|
|
SCIENCE , TECHNOLOGY AND CLIMATE CHANGE
|
|
C - Economic Services (i) Science Technology and Environment
|
3425
|
Other Scientific Research
|
|
|
C - Capital Account of Economic Services
|
|
|
(i) Capital Account of Science Technology and Environment
|
5425
|
Capital Outlay on Other Scientific and Environment Research
|
|
|
|
Revenue
|
Capital
|
Total
|
|
|
|
Voted
|
9749
|
|
9749
|
|
|
|
(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
|
|
|
|
|
|
|
|
|
|
|
Other Scientific Research
|
|
|
|
|
|
|
|
|
|
|
Others
|
|
|
|
|
|
|
|
|
|
|
Direction and Administration
|
|
|
|
|
|
|
|
|
|
|
Science and Technology Department
|
|
|
|
|
|
|
|
|
|
|
Salaries
|
7960
|
-
|
7000
|
-
|
10026
|
-
|
8352
|
-
|
8352
|
|
Travel Expenses
|
30
|
-
|
140
|
-
|
140
|
-
|
150
|
-
|
150
|
|
Office Expenses
|
698
|
-
|
600
|
-
|
600
|
-
|
300
|
-
|
300
|
|
Lumpsum Provision for Revision of Pay
|
-
|
-
|
2500
|
-
|
2500
|
-
|
-
|
-
|
-
|
|
Other Charges
|
200
|
-
|
300
|
-
|
300
|
-
|
50
|
-
|
50
|
|
Science and Technology Department
|
8888
|
-
|
10540
|
-
|
13566
|
-
|
8852
|
-
|
8852
|
|
Direction and Administration
|
8888
|
-
|
10540
|
-
|
13566
|
-
|
8852
|
-
|
8852
|
|
Assistance to Other Scientific Bodies
|
|
|
|
|
|
|
|
|
|
|
State Council of Science and Technology
|
|
|
|
|
|
|
|
|
|
|
Grants-in-aid
|
3500
|
-
|
2000
|
-
|
2000
|
-
|
-
|
-
|
-
|
|
State Council of Science and Technology
|
3500
|
-
|
2000
|
-
|
2000
|
-
|
-
|
-
|
-
|
|
Assistance to Other Scientific Bodies
|
3500
|
-
|
2000
|
-
|
2000
|
-
|
-
|
-
|
-
|
|
Research and Development
|
|
|
|
|
|
|
|
|
|
|
Study of Himalayan Glacier
|
|
|
|
|
|
|
|
|
|
|
Other Charges
|
1200
|
-
|
3000
|
-
|
3000
|
-
|
-
|
-
|
-
|
|
Mapping of Glacier Lakes and Development of GIS Based Glacier
Lake Management Information System ( 100% CSS)
|
-
|
-
|
-
|
-
|
-
|
-
|
897
|
-
|
897
|
|
Study of Himalayan Glacier
|
1200
|
-
|
3000
|
-
|
3000
|
-
|
897
|
-
|
897
|
|
Research and Development
|
1200
|
-
|
3000
|
-
|
3000
|
-
|
897
|
-
|
897
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Expenditure
|
|
|
|
|
|
|
|
|
|
|
Bio-Technology Mission
|
1670
|
-
|
1000
|
-
|
1000
|
-
|
-
|
-
|
-
|
|
Sikkim Science Centre at Marchak
|
500
|
-
|
1000
|
-
|
1000
|
-
|
-
|
-
|
-
|
|
Research Fellowship
|
1500
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Science Awareness Programme
|
800
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Setting up Landslide Database
Centre
|
300
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Setting up of Geo Informatics
Centre
|
500
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Other Expenditure
|
5270
|
-
|
2000
|
-
|
2000
|
-
|
-
|
-
|
-
|
|
Others
|
18858
|
-
|
17540
|
-
|
20566
|
-
|
9749
|
-
|
9749
|
|
Other Scientific Research
|
18858
|
-
|
17540
|
-
|
20566
|
-
|
9749
|
-
|
9749
|
|
REVENUE SECTION
|
18858
|
-
|
17540
|
-
|
20566
|
-
|
9749
|
-
|
9749
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL SECTION
|
|
|
|
|
|
|
|
|
|
|
Capital Outlay on Other Scientific and Environmental Research
|
|
|
|
|
|
|
|
|
|
|
Other Services
|
|
|
|
|
|
|
|
|
|
|
Construction
|
|
|
|
|
|
|
|
|
|
|
Construction of Science and Technology Building
|
5111
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Bio-Technology Mission
|
789
|
-
|
2000
|
-
|
2000
|
-
|
-
|
-
|
-
|
|
Construction of Additional facilities at Sikkim Science Centre
|
2000
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Technology Demonstration for Micro
Hydel Projects
|
800
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Construction
|
8700
|
-
|
2000
|
-
|
2000
|
-
|
-
|
-
|
-
|
|
Other Services
|
8700
|
-
|
2000
|
-
|
2000
|
-
|
-
|
-
|
-
|
|
Capital Outlay on Other Scientific and Environmental Research
|
8700
|
-
|
2000
|
-
|
2000
|
-
|
-
|
-
|
-
|
|
CAPITAL SECTION
|
8700
|
-
|
2000
|
-
|
2000
|
-
|
-
|
-
|
-
|
|
Voted
|
27558
|
-
|
19540
|
-
|
22566
|
-
|
9749
|
-
|
9749
|
|
Provision under NEC,NLCPR and Centrally Sponsored Schemes
consist of Central Share only.
|
|
|
|
|
|
|
|
|
|