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VIGILANCE
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A - General Services (d) Administrative Services
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2070
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Other Administrative 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 Vigilance
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Revenue
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Capital
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Total
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Voted
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38749
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-
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38749
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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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2070
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Other Administrative Services
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00.104
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Vigilance
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60
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Establishment
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60.00.01
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Salaries
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-
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22425
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-
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24770
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-
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36170
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-
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35104
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35104
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60.00.11
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Travel Expenses
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-
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698
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-
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700
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-
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700
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-
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630
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630
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60.00.13
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Office Expenses
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-
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3000
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-
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3000
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-
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3000
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-
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2700
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2700
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60.00.41
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Secret Service Expenditure
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-
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350
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-
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350
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-
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350
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-
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315
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315
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60.00.42
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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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7938
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-
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7938
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-
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-
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-
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Total
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60
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Establishment
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-
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26473
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-
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36758
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-
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48158
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-
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38749
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38749
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Total
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00.104
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Vigilance
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-
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26473
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-
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36758
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-
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48158
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-
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38749
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38749
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Total
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2070
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Other Administrative Services
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-
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26473
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-
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36758
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-
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48158
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-
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38749
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38749
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Total
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REVENUE SECTION
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-
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26473
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-
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36758
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-
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48158
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-
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38749
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38749
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Total
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Voted
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-
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26473
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-
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36758
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-
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48158
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-
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38749
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38749
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M.H.
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2070
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Other Administrative Services
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911
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Deduct Recoveries of over payments
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-
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3
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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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