Demand 11

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Demand 11

FOOD, CIVIL SUPPLIES & CONSUMER AFFAIRS
		B - Social Services (e) Welfare of Scheduled Castes
		Scheduled Tribes and Other Backward Classes		2225	Welfare of Scheduled Caste, Scheduled
					Tribes & Other Backward Classes
		C - Economic Services (a) Agriculture and Allied Activities		2408	Food Storage and Warehousing
		(j ) General Economic Services		3456	Civil Supplies
		C - Economic Services (a) Agriculture and Allied Activities
		(j) General Economic Services		3475	Other General Economic Services
		C - Capital Accounts of Economic Services		4408	Capital Outlay on Food, Storage and Warehousing
		(a) Capital Account of Agriculture and Allied Activities
		(j) Capital Outlay on General Economic Services		5475	Capital Outlay on Other General Economic Services
I. Estimate of the amount required in the year ending 31st March, 2012 to defray the charges in respect of Food, Civil Supplies & Consumer Affairs
				Revenue	Capital	Total
			Voted	168982	23050	192032
II. Details of the estimates and the heads under which this grant will be accounted for:
								(In Thousands of Rupees)
			Actuals		Budget Estimate		Revised Estimate		Budget Estimate
Major /Sub-Major/Minor/Sub/Detailed Heads			2009-10		2010-11		2010-11		2011-12
			Plan	Non-Plan	Plan	Non-Plan	Plan	Non-Plan	Plan	Non-Plan	Total
		REVENUE SECTION
M.H.	2225	Welfare of Scheduled Caste, Scheduled Tribes & Other Backward Classes
	01	Welfare of Scheduled Caste
	01.102	Economic Development
	00.00.72	Food Subsidies	-	4000	-	4000	-	4000	-	4000	4000
Total	01.102	Economic Development	-	4000	-	4000	-	4000	-	4000	4000

	02	Welfare of Scheduled Tribes
	02.102	Economic Development
	00.00.72	Food Subsidies	-	16480	-	16480	-	16480	-	16480	16480
Total	02.102	Economic Development	-	16480	-	16480	-	16480	-	16480	16480
Total	2225	Welfare of Scheduled Caste, Scheduled Tribes & Other Backward Classes	-	20480	-	20480	-	20480	-	20480	20480

M.H.	2408	Food, Storage and Warehousing
	01	Food
	01.001	Direction and Administration
	00.44	Head Office Establishment
	00.44.01	Salaries	2348	20393	546	17245	1318	19665	672	21705	22377
	00.44.11	Travel Expenses	141	75	-	73	200	73	275	73	348
	00.44.13	Office Expenses	194	1172	-	875	285	875	382	1050	1432
	00.44.14	Rent, Rates & Taxes	-	-	-	100	-	100	-	100	100
	00.44.42	Lumpsum Provision for Revision of Pay	-	-	-	5000	-	5000	-	-	-
Total	00.44	Head Office Establishment	2683	21640	546	23293	1803	25713	1329	22928	24257

	00.45	East District
	00.45.01	Salaries	153	8280	292	6528	292	7540	300	7341	7641
	00.45.11	Travel Expenses	69	33	-	32	-	32	10	32	42
	00.45.13	Office Expenses	256	222	-	146	148	146	70	250	320
	00.45.14	Rent, Rates & Taxes	37	41	-	110	-	110	-	110	110
Total	00.45	East District	515	8576	292	6816	440	7828	380	7733	8113

	00.46	West District
	00.46.01	Salaries	290	5984	446	5113	491	5276	300	5200	5500
	00.46.11	Travel Expenses	54	41	-	37	-	37	10	37	47
	00.46.13	Office Expenses	85	227	-	219	100	219	70	250	320
	00.46.14	Rent, Rates & Taxes	68	258	-	260	-	260	-	260	260
Total	00.46	West District	497	6510	446	5629	591	5792	380	5747	6127

	00.47	North District
	00.47.01	Salaries	159	1872	217	1586	266	1693	100	2757	2857
	00.47.11	Travel Expenses	27	25	-	29	-	29	5	29	34
	00.47.13	Office Expenses	236	108	-	61	100	61	30	108	138
	00.47.14	Rent, Rates & Taxes	16	11	-	52	-	52	-	52	52
Total	00.47	North District	438	2016	217	1728	366	1835	135	2946	3081

	00.48	South District
	00.48.01	Salaries	435	8109	176	7403	229	8137	140	8394	8534
	00.48.11	Travel Expenses	70	37	-	37	-	37	10	37	47
	00.48.13	Office Expenses	170	213	-	102	100	102	70	150	220
	00.48.14	Rent, Rates & Taxes	82	183	-	290	-	290	-	290	290
Total	00.48	South District	757	8542	176	7832	329	8566	220	8871	9091

	00.60	Consumers Affairs
	00.60.01	Salaries	-	1867	-	1864	-	1864	-	2529	2529
	00.60.11	Travel Expenses	-	124	-	124	-	124	-	124	124
	00.60.13	Office Expenses	199	165	-	165	-	165	30	190	220
	00.60.71	Constitution of State Consumer Protection Council	300	-	-	-	-	-	-	-	-
Total	00.60	Consumers Affairs	499	2156	-	2153	-	2153	30	2843	2873
Total	01.001	Direction and Administration	5389	49440	1677	47451	3529	51887	2474	51068	53542

	01.003	Training
	00.00.75	Generating Awareness Amongst the TPDS Beneficiaries (80:20 % CSS)	-	-	-	-	200	-	-	-	-
Total	01.003	Training	-	-	-	-	200	-	-	-	-

	01.101	Procurement & supply
	60	Establishment of Food Grain Godowns
	60.00.01	Salaries	1995	-	1752	-	1752	-	900	-	900
	60.00.11	Travel Expenses	275	-	-	-	-	-	45	-	45
	60.00.13	Office Expenses	665	-	-	-	910	-	5	-	5
	60.00.51	Motor Vehicles	1816	-	-	-	108	-	5	-	5
Total	60	Establishment of food Grain Godowns	4751	-	1752	-	2770	-	955	-	955

	61	Setting up of Town Rationing Office & Area Offices
	61.00.13	Office Expenses	479	-	-	-	-	-	-	-	-
	61.00.27	Minor Works	100	-	-	-	-	-	-	-	-
Total	61	Setting up of Town Rationing Office & Area Offices	579	-	-	-	-	-	-	-	-

	62	National Social Assistance Programme including Annapurna
	62.00.71	Annapurna Scheme	2200	-	1000	-	2200	-	2200	-	2200
	62.00.72	Khadya Suraksha Abhiyan	8499	-	-	-	5100	-	11900	-	11900
Total	62	National Social Assistance Programme including Annapurna	10699	-	1000	-	7300	-	14100	-	14100
Total	01.101	Procurement & Supply	16029	-	2752	-	10070	-	15055	-	15055

	01.102	Food Subsidies
	62	Subsidies on Sale of Rice
	62.00.33	Subsidies	-	66555	-	66556	-	66556	-	66556	66556
Total	62	Subsidies on Sale of Rice	-	66555	-	66556	-	66556	-	66556	66556
Total	01.102	Food Subsidies	-	66555	-	66556	-	66556	-	66556	66556
Total	01	Food	21418	115995	4429	114007	13799	118443	17529	117624	135153
Total	2408	Food, Storage and Warehousing	21418	115995	4429	114007	13799	118443	17529	117624	135153


M.H.	3456	Civil Supplies
	00.001	Direction and Administration
	60	Sikkim State Consumer Disputes Redressal Comission
	44	Head Office Establishment
	60.44.01	Salaries	-	809	-	381	-	381	-	611	611
	60.44.11	Travel Expenses	-	12	-	150	-	150	-	150	150
	60.44.13	Office Expenses	-	236	-	275	10	275	-	275	275
Total	44	Head Office Establishment	-	1057	-	806	10	806	-	1036	1036

	45	East District
	60.45.01	Salaries	-	527	-	413	-	413	-	471	471
	60.45.11	Travel Expenses	-	-	-	40	-	40	-	40	40
	60.45.13	Office Expenses	-	40	-	150	-	150	-	150	150
Total	45	East District	-	567	-	603	-	603	-	661	661

	46	West District
	60.46.01	Salaries	-	479	-	370	-	370	-	401	401
	60.46.11	Travel Expenses	-	-	-	20	-	20	-	20	20
	60.46.13	Office Expenses	-	2	-	120	-	120	-	120	120
Total	46	West District	-	481	-	510	-	510	-	541	541

	47	North District
	60.47.01	Salaries	-	640	-	485	-	485	-	528	528
	60.47.11	Travel Expenses	-	-	-	25	-	25	-	25	25
	60.47.13	Office Expenses	-	5	-	130	-	130	-	130	130
Total	47	North District	-	645	-	640	-	640	-	683	683

	48	South District
	60.48.01	Salaries	-	490	-	392	-	392	-	430	430
	60.48.11	Travel Expenses	-	-	-	25	-	25	-	25	25
	60.48.13	Office Expenses	-	52	-	150	-	150	-	150	150
Total	48	South District	-	542	-	567	-	567	-	605	605
Total	60	Sikkim State Consumer Disputes Redressal Commission	-	3292	-	3126	10	3126	-	3526	3526
Total	00.001	Direction and Administration	-	3292	-	3126	10	3126	-	3526	3526

	00.800	Other Expenditure
	61	Strenthening of Consumer Disputes Redressal Agencies (100% CSS)
	61.00.13	Office Expenses	-	-	2550	-	2550	-	-	-	-

	62	Procurement & Supply of LPG Cylinders
	62.00.50	Other Charges	50000	-	-	-	-	-	-	-	-
Total	00.800	Other Expenditure	50000	-	2550	-	2550	-	-	-	-
Total	3456	Civil Supplies	50000	3292	2550	3126	2560	3126	-	3526	3526

M.H.	3475	Other General Economic Services
	00.106	Regulation of Weight & Measures
	60	Establishment
	60.00.01	Salaries	-	739	-	-	-	-	-	-	-
	60.00.13	Office Expenses	2450	-	-	-	151	-	-	-	-
	60.00.75	Setting up of Lab with Testing Facility	530	-	-	-	-	-	-	-	-
Total	60	Establishment	2980	739	-	-	151	-	-	-	-

	62	North-East Circle
	62.00.01	Salaries	-	5289	-	5824	-	5824	-	6408	6408
	62.00.11	Travel Expenses	-	70	-	63	-	63	-	63	63
	62.00.13	Office Expenses	-	377	-	324	-	324	-	373	373
	62.00.52	Machinery & Equipment	-	95	-	86	-	86	-	86	86
	62.00.81	Strengthening of Weights & Measures Infrastructure (100% CSS)	-	-	-	-	-	-	300	-	300
Total	62	North-East Circle	-	5831	-	6297	-	6297	300	6930	7230
	63	South-West Circle
	63.00.01	Salaries	-	2175	-	2029	-	2029	-	2263	2263
	63.00.11	Travel Expenses	-	40	-	36	-	36	-	36	36
	63.00.13	Office Expenses	-	123	-	90	-	90	-	104	104
	63.00.14	Rent, Rates and Taxes	-	-	-	100	-	100	-	100	100
	63.00.52	Machinery & Equipment	-	77	-	90	-	90	-	90	90
Total	63	South-West Circle	-	2415	-	2345	-	2345	-	2593	2593
Total	00.106	Regulation of Weight & Measures	2980	8985	-	8642	151	8642	300	9523	9823
Total	3475	Other General Economic Services	2980	8985	-	8642	151	8642	300	9523	9823
Total		REVENUE SECTION	74398	148752	6979	146255	16510	150691	17829	151153	168982

		CAPITAL SECTION
M.H.	4408	Capital Outlay on Food, Storage & Warehousing
	01	Food
	01.101	Procurement & Supply
	60	Buildings
	60.00.71	Godowns	1536	-	-	-	-	-	-	-	-
	71	Construction of Storage Godown at Gyalshing (100% CSS)
	60.71.53	Major Works	-	-	6000	-	6000	-	-	-	-
Total	60	Buildings	1536	-	6000	-	6000	-	-	-	-
Total	01.101	Procurement & Supply	1536	-	6000	-	6000	-	-	-	-
Total	01	Food	1536	-	6000	-	6000	-	-	-	-

	02	Storage and Warehousing
	02.101	Rural Godown Programmes
	60	Buildings
	71	Construction of Storage Godown at Gyalshing (100% CSS)
	60.71.53	Major Works	-	-	-	-	-	-	6000	-	6000

	72	Addl. Storage Facilities for Essential Commodities ( State Specific Grant under 13th Finance Commission)
	60.72.53	Major Works	-	-	-	-	-	-	15000	-	15000
Total	60	Buildings	-	-	-	-	-	-	21000	-	21000
Total	02.101	Rural Godown Programmes	-	-	-	-	-	-	21000	-	21000
Total	02	Storage and Warehousing	-	-	-	-	-	-	21000	-	21000
Total	4408	Capital Outlay on Food, Storage & Warehousing	1536	-	6000	-	6000	-	21000	-	21000

	5475	Capital Outlay on other General Economic Services
	00.102	Civil Supplies
	60	Buildings
	71	Strenthening of Consumer Dispute Redressal Agencies - Strengthening Consumer Fora (100% CSS)
	60.71.53	Major Works	-	-	-	-	-	-	2050	-	2050
Total	00.102	Civil Supplies	-	-	-	-	-	-	2050	-	2050
Total	5475	Capital Outlay on other General Economic Services	-	-	-	-	-	-	2050	-	2050
Total		CAPITAL SECTION	1536	-	6000	-	6000	-	23050	-	23050
Total		Voted	75934	148752	12979	146255	22510	150691	40879	151153	192032
		Provision under NEC,NLCPR and Centrally Sponsored Schemes consist of Central Share only.
M.H.	2408	Food, Storage and Warehousing
	01.911	Deduct Recoveries of Overpayments	-	110	-	-	-	-	-	-	-

	4408	Capital Outlay on Food, Storage & Warehousing
	01.911	Deduct Recoveries of Overpayments	2879	-	-	-	-	-	-	-	-

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