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ECCLESIASTICAL

B - Social Services (h) Others

2250

Other Social Services

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

Revenue

Capital

Total

Voted

96782

-

96782

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.

2250

Other Social Services











00.103

Upkeep of Shrines, Temples etc











00.44

Head Office Establishment











00.44.01

Salaries

              -  

11694

             -  

7144

              -  

9032

             -  

10111

10111


00.44.11

Travel Expenses

              -  

261

             -  

162

              -  

162

             -  

162

162


00.44.13

Office Expenses

              -  

3487

             -  

2600

              -  

2600

             -  

3500

3500


00.44.34

Scholarships/Stipends

              -  

96

             -  

120

              -  

120

             -  

120

120


00.44.50

Other Charges

              -  

845

             -  

324

              -  

324

             -  

324

324

Total

00.44

Head Office Establishment

              -  

16383

             -  

10350

              -  

12238

             -  

14217

14217














00.67

Buddha Gaya Establishment











00.67.01

Salaries

              -  

729

             -  

504

              -  

597

             -  

653

653


00.67.11

Travel Expenses

              -  

11

             -  

16

              -  

16

             -  

16

16


00.67.13

Office Expenses

              -  

200

             -  

180

              -  

1380

             -  

220

220


00.67.50

Other Charges

              -  

92

             -  

81

              -  

81

             -  

100

100

Total

00.67

Buddha Gaya Establishment

              -  

1032

             -  

781

              -  

2074

             -  

989

989














00.68

Monastic School, Sanskrit Pathsala & Arts School Establishment











00.68.01

Salaries

              -  

8667

             -  

8292

              -  

8811

             -  

10644

10644


00.68.11

Travel Expenses

              -  

115

             -  

41

              -  

41

             -  

41

41

 

00.68.13

Office Expenses

              -  

526

             -  

567

              -  

567

             -  

650

650

 

00.68.31

Grant to Monastic Schools

              -  

14337

             -  

26930

              -  

26930

             -  

26930

26930


00.68.50

Other Charges

              -  

                -  

             -  

81

              -  

81

             -  

81

81

Total

00.68

Monastic School, Sanskrit Pathsala & Arts School Establishment

              -  

23645

             -  

35911

              -  

36430

             -  

38346

38346














60

Grants to Monasteries, Shrines and Temples











71

Shrines & Temples











60.71.31

Grants-in-aid

              -  

59591

             -  

60000

              -  

60200

             -  

43000

43000


72

Pemayangtse Monastery











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











60.74.31

Grants-in-aid

              -  

68

             -  

68

              -  

68

             -  

68

68


75

Rumtek Monastery











60.75.31

Grants-in-aid

              -  

18

             -  

18

              -  

18

             -  

18

18


76

Phensong Monastery











60.76.31

Grants-in-aid

              -  

18

             -  

18

              -  

18

             -  

18

18


77

Phodong Monastery











60.77.31

Grants-in-aid

              -  

18

             -  

18

              -  

18

             -  

18

18

Total

60

Grants to Monasteries, Shrines and Temples

              -  

59821

             -  

60230

              -  

60430

             -  

43230

43230

Total

00.103

Upkeep of Shrines, Temples etc

              -  

100881

             -  

107272

              -  

111172

             -  

96782

96782

Total

2250

Other Social Services

              -  

100881

             -  

107272

              -  

111172

             -  

96782

96782

Total

 

REVENUE SECTION

              -  

100881

             -  

107272

              -  

111172

             -  

96782

96782

Total

 

Voted

              -  

100881

             -  

107272

              -  

111172

             -  

96782

96782













M.H.

2250

Other Social Services











911

Deduct Recoveries of Overpaymentss

              -  

504

             -  

              -  

              -  

             -  

             -  

               -  

               -  

 

 

 

 

 

 

 

 

 

 

 

 
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