Downloads

Demand 9

EXCISE

A - General Services (b) Fiscal Services

 (iii) Collection of Taxes on Commodities & Services 

2039

 State Excise 

 (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 Excise

Revenue

Capital

Total

Voted

58117

-

58117

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.

2039

State Excise











00.001

Direction and Administration











60

Establishment











60.00.01

Salaries

           -     

19808

          -     

16080

           -     

25330

           -     

34330

34330


60.00.11

Travel Expenses

           -     

750

          -     

500

           -     

700

           -     

630

630


60.00.13

Office Expenses

           -     

2512

          -     

2700

           -     

2700

           -     

2400

2400


60.00.42

Lumpsum provision for revision of pay

           -     

                -  

          -     

9040

           -     

9040

           -     

5000

5000


60.00.50

Other Charges

           -     

546

          -     

600

           -     

600

           -     

2600

2600

Total

60

Establishment

           -     

23616

          -     

28920

           -     

38370

           -     

44960

44960

Total

00.001

Direction and Administration

           -     

23616

          -     

28920

           -     

38370

           -     

44960

44960

Total

2039

State Excise

           -     

23616

          -     

28920

           -     

38370

           -     

44960

44960

M.H.

2052

Secretariat - General Services











00.090

Secretariat











09

State Excise Department











09.00.01

Salaries

           -     

5019

          -     

5984

           -     

10105

           -     

11997

11997


09.00.11

Travel Expenses

           -     

98

          -     

100

           -     

100

           -     

90

90


09.00.13

Office Expenses

           -     

1063

          -     

1070

           -     

1670

           -     

1070

1070

Total

09

State Excise Department

           -     

6180

          -     

7154

           -     

11875

           -     

13157

13157

Total

00.090

Secretariat

           -     

6180

          -     

7154

           -     

11875

           -     

13157

13157

Total

2052

Secretariat - General Services

           -     

6180

          -     

7154

           -     

11875

           -     

13157

13157

Total

 

REVENUE SECTION

           -     

29796

          -     

36074

           -     

50245

           -     

58117

58117

Total

 

Voted

              -  

29796

             -  

36074

              -  

50245

              -  

58117

58117

M.H.

2039

State Excise










 

00.911

Deduct Recoveries of Overpaymentss

              -  

5

             -  

              -  

              -  

             -  

              -  

               -  

             -  

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