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ELECTION
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A - General Services (a) Organs of State
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2015
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Election
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I. Estimate of the amount required in the year ending
31st March, 2011 to defray the charges in respect of Election
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Revenue
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Capital
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Total
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Voted
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38489
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38489
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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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2015
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Elections
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00.102
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Electoral Officers
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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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9135
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-
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8110
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-
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13610
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-
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14169
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14169
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60.00.11
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Travel Expenses
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-
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178
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-
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400
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-
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400
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-
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800
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800
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60.00.13
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Office Expenses
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-
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5460
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-
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2200
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-
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3300
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-
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6000
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6000
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60.00.14
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Rent, Rates & Taxes
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-
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204
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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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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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3680
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-
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3680
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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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14977
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-
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14390
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-
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20990
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-
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20969
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20969
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Total
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00.102
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Electoral Officers
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-
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14977
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-
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14390
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-
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20990
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-
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20969
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20969
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00.103
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Preparation and Printing of Electoral Rolls
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08
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Election Department
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08.00.11
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Travel Expenses
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-
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-
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-
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400
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-
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400
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-
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600
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600
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08.00.16
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Publications
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-
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722
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-
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1200
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-
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1200
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-
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1500
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1500
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08.00.50
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Other Charges
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-
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1541
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-
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600
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-
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600
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-
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600
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600
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Total
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08
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Election Department
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-
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2263
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-
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2200
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-
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2200
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-
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2700
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2700
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Total
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00.103
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Preparation and Printing of Electoral Rolls
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-
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2263
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-
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2200
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-
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2200
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-
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2700
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2700
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00.104
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Charges for Conduct of Elections to Lok Sabha and State/Union
Territory Legisla-tive Assemblies when held simultaneously
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62
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Conduct of Election
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62.00.11
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Travel Expenses
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-
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5
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-
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3470
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3470
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-
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100
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100
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62.00.50
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Other Charges
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-
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-
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-
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36530
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36530
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2900
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2900
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Total
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62
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Conduct of Election
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5
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40000
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40000
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3000
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3000
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Total
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00.104
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Charges for Conduct of Elections to Lok Sabha and State/Union
Territory Legisla-tive Assemblies when held simultaneously
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-
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5
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-
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40000
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-
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40000
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-
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3000
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3000
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00.105
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Charges for Conduct of Elections to Parliament
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62
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Conduct of Election
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62.00.11
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Travel Expenses
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-
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5
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-
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5
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-
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5
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-
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5
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5
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62.00.50
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Other Charges
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-
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400
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-
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5
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-
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5
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-
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5
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5
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Total
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62
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Conduct of Election
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405
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10
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10
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-
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10
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10
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Total
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00.105
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Charges for Conduct of Elections to Parliament
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-
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405
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-
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10
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-
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10
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-
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10
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10
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00.106
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Charges for Conduct of Elections to State/ Union Territory
Legislature
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62
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Conduct of Election
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62.00.11
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Travel Expenses
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-
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5
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-
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5
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-
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5
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-
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5
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5
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62.00.50
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Other Charges
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-
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3
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-
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5
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-
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5
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-
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5
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5
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Total
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62
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Conduct of Election
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-
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8
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10
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-
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10
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-
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10
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10
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Total
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00.106
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Charges for Conduct of Elections to State/ Union Territory
Legislature
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-
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8
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-
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10
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-
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10
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-
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10
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10
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00.108
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Issue of Photo Identity Cards to Voters
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63
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Photo Identity Cards
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63.00.11
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Travel Expenses
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-
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-
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-
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400
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400
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800
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800
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63.00.13
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Office Expenses
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-
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438
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-
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600
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600
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-
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1000
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1000
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63.00.50
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Other Charges
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-
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1499
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-
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1000
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-
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5700
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-
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10000
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10000
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Total
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63
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Photo Identity Cards
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-
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1937
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-
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2000
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-
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6700
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-
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11800
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11800
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Total
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00.108
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Issue of Photo Identity Cards to Voters
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-
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1937
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-
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2000
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-
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6700
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-
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11800
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11800
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Total
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2015
|
Elections
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-
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19595
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-
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58610
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-
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69910
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-
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38489
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38489
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Total
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REVENUE SECTION
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-
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19595
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58610
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69910
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38489
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38489
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Total
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Voted
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19595
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58610
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69910
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-
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38489
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38489
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M.H.
|
2015
|
Elections
|
|
|
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00.911
|
Deduct Recoveries of Overpaymentss
|
-
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2037
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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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