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Demand 6

ECCLESIASTICAL

B - Social Services (h) Others

2250

Other Social Services

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

Revenue

Capital

Total

Voted

107272

-

107272

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

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.

2250

Other Social Services

00.103

Upkeep of Shrines, Temples etc


00.44

Head Office Establishment











00.44.01

Salaries

              -  

7697

             -  

6750

              -  

9250

              -  

7144

7144


00.44.11

Travel Expenses

              -  

338

             -  

180

              -  

180

              -  

162

162


00.44.13

Office Expenses

              -  

1866

             -  

3447

              -  

3447

              -  

2600

2600


00.44.27

Minor works

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


00.44.34

Scholarships/Stipends

              -  

105

             -  

120

              -  

120

              -  

120

120


00.44.42

Lumpsum provision for revision of pay

              -  

                -  

             -  

3120

              -  

3120

              -  

               -  

             -  


00.44.50

Other Charges

              -  

322

             -  

360

              -  

360

              -  

324

324

Total

00.44

Head Office Establishment

              -  

10328

             -  

13977

              -  

16477

              -  

10350

10350


00.67

Buddha Gaya Establishment











00.67.01

Salaries

              -  

862

             -  

490

              -  

760

              -  

504

504


00.67.11

Travel Expenses

              -  

8

             -  

18

              -  

18

              -  

16

16


00.67.13

Office Expenses

              -  

200

             -  

200

              -  

200

              -  

180

180


00.67.50

Other Charges

              -  

                -  

             -  

90

              -  

90

              -  

81

81

Total

00.67

Buddha Gaya Establishment

              -  

1070

             -  

798

              -  

1068

              -  

781

781


00.68

Monastic School, Sanskrit Pathsala & Arts School Establishment











00.68.01

Salaries

              -  

6571

             -  

8210

              -  

9010

              -  

8292

8292


00.68.11

Travel Expenses

              -  

65

             -  

45

              -  

45

              -  

41

41


00.68.13

Office Expenses

              -  

496

             -  

630

              -  

630

              -  

567

567

 

00.68.31

Grant to Monastic Schools

              -  

4384

             -  

17550

              -  

17550

              -  

26930

26930


00.68.50

Other Charges

              -  

                -  

             -  

90

              -  

90

              -  

81

81

Total

00.68

Monastic School, Sanskrit Pathsala & Arts School Establishment

              -  

11516

             -  

26525

              -  

27325

              -  

35911

35911














60

Grants to Monasteries, Shrines and Temples











71

Shrines & Temples











60.71.31

Grants-in-aid

              -  

62368

             -  

40000

              -  

61241

              -  

60000

60000


72

Pemayangtse Monastery











60.72.31

Grants-in-aid

              -  

90

             -  

90

              -  

90

              -  

90

90


73

Tashiding Monastery











60.73.31

Grants-in-aid

              -  

18

             -  

18

              -  

18

              -  

18

18


74

Ralang Monastery











60.74.31

Grants-in-aid

              -  

68

             -  

68

              -  

68

              -  

68

68


75

Rumtek Monastery











60.75.31

Grants-in-aid

              -  

18

             -  

18

              -  

18

              -  

18

18


76

Phensong Monastery











60.76.31

Grants-in-aid

              -  

18

             -  

18

              -  

18

              -  

18

18


77

Phodong Monastery











60.77.31

Grants-in-aid

              -  

1018

             -  

18

              -  

18

              -  

18

18

Total

60

Grants to Monasteries, Shrines and Temples

              -  

63598

             -  

40230

              -  

61471

              -  

60230

60230

Total

00.103

Upkeep of Shrines, Temples etc

              -  

86512

             -  

81530

              -  

106341

              -  

107272

107272




 

 

 

 

 

 

 

 

 


00.800

Other Expenditure











00.44

Head Office











00.44.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

00.800

Other Expenditure

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

2250

Other Social Services

              -  

86512

             -  

81530

              -  

106341

              -  

107272

107272

Total

 

REVENUE SECTION

              -  

86512

             -  

81530

              -  

106341

              -  

107272

107272

Total

 

Voted

              -  

86512

             -  

81530

              -  

106341

              -  

107272

107272













M.H.

2250

Other Social Services











911

Deduct Recoveries of Overpaymentss

              -  

19

             -  

              -  

              -  

             -  

              -  

               -  

             -  

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