FORM - B

STANDING CHARGES

WORKSHEET OF BUDGET ESTIMETS FOR THE YEAR 2015-2016

Demand No.: 43

SP-MEHSANA

MINOR HEAD:

DISTRICT POLICE

Major Head  :  2055 Police

SUB HEAD :-

109 (01)

PLAN

( Rs. In Thousands  )

Details Head  Code No.

Object Head

Accounts 2011-2012

Accounts 2012-2013

Accounts 2013-2014

Budget Estimate (Grant) 2014-2015

Actual Exp. of Last Eight Months 2013-2014

Actual Exp. of First Four Months 2014-2015

Total  of Col. 7 & 8

Col. 7 x 1.5

Col. 8 x 3

Amount  Pro. By Office 2015-2016

Remarks

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

0101

Pay of Officers

531

530

634

935

411

228

639

616

684

1135

0102

Pay of Establishment

14726

16534

21241

42581

15090

9798

24888

22635

29394

52559

0103

Dearness Allowance

8671

11270

17292

43310

12458

7860

20318

18687

23580

51485

0104

Other Allowances

140

143

176

143

125

71

196

187

213

146

0105

Leave Travel Concessions

0

0

0

0

0

0106

Reimbursmnt. Med. chrgs.

0

0

0

0

0

0107

Medical Allowances

128

236

478

952

339

187

526

508

561

971

0108

Bonus

0

0

0

0

0

0109

Leave  Encashments

0

0

0

0

0

0110

House Rent Allowances

76

180

368

4331

254

146

400

381

438

3883

0111

Compensatory Local Allw.

0

0

0

0

0

0112

Interim Relief

0

0

0

0

0

0113

Transport  Allowance

12

35

113

476

80

48

128

120

144

629

0117

R.O.P.(2009) Arrears(Gezetted)

0

0

0

0

0

0118

R.O.P.(2009) Arrears(Non-Gezetted)

169

339

0

0

0

0

0

0

0119

Dearness Pay-Gazetted

0

0

0

0

0

0120

Dearness Pay-Non-Gazetted

26

20

0

0

0

0

0

0200

Wages

0

0

0

0

0

0300

Overtime Allowance

0

0

0

0

0

0500

Rewards

0

0

0

0

0

0600

Adhoc Financial Assistance(ઉચ્ચક સહાય)

0

0

0

0

0

1100

Domestic Traval Expenses

0

0

0

0

0

1200

Foreign Traval Expenses

0

0

0

0

0

1300

Office Expenses

0

0

0

0

0

1400

Rent Rate & Taxes

0

0

0

0

0

2000

Other Administrative Exp.

0

0

0

0

0

2100

Supplies and Materials

0

0

0

0

0

2200

Arms and Ammunition

0

0

0

0

0

2300

Cost of ration ( Diet charges)

0

0

0

0

0

2400

P. O. L.

900

0

900

900

1350

0

0

2500

Clothing and Tentage

0

0

0

0

0

2600

Advertising & Publicity

0

0

0

0

0

2700

Minor Works

0

0

0

0

0

Details Head  Code No.

Object Head

Accounts 2011-2012

Accounts 2012-2013

Accounts 2013-2014

Budget Estimate (Grant) 2014-2015

Actual Exp. of Last Eight Months 2013-2014

Actual Exp. of First Four Months 2014-2015

Total  of Col. 7 & 8

Col. 7 x 1.5

Col. 8 x 3

Amount  Pro. By Office 2015-2016

Remarks

2800

Professional Services

0

0

0

0

0

4100

Secret Service Exp.

0

0

0

0

0

5000

Other Charges

0

0

0

0

0

5100

Motor Vehicles

250

0

250

250

375

0

0

5200

Machinery and Equipment

0

0

0

0

0

5700

Festival Advances

0

0

0

0

0

5800

Food Grain Advances

0

0

0

0

0

 GROSS TOTAL

24479

29287

41452

92728

29907

18338

48245

44860

55014

110808

7057

(-) Festival Advances

0

0

0

7058

(-) Foodgrain Advances

0

0

0

NET TOTAL

24479

29287

41452

92728

29907

18338

48245

44860

55014

110808