Downloads

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

-

-

-

-

-

-

-

-

--%>--%>