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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, 2011 to defray the charges in respect of Vigilance





Revenue

Capital

Total









Voted

38749

-

38749






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.

2070

Other Administrative Services











00.104

Vigilance











60

Establishment











60.00.01

Salaries

              -  

22425

             -  

24770

              -  

36170

              -  

35104

35104


60.00.11

Travel Expenses

              -  

698

             -  

700

              -  

700

              -  

630

630


60.00.13

Office Expenses

              -  

3000

             -  

3000

              -  

3000

              -  

2700

2700


60.00.41

Secret Service Expenditure

              -  

350

             -  

350

              -  

350

              -  

315

315


60.00.42

Lumpsum provision for revision of pay

              -  

             -     

             -  

7938

              -  

7938

              -  

               -  

             -  

Total

60

Establishment

              -  

26473

             -  

36758

              -  

48158

              -  

38749

38749

Total

00.104

Vigilance

              -  

26473

             -  

36758

              -  

48158

              -  

38749

38749

Total

2070

Other Administrative Services

              -  

26473

             -  

36758

              -  

48158

              -  

38749

38749

Total

 

REVENUE SECTION

              -  

26473

             -  

36758

              -  

48158

              -  

38749

38749

Total

 

Voted

              -  

26473

             -  

36758

              -  

48158

              -  

38749

38749

M.H.

2070

Other Administrative Services











911

Deduct Recoveries of over payments

              -  

3

             -  

              -  

              -  

             -  

              -  

               -  

             -  

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