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Demand 26

MOTOR VEHICLES

A - General Services  (b) Fiscal Services

(iii) Collection of Taxes on Commodities and Services

2041

Taxes on Vehicles

(d) Administrative Services

2052

Secretariat - General Services

I. Estimate of the amount required in the year ending 31st March, 2012 to defray the charges in respect of Motor Vehicles

Revenue

Capital

Total

Voted

29610

-

29610

II. Details of the estimates and the heads under which this grant will be accounted for:

(In Thousands of Rupees)

 

 


Actuals

Budget Estimate

Revised Estimate

Budget Estimate



Major /Sub-Major/Minor/Sub/Detailed Heads

2009-10

2010-11

2010-11

2011-12

 

 

 

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Total



REVENUE SECTION










M.H.

2041

Taxes on Vehicles











00.101

Collection Charges











60

Regional Transport Office at
Gangtok











60.00.01

Salaries

              -  

8028

             -  

6196

              -  

6196

              -  

6320

6320


60.00.11

Travel Expenses

              -  

87

             -  

81

              -  

81

              -  

81

81


60.00.13

Office Expenses

              -  

182

             -  

180

              -  

180

              -  

207

207


60.00.50

Other Charges 

              -  

150

             -  

135

              -  

135

              -  

155

155

Total

60

Regional Transport Office at
Gangtok

              -  

8447

             -  

6592

              -  

6592

              -  

6763

6763














61

Regional Transport Office at
Jorethang











61.00.01

Salaries

              -  

4649

             -  

4300

              -  

4300

              -  

5070

5070


61.00.11

Travel Expenses

              -  

100

             -  

90

              -  

90

              -  

90

90


61.00.13

Office Expenses

              -  

197

             -  

180

              -  

180

              -  

207

207

Total

61

Regional Transport Office at
Jorethang

              -  

4946

             -  

4570

              -  

4570

              -  

5367

5367

Total

00.101

Collection Charges

              -  

13393

             -  

11162

              -  

11162

              -  

12130

12130

Total

2041

Taxes on Vehicles

              -  

13393

             -  

11162

              -  

11162

              -  

12130

12130













M.H.

2052

Secretariat - General Services











00.090

Secretariat











27

Motor Vehicles Division











27.00.01

Salaries

              -  

16751

             -  

11539

              -  

12539

              -  

13710

13710


27.00.11

Travel Expenses

              -  

149

             -  

135

              -  

135

              -  

135

135


27.00.13

Office Expenses

              -  

3463

             -  

4500

              -  

4500

              -  

3500

3500


27.00.14

Rents, Rates & Taxes

              -  

95

             -  

              -  

              -  

             -  

              -  

               -  

             -  


27.00.26

Advertisement & Publicity

              -  

                -  

             -  

135

              -  

135

              -  

135

135

Total

27

Motor Vehicles  Division

              -  

20458

             -  

16309

              -  

17309

              -  

17480

17480

Total

00.090

Secretariat

              -  

20458

             -  

16309

              -  

17309

              -  

17480

17480

Total

2052

Secretariat - General Services

              -  

20458

             -  

16309

              -  

17309

              -  

17480

17480

Total

 

REVENUE SECTION

              -  

33851

             -  

27471

              -  

28471

              -  

29610

29610

Total

 

Voted

              -  

33851

             -  

27471

              -  

28471

              -  

29610

29610

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