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EXCISE
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A - General Services (b) Fiscal Services
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(iii) Collection of Taxes on Commodities & Services
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2039
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State Excise
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(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 Excise
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Revenue
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Capital
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Total
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Voted
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54736
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-
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54736
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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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2039
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State Excise
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00.001
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Direction and Administration
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60
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Establishment
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60.00.01
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Salaries
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-
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32530
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-
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34330
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-
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34330
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-
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36071
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36071
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60.00.11
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Travel Expenses
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-
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700
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-
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630
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-
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630
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-
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1000
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1000
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60.00.13
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Office Expenses
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-
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2685
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-
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2400
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-
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2400
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-
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2400
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2400
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60.00.42
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Lumpsum Provision for Revision of Pay
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-
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-
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-
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5000
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-
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5000
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-
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-
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-
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60.00.50
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Other Charges
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-
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273
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-
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2600
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-
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2600
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-
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600
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600
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Total
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60
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Establishment
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-
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36188
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-
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44960
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-
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44960
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-
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40071
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40071
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Total
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00.001
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Direction and Administration
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-
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36188
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-
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44960
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-
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44960
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-
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40071
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40071
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Total
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2039
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State Excise
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-
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36188
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-
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44960
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-
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44960
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-
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40071
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40071
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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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09
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State Excise Department
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09.00.01
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Salaries
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-
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12192
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-
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11997
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-
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11997
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-
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13445
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13445
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09.00.11
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Travel Expenses
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-
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96
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-
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90
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-
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90
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-
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150
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150
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09.00.13
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Office Expenses
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-
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1731
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-
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1070
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-
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1070
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-
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1070
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1070
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Total
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09
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State Excise Department
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-
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14019
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-
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13157
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-
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13157
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-
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14665
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14665
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Total
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00.090
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Secretariat
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-
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14019
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-
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13157
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-
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13157
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-
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14665
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14665
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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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14019
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-
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13157
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-
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13157
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-
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14665
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14665
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Total
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REVENUE SECTION
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-
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50207
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-
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58117
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-
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58117
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-
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54736
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54736
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Total
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Voted
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-
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50207
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-
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58117
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-
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58117
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-
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54736
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54736
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M.H.
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2039
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State Excise
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00.911
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Deduct Recoveries of Overpaymentss
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-
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2
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-
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-
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-
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-
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-
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-
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-
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