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Demand 8

ELECTION

 A - General Services (a) Organs of State 

2015

 Election 

I.  Estimate of the amount required in the year ending 31st March, 2011 to defray the charges in respect of Election

Revenue

 Capital 

Total

 Voted 

38489

38489

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.

2015

Elections











00.102

Electoral Officers











60

Establishment











60.00.01

Salaries

              -  

9135

             -  

8110

              -  

13610

              -  

14169

14169


60.00.11

Travel Expenses

              -  

178

             -  

400

              -  

400

              -  

800

800


60.00.13

Office Expenses

              -  

5460

             -  

2200

              -  

3300

              -  

6000

6000


60.00.14

Rent, Rates & Taxes

              -  

204

             -  

              -  

              -  

             -  

              -  

               -  

             -  


60.00.42

Lumpsum provision for revision of pay

              -  

                -  

             -  

3680

              -  

3680

              -  

               -  

             -  

Total

60

Establishment

              -  

14977

             -  

14390

              -  

20990

              -  

20969

20969

Total

00.102

Electoral Officers

              -  

14977

             -  

14390

              -  

20990

              -  

20969

20969


00.103

Preparation and Printing of Electoral Rolls











08

Election Department











08.00.11

Travel Expenses

              -  

                -  

             -  

400

              -  

400

              -  

600

600


08.00.16

Publications

              -  

722

             -  

1200

              -  

1200

              -  

1500

1500


08.00.50

Other Charges

              -  

1541

             -  

600

              -  

600

              -  

600

600

Total

08

Election Department

              -  

2263

             -  

2200

              -  

2200

              -  

2700

2700

Total

00.103

Preparation and Printing of Electoral Rolls

              -  

2263

             -  

2200

              -  

2200

              -  

2700

2700


00.104

Charges for Conduct of Elections to Lok Sabha and State/Union Territory Legisla-tive Assemblies when held simultaneously











62

Conduct of Election











62.00.11

Travel Expenses

              -  

5

             -  

3470

              -  

3470

              -  

100

100

 

62.00.50

Other Charges

              -  

                -  

             -  

36530

              -  

36530

              -  

2900

2900

Total

62

Conduct of Election

              -  

5

             -  

40000

              -  

40000

              -  

3000

3000

Total

00.104

Charges for Conduct of Elections to Lok Sabha and State/Union Territory Legisla-tive Assemblies when held simultaneously

              -  

5

             -  

40000

              -  

40000

              -  

3000

3000














00.105

Charges for Conduct of Elections to Parliament











62

Conduct of Election











62.00.11

Travel Expenses

              -  

5

             -  

5

              -  

5

              -  

5

5


62.00.50

Other Charges

              -  

400

             -  

5

              -  

5

              -  

5

5

Total

62

Conduct of Election

              -  

405

             -  

10

              -  

10

              -  

10

10

Total

00.105

Charges for Conduct of Elections to Parliament

              -  

405

             -  

10

              -  

10

              -  

10

10














00.106

Charges for Conduct of Elections to State/ Union Territory Legislature











62

Conduct of Election











62.00.11

Travel Expenses

              -  

5

             -  

5

              -  

5

              -  

5

5


62.00.50

Other Charges

              -  

3

             -  

5

              -  

5

              -  

5

5

Total

62

Conduct of Election

              -  

8

             -  

10

              -  

10

              -  

10

10

Total

00.106

Charges for Conduct of Elections to State/ Union Territory Legislature

              -  

8

             -  

10

              -  

10

              -  

10

10














00.108

Issue of Photo Identity Cards to Voters











63

Photo Identity Cards











63.00.11

Travel Expenses

              -  

                -  

             -  

400

              -  

400

              -  

800

800


63.00.13

Office Expenses

              -  

438

             -  

600

              -  

600

              -  

1000

1000


63.00.50

Other Charges

              -  

1499

             -  

1000

              -  

5700

              -  

10000

10000

Total

63

Photo Identity Cards

              -  

1937

             -  

2000

              -  

6700

              -  

11800

11800

Total

00.108

Issue of Photo Identity Cards to Voters

              -  

1937

             -  

2000

              -  

6700

              -  

11800

11800

Total

2015

Elections

              -  

19595

             -  

58610

              -  

69910

              -  

38489

38489

Total

 

REVENUE SECTION

              -  

19595

             -  

58610

              -  

69910

              -  

38489

38489

Total

 

Voted

              -  

19595

             -  

58610

              -  

69910

              -  

38489

38489













M.H.

2015

Elections










 

00.911

Deduct Recoveries of Overpaymentss

              -  

2037

             -  

              -  

              -  

             -  

              -  

               -  

             -  

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