|
ECCLESIASTICAL
|
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|
B - Social Services (h) Others
|
2250
|
Other Social 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
Ecclesiastical
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Revenue
|
Capital
|
Total
|
|
|
|
|
|
|
|
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Voted
|
107272
|
-
|
107272
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|
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II. Details of the estimates and the heads under which this
grant will be accounted for:
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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
|
2008-09
|
2009-10
|
2009-10
|
2010-11
|
|
|
|
|
Plan
|
Non-Plan
|
Plan
|
Non-Plan
|
Plan
|
Non-Plan
|
Plan
|
Non-Plan
|
Total
|
|
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|
REVENUE SECTION
|
|
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|
|
|
|
|
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|
M.H.
|
2250
|
Other Social Services
|
|
|
|
|
|
|
|
|
|
|
|
00.103
|
Upkeep of Shrines, Temples etc
|
|
|
|
|
|
|
|
|
|
|
|
00.44
|
Head Office Establishment
|
|
|
|
|
|
|
|
|
|
|
|
00.44.01
|
Salaries
|
-
|
7697
|
-
|
6750
|
-
|
9250
|
-
|
7144
|
7144
|
|
|
00.44.11
|
Travel Expenses
|
-
|
338
|
-
|
180
|
-
|
180
|
-
|
162
|
162
|
|
|
00.44.13
|
Office Expenses
|
-
|
1866
|
-
|
3447
|
-
|
3447
|
-
|
2600
|
2600
|
|
|
00.44.27
|
Minor works
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
00.44.34
|
Scholarships/Stipends
|
-
|
105
|
-
|
120
|
-
|
120
|
-
|
120
|
120
|
|
|
00.44.42
|
Lumpsum provision for revision of pay
|
-
|
-
|
-
|
3120
|
-
|
3120
|
-
|
-
|
-
|
|
|
00.44.50
|
Other Charges
|
-
|
322
|
-
|
360
|
-
|
360
|
-
|
324
|
324
|
|
Total
|
00.44
|
Head Office Establishment
|
-
|
10328
|
-
|
13977
|
-
|
16477
|
-
|
10350
|
10350
|
|
|
00.67
|
Buddha Gaya Establishment
|
|
|
|
|
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|
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00.67.01
|
Salaries
|
-
|
862
|
-
|
490
|
-
|
760
|
-
|
504
|
504
|
|
|
00.67.11
|
Travel Expenses
|
-
|
8
|
-
|
18
|
-
|
18
|
-
|
16
|
16
|
|
|
00.67.13
|
Office Expenses
|
-
|
200
|
-
|
200
|
-
|
200
|
-
|
180
|
180
|
|
|
00.67.50
|
Other Charges
|
-
|
-
|
-
|
90
|
-
|
90
|
-
|
81
|
81
|
|
Total
|
00.67
|
Buddha Gaya Establishment
|
-
|
1070
|
-
|
798
|
-
|
1068
|
-
|
781
|
781
|
|
|
00.68
|
Monastic School, Sanskrit Pathsala & Arts School
Establishment
|
|
|
|
|
|
|
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|
|
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|
00.68.01
|
Salaries
|
-
|
6571
|
-
|
8210
|
-
|
9010
|
-
|
8292
|
8292
|
|
|
00.68.11
|
Travel Expenses
|
-
|
65
|
-
|
45
|
-
|
45
|
-
|
41
|
41
|
|
|
00.68.13
|
Office Expenses
|
-
|
496
|
-
|
630
|
-
|
630
|
-
|
567
|
567
|
|
|
00.68.31
|
Grant to Monastic Schools
|
-
|
4384
|
-
|
17550
|
-
|
17550
|
-
|
26930
|
26930
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|
|
00.68.50
|
Other Charges
|
-
|
-
|
-
|
90
|
-
|
90
|
-
|
81
|
81
|
|
Total
|
00.68
|
Monastic School, Sanskrit Pathsala & Arts School
Establishment
|
-
|
11516
|
-
|
26525
|
-
|
27325
|
-
|
35911
|
35911
|
|
|
|
|
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|
|
|
|
|
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|
60
|
Grants to Monasteries, Shrines and Temples
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|
|
|
|
|
|
|
|
|
|
|
71
|
Shrines & Temples
|
|
|
|
|
|
|
|
|
|
|
|
60.71.31
|
Grants-in-aid
|
-
|
62368
|
-
|
40000
|
-
|
61241
|
-
|
60000
|
60000
|
|
|
72
|
Pemayangtse Monastery
|
|
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|
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|
|
|
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|
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|
60.72.31
|
Grants-in-aid
|
-
|
90
|
-
|
90
|
-
|
90
|
-
|
90
|
90
|
|
|
73
|
Tashiding Monastery
|
|
|
|
|
|
|
|
|
|
|
|
60.73.31
|
Grants-in-aid
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
18
|
18
|
|
|
74
|
Ralang Monastery
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|
|
|
|
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|
|
|
|
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|
60.74.31
|
Grants-in-aid
|
-
|
68
|
-
|
68
|
-
|
68
|
-
|
68
|
68
|
|
|
75
|
Rumtek Monastery
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|
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|
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60.75.31
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Grants-in-aid
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
18
|
18
|
|
|
76
|
Phensong Monastery
|
|
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|
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|
|
|
|
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|
60.76.31
|
Grants-in-aid
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
18
|
18
|
|
|
77
|
Phodong Monastery
|
|
|
|
|
|
|
|
|
|
|
|
60.77.31
|
Grants-in-aid
|
-
|
1018
|
-
|
18
|
-
|
18
|
-
|
18
|
18
|
|
Total
|
60
|
Grants to Monasteries, Shrines and Temples
|
-
|
63598
|
-
|
40230
|
-
|
61471
|
-
|
60230
|
60230
|
|
Total
|
00.103
|
Upkeep of Shrines, Temples etc
|
-
|
86512
|
-
|
81530
|
-
|
106341
|
-
|
107272
|
107272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.800
|
Other Expenditure
|
|
|
|
|
|
|
|
|
|
|
|
00.44
|
Head Office
|
|
|
|
|
|
|
|
|
|
|
|
00.44.50
|
Other Charges
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Total
|
00.800
|
Other Expenditure
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Total
|
2250
|
Other Social Services
|
-
|
86512
|
-
|
81530
|
-
|
106341
|
-
|
107272
|
107272
|
|
Total
|
|
REVENUE SECTION
|
-
|
86512
|
-
|
81530
|
-
|
106341
|
-
|
107272
|
107272
|
|
Total
|
|
Voted
|
-
|
86512
|
-
|
81530
|
-
|
106341
|
-
|
107272
|
107272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M.H.
|
2250
|
Other Social Services
|
|
|
|
|
|
|
|
|
|
|
|
911
|
Deduct Recoveries of Overpaymentss
|
-
|
19
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|