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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, 2012 to defray the charges in respect of Parliamentary Affairs

Revenue

Capital

Total

Voted

7540

-

7540

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.

2052

Secretariat - General Services











00.090

Secretariat











28

Parliamentary Affairs Department











28.00.01

Salaries

              -  

4061

             -  

3328

              -  

4828

              -  

5218

5218


28.00.11

Travel Expenses

              -  

30

             -  

122

              -  

122

              -  

122

122


28.00.13

Office Expenses

              -  

3676

             -  

2885

              -  

2885

              -  

2200

2200

Total

28

Parliamentary Affairs Department

              -  

7767

             -  

6335

              -  

7835

              -  

7540

7540

Total

00.090

Secretariat

              -  

7767

             -  

6335

              -  

7835

              -  

7540

7540

Total

2052

Secretariat - General Services

              -  

7767

             -  

6335

              -  

7835

              -  

7540

7540

Total

 

REVENUE SECTION

              -  

7767

             -  

6335

              -  

7835

              -  

7540

7540

Total

 

Voted

              -  

7767

             -  

6335

              -  

7835

              -  

7540

7540

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