B. E. 2009
- 10
Non -Plan
(Rs. in lakhs)
|
Code |
Head
of Accounts |
B. E. 2009-2010 |
||||
|
Major
Head"2851" |
||||||
|
00104 |
Handicrafts
Industries |
For O/o the DC (H) |
P&AO (Handicrafts) |
Total |
||
|
|
|
Training
Section |
Library |
AO
(Hqrs.) |
|
|
|
01 |
Development Commissioner for Handicrafts |
|
|
|
|
|
|
010001 |
Salaries |
|
-- |
420.00 |
90.00 |
510.00 |
|
010002 |
Wages |
|
-- |
0.50 |
-- |
0.50 |
|
010003 |
OTA |
|
-- |
4.30 |
0.20 |
4.50 |
|
010006 |
Medical Treatment |
|
-- |
3.70 |
2.00 |
5.70 |
|
010011 |
Domestic Travel Expenses |
|
-- |
24.50 |
0.50 |
25.00 |
|
010012 |
Foreign Travel Expenses |
|
-- |
20.00 |
-- |
20.00 |
|
010013 |
Office Expenses |
|
5.00 |
(**) 65.50 |
7.00 |
77.50 |
|
010017 |
Banking Cash Transaction Tax |
|
-- |
-- |
-- |
-- |
|
010020 |
Other Administrative Expenses |
3.00 |
-- |
(**) 3.30 |
-- |
6.30 |
|
010027 |
Minor Works |
-- |
-- |
(**) 2.50 |
-- |
2.50 |
|
010028 |
Professional Services |
-- |
-- |
(**) 2.40 |
-- |
2.40 |
|
010050 |
Other Charges |
-- |
-- |
(**) 3.60 |
-- |
3.60 |
|
|
Total |
(*)
3.00 |
(*)
5.00 |
(*)
550.30 |
99.70 |
658.00 |
(*) AO (Hqrs) and AO, CP&AO, O/o the DC (H), New Delhi will act
as DDO and CDOs respectively in respect of Budget Provision for O/o the DC (H).
(**)
For General Section, Hqrs. Office.
-2-
B. E. 2009-2010
Non-Plan
(Rs. in lakhs)
|
Code No. |
Major Head
"2851" 00104
Handicrafts Industries 02
Training & Extension |
Carpet Scheme other than J&K incld. Hqrs. & NER & Centres) |
Metal
Trg.
Scheme Incld. Hqrs.
Office
(Closed Centres) |
O/o DC (HC) Hqrs |
General
Section
Hqrs.
Office |
Textiles sch. Incld.
OAC Hqrs. Office/ NCIHPT (closed) & NER Including (Closed Centres) |
Wood
Craft
Scheme (Trg)
(Closed
Centres) |
Cane
& Bamboo
Sch.
incld. OAC
Hqrs.& NER
(Closed Centres) |
Total |
|
1 |
2 |
3 |
4 |
|
5 |
6 |
7 |
8 |
9 |
|
020001 |
Salaries |
2987.00 |
319.00 |
|
- |
232.00 |
15.00 |
102.00 |
3655.00 |
|
020002 |
Wages |
- |
- |
|
- |
- |
- |
- |
- |
|
020003 |
OTA |
9.00 |
3.00 |
|
- |
- |
- |
- |
12.00 |
|
020006 |
Medical Treatment |
18.50 |
2.25 |
|
- |
2.00 |
0.25 |
2.00 |
25.00 |
|
020011 |
Domestic TE |
60.50 |
5.00 |
|
- |
5.00 |
0.50 |
4.00 |
75.00 |
|
020012 |
Foreign Travel Expenses |
- |
- |
-- |
-- |
-- |
-- |
-- |
-- |
|
020013 |
Office Expenses |
73.00 |
4.00 |
|
58.00 |
3.00 |
- |
2.00 |
140.00 |
|
020014 |
Rent, Rates
& Taxes |
18.50 |
1.50 |
|
- |
-- |
- |
-- |
20.00 |
|
020034 |
Stipends |
- |
- |
|
- |
- |
- |
- |
- |
|
020016 |
Banking Cash Transaction Tax |
|
|
|
|
|
|
|
-- |
|
020021 |
Supplies & Material |
- |
- |
|
- |
- |
- |
- |
- |
|
020050 |
Other Charges |
- |
- |
|
4.00 |
- |
- |
- |
4.00 |
|
020020 |
Other Admn. Expenses |
- |
- |
|
9.00 |
- |
- |
- |
9.00 |
|
020027 |
Minor Works |
- |
- |
- |
1.00 |
- |
- |
- |
1.00 |
|
020028 |
Professional
Services |
2.00 |
-- |
- |
-- |
- |
- |
-- |
2.00 |
|
|
Total |
3168.50 |
334.75 |
-- |
72.00 |
242.00 |
15.75 |
110.00 |
3943.00 |
-3-
B. E. 2009-2010
(Non-Plan)
(Rs. in lakhs)
|
Code No. |
Major Head
2851 00104
Handicrafts Industries 03 Marketing & Service
Extension Centres |
Common Facility Centres (Closed) (Training Section) |
Marketing Sec. for HM&SEC/ incld. Exhb. incld.
NER & Sikkim |
General Section (Hqrs.) |
A.O. (Hqrs.), O/o DC
(H) |
Total |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
030001 |
Salaries |
63.00 |
1002.00 |
|
|
1065.00 |
|
030003 |
OTA |
- |
0.25 |
|
|
0.25 |
|
030006 |
Medical
Treatment |
2.00 |
8.00 |
|
|
10.00 |
|
030011 |
Domestic
Travel Expenses |
1.00 |
54.00 |
|
|
55.00 |
|
030012 |
Foreign
Travel Expenses |
- |
- |
|
3.75 |
3.75 |
|
030013 |
Office
Expenses |
0.20 |
69.80 |
|
|
70.00 |
|
030014 |
Rent,
Rates and Taxes |
- |
55.00 |
|
|
55.00 |
|
030017 |
Banking
Cash Transaction Tax |
|
|
|
|
-- |
|
030020 |
Other Admn. Exp. |
- |
- |
4.00 |
|
4.00 |
|
030027 |
Minor
Works |
- |
- |
2.00 |
- |
2.00 |
|
030028 |
Professional
Services |
- |
-- |
-- |
-- |
-- |
|
030052 |
Machinery
& Equipment |
-- |
-- |
-- |
-- |
-- |
|
030050 |
Other
Charges |
- |
10.00 |
10.00 |
- |
20.00 |
|
|
Total |
66.20 |
1199.05 |
16.00 |
3.75 |
1285.00 |
-4-
B. E. 2009-2010
Non-Plan
(Rs. in lakhs)
|
07 |
Economic
Crafts Research Survey & Marketing Studies (Hqrs.) |
|
|
070001 |
Salaries |
18.00 |
|
070003 |
OTA |
-- |
|
070006 |
Medical
Treatment |
0.50 |
|
070011 |
Domestic
Travel Expenses |
1.50 |
|
070012 |
Foreign
Travel Expenses |
- |
|
070013 |
Office
Expenses |
(*) 7.00 |
|
|
Total |
27.00 |
(*) For General Section
|
12 |
Export Promotion |
Export Section |
Textiles (PSICII) |
Total |
|
120001 |
Salaries |
36.00 |
174.00 |
210.00 |
|
120003 |
OTA |
-- |
-- |
-- |
|
120006 |
Medical Treatment |
1.00 |
2.00 |
3.00 |
|
120011 |
Domestic Travel Expenses |
1.00 |
5.00 |
6.00 |
|
120013 |
Office Expenses |
(*) 2.00 |
8.00 |
10.00 |
|
120014 |
Rent, Rates and Taxes |
- |
1.00 |
1.00 |
|
|
Total |
40.00 |
190.00 |
230.00 |
(*) For General Section
-5-
B. E. 2009-2010
Non-Plan (Rs. in lakhs)
|
Code No. |
Major Head 2851 00104 Handicrafts Industries 10
Design and Technical Upgradation |
Regional Tech.
Dev. Wing at RDTDCs including NER
& Sikkim (Design) |
C&B Trg. Scheme/ TWTCs/DRL
& NER incld. Sikkim |
Carpet Scheme For J&K |
General Section Hqrs. Office |
A.O. (Hqrs.)Hqrs.
Office |
BCDI, Agartala (Trg) |
Total |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
|
100001 |
Salaries |
380.00 |
200.00 |
2760.00 |
- |
- |
60.00 |
3400.00 |
|
100003 |
OTA |
0.05 |
0.05 |
0.10 |
- |
|
- |
0.20 |
|
100006 |
Medical
Treatment |
4.00 |
3.00 |
12.00 |
- |
- |
1.00 |
20.00 |
|
100011 |
Domestic
Travel Expenses |
21.00 |
8.00 |
28.00 |
- |
- |
3.00 |
60.00 |
|
100012 |
Foreign
Travel Expenses |
- |
- |
- |
- |
5.00 |
- |
5.00 |
|
100020 |
Other
Administrative Expenses |
2.00 |
- |
2.00 |
1.00 |
- |
- |
5.00 |
|
100034 |
Stipend |
- |
6.70 |
290.30 |
- |
- |
3.00 |
300.00 |
|
100013 |
Office
Expenses |
28.00 |
15.00 |
61.00 |
- |
|
6.00 |
110.00 |
|
100014 |
Rent,
Rates and Taxes |
42.90 |
7.10 |
100.00 |
- |
|
-- |
150.00 |
|
100017 |
Banking
Cash Transaction Tax |
|
|
|
|
|
|
-- |
|
100021 |
Material
& supplies |
6.00 |
3.00 |
60.00 |
- |
|
1.00 |
70.00 |
|
100027 |
Minor
Works |
1.00 |
- |
- |
1.00 |
- |
- |
2.00 |
|
100028 |
Professional
Services |
-- |
-- |
2.80 |
-- |
- |
- |
2.80 |
|
100050 |
Other
Charges |
30.00 |
2.00 |
6.00 |
- |
|
2.00 |
40.00 |
|
100052 |
Machinery
and Equipment |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
|
|
Total |
514.95 |
244.85 |
3322.20 |
2.00 |
5.00 |
76.00 |
4165.00 |
-6-
(NON-PLAN)
(Rs. In lakhs)
|
CODE |
HEAD OF
ACCOUNTS |
B.E.
2009 - 2010 |
|
|
13 |
Welfare
and Other Schemes |
|
|
|
130001 |
Salaries |
374.00 |
|
|
130003 |
OTA |
0.30 |
|
|
130006 |
Medical
Treatment |
7.00 |
|
|
130011 |
Domestic
Travel Expenses |
25.00 |
|
|
130012 |
Foreign
Travel Expenses |
5.00 |
|
|
130013 |
Office
Expenses |
35.00 |
|
|
130014 |
Rent,
Rates and Taxes |
1.00 |
|
|
130020 |
Other
Administrative Expenses |
4.00 |
|
|
130027 |
Minor
Works |
1.00 |
|
|
130028 |
Professional
Services |
2.00 |
|
|
130052 |
Machinery
Equipment |
-- |
|
|
130021 |
Supplies
and Materials |
2.00 |
|
|
130050 |
Other
Charges |
43.70 |
For Financial Assistance to Mastercrafts persons Pension Scheme (Hqrs.) |
|
|
Total |
500.00 |
|
|
|
Total
Handicrafts Industries: |
10808.00 |
|
Rest of India (Plan) (Rs. in lakhs)
|
Budget
Head/ Scheme |
BE 2009 - 10 |
|
Major Head “2851” –
Village & Small Industries |
|
00104 – Handicrafts Industries
|
|
10 Design & Technological Upgradation
|
|
|
100031
Grants-in-Aid (Incld. IICT Bhadohi/
Jaipur/ Srinagar) |
850.00 |
|
100050 Other Charges |
100.00 |
|
100026 Advertisement
& Publicity |
50.00 |
|
Total |
1000.00 |
|
13 Welfare and Other
Schemes |
|
|
130031 130031 Grants-in-Aid |
110.00 |
|
130050 Other Charges |
5100.00 |
|
130026 Advertisement
& Publicity |
150.00 |
|
Total |
5360.00 |
|
24 Baba Sahib Ambadkar Hastshilp Yojana |
|
|
240031
Grant-in-Aid (incld. Liabilities of old CFCs/ CDCs/
Emporia) |
4059.00 |
|
240050 Other Charges |
400.00 |
|
240026 Advertisement
& Publicity |
150.00 |
|
Total |
4609.00 |
|
25 Marketing Support
& Services |
|
|
250031 Grant-in-Aid |
3646.00 |
|
250050 Other Charges |
300.00 |
|
250026 Advertisement
& Publicity |
100.00 |
|
Total |
4046.00 |
|
26 Research and
Development |
|
|
260031 Grant-in-Aid |
263.00 |
|
260050 Other Charges |
425.00 |
|
260026 Advertisement
& Publicity |
25.00 |
|
Total |
713.00 |
|
31
Human Resource Development (incld. SHTP/ Training) |
|
|
310031 Grant-in-Aid |
352.00 |
|
310050 Other Charges |
50.00 |
|
310026 Advertisement
& Publicity |
20.00 |
|
Total |
422.00 |
|
Total Handicrafts
Industries |
16150.00 |
|
Major Head “4851”
CAPITAL |
|
|
03 Construction of Building including
Handicrafts Bhawan |
|
|
030053 Major Works |
450.00 |
|
Grand Total Revenue +
Capital (Rest of India) |
16600.00 |
NER including Sikkim (Plan) (Rs. in lakhs)
|
Budget Head/ Scheme |
B. E 2009 - 10 |
|
2252 North Eastern
Area (Major Head) |
|
|
|
01 Design & Technological Upgradation
|
|
|
010031 Grants-in-Aid |
350.00 |
|
010050 Other Charges |
40.00 |
|
010026 Advertisement
& Publicity |
10.00 |
|
Total |
400.00 |
|
03 Welfare and Other
Schemes |
|
|
030031 130031 Grants-in-Aid |
5.00 |
|
030050 Other Charges |
1745.00 |
|
030026 Advertisement
& Publicity |
50.00 |
|
Total |
1800.00 |
|
04 Baba Sahib Ambadkar Hastshilp Yojana |
|
|
040031
Grant-in-Aid (incld. Liabilities of old CFCs/ CDCs/
Emporia) |
1220.00 |
|
040050 Other Charges |
130.00 |
|
040026 Advertisement
& Publicity |
50.00 |
|
Total |
1400.00 |
|
05 Marketing Support
& Services |
|
|
050031 Grant-in-Aid |
1065.00 |
|
050050 Other Charges |
120.00 |
|
205026 Advertisement
& Publicity |
65.00 |
|
Total |
1250.00 |
|
06 Research and
Development |
|
|
060031 Grant-in-Aid |
150.00 |
|
060050 Other Charges |
25.00 |
|
060026 Advertisement
& Publicity |
25.00 |
|
Total |
200.00 |
|
09
Human Resource Development (incld. SHTP/ Training) |
|
|
090031 Grant-in-Aid |
150.00 |
|
090050 Other Charges |
40.00 |
|
090026 Advertisement
& Publicity |
10.00 |
|
Total |
200.00 |
|
Total Handicrafts
Industries |
5250.00 |
|
Major Head “4552”
Capital Outlay on North Eastern Areas |
|
|
213 Village and Small
Industries Handicrafts Industries |
|
|
01 Construction of
Building for Handicrafts Bhawan |
|
|
010053 Major Works |
150.00 |
|
Grand Total Revenue +
Capital (Rest of India) |
5400.00 |