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PARLIAMENTARY AFFAIRS
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A - General Services (d) Administrative Services
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2052
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Secretariat - General Services
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I. Estimate of the amount required in the year ending 31st
March, 2012 to defray the charges in respect of Parliamentary
Affairs
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Revenue
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Capital
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Total
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Voted
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7540
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-
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7540
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II. Details of the estimates and the heads under which this
grant will be accounted for:
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(In Thousands of Rupees)
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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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2009-10
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2010-11
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2010-11
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2011-12
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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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2052
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Secretariat - General Services
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00.090
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Secretariat
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28
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Parliamentary Affairs Department
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28.00.01
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Salaries
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-
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4061
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-
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3328
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-
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4828
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-
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5218
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5218
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28.00.11
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Travel Expenses
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-
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30
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-
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122
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-
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122
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-
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122
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122
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28.00.13
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Office Expenses
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-
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3676
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-
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2885
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-
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2885
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-
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2200
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2200
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Total
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28
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Parliamentary Affairs Department
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-
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7767
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-
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6335
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-
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7835
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-
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7540
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7540
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Total
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00.090
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Secretariat
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-
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7767
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-
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6335
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-
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7835
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-
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7540
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7540
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Total
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2052
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Secretariat - General Services
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-
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7767
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-
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6335
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-
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7835
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-
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7540
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7540
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Total
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REVENUE SECTION
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-
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7767
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-
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6335
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-
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7835
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-
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7540
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7540
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Total
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Voted
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-
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7767
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-
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6335
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-
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7835
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-
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7540
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7540
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