| Statement showing scheme-wise B.E. under plan 2011-12 |
| Revenue Section-Demand No.4, Major Head -'2040', Capital Section - Demand No.11 |
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STATEMENT - I |
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NON PLAN |
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(Rupees in thousands) |
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| Major Head-wise summery statement |
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| MAJOR HEAD OF ACCOUNT |
Budget Estimate |
Revised Estimate |
Budget Estimate |
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2011-12 |
2011-12 |
2012-13 |
| REVENUE SECTION |
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| MAJOR HEAD NO. 2040 |
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| F.1. Sales Tax (Trade & Taxes) |
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| F.1(1) Direction & Administration |
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| F.1(1)(1) Salaries |
19500 |
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| F.1(1)(2) Wages |
50 |
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| F.1(1)(3) OTA |
10 |
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| F.1(1)(4) Domestic Travel Expenses |
35 |
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| F.1(1)(5) Office Expenses |
1500 |
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| F.1(1)(6) Medical Treatment |
600 |
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| Total- Direction & Administration |
21695 |
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| CAPITAL SECTION |
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| TOTAL CAPITAL SECTION |
0 |
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| GRAND TOTAL |
21695 |
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STATEMENT - I |
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|
NON PLAN |
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|
(Rupees in thousands) |
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| Major Head-wise summery statement |
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|
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| MAJOR HEAD OF ACCOUNT |
Budget Estimate |
Revised Estimate |
Budget Estimate |
| |
2011-12 |
2011-12 |
2012-13 |
| REVENUE SECTION |
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| MAJOR HEAD NO. 2040 |
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| F.1. Sales Tax (Trade & Taxes) |
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| F.1(2) Collection Charges |
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| F.1(2)(1) Salaries |
390000 |
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| F.1(2)(2) OTA |
50 |
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| F.1(2)(3) Domestic Travel Expenses |
200 |
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| F.1(2)(4) Office Expenses |
22500 |
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| F.1(2)(5) Professional Services |
3500 |
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| F.1(2)(6) Publications |
3775 |
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| F.1(2)(7) Other Charges Voted |
0 |
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| Charged |
50 |
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| F.1(2)(8) Medical Treatment |
8000 |
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| Total- Collection Charges |
428075 |
0 |
0 |
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| CAPITAL SECTION |
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| TOTAL CAPITAL SECTION |
0 |
0 |
0 |
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| GRAND TOTAL Voted |
428025 |
0 |
0 |
| Charged |
50 |
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|
STATEMENT - I |
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|
|
NON PLAN |
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|
(Rupees in thousands) |
|
| Major Head-wise summery statement |
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|
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| MAJOR HEAD OF ACCOUNT |
Budget Estimate |
Revised Estimate |
Budget Estimate |
| |
2011-12 |
2011-12 |
2012-13 |
| REVENUE SECTION |
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| MAJOR HEAD NO. 2040 F.1. Sales Tax(Trade & Taxes) F.1(3) Other Expenditure |
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| F.1(3)(1)- Studies by Consultants as aid to Tax Policy formulation |
500 |
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| F.1(3)(2)- Creation of modern office environment |
35000 |
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| F.1(3)(3)- Publicity and awarness campaign through print and electronic media |
15000 |
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| F.1(3)(4) St. changes in VAT Department's admin. |
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| F.1(3)(4)(1) Salaries |
27500 |
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| F.1(3)(4)(2) OTA |
200 |
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| F.1(3)(4)(3) Domestic Travel Expenses |
50 |
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| F.1(3)(4)(4) Office Expenses |
500 |
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| F.1(3)(4)(5) Motor Vehicles |
9000 |
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| F.1(3)(4)(6) Foreign Travel Expenses |
300 |
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| F.1(3)(4)(7) Medical Treatment |
1080 |
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| Total-St. changes in VAT Department's admin. |
38630 |
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| F.1(3)(5) Computerisation system |
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| F.1(3)(5)(1) Salaries |
27500 |
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| F.1(3)(5)(2) Domestic Travel Expenses |
20 |
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| F.1(3)(5)(3) OTA |
20 |
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| F.1(3)(5)(4) Office Expenses |
55000 |
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| F.1(3)(5)(5) Medical Treatment |
1200 |
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| Total-Computerisation system |
83740 |
0 |
0 |
| F.1(3)(6)- Educational Training of Staff, Dealers and Consumers of Value Added Tax |
140 |
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| F.1(3)(7)- Implemention of Value Added Tax system |
200 |
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| F.1(3)(8)- Inform. collection centre cum warehouse at the border |
20 |
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| Total - Other Expenditure |
173230 |
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| CAPITAL SECTION |
0 |
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| TOTAL CAPITAL SECTION |
0 |
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| GRAND TOTAL |
173230 |
0 |
0 |
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Local Services 