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MOTOR VEHICLES
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A - General Services (b) Fiscal Services
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(iii) Collection of Taxes on Commodities and Services
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2041
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Taxes on Vehicles
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(d) Administrative Services
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2052
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Secretariat - General Services
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I. Estimate of the amount required in the year ending 31st
March, 2011 to defray the charges in respect of Motor Vehicles
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Revenue
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Capital
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Total
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Voted
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27471
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-
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27471
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II. Details of the estimates and the heads under which this
grant will be accounted for:
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(Rs. in thousand)
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Actuals
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Budget Estimate
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Revised Estimate
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Budget Estimate
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Major /Sub-Major/Minor/Sub/Detailed Heads
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2008-09
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2009-10
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2009-10
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2010-11
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Plan
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Non-Plan
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Plan
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Non-Plan
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Plan
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Non-Plan
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Plan
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Non-Plan
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Total
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REVENUE SECTION
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M.H.
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2041
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Taxes on Vehicles
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00.101
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Collection Charges
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60
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Regional Transport Office at
Gangtok
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60.00.01
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Salaries
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-
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4432
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-
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4089
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-
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6759
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-
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6196
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6196
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60.00.11
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Travel Expenses
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-
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90
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-
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90
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-
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90
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-
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81
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81
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60.00.13
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Office Expenses
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-
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201
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-
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200
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-
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200
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-
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180
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180
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60.00.50
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Other Charges (Road Safety Week)
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-
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150
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-
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150
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-
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150
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-
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135
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135
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Total
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60
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Regional Transport Office at
Gangtok
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-
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4873
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-
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4529
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-
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7199
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-
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6592
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6592
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61
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Regional Transport Office at
Jorethang
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61.00.01
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Salaries
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-
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2567
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-
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3261
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-
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5312
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-
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4300
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4300
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61.00.11
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Travel Expenses
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-
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100
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-
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100
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-
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100
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-
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90
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90
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61.00.13
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Office Expenses
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-
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189
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-
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200
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-
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200
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-
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180
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180
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Total
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61
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Regional Transport Office at
Jorethang
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-
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2856
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-
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3561
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-
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5612
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-
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4570
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4570
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Total
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00.101
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Collection Charges
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-
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7729
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-
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8090
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-
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12811
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-
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11162
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11162
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Total
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2041
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Taxes on Vehicles
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-
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7729
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-
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8090
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-
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12811
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-
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11162
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11162
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M.H.
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2052
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Secretariat - General Services
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00.090
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Secretariat
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27
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Motor Vehicles Division
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27.00.01
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Salaries
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-
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8531
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-
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8666
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-
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12181
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-
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11539
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11539
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27.00.11
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Travel Expenses
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-
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63
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-
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150
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-
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150
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-
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135
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135
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27.00.13
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Office Expenses
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-
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3280
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-
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3500
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-
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3500
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-
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4500
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4500
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27.00.14
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Rents, Rates & Taxes
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-
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22
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-
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-
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-
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-
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-
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-
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-
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27.00.26
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Advertisement & Publicity
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-
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14
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-
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150
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-
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150
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-
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135
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135
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27.00.42
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Lumpsum Provision for revision of pay
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-
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-
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-
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6400
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-
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6400
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-
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-
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-
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Total
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27
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Motor Vehicles Division
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-
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11910
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-
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18866
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-
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22381
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-
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16309
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16309
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Total
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00.090
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Secretariat
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-
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11910
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-
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18866
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-
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22381
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-
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16309
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16309
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Total
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2052
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Secretariat - General Services
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-
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11910
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-
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18866
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-
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22381
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-
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16309
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16309
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Total
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REVENUE SECTION
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-
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19639
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-
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26956
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-
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35192
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-
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27471
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27471
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Total
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Voted
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-
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19639
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26956
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35192
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27471
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27471
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