Download the file for DEMAND OF BUDGET ESTIMATES FOR THE YEAR, 2015-16 for punjab all Government Departments.


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 FIXR&M)
A13201- FURNITURE & FIXTURE
A137 -TOTAL COMPUTER EQUIP
A13701 -COMPUTER SOFTWARE
A13702 -COMPUTER HARDWARE
A13703 - I.T.EQUIPMENT
GRAND TOTAL:-


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