Downloads

Demand 36

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.










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