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05-02-2015, 03:27 AM
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DEMAND OF BUDGET ESTIMATES FOR THE YEAR, 2015-16.

GRANT No.JM-21C15
FUNCTIONS MAJOR. ____________________
MINOR. ________________________________
DETAILED. _____________________________
SUB DETAILED. ________________________

DDO CODE:- JM______________OFFICE / SCHOOL NAME ______________________________________________



BUDGET ESTIMATES
ACCOUNTS INFORMATION


Design:
Code
Functional Cum object Classification & Particulars of the Scheme
Number of Posts
2014-15
Number
of Posts
2015-16
BPS
No
Budget
Estimates
2015-16
Budget
Estimates
2014-15
Actual
Accounts
2012-13
Actual
Accounts
2013-14
Actual
Last 8-Months
2014-15
Actual
First
4-Months
2014-15


1
2
3
4
5
6
7
9
10
11
12



Rs.
Rs.
Rs.
Rs.



A01
TOTAL EMPLOYEES RELATED EXPENSES











A011
TOTAL PAY











A011-1
TOTAL PAY OF OFFICERS











A01101
TOTAL BASIC PAY OF OFFICER


























































































































































































































































P/No.2.



Design:
Code
Functional Cum object Classification & Particulars of the Scheme
Number of Posts
2014-15
Number
of Posts
2015-16
BPS
No
Budget
Estimates
2015-16
Budget
Estimates
2014-15
Actual
Accounts
2012-13
Actual
Accounts
2013-14
Actual
Last 8-Months
2014-15
Actual
First
4-Months
2014-15


1
2
3
4
5
6
7
9
10
11
12



Rs.
Rs.
Rs.
Rs.



A01106
TOTAL BASIS PAY OF OFFICER (Cont: Staff)



















































































































A011-2
TOTAL PAY OF OTHER STAFF











A01151
TOTAL BASIC PAY OF OTHER STAFF


















































































































































































































































































P/No.3.



Design:
Code
Functional Cum object Classification & Particulars of the Scheme
Number of Posts
2014-15
Number
of Posts
2015-16
BPS
No
Budget
Estimates
2015-16
Budget
Estimates
2014-15
Actual
Accounts
2012-13
Actual
Accounts
2013-14
Actual
Last 8-Months
2014-15
Actual
First
4-Months
2014-15


1
2
3
4
5
6
7
9
10
11
12



Rs.
Rs.
Rs.
Rs.



A01156
TOTAL BASIC PAY OF OTHER STAFF (Contract)













































































TOTAL ALLOWANCES











A012-1
TOTAL REGULAR ALLOW:
























A01201
SENIOR POST ALLOWANCE











A01202
HOUSR RENT ALLOWANCE











A01203
CONVENYANCE ALLOWANCE FTA











AO1205
DEARNESS ALLOWANCE (2006)











AO1209
SPECIAL ADDITIONAL ALL 20%25%











AO1217
MEDICAL ALLOEWANCE











A01216
QUALIFCATION ALLOWANCE











AO1224
ENTERTAINTMENT ALLOWANCE











AO1238
CHARGE ALLOWANCE











AO1239
SPECIAL ALLOWANCE











AO1244
ADHOC RELIF 15% (2005)











AO1251
MOBILITY ALLOWANCE











AO1253
SCIENCE TEACHING ALLOWANCE











AO1262
SPECIAL RELIEF ALLOWANCE (2005)











A0120X
ADHOC RELIF 2010











A0121A
ADHOC RELIF 2011











A0121M
ADHOC RELIF 2012











A0121T
ADHOC RELIF 2013











A01270
OTHER











008
SOCIAL SECURITY AL 30%











A012AE
INTEGRATED ALLOWANCE (W.A/D.A)




















































P/No.4
.


Design:
Code
Functional Cum object Classification & Particulars of the Scheme
Number of Posts
2014-15
Number
of Posts
2015-16
BPS
No
Budget
Estimates
2015-16
Budget
Estimates
2014-15
Actual
Accounts
2012-13
Actual
Accounts
2013-14
Actual
Last 8-Months
2014-15
Actual
First
4-Months
2014-15


1
2
3
4
5
6
7
9
10
11
12



Rs.
Rs.
Rs.
Rs.



A012-2
TOTAL OTHER ALLOWANCE











A01273
A01273- HONORARIA











A01274
A01274 -MEDICAL CHARGES











A01278
A01278 -LEAVE SALARY











A01299
A01299 -OTHER ALLOWANCE











A03
A03 -TOTAL OPERATING EXPENSES











A032
TOTAL COMMUNICATIONS











A03201
POSTAGE AND TELEGRAPH











A03202
TELEPHONE AND TRUNK CALLS











A03204
ELECTRONIC COMMUNICATION











A033
TOTAL UTILITIES











AO3301
Gas Charges











A03302
Water Charges











A03303
Electricity











A03304
HOT & COLD WEATHER CHARGS











A038
TOTAL TRAVEL & TRANSPORTION











A03805
TRAVELLING ALLOWANCE











A03806
TRASPORTATION OF GOODS











A039
TOTAL GENERAL EXPENSES











A03901
OFFICE STATONERY











A03902
PRINTING & PUBLICATION











A03905
NEWSPAPERS & PERIODICALS











A03906
UNIFORMS & PROTECTING











A03907
ADVERTISING & PUBLICITY











A03942
COST OF OTHER STORE











A03955
COMPUTER STAATIONARY











A03970
OTHER


































P/No.5.



Design:
Code
Functional Cum object Classification & Particulars of the Scheme
Number of Posts
2014-15
Number
of Posts
2015-16
BPS
No
Budget
Estimates
2015-16
Budget
Estimates
2014-15
Actual
Accounts
2012-13
Actual
Accounts
2013-14
Actual
Last 8-Months
2014-15
Actual
First
4-Months
2014-15


1
2
3
4
5
6
7
9
10
11
12



Rs.
Rs.
Rs.
Rs.




A092 -TOTAL COMPUTER EQUIPMENT












A09201 -COMPUTER HARDWAR












A09202 -COMPUTER SOFTWARE












A09203 -I.T.EQUIPMENT












A095 -TOTAL PURCHASE OF TRANSPORT












A09501- PURCHASE OF TRANSPORT












A096 -TOTAL PUR:OF PLANT & MACHINERY












A09601- PURCHASE & MACHINERY












A097 - TOTAL PURCHASE OF FURNITURE












A0971 - PURCHASE OF FURNITUE & FIXTURE












A13 -TOTAL REPAIRS AND MAINTENCE












A130 -TOTAL TRANSPORT












A13001- TRANSPORT












A131 -TOTAL MACHINERY &EQUIPMENT












A013101- MACHINERY & EQUIPMENT.












A0132 -TOTAL FURNITURE AND FIX:(R&M)












A13201- FURNITURE & FIXTURE












A137 -TOTAL COMPUTER EQUIP












A13701 -COMPUTER SOFTWARE












A13702 -COMPUTER HARDWARE












A13703 - I.T.EQUIPMENT












GRAND TOTAL:-