Downloads

Demand 9

EXCISE

A - General Services (b) Fiscal Services

 (iii) Collection of Taxes on Commodities & Services 

2039

 State Excise 

 (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 Excise

Revenue

Capital

Total

Voted

54736

-

54736

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.

2039

State Excise











00.001

Direction and Administration











60

Establishment











60.00.01

Salaries

              -  

32530

             -  

34330

              -  

34330

              -  

36071

36071


60.00.11

Travel Expenses

              -  

700

             -  

630

              -  

630

              -  

1000

1000


60.00.13

Office Expenses

              -  

2685

             -  

2400

              -  

2400

              -  

2400

2400


60.00.42

Lumpsum Provision for Revision of Pay

              -  

                -  

             -  

5000

              -  

5000

              -  

               -  

             -  


60.00.50

Other Charges

              -  

273

             -  

2600

              -  

2600

              -  

600

600

Total

60

Establishment

              -  

36188

             -  

44960

              -  

44960

              -  

40071

40071

Total

00.001

Direction and Administration

              -  

36188

             -  

44960

              -  

44960

              -  

40071

40071

Total

2039

State Excise

              -  

36188

             -  

44960

              -  

44960

              -  

40071

40071













M.H.

2052

Secretariat - General Services











00.090

Secretariat











09

State Excise Department











09.00.01

Salaries

              -  

12192

             -  

11997

              -  

11997

              -  

13445

13445


09.00.11

Travel Expenses

              -  

96

             -  

90

              -  

90

              -  

150

150


09.00.13

Office Expenses

              -  

1731

             -  

1070

              -  

1070

              -  

1070

1070

Total

09

State Excise Department

              -  

14019

             -  

13157

              -  

13157

              -  

14665

14665

Total

00.090

Secretariat

              -  

14019

             -  

13157

              -  

13157

              -  

14665

14665

Total

2052

Secretariat - General Services

              -  

14019

             -  

13157

              -  

13157

              -  

14665

14665

Total

 

REVENUE SECTION

              -  

50207

             -  

58117

              -  

58117

              -  

54736

54736

Total

 

Voted

              -  

50207

             -  

58117

              -  

58117

              -  

54736

54736













M.H.

2039

State Excise











00.911

Deduct Recoveries of Overpaymentss

              -  

2

             -  

              -  

              -  

             -  

              -  

               -  

             -  

 

 

 

 

 

 

 

 

 

 

 

 

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