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Demand 27

PARLIAMENTARY  AFFAIRS

A - General Services (d) Administrative Services

2052

Secretariat - General Services

I. Estimate of the amount required in the year ending 31st March, 2011 to defray the charges in respect of Parliamentary Affairs

Revenue

Capital

Total

Voted

6335

-

6335

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.

2052

Secretariat - General Services











00.090

Secretariat











28

Parliamentary Affairs Department











28.00.01

Salaries

              -  

2297

             -  

2087

              -  

3417

              -  

3328

3328


28.00.11

Travel Expenses

              -  

97

             -  

135

              -  

135

              -  

122

122


28.00.13

Office Expenses

              -  

2589

             -  

2700

              -  

3665

              -  

2885

2885


28.00.42

Lumpsum Provision for Revision of Pay

              -  

                -  

             -  

584

              -  

584

              -  

               -  

             -  

Total

28

Parliamentary Affairs Department

              -  

4983

             -  

5506

              -  

7801

              -  

6335

6335

Total

00.090

Secretariat

              -  

4983

             -  

5506

              -  

7801

              -  

6335

6335

Total

2052

Secretariat - General Services

              -  

4983

             -  

5506

              -  

7801

              -  

6335

6335

Total

 

REVENUE SECTION

              -  

4983

             -  

5506

              -  

7801

              -  

6335

6335

Total

 

Voted

              -  

4983

             -  

5506

              -  

7801

              -  

6335

6335

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