Downloads

Demand 16

COMMERCE AND INDUSTRIES

C - Economic Services (a) Agriculture and Allied Activities

2407

Plantations




(f) Industry and Minerals

2851

Village & Small Industries









2852

Industries










(j) General Economic Services

3475

Other General  Economic Services







C - Capital Accounts of Economic Services

4851

Capital Outlay on Village and Small Industries






(f) Capital Account of Industry and Minerals

4860

Capital Outlay on Consumer Industries







F. Loans and Advances

7475

Loans for Other General Economic Services




I. Estimate of the amount required in the year ending 31st March, 2012 to defray the charges in respect of Commerce and Industries





Revenue

Capital

Total









Voted

166006

410000

576006






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.

2407

Plantations











01

Tea











01.800

Other expenditure











60

Sikkim Tea Board











60.00.50

Other Charges

              -  

13258

 -

8500

              -  

10500

              -  

11600

11600


60.00.71

Management

              -  

2400

 -

3219

              -  

3219

              -  

3123

3123


60.00.72

Operation and Maintenance

              -  

8500

 -

10369

              -  

10369

              -  

10332

10332


60.00.73

Factory

              -  

11000

 -

11389

              -  

11389

              -  

13362

13362

Total

60

Sikkim Tea Board

              -  

35158

             -  

33477

              -  

35477

              -  

38417

38417

Total

01.800

Other expenditure

              -  

35158

             -  

33477

              -  

35477

              -  

38417

38417

Total

01

Tea

              -  

35158

             -  

33477

              -  

35477

              -  

38417

38417

Total

2407

Plantations

              -  

35158

             -  

33477

              -  

35477

              -  

38417

38417

M.H.

2851

Village & Small Industries











00.001

Direction & Administration











60

Directorate of Small Scale Industries










 

60.00.01

Salaries

2903

19642

1500

15659

1500

15659

1680

16602

18282


60.00.11

Travel Expenses

340

125

100

113

200

113

              -  

113

113


60.00.13

Office Expenses

3846

329

600

302

2202

302

400

347

747


60.00.27

Minor Works

              -  

                -  

8

 -

8

             -  

              -  

             -  

             -  


60.00.42

Lumpsum provision for revision of pay

              -  

                -  

25437

2886

25437

2886

              -  

             -  

             -  


60.00.50

Other Charges

              -  

                -  

 -

 -

              -  

             -  

300

             -  

300


60.00.71

Capacity Building/ Training

3184

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

60

Directorate of Small Scale Industries

10273

20096

27645

18960

29347

18960

2380

17062

19442

Total

00.001

Direction & Administration

10273

20096

27645

18960

29347

18960

2380

17062

19442


00.003

Training











61

Branch Training Centres











60

Directorate of Handicraft & Handlooms, Gangtok











61.60.01

Salaries

6041

38678

4000

27234

5480

27234

4412

28035

32447


61.60.02

Wages

1444

                -  

600

 -

2395

             -  

1814

             -  

1814


61.60.11

Travel Expenses

19

62

 -

68

150

68

              -  

68

68


61.60.13

Office Expenses

304

250

120

225

120

225

100

1060

1160


61.60.21

Supplies and Materials

173

527

 -

2000

              -  

2000

              -  

1500

1500


61.60.26

Advertising & Publicity

42

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  


61.60.27

Minor Works

2

60

 -

42

              -  

42

              -  

42

42


61.60.34

Scholarship and Stipend

1116

                -  

1000

 -

1103

             -  

1510

             -  

1510


61.60.50

Other Charges

134

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  


61.60.51

Motor Vehicles

706

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  


61.60.71

Training

10

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  


61.60.72

Fair & Exhibitions (NEC)

              -  

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

60

Directorate of Handicraft & Handlooms, Gangtok

9991

39577

5720

29569

9248

29569

7836

30705

38541














45

East District











61.45.01

Salaries

5113

                -  

4900

 -

5200

             -  

4074

             -  

4074


61.45.11

Travel Expenses

5

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  


61.45.13

Office Expenses

43

                -  

150

 -

296

             -  

              -  

             -  

             -  


61.45.14

Rent, Rates & Taxes

275

                -  

100

 -

100

             -  

              -  

             -  

             -  

 

61.45.21

Supplies and Materials

1877

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  

 

61.45.34

Scholarship and Stipend

971

                -  

100

 -

610

             -  

              -  

             -  

             -  


61.45.52

Machinery & Equipments

5

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

45

East District

8289

                -  

5250

              -  

6206

             -  

4074

             -  

4074














46

West District











61.46.01

Salaries

5580

                -  

6400

2572

6600

2872

5947

3133

9080


61.46.11

Travel Expenses

50

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  


61.46.13

Office Expenses

59

                -  

150

 -

325

             -  

              -  

             -  

             -  


61.46.14

Rent, Rates & Taxes

532

                -  

300

 -

300

             -  

              -  

             -  

             -  


61.46.21

Supplies and Materials

50

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  


61.46.27

Minor Works

26

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  


61.46.34

Scholarship and Stipend

1999

                -  

100

 -

1875

             -  

              -  

             -  

             -  


61.46.52

Machinery & Equipments

20

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

46

West District

8316

                -  

6950

2572

9100

2872

5947

3133

9080














47

North District











61.47.01

Salaries

3220

                -  

5200

2798

5200

3098

4543

3629

8172


61.47.11

Travel Expenses

44

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  


61.47.13

Office Expenses

60

                -  

100

 -

200

             -  

              -  

             -  

             -  


61.47.14

Rent, Rates & Taxes

209

                -  

100

 -

100

             -  

              -  

             -  

             -  


61.47.21

Supplies and Materials

49

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  


61.47.27

Minor Works

70

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  


61.47.34

Scholarship and Stipend

700

                -  

100

 -

705

             -  

              -  

             -  

             -  


61.47.52

Machinery & Equipments

15

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

47

North District

4367

                -  

5500

2798

6205

3098

4543

3629

8172














48

South District











61.48.01

Salaries

4080

                -  

4100

1485

5200

1635

4883

2502

7385


61.48.11

Travel Expenses

75

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  


61.48.13

Office Expenses

75

                -  

100

 -

284

             -  

              -  

             -  

             -  


61.48.14

Rent, Rates & Taxes

150

                -  

100

 -

100

             -  

              -  

             -  

             -  


61.48.21

Supplies and Materials

98

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  


61.48.27

Minor Works

50

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  

 

61.48.34

Scholarship and Stipend

1297

                -  

100

 -

1075

             -  

              -  

             -  

             -  


61.48.52

Machinery & Equipments

100

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

48

South District

5925

                -  

4400

1485

6659

1635

4883

2502

7385




 

 

 

 

 

 

 

 

 


61

Integrated Handloom Development Scheme (100%CSS)











61.61.50

Other Charges

              -  

                -  

 -

 -

              -  

             -  

4712

             -  

4712

Total

61

Integrated Handloom Development Scheme (100%CSS)

              -  

                -  

 -

 -

              -  

             -  

4712

             -  

4712

Total

61

Branch Training Centres

36888

39577

27820

36424

37418

37174

31995

39969

71964

Total

00.003

Training

36888

39577

27820

36424

37418

37174

31995

39969

71964














00.004

Research & Development











62

Research Design Centre











62.00.13

Office Expenses

108

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  


62.00.21

Supplies and Materials

260

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

62

Research Design Centre

368

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

00.004

Research & Development

368

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  














00.102

Small Scale Industries (Government Institute of Cottage Industries )











65

Hand Made Paper Unit











65.00.01

Salaries

514

1868

 -

1479

              -  

1829

              -  

1823

1823


65.00.02

Wages

569

                -  

300

 -

300

             -  

              -  

             -  

             -  


65.00.13

Office Expenses

40

10

 -

9

              -  

9

              -  

10

10


65.00.21

Supplies and Materials

70

48

 -

45

              -  

45

              -  

52

52


65.00.27

Minor Works

15

11

 -

7

              -  

7

              -  

7

7


65.00.52

Machinery & Equipments

19

30

 -

30

              -  

30

              -  

30

30

Total

65

Hand Made Paper Unit

1227

1967

300

1570

300

1920

              -  

1922

1922














66

Other Programmes











66.00.71

Incentives for New Industries

699

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  


66.00.73

Information & Publicity Centre

1095

                -  

 -

 -

120

             -  

              -  

             -  

             -  

 

66.00.74

North East Trade Expo (NEC)

360

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

66

Other Programmes

2154

                -  

             -  

              -  

120

             -  

              -  

             -  

             -  

Total

00.102

Small Scale Industries

3381

1967

300

1570

420

1920

              -  

1922

1922














00.105

Khadi & Village Industries











67

Sikkim Khadi & Village Industries Board











67.00.31

Grants-in-aid

15575

7312

5000

5478

15000

6451

13707

7418

21125

Total

67

Sikkim Khadi & Village Industries Board

15575

7312

5000

5478

15000

6451

13707

7418

21125

Total

00.105

Khadi & Village Industries

15575

7312

5000

5478

15000

6451

13707

7418

21125














00.196

Assistance to Zilla Parishads/District Level Panchayats











00.00.31

Grants-in-aid

750

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

00.196

Assistance to Zilla Parishads/District Level Panchayats

750

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  














00.198

Assistance to Gram Panchayats











00.00.31

Grants-in-aid

1750

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

00.198

Assistance to Gram Panchayats

1750

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  














00.200

Other Village Industries











68

District Industries Centre











61

Jorethang Establishment











68.61.01

Salaries

7955

                -  

4600

 -

7700

             -  

5787

             -  

5787


68.61.11

Travel Expenses

440

                -  

 -

 -

60

             -  

              -  

             -  

             -  


68.61.13

Office Expenses

1001

                -  

50

 -

600

             -  

150

             -  

150

Total

61

Jorethang Establishment

9396

                -  

4650

              -  

8360

             -  

5937

             -  

5937














62

Gangtok Establishment











68.62.01

Salaries

10689

                -  

6600

 -

9300

             -  

7149

             -  

7149


68.62.11

Travel Expenses

343

                -  

 -

 -

60

             -  

              -  

             -  

             -  


68.62.13

Office Expenses

964

                -  

50

 -

170

             -  

50

             -  

50

 

68.62.14

Rent, Rates & Taxes

114

                -  

100

 -

100

             -  

              -  

             -  

             -  

Total

62

Gangtok Establishment

12110

                -  

6750

              -  

9630

             -  

7199

             -  

7199














68.00.75

Entrepreneurship Development

              -  

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

68

District Industries Centre

21506

                -  

11400

              -  

17990

             -  

13136

             -  

13136

Total

00.200

Other Village Industries

21506

                -  

11400

              -  

17990

             -  

13136

             -  

13136

Total

2851

Village & Small Industries

90491

68952

72165

62432

100175

64505

61218

66371

127589













MH

2852

Industries











08

Consumer Industries











08.600

Others











60

Food Beverages











71

Govt. Fruit Preservation Factory,
Singtam











60.71.50

Other Charges

4600

                -  

 -

 -

2000

             -  

              -  

             -  

             -  

Total

08.600

Others

4600

                -  

 -

 -

2000

             -  

              -  

             -  

             -  

Total

08

Consumer Industries

4600

                -  

 -

 -

2000

             -  

              -  

             -  

             -  














80 General

General











80.800 Other expenditure

Other Expenditure











61

Public Sector Undertakings











61.00.72

Voluntary Retirement Scheme 

              -  

                -  

250000

 -

250000

             -  

              -  

             -  

             -  

Total

80.800 Other expenditure

Other Expenditure

              -  

                -  

250000

 -

250000

             -  

              -  

             -  

             -  

Total

08

Consumer Industries

              -  

                -  

250000

 -

250000

             -  

              -  

             -  

             -  

Total

2852

Industries

4600

                -  

250000

              -  

252000

             -  

              -  

             -  

             -  







 

 

 

 

 

 

MH

3475

Other General  Economic Services











00.800

Other Expenditure











60

Expenditure on Trade Representive of the
State Government











60.00.50

Other Charges

500

                -  

 -

 -

463

             -  

              -  

             -  

             -  

Total

60

Expenditure on Trade Representive of the
State Government

500

                -  

 -

 -

463

             -  

              -  

             -  

             -  

Total

00.800

Other Expenditure

500

                -  

 -

 -

463

             -  

              -  

             -  

             -  

Total

3475

Other General  Economic Services

500

                -  

 -

 -

463

             -  

              -  

             -  

             -  

Total

 

REVENUE SECTION

95591

104110

322165

95909

352638

99982

61218

104788

166006















CAPITAL SECTION










M.H.

4851

Capital Outlay on Village and Small Industries











00.101

Industrial Estate











00.00.81

Growth Centre at Samlik Marchak
(Central share)

6446

                -  

13564

 -

13564

             -  

              -  

             -  

             -  


00.00.82

Growth Centre at Samlik Marchak
(State share)

8138

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

00.101

Industrial Estate

14584

                -  

13564

              -  

13564

             -  

              -  

             -  

             -  














00.102

Small Scale Industries











60

Industrial Estate and District Industrial
Centre











60.00.72

Purchase of Land in the Declared Industrial Belt Area

4981

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

60

Industrial Estate and District Industrial
Centre

4981

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

00.102

Small Scale Industries

4981

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  

Total

4851

Capital Outlay on Village and Small Industries

19565

                -  

13564

              -  

13564

             -  

              -  

             -  

             -  













M.H.

4860

Capital Outlay on Consumer
Industries











60

Others











60.600

Others











60

Public Sector Undertakings











60.00.54

Investment

24500

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  

 

60.00.71

Incentive to Public Sectors/ Private/
Departmental Undertakings

2000

                -  

 -

 -

4000

             -  

              -  

             -  

             -  


60.00.72

Modernisation of Govt. Fruit Preservation factory, Singtam

1000

                -  

 -

 -

              -  

             -  

              -  

             -  

             -  














61

Construction of Udyog Bhawan (SPA)











61.00.53

Major Works 

              -  

                -  

5000

 -

5000

             -  

10000

             -  

10000

Total

60.600

Others

27500

                -  

5000

              -  

9000

             -  

10000

             -  

10000

Total

60

Others

27500

                -  

5000

              -  

9000

             -  

10000

             -  

10000

Total

4860

Capital Outlay on Consumer
Industries

27500

                -  

5000

              -  

9000

             -  

10000

             -  

10000




 

 

 

 

 

 

 

 

 

MH

7475

Loans for Other General Economic Services











00.101

General Financial Institutions











60

Loan for SIDICO











60.00.56

Repayment of loan Contracted by SIDICO

              -  

                -  

             -  

              -  

              -  

             -  

400000

             -  

400000

Total

00.101

General Financial Institutions

              -  

                -  

             -  

              -  

              -  

             -  

400000

             -  

400000

Total

7475

Loans for Other General Economic Services

              -  

                -  

             -  

              -  

              -  

             -  

400000

             -  

400000

Total

 

CAPITAL SECTION

47065

                -  

18564

              -  

22564

             -  

410000

             -  

410000

Total

 

Voted

142656

104110

340729

95909

375202

99982

471218

104788

576006



Provision under NEC,NLCPR and Centrally Sponsored Schemes consist of Central Share only.











2851

Village & Small Industries











00.911

Deduct Recoveries of Overpayments

8

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

 

 

 

 

 

 

 

 

 

 

 

 

--%>--%>