Downloads

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

                -  

             -  

              -  

              -  

             -  

           -     

            -     

          -     

--%>--%>