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FORM - B
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STANDING CHARGES
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WORKSHEET OF BUDGET ESTIMETS FOR THE YEAR 2015-2016
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Demand No.: 43
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SP-MEHSANA
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MINOR HEAD:
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DISTRICT POLICE
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Major Head : 2055 Police
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SUB HEAD :-
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109 (01)
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PLAN
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( Rs. In Thousands )
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Details Head Code No.
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Object Head
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Accounts 2011-2012
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Accounts 2012-2013
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Accounts 2013-2014
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Budget Estimate (Grant) 2014-2015
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Actual Exp. of Last Eight Months 2013-2014
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Actual Exp. of First Four Months 2014-2015
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Total of Col. 7 & 8
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Col. 7 x 1.5
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Col. 8 x 3
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Amount Pro. By Office 2015-2016
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Remarks
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(1)
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(2)
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(3)
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(4)
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(5)
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(6)
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(7)
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(8)
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(9)
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(10)
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(11)
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(12)
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(13)
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0101
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Pay of Officers
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531
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530
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634
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935
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411
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228
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639
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616
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684
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1135
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0102
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Pay of Establishment
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14726
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16534
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21241
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42581
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15090
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9798
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24888
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22635
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29394
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52559
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0103
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Dearness Allowance
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8671
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11270
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17292
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43310
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12458
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7860
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20318
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18687
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23580
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51485
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0104
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Other Allowances
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140
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143
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176
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143
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125
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71
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196
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187
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213
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146
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0105
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Leave Travel Concessions
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0
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0
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0
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0
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0
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0106
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Reimbursmnt. Med. chrgs.
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0
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0
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0
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0
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0
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0107
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Medical Allowances
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128
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236
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478
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952
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339
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187
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526
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508
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561
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971
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0108
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Bonus
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0
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0
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0
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0
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0
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0109
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Leave Encashments
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0
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0
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0
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0
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0
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0110
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House Rent Allowances
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76
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180
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368
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4331
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254
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146
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400
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381
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438
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3883
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0111
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Compensatory Local Allw.
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0
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0
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0
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0
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0
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0112
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Interim Relief
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0
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0
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0
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0
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0
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0113
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Transport Allowance
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12
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35
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113
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476
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80
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48
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128
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120
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144
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629
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0117
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R.O.P.(2009) Arrears(Gezetted)
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0
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0
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0
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0
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0
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0118
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R.O.P.(2009) Arrears(Non-Gezetted)
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169
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339
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0
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0
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0
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0
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0
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0
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0119
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Dearness Pay-Gazetted
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0
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0
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0
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0
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0
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0120
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Dearness Pay-Non-Gazetted
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26
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20
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0
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0
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0
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0
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0
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0200
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Wages
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0
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0
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0
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0
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0
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0300
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Overtime Allowance
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0
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0
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0
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0
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0
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0500
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Rewards
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0
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0
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0
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0
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0
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0600
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Adhoc Financial Assistance(ઉચ્ચક સહાય)
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0
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0
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0
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0
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0
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1100
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Domestic Traval Expenses
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0
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0
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0
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0
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0
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1200
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Foreign Traval Expenses
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0
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0
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0
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0
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0
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1300
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Office Expenses
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0
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0
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0
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0
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0
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1400
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Rent Rate & Taxes
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0
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0
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0
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0
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0
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2000
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Other Administrative Exp.
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0
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0
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0
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0
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0
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2100
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Supplies and Materials
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0
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0
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0
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0
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0
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2200
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Arms and Ammunition
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0
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0
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0
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0
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0
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2300
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Cost of ration ( Diet charges)
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0
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0
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0
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0
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0
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2400
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P. O. L.
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900
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0
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900
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900
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1350
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0
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0
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2500
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Clothing and Tentage
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0
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0
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0
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0
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0
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2600
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Advertising & Publicity
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0
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0
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0
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0
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0
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2700
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Minor Works
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0
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0
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0
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0
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0
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Details Head Code No.
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Object Head
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Accounts 2011-2012
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Accounts 2012-2013
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Accounts 2013-2014
|
Budget Estimate (Grant) 2014-2015
|
Actual Exp. of Last Eight Months 2013-2014
|
Actual Exp. of First Four Months 2014-2015
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Total of Col. 7 & 8
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Col. 7 x 1.5
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Col. 8 x 3
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Amount Pro. By Office 2015-2016
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Remarks
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2800
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Professional Services
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0
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0
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0
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0
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0
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4100
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Secret Service Exp.
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0
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0
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0
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0
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0
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5000
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Other Charges
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0
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0
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0
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0
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0
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5100
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Motor Vehicles
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250
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0
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250
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250
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375
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0
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0
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5200
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Machinery and Equipment
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0
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0
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0
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0
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0
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5700
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Festival Advances
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0
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0
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0
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0
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0
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5800
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Food Grain Advances
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0
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0
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0
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0
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0
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GROSS TOTAL
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24479
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29287
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41452
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92728
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29907
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18338
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48245
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44860
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55014
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110808
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7057
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(-) Festival Advances
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0
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0
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0
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7058
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(-) Foodgrain Advances
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0
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0
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0
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NET TOTAL
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24479
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29287
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41452
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92728
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29907
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18338
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48245
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44860
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55014
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110808
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