200
|
-
|
1200
|
-
|
3000
|
-
|
3000
|
|
Total
|
61
|
Study of Himalayan Glacier
|
1500
|
-
|
1200
|
-
|
1200
|
-
|
3000
|
-
|
3000
|
|
Total
|
60.004
|
Research and Development
|
1500
|
-
|
1200
|
-
|
1200
|
-
|
3000
|
-
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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60.800
|
Other Expenditure
|
|
|
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|
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00.00.73
|
Bio-informatic Centre
|
200
|
-
|
100
|
-
|
100
|
-
|
-
|
-
|
-
|
|
|
00.00.74
|
Capacity Building/Training
|
1000
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
00.00.75
|
Bio-Technology Mission
|
2000
|
-
|
1500
|
-
|
1500
|
-
|
1000
|
-
|
1000
|
|
|
00.00.76
|
Sikkim Science Centre at Marchak
|
2631
|
-
|
500
|
-
|
500
|
-
|
1000
|
-
|
1000
|
|
|
00.00.77
|
Research Fellowship
|
998
|
-
|
1500
|
-
|
1500
|
-
|
-
|
-
|
-
|
|
|
00.00.78
|
Science Awareness Programme
|
369
|
-
|
800
|
-
|
800
|
-
|
-
|
-
|
-
|
|
|
00.00.79
|
Setting up Landslide Database
Centre
|
700
|
-
|
300
|
-
|
300
|
-
|
-
|
-
|
-
|
|
|
00.00.81
|
Setting up of Geo Informatics
Centre
|
-
|
-
|
500
|
-
|
500
|
-
|
-
|
-
|
-
|
|
Total
|
60.800
|
Other Expenditure
|
7898
|
-
|
5200
|
-
|
5200
|
-
|
2000
|
-
|
2000
|
|
Total
|
60
|
Others
|
20979
|
-
|
18860
|
-
|
18860
|
-
|
17540
|
-
|
17540
|
|
Total
|
3425
|
Other Scientific Research
|
20979
|
-
|
18860
|
-
|
18860
|
-
|
17540
|
-
|
17540
|
|
Total
|
|
REVENUE SECTION
|
20979
|
-
|
18860
|
-
|
18860
|
-
|
17540
|
-
|
17540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
CAPITAL SECTION
|
|
|
|
|
|
|
|
|
|
|
M.H.
|
5425
|
Capital Outlay on Other Scientific and Environmental Research
|
|
|
|
|
|
|
|
|
|
|
|
00.600
|
Other Services
|
|
|
|
|
|
|
|
|
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|
61
|
Construction
|
|
|
|
|
|
|
|
|
|
|
|
61.00.71
|
Construction of Science and Technology Building
|
4963
|
-
|
4000
|
-
|
4000
|
-
|
-
|
-
|
-
|
|
|
61.00.73
|
Bio-Technology Mission
|
1000
|
-
|
1900
|
-
|
1900
|
-
|
2000
|
-
|
2000
|
|
|
61.00.74
|
Setting up of Glacier and Climate Change Centre
|
2500
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
61.00.77
|
Construction of Additional facilities at Sikkim Science Centre
|
4000
|
-
|
2000
|
-
|
2000
|
-
|
-
|
-
|
-
|
|
|
61.00.78
|
Technology Demonstration for Micro
Hydel Projects
|
-
|
-
|
800
|
-
|
800
|
-
|
-
|
-
|
-
|
|
Total
|
61
|
Construction
|
12463
|
-
|
8700
|
-
|
8700
|
-
|
2000
|
-
|
2000
|
|
Total
|
00.600
|
Other Services
|
12463
|
-
|
8700
|
-
|
8700
|
-
|
2000
|
-
|
2000
|
|
Total
|
5425
|
Capital Outlay on Other Scientific and Environmental Research
|
12463
|
-
|
8700
|
-
|
8700
|
-
|
2000
|
-
|
2000
|
|
Total
|
|
CAPITAL SECTION
|
12463
|
-
|
8700
|
-
|
8700
|
-
|
2000
|
-
|
2000
|
|
Total
|
|
Voted
|
33442
|
-
|
27560
|
-
|
27560
|
-
|
19540
|
-
|
19540
|
|
|
|
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