BUDGET

 

The Inter-State Council going by its advisory nature does not have any agency.  However, details of the current budget estimate for the year 2011-12 for the Secretariat are as follows:

 

Major Head/ Detailed Head as indicated in the Detailed Demands-for grants

Budget estimates 2011-12

(in thousands)

Major Head   2070 (Revenue Section)

Plan

Non-plan

03 Inter-State Council

03.00.01      Salaries

0

31200

03.00.02      Wages

0

100

03.00.03      Overtime Allowance

0

400

03.00.06      Medical Treatment

0

1500

03.00.11      Domestic Travel Expenses

0

3000

03.00.12      Foreign Travel Expenses

0

3000

03.00.13      Office Expenses

0

5000

03.00.14      Rent, Rates & Taxes  

100

03.00.20      Other Administrative Expenses

0

2500

03.00.28      Professional Services

0

5000

03.00.26      Advertising & Publicity  

200

03.00.31      Grants-in-aid

0

100

SUB-TOTAL

 

52100

  00.790       International Conference/ Meeting

         01       Fourth International Conference on Federalism

01.00.20      Other Administrative Expenses

 

1000

00.798         International Co-operation

09           International Conference on Federalism-

               Forum of Federations

09.00.32       Contributions

 

 

 

 

 100

 

Last Reviewed on: July 12, 2011