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SCIENCE  AND TECHNOLOGY


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


I. Estimate of the amount required in the year ending 31st March, 2011 to defray the charges in respect of Science and Technology





Revenue

Capital

Total









Voted

17540

2000

19540






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.

3425

Other Scientific Research











60

Others











60.001

Direction and Administration











37

Science and Technology Department











37.00.01

Salaries

5256

                -  

6360

              -  

6360

             -  

7000

               -  

7000


37.00.11

Travel Expenses

103

                -  

100

              -  

100

             -  

140

               -  

140


37.00.13

Office Expenses

499

                -  

600

              -  

600

             -  

600

               -  

600


37.00.42

Lumpsum provision for revision of pay

              -  

                -  

1600

              -  

1600

             -  

2500

               -  

2500


37.00.50

Other Charges

278

                -  

300

              -  

300

             -  

300

               -  

300

Total

37

Science and Technology Department

6136

                -  

8960

              -  

8960

             -  

10540

               -  

10540

Total

60.001

Direction and Administration

6136

                -  

8960

              -  

8960

             -  

10540

               -  

10540


60.200

Assistance to Other Scientific Bodies











60

State Council of Science and Technology











60.00.31

Grants-in-aid

5445

                -  

3500

              -  

3500

             -  

2000

               -  

2000

Total

60

State Council of Science and Technology

5445

                -  

3500

              -  

3500

             -  

2000

               -  

2000

Total

60.200

Assistance to Other Scientific Bodies

5445

                -  

3500

              -  

3500

             -  

2000

               -  

2000


60.004

Research and Development











61

Study of Himalayan Glacier










 

61.00.50

Other Charges

1500

                -  

1200

              -  

1200

             -  

3000

               -  

3000

Total

61

Study of Himalayan Glacier

1500

                -  

1200

              -  

1200

             -  

3000

               -  

3000

Total

60.004

Research and Development

1500

                -  

1200

              -  

1200

             -  

3000

               -  

3000














60.800

Other Expenditure











00.00.73

Bio-informatic Centre

200

                -  

100

              -  

100

             -  

              -  

               -  

             -  


00.00.74

Capacity Building/Training

1000

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


00.00.75

Bio-Technology Mission

2000

                -  

1500

              -  

1500

             -  

1000

               -  

1000


00.00.76

Sikkim Science Centre at Marchak

2631

                -  

500

              -  

500

             -  

1000

               -  

1000


00.00.77

Research Fellowship

998

                -  

1500

              -  

1500

             -  

              -  

               -  

             -  


00.00.78

Science Awareness Programme

369

                -  

800

              -  

800

             -  

              -  

               -  

             -  


00.00.79

Setting up Landslide Database
Centre

700

                -  

300

              -  

300

             -  

              -  

               -  

             -  


00.00.81

Setting up of Geo Informatics
Centre

              -  

                -  

500

              -  

500

             -  

              -  

               -  

             -  

Total

60.800

Other Expenditure

7898

                -  

5200

              -  

5200

             -  

2000

               -  

2000

Total

60

Others

20979

                -  

18860

              -  

18860

             -  

17540

               -  

17540

Total

3425

Other Scientific Research

20979

                -  

18860

              -  

18860

             -  

17540

               -  

17540

Total

 

REVENUE SECTION

20979

                -  

18860

              -  

18860

             -  

17540

               -  

17540















CAPITAL SECTION










M.H.

5425

Capital Outlay on Other Scientific and Environmental Research











00.600

Other Services











61

Construction











61.00.71

Construction of Science and Technology Building

4963

                -  

4000

              -  

4000

             -  

              -  

               -  

             -  


61.00.73

Bio-Technology Mission

1000

                -  

1900

              -  

1900

             -  

2000

               -  

2000


61.00.74

Setting up of Glacier and Climate Change Centre

2500

                -  

             -  

              -  

              -  

             -  


               -  

             -  


61.00.77

Construction of Additional facilities at Sikkim Science Centre

4000

                -  

2000

              -  

2000

             -  

              -  

               -  

             -  


61.00.78

Technology Demonstration for Micro
Hydel Projects

              -  

                -  

800

              -  

800

             -  

              -  

               -  

             -  

Total

61

Construction

12463

                -  

8700

              -  

8700

             -  

2000

               -  

2000

Total

00.600

Other Services

12463

                -  

8700

              -  

8700

             -  

2000

               -  

2000

Total

5425

Capital Outlay on Other Scientific and Environmental Research

12463

                -  

8700

              -  

8700

             -  

2000

               -  

2000

Total

 

CAPITAL SECTION

12463

                -  

8700

              -  

8700

             -  

2000

               -  

2000

Total

 

Voted

33442

-

27560

              -  

27560

             -  

19540

               -  

19540













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