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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, 2012 to defray the charges in respect of Election

Revenue

 Capital 

Total

 Voted 

26236

26236

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.

2015

Elections











00.102

Electoral Officers











60

Establishment











60.00.01

Salaries

              -  

17287

             -  

14169

              -  

14169

              -  

13906

13906


60.00.11

Travel Expenses

              -  

400

             -  

800

              -  

800

              -  

800

800


60.00.13

Office Expenses

              -  

4434

             -  

6000

              -  

6000

              -  

3000

3000

Total

60

Establishment

              -  

22121

             -  

20969

              -  

20969

              -  

17706

17706

Total

00.102

Electoral Officers

              -  

22121

             -  

20969

              -  

20969

              -  

17706

17706














00.103

Preparation and Printing of Electoral Rolls











08

Election Department











08.00.11

Travel Expenses

              -  

                -  

             -  

600

              -  

600

              -  

600

600


08.00.16

Publications

              -  

172

             -  

1500

              -  

1500

              -  

1500

1500


08.00.50

Other Charges

              -  

356

             -  

600

              -  

600

              -  

600

600

Total

08

Election Department

              -  

528

             -  

2700

              -  

2700

              -  

2700

2700

Total

00.103

Preparation and Printing of Electoral Rolls

              -  

528

             -  

2700

              -  

2700

              -  

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

              -  

3470

             -  

100

              -  

100

              -  

5

5


62.00.50

Other Charges

              -  

37393

             -  

2900

              -  

2900

              -  

5

5

Total

62

Conduct of Election

              -  

40863

             -  

3000

              -  

3000

              -  

10

10

Total

00.104

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

              -  

40863

             -  

3000

              -  

3000

              -  

10

10














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

              -  

4

             -  

5

              -  

5

              -  

5

5

Total

62

Conduct of Election

              -  

9

             -  

10

              -  

10

              -  

10

10

Total

00.105

Charges for Conduct of Elections to Parliament

              -  

9

             -  

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

              -  

                -  

             -  

5

              -  

5

              -  

5

5

Total

62

Conduct of Election

              -  

5

             -  

10

              -  

10

              -  

10

10

Total

00.106

Charges for Conduct of Elections to State/ Union Territory Legislature

              -  

5

             -  

10

              -  

10

              -  

10

10














00.108

Issue of Photo Identity Cards to Voters











63

Photo Identity Cards











63.00.11

Travel Expenses

              -  

                -  

             -  

800

              -  

800

              -  

800

800


63.00.13

Office Expenses

              -  

597

             -  

1000

              -  

1000

              -  

1000

1000


63.00.50

Other Charges

              -  

5699

             -  

10000

              -  

10000

              -  

4000

4000

Total

63

Photo Identity Cards

              -  

6296

             -  

11800

              -  

11800

              -  

5800

5800

Total

00.108

Issue of Photo Identity Cards to Voters

              -  

6296

             -  

11800

              -  

11800

              -  

5800

5800

Total

2015

Elections

              -  

69822

             -  

38489

              -  

38489

              -  

26236

26236

Total

 

REVENUE SECTION

              -  

69822

             -  

38489

              -  

38489

              -  

26236

26236

Total

 

Voted

              -  

69822

             -  

38489

              -  

38489

              -  

26236

26236

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