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Demand 42

VIGILANCE

A - General Services  (d) Administrative Services

2070

Other Administrative Services

I. Estimate of the amount required in the year ending 31st March, 2012 to defray the charges in respect of Vigilance

Revenue

Capital

Total

Voted

41058

-

41058

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.

2070

Other Administrative Services











00.104

Vigilance











60

Establishment











60.00.01

Salaries

              -  

44107

             -  

35104

              -  

38764

              -  

36963

36963


60.00.11

Travel Expenses

              -  

700

             -  

630

              -  

630

              -  

630

630


60.00.13

Office Expenses

              -  

2999

             -  

2700

              -  

2700

              -  

3105

3105


60.00.41

Secret Service Expenditure

              -  

350

             -  

315

              -  

360

              -  

360

360

Total

60

Establishment

              -  

48156

             -  

38749

              -  

42454

              -  

41058

41058

Total

00.104

Vigilance

              -  

48156

             -  

38749

              -  

42454

              -  

41058

41058

Total

2070

Other Administrative Services

              -  

48156

             -  

38749

              -  

42454

              -  

41058

41058

Total

 

REVENUE SECTION

              -  

48156

             -  

38749

              -  

42454

              -  

41058

41058

Total

 

Voted

              -  

48156

             -  

38749

              -  

42454

              -  

41058

41058













M.H.

2070

Other Administrative Services











911

Deduct Recoveries of over payments

              -  

6

             -  

              -  

              -  

             -  

              -  

             -  

             -  

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