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Demand 32

PRINTING AND STATIONERY

A - General Services (d) Administrative Services

2058

Stationery and Printing

I. Estimate of the amount required in the year ending 31st March, 2012 to defray the charges in respect of Printing and Stationery


Total


Voted

51611

10000

61611


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

( 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










M.H.

2058

Stationery and Printing











00.103

Government Presses











60

Sikkim Government Press, Gangtok











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

              -  

                -  

             -  

360

              -  

360

              -  

360

360


60.00.50

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

 

REVENUE SECTION

15167

42836

9868

35314

12518

38364

8807

42804

51611



CAPITAL SECTION










M.H.

4059

Capital Outlay on Public Works











60

Other Buildings











60.051

Construction











61

Construction of new Press Building











61.00.53

Major Work

              -  

                -  

             -  

              -  

              -  

             -  

10000

             -  

10000

Total

60.051

Construction

-

-

             -  

-

              -  

-

10000

             -  

10000

Total

4059

Public Works

-

-

             -  

-

              -  

-

10000

             -  

10000

Total

 

CAPITAL  SECTION

-

-

             -  

-

              -  

-

10000

             -  

10000

Total

 

Voted

15167

42836

9868

35314

12518

38364

18807

42804

61611













M.H.

2058

Stationery and Printing











00.911

Deduct Recoveries of Overpayments

              -  

15

             -  

              -  

              -  

             -  

              -  

             -  

             -  

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