Demand 21

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Demand 21

LABOUR
	B - Social Services (f) Labour and Labour Welfare			2230	Labour and Employment
	A - Capital Account of General Services			4059	Capital Outlay on Public Works
I. Estimate of the amount required in the year ending 31st March, 2012 to defray the charges in respect of Labour
				Revenue	Capital	Total
			Voted	27896	1000	28896
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.	2230	Labour and Employment
	01	Labour
	01.001	Direction and Administration
	60	Establishment
	60.00.01	Salaries	5509	8180	6000	8100	6000	10426	5004	10558	15562
	60.00.11	Travel Expenses	350	106	-	110	-	110	200	110	310
	60.00.13	Office Expenses	1512	549	-	472	3100	472	250	524	774
	60.00.42	Lumpsum Provision for Revision of Pay	-	-	330	-	330	-	-	-	-
Total	60	Establishment	7371	8835	6330	8682	9430	11008	5454	11192	16646
Total	01.001	Direction and Administration	7371	8835	6330	8682	9430	11008	5454	11192	16646
	01.112	Rehabilitation of Bonded Labour
	71	Rehabilitation of Bonded Labour (100% CSS)
	71.00.50	Other Charges	800	-	-	-	-	-	-	-	-
Total	71	Rehabilitation of Bonded Labour (100% CSS)	800	-	-	-	-	-	-	-	-
Total	01.112	Rehabilitation of Bonded Labour	800	-	-	-	-	-	-	-	-

	01.196	Assistance to Zilla Parishads/District Level Panchayats
	00.00.31	Grants-in-aid	100	-	-	-	-	-	-	-	-
Total	01.196	Assistance to Zilla Parishads/District Level Panchayats	100	-	-	-	-	-	-	-	-

	01.198	Assistance to Gram Panchayats
	00.00.31	Grants-in-aid	100	-	-	-	-	-	-	-	-
Total	01.198	Assistance to Gram Panchayats	100	-	-	-	-	-	-	-	-

	01.800	Other Expenditure
	61	Implementation of Various Labour Laws and Rehabilitation Centre
	61.00.50	Other Charges	341	-	-	-	-	-	-	-	-
Total	01.800	Other Expenditure	341	-	-	-	-	-	-	-	-
Total	01	Labour	8712	8835	6330	8682	9430	11008	5454	11192	16646

	03	Training
	03.101	Industrial Training Institutes
	60	Industrial Training Institutes, Rangpo
	60.00.01	Salaries	4045	8904	2500	5963	5587	7609	3303	6900	10203
	60.00.02	Wages	399	65	-	72	500	72	100	350	450
	60.00.11	Travel Expenses	208	119	-	32	-	32	-	32	32
	60.00.13	Office Expenses	163	68	-	90	-	90	-	105	105
	60.00.21	Supplies and Materials	-	-	-	95	-	95	-	110	110
	60.00.27	Minor Works	46	-	-	-	-	-	-	-	-
	60.00.34	Scholarships/Stipend	429	-	-	165	750	165	100	250	350
	60.00.52	Machinery and Equipments	534	-	-	-	-	-	-	-	-
Total	60	Industrial Training Institutes, Rangpo	5824	9156	2500	6417	6837	8063	3503	7747	11250

	61	Industrial Training Institutes, Namchi
	61.00.01	Salaries	380	-	1000	-	1000	-	-	-	-
	61.00.50	Other Charges	41	-	-	-	300	-	-	-	-
Total	61	Industrial Training Institutes, Namchi	421	-	1000	-	1300	-	-	-	-

	62	Industrial Training Institutes, Gyalshing
	62.00.01	Salaries	51	-	600	-	600	-	-	-	-
	62.00.50	Other Charges	1091	-	-	-	750	-	-	-	-
Total	62	Industrial Training Institutes, Gyalshing	1142	-	600	-	1350	-	-	-	-
Total	03.101	Industrial Training Institutes	7387	9156	4100	6417	9487	8063	3503	7747	11250
Total	2230	Labour and Employment	16099	17991	10430	15099	18917	19071	8957	18939	27896
Total		REVENUE SECTION	16099	17991	10430	15099	18917	19071	8957	18939	27896


		CAPITAL SECTION
M.H.	4059	Capital Outlay on Public Works
	01	Office Buildings
	01.051	Construction
	61	Construction of ITI at Namchi
	61.00.53	State Share for Construction of ITI	743	-	-	-	-	-	-	-	-
	61.00.54	Major Works (Central Share)	15400	-	12000	-	12000	-	500	-	500
Total	61	Construction of ITI at Namchi	16143	-	12000	-	12000	-	500	-	500

	62	Construction of ITI at Gyalshing
	62.00.53	State Share for Construction of ITI	4006	-	-	-	-	-	-	-	-
	62.00.54	Major Works (Central Share)	23286	-	3500	-	3500	-	500	-	500
Total	62	Construction of ITI at Gyalshing	27292	-	3500	-	3500	-	500	-	500

	63	Construction of Centre of Excellence at Rangpo
	63.00.53	Major Works (75:25% CSS)	9298	-	11000	-	-	-	-	-	-

	64	Construction of Centre of Excellence at Rangpo under External Aided Project
	64.00.53	Major Works (EAP)	-	-	-	-	11000	-	-	-	-
	64.00.54	State Share for IT Sector Training	-	-	-	-	-	-	-	-	-
Total	64	Construction of Centre of Excellence at Rangpo under External Aided Project	-	-	-	-	11000	-	-	-	-
Total	01.051	Construction	52733	-	26500	-	26500	-	1000	-	1000
Total	01	Office Buildings	52733	-	26500	-	26500	-	1000	-	1000
Total	4059	Capital Outlay on Public Works	52733	-	26500	-	26500	-	1000	-	1000
Total		CAPITAL SECTION	52733	-	26500	-	26500	-	1000	-	1000
Total		Voted	68832	17991	36930	15099	45417	19071	9957	18939	28896
		Provision under NEC,NLCPR and Centrally Sponsored Schemes consist of Central Share only.
M.H.	2230	Labour and Employment
	01	Labour
	01.911	Deduct Recoveries of Overpayment	3	-	-	-	-	-	-	-	-