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Demand 26

MOTOR VEHICLES

A - General Services  (b) Fiscal Services

(iii) Collection of Taxes on Commodities and Services

2041

Taxes on Vehicles

(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 Motor Vehicles

Revenue

Capital

Total

Voted

27471

-

27471

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.

2041

Taxes on Vehicles











00.101

Collection Charges











60

Regional Transport Office at
Gangtok











60.00.01

Salaries

              -  

4432

             -  

4089

              -  

6759

              -  

6196

6196


60.00.11

Travel Expenses

              -  

90

             -  

90

              -  

90

              -  

81

81


60.00.13

Office Expenses

              -  

201

             -  

200

              -  

200

              -  

180

180


60.00.50

Other Charges (Road Safety Week)

              -  

150

             -  

150

              -  

150

              -  

135

135

Total

60

Regional Transport Office at
Gangtok

              -  

4873

             -  

4529

              -  

7199

              -  

6592

6592


61

Regional Transport Office at
Jorethang











61.00.01

Salaries

              -  

2567

             -  

3261

              -  

5312

              -  

4300

4300


61.00.11

Travel Expenses

              -  

100

             -  

100

              -  

100

              -  

90

90


61.00.13

Office Expenses

              -  

189

             -  

200

              -  

200

              -  

180

180

Total

61

Regional Transport Office at
Jorethang

              -  

2856

             -  

3561

              -  

5612

              -  

4570

4570

Total

00.101

Collection Charges

              -  

7729

             -  

8090

              -  

12811

              -  

11162

11162

Total

2041

Taxes on Vehicles

              -  

7729

             -  

8090

              -  

12811

              -  

11162

11162

M.H.

2052

Secretariat - General Services











00.090

Secretariat











27

Motor Vehicles Division











27.00.01

Salaries

              -  

8531

             -  

8666

              -  

12181

              -  

11539

11539


27.00.11

Travel Expenses

              -  

63

             -  

150

              -  

150

              -  

135

135


27.00.13

Office Expenses

              -  

3280

             -  

3500

              -  

3500

              -  

4500

4500


27.00.14

Rents, Rates & Taxes

              -  

22

             -  

              -  

              -  

             -  

              -  

               -  

             -  


27.00.26

Advertisement & Publicity

              -  

14

             -  

150

              -  

150

              -  

135

135


27.00.42

Lumpsum Provision for revision of pay

              -  

                -  

             -  

6400

              -  

6400

              -  

               -  

             -  

Total

27

Motor Vehicles  Division

              -  

11910

             -  

18866

              -  

22381

              -  

16309

16309

Total

00.090

Secretariat

              -  

11910

             -  

18866

              -  

22381

              -  

16309

16309

Total

2052

Secretariat - General Services

              -  

11910

             -  

18866

              -  

22381

              -  

16309

16309

Total

 

REVENUE SECTION

              -  

19639

             -  

26956

              -  

35192

              -  

27471

27471

Total

 

Voted

              -  

19639

26956

35192

27471

27471

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