|
PRINTING AND STATIONERY
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|
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A - General Services (d) Administrative Services
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2058
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Stationery and Printing
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|
|
I. Estimate of the amount required in the year ending 31st
March, 2012 to defray the charges in respect of Printing and
Stationery
|
|
|
Total
|
|
|
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Voted
|
51611
|
10000
|
61611
|
|
|
II. Details of the estimates and the heads under which this
grant will be accounted for:
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|
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( In Thousands of Rupees)
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|
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Actuals
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Budget Estimate
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Revised Estimate
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Budget Estimate
|
|
Major /Sub-Major/Minor/Sub/Detailed Heads
|
2009-10
|
2010-11
|
2010-11
|
2011-12
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|
|
|
|
Plan
|
Non-Plan
|
Plan
|
Non-Plan
|
Plan
|
Non-Plan
|
Plan
|
Non-Plan
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Total
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REVENUE SECTION
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|
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M.H.
|
2058
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Stationery and Printing
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|
|
|
|
|
|
|
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|
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|
00.103
|
Government Presses
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|
|
|
|
|
|
|
|
|
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|
60
|
Sikkim Government Press, Gangtok
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|
|
|
|
|
|
|
|
|
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60.00.01
|
Salaries
|
12946
|
33279
|
8000
|
26170
|
10650
|
27220
|
8307
|
30620
|
38927
|
|
|
60.00.11
|
Travel Expenses
|
-
|
60
|
-
|
54
|
-
|
54
|
-
|
54
|
54
|
|
|
60.00.13
|
Office Expenses
|
515
|
950
|
1000
|
1460
|
1000
|
1460
|
-
|
1500
|
1500
|
|
|
60.00.21
|
Supplies and Materials
|
1142
|
7997
|
500
|
7000
|
500
|
9000
|
-
|
10000
|
10000
|
|
|
60.00.27
|
Minor Works
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-
|
-
|
-
|
360
|
-
|
360
|
-
|
360
|
360
|
|
|
60.00.50
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Other Charges
|
13
|
50
|
368
|
45
|
368
|
45
|
-
|
45
|
45
|
|
|
60.00.52
|
Machinery & Equipment
|
551
|
500
|
-
|
225
|
-
|
225
|
500
|
225
|
725
|
|
Total
|
60
|
Sikkim Government Press, Gangtok
|
15167
|
42836
|
9868
|
35314
|
12518
|
38364
|
8807
|
42804
|
51611
|
|
Total
|
00.103
|
Government Presses
|
15167
|
42836
|
9868
|
35314
|
12518
|
38364
|
8807
|
42804
|
51611
|
|
Total
|
2058
|
Stationery and Printing
|
15167
|
42836
|
9868
|
35314
|
12518
|
38364
|
8807
|
42804
|
51611
|
|
Total
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|
REVENUE SECTION
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15167
|
42836
|
9868
|
35314
|
12518
|
38364
|
8807
|
42804
|
51611
|
|
|
|
CAPITAL SECTION
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|
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|
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M.H.
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4059
|
Capital Outlay on Public Works
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|
|
|
|
|
|
|
|
|
|
|
60
|
Other Buildings
|
|
|
|
|
|
|
|
|
|
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60.051
|
Construction
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|
|
|
|
|
|
|
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61
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Construction of new Press Building
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61.00.53
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Major Work
|
-
|
-
|
-
|
-
|
-
|
-
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10000
|
-
|
10000
|
|
Total
|
60.051
|
Construction
|
-
|
-
|
-
|
-
|
-
|
-
|
10000
|
-
|
10000
|
|
Total
|
4059
|
Public Works
|
-
|
-
|
-
|
-
|
-
|
-
|
10000
|
-
|
10000
|
|
Total
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|
CAPITAL SECTION
|
-
|
-
|
-
|
-
|
-
|
-
|
10000
|
-
|
10000
|
|
Total
|
|
Voted
|
15167
|
42836
|
9868
|
35314
|
12518
|
38364
|
18807
|
42804
|
61611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M.H.
|
2058
|
Stationery and Printing
|
|
|
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|
|
|
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00.911
|
Deduct Recoveries of Overpayments
|
-
|
15
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|