Downloads

Demand 11

FOOD, CIVIL SUPPLIES & CONSUMER AFFAIRS

B - Social Services (e) Welfare of Scheduled Castes

Scheduled Tribes and Other Backward Classes

2225

Welfare of Scheduled Caste, Scheduled

Tribes & Other Backward Classes

C - Economic Services (a) Agriculture and Allied Activities

2408

Food Storage and Warehousing

(j ) General Economic Services

3456

Civil Supplies

C - Economic Services (a) Agriculture and Allied Activities

(j) General Economic Services

3475

Other General Economic Services

C - Capital Accounts of Economic Services

4408

Capital Outlay on Food, Storage and Warehousing

(a) Capital Account of Agriculture and Allied Activities

I. Estimate of the amount required in the year ending 31st March, 2011 to defray the charges in respect of Food, Civil Supplies & Consumer Affairs

Revenue

Capital

Total

Voted

153234

6000

159234

II. Details of the estimates and the heads under which this grant will be accounted for:

(Rs. in thousand)

 

 


Actuals

Budget Estimate

Revised Estimate

Budget Estimate



Major /Sub-Major/Minor/Sub/Detailed Heads

2008-09

2009-10

2009-10

2010-11

 

 

 

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Total



REVENUE SECTION










M.H.

2225

Welfare of Scheduled Caste,
Scheduled Tribes & Other Backward Classes











01

Welfare of Scheduled Caste











01.102

Economic Development











00.00.72

Food Subsidies

              -  

4000

             -  

4000

              -  

4000

              -  

4000

4000

Total

01.102

Economic Development

              -  

4000

             -  

4000

              -  

4000

              -  

4000

4000


02

Welfare of Scheduled Tribes











02.102

Economic Development











00.00.72

Food Subsidies

              -  

16480

             -  

16480

              -  

16480

              -  

16480

16480

Total

02.102

Economic Development

              -  

16480

             -  

16480

              -  

16480

              -  

16480

16480

Total

2225

Welfare of Scheduled Caste,
Scheduled Tribes & Other Backward Classes

              -  

20480

             -  

20480

              -  

20480

              -  

20480

20480

M.H.

2408

Food, Storage and Warehousing











01

Food











01.001

Direction and Administration











00.44

Head Office Establishment











00.44.01

Salaries

1190

13738

1300

11080

1300

15555

546

17245

17791


00.44.11

Travel Expenses

199

80

200

81

200

81

              -  

73

73


00.44.13

Office Expenses

202

1076

200

972

200

972

              -  

875

875


00.44.14

Rent, Rates & Taxes

              -  

                -  

             -  

100

              -  

100

              -  

100

100


00.44.42

Lumpsum provision for revision of pay

              -  

                -  

1150

12800

1150

12800

              -  

5000

5000

Total

00.44

Head Office Establishment

1591

14894

2850

25033

2850

29508

546

23293

23839














00.45

East District











00.45.01

Salaries

198

5047

202

4400

202

6710

292

6528

6820


00.45.11

Travel Expenses

              -  

35

70

36

70

36

              -  

32

32


00.45.13

Office Expenses

220

162

150

162

150

162

              -  

146

146


00.45.14

Rent, Rates & Taxes

74

110

75

110

75

110

              -  

110

110

Total

00.45

East District

492

5354

497

4708

497

7018

292

6816

7108














00.46

West District











00.46.01

Salaries

280

3418

282

3510

282

4870

446

5113

5559


00.46.11

Travel Expenses

70

41

70

41

70

41

              -  

37

37


00.46.13

Office Expenses

237

243

70

243

70

243

              -  

219

219


00.46.14

Rent, Rates & Taxes

50

258

50

258

50

258

              -  

260

260

Total

00.46

West District

637

3960

472

4052

472

5412

446

5629

6075














00.47

North District











00.47.01

Salaries

37

982

31

1030

31

1560

217

1586

1803


00.47.11

Travel Expenses

46

31

20

32

20

32

              -  

29

29


00.47.13

Office Expenses

339

79

150

68

150

68

              -  

61

61


00.47.14

Rent, Rates & Taxes

24

41

25

52

25

52

              -  

52

52

Total

00.47

North District

446

1133

226

1182

226

1712

217

1728

1945














00.48

South District











00.48.01

Salaries

285

4399

286

4430

286

6535

176

7403

7579

 

00.48.11

Travel Expenses

69

40

70

41

70

41

              -  

37

37


00.48.13

Office Expenses

169

232

170

113

170

113

              -  

102

102


00.48.14

Rent, Rates & Taxes

97

165

100

284

100

284

              -  

290

290

Total

00.48

South District

620

4836

626

4868

626

6973

176

7832

8008














00.60

Consumers Affairs











00.60.01

Salaries

              -  

890

             -  

973

              -  

1343

              -  

1864

1864


00.60.11

Travel Expenses

              -  

124

             -  

124

              -  

124

              -  

124

124


00.60.13

Office Expenses

197

165

200

165

200

165

              -  

165

165


00.60.71

Constitution   of   State   Consumer   Protection   Council

300

                -  

300

              -  

300

             -  

              -  

               -  

             -  


00.60.81

Undertaking Consumer Awareness Activities (100% CSS)

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

00.60

Consumers Affairs

497

1179

500

1262

500

1632

              -  

2153

2153

Total

01.001

Direction and Administration

4283

31356

5171

41105

5171

52255

1677

47451

49128














01.003

Training











00.00.72

Expenditure on Training Activities

686

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


00.00.73

Training on operation of Public Distribution System (100% CSS)

90

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


00.00.74

Capacity Building/ Training

660

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


00.00.75

Generating Awareness Amongst the TPDS Beneficiaries (80:20 % CSS)

200

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

01.003

Training

1636

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














01.004

Research & Evaluation











00.00.73

Testing,   Sampling   &   Preservation   of   Food  Grains

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

01.004

Research & Evaluation

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














01.101

Procurement & supply











60

Establishment of Food Grain Godowns











60.00.01

Salaries

1243

                -  

1498

              -  

1998

             -  

1752

               -  

1752


60.00.11

Travel Expenses

106

                -  

300

              -  

300

             -  

              -  

               -  

0


60.00.13

Office Expenses

2159

                -  

1000

              -  

1000

             -  

              -  

               -  

0

 

60.00.51

Motor Vehicles

1510

                -  

1500

              -  

1500

             -  

              -  

               -  

0

Total

60

Establishment of food Grain Godowns

5018

                -  

4298

              -  

4798

             -  

1752

               -  

1752














61

Setting up of Town Rationing Office & Area Offices











61.00.13

Office Expenses

300

                -  

300

              -  

460

             -  

              -  

               -  

             -  


61.00.14

Rent, Rates & Taxes

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


61.00.27

Minor Works

665

                -  

100

              -  

100

             -  

              -  

               -  

             -  

Total

61

Setting up of Town Rationing Office & Area Offices

965

                -  

400

              -  

560

             -  

              -  

               -  

             -  














62

National Social Assistance Programme including Annapurna











62.00.71

Annapurna Scheme

2200

                -  

3000

              -  

3000

             -  

1000

               -  

1000


62.00.72

Khadya Suraksha Abhiyan

8500

                -  

5700

              -  

8500

             -  

              -  

               -  

             -  

Total

62

National Social Assistance Programme including Annapurna

10700

                -  

8700

              -  

11500

             -  

1000

               -  

1000

Total

01.101

Procurement & Supply

16683

                -  

13398

              -  

16858

             -  

2752

               -  

2752














01.102

Food Subsidies











62

Subsidies on Sale of Rice











62.00.33

Subsidies

              -  

66748

             -  

66556

              -  

66556

              -  

66556

66556

Total

62

Subsidies on Sale of Rice

              -  

66748

             -  

66556

              -  

66556

              -  

66556

66556

Total

01.102

Food Subsidies

              -  

66748

             -  

66556

              -  

66556

              -  

66556

66556

Total

01

Food

22602

98104

18569

107661

22029

118811

4429

114007

118436














02

Storage & Warehousing











02.101

Rural Godown Programmes











63

Village Grain Bank Schemes











63.00.50

Other Charges (100 % CSS)

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


63.00.51

Other Charges (State share of CSS)

144

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

63

Village grain Bank Schemes

144

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

02.101

Rural Godown programmes

144

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

02

Storage & Warehousing

144

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

2408

Food, Storage and Warehousing

22746

98104

18569

107661

22029

118811

4429

114007

118436













M.H.

3456

Civil Supplies











00.001

Direction and Administration











60

Sikkim State Consumer Disputes
Redressal Comission











44

Head Office Establishment











60.44.01

Salaries

              -  

710

             -  

600

              -  

795

              -  

381

381


60.44.11

Travel Expenses

              -  

142

             -  

150

              -  

150

              -  

150

150


60.44.13

Office Expenses

              -  

215

             -  

275

              -  

275

              -  

275

275

Total

44

Head Office Establishment

              -  

1067

             -  

1025

              -  

1220

              -  

806

806














45

East District











60.45.01

Salaries

              -  

253

             -  

250

              -  

395

              -  

413

413


60.45.11

Travel Expenses

              -  

                -  

             -  

40

              -  

40

              -  

40

40


60.45.13

Office Expenses

              -  

63

             -  

150

              -  

150

              -  

150

150

Total

45

East District

              -  

316

             -  

440

              -  

585

              -  

603

603














46

West District











60.46.01

Salaries

              -  

236

             -  

230

              -  

366

              -  

370

370


60.46.11

Travel Expenses

              -  

                -  

             -  

20

              -  

20

              -  

20

20


60.46.13

Office Expenses

              -  

3

             -  

120

              -  

120

              -  

120

120

Total

46

West District

              -  

239

             -  

370

              -  

506

              -  

510

510














47

North District











60.47.01

Salaries

              -  

294

             -  

290

              -  

455

              -  

485

485


60.47.11

Travel Expenses

              -  

                -  

             -  

25

              -  

25

              -  

25

25


60.47.13

Office Expenses

              -  

                -  

             -  

130

              -  

130

              -  

130

130

Total

47

North District

              -  

294

             -  

445

              -  

610

              -  

640

640














48

South District











60.48.01

Salaries

              -  

272

             -  

235

              -  

376

              -  

392

392


60.48.11

Travel Expenses

              -  

                -  

             -  

25

              -  

25

              -  

25

25


60.48.13

Office Expenses

              -  

42

             -  

150

              -  

150

              -  

150

150

Total

48

South District

              -  

314

             -  

410

              -  

551

              -  

567

567

Total

60

Sikkim State Consumer Disputes
Redressal Commission

              -  

2230

             -  

2690

              -  

3472

              -  

3126

3126

Total

00.001

Direction and Administration

              -  

2230

             -  

2690

              -  

3472

              -  

3126

3126














00.800

Other Expenditure











61

Strenthening of Consumer Disputes Redressal Agencies (100% CSS)











61.00.13

Office Expenses

1650

                -  

2550

              -  

2550

             -  

2550

               -  

2550














62

Procurement & supply of LPG cylinders











62.00.50

Other Charges

              -  

                -  

50000

              -  

50000

             -  

              -  

               -  

             -  

Total

00.800

Other Expenditure

1650

                -  

52550

              -  

52550

             -  

2550

               -  

2550

Total

3456

Civil Supplies

1650

2230

52550

2690

52550

3472

2550

3126

5676













M.H.

3475

Other General Economic Services











00.106

Regulation of Weight & Measures











60

Establishment











60.00.01

Salaries

              -  

4947

             -  

              -  

              -  

612

              -  

               -  

             -  


60.00.11

Travel Expenses

              -  

126

             -  

              -  

              -  

             -  

              -  

               -  

             -  


60.00.13

Office Expenses

1114

488

2450

              -  

2450

             -  

              -  

               -  

             -  


60.00.14

Rent, Rates & Taxes

              -  

44

             -  

              -  

              -  

             -  

              -  

               -  

             -  


60.00.52

Machinery & equipment

              -  

13

             -  

              -  

              -  

             -  

              -  

               -  

             -  


60.00.74

Capacity Building/ Training

64

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


60.00.75

Setting up of Lab with Testing
Facility

1999

                -  

530

              -  

530

             -  

              -  

               -  

             -  

Total

60

Establishment

3177

5618

2980

              -  

2980

612

              -  

               -  

             -  




 

 

 

 

 

 

 

 

 


62

North-East Circle











62.00.01

Salaries

              -  

                -  

             -  

3342

              -  

3342

              -  

5824

5824


62.00.11

Travel Expenses

              -  

                -  

             -  

70

              -  

70

              -  

63

63


62.00.13

Office Expenses

              -  

                -  

             -  

340

              -  

340

              -  

324

324


62.00.52

Machinery & equipment

              -  

                -  

             -  

95

              -  

95

              -  

86

86

Total

62

North-East Circle

              -  

                -  

             -  

3847

              -  

3847

              -  

6297

6297














63

South-West Circle











63.00.01

Salaries

              -  

                -  

             -  

1230

              -  

1564

              -  

2029

2029


63.00.11

Travel Expenses

              -  

                -  

             -  

40

              -  

40

              -  

36

36


63.00.13

Office Expenses

              -  

                -  

             -  

100

              -  

100

              -  

90

90


63.00.14

Rent, Rates and Taxes

              -  

                -  

             -  

              -  

              -  

             -  

              -  

100

100


63.00.52

Machinery & equipment

              -  

                -  

             -  

100

              -  

100

              -  

90

90

Total

63

South-West Circle

              -  

                -  

             -  

1470

              -  

1804

              -  

2345

2345

Total

00.106

Regulation of Weight & Measures

3177

5618

2980

5317

2980

6263

              -  

8642

8642

Total

3475

Other General Economic Services

3177

5618

2980

5317

2980

6263

              -  

8642

8642

Total

 

REVENUE SECTION

27573

126432

74099

136148

77559

149026

6979

146255

153234















CAPITAL SECTION










M.H.

4408

Capital Outlay on Food, Storage & Warehousing











01

Food











01.101

Procurement & supply











60

Buildings











60.00.71

Godowns

2994

                -  

900

              -  

1440

             -  

              -  

               -  

             -  


60.00.72

Construction of District Civil Supplies Office Building

              -  

                -  

100

              -  

100

             -  

              -  

               -  

             -  














71

Construction of Storage Godown at Gyalshing (100% CSS)











60.71.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

6000

               -  

6000

Total

60

Buildings

2994

                -  

1000

              -  

1540

             -  

6000

               -  

6000

Total

01.101

Procurement & supply

2994

                -  

1000

              -  

1540

             -  

6000

               -  

6000

Total

01

Food

2994

                -  

1000

              -  

1540

             -  

6000

               -  

6000

Total

4408

Capital Outlay on Food, Storage & Warehousing

2994

                -  

1000

              -  

1540

             -  

6000

               -  

6000

Total

 

CAPITAL SECTION

2994

                -  

1000

              -  

1540

             -  

6000

               -  

6000

Total

 

Voted

30567

126432

75099

136148

79099

149026

12979

146255

159234













M.H.

2408

Food, Storage and Warehousing











01.911

Deduct Recoveries of Overpayments

-

23

-

-

-

-

-

-

-

--%>--%>