Demand 16

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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	-	-	-	-	-	-	-	-

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