i. revenue account · non plan v 574.03 710.35 676.15 723.90 2015 elections ا d Õ e ë d ث/m g/...
TRANSCRIPT
Demand :
Revenue
ChargedVoted
TotalCapital
01 General Administration Department
26390.861427.35
4239.740.00 1427.35
30630.60
ثAccounts2013-2014
ê ثEstimates2014-2015
h ہ ê ثRevised Estimates
2014-2015
ê ثEstimates2015-2016
I. REVENUE ACCOUNT2012 President,Vice-president/Governor/ Administrator Of Union Territories
aaا 5 ں ما :ز h:a ،:ر ،ر ،ëêر ر
631.09 720.00 707.35Non Plan C
731.462013 Council Of Ministers
@ ئارزؤ
574.03 710.35 676.15Non Plan V
723.902015 Elections
ثا
16.88 25.32 25.32Non Plan V
25.322051 Public Service Commission
8aسؤ
628.30 722.25 505.91Non Plan C
695.892052 Secretariat - General Services
a a8 لa8ؤa
0.006150.60
299.208437.60
20.108454.64Non Plan V
PlanV9021.78
2055 Police@
ثAccounts2013-2014
ê ثEstimates2014-2015
h ہ ê ثRevised Estimates
2014-2015
ê ثEstimates2015-2016
2353.86 2500.00 2500.00Non Plan V
2500.002070 Other Administrative Services
8aؤa 8aا د
0.003134.78
50.004138.58
67.254228.75Non Plan V
PlanV4575.05
2251 Secretariat - Social Services8aؤ8a و< - a
2038.98 2266.40 2331.16Non Plan V
2435.093435 Ecology And Environment
ل رؤا ل
0.00676.72
176.00933.18
176.00734.59Non Plan V
PlanV1010.23
3451 Secretariat Economic Services 8a8ؤa - a
3731.59 4569.92 4691.57Non Plan V
4998.153452 Tourism
مزر@
0.00834.23
85.001091.56
72.841036.56Non Plan V
PlanV1101.34
Non PlanPlan 0.00 610.20 336.19
20771.06 26115.16 25892.0027818.21
II. CAPITAL ACCOUNT4059 Capital Outlay On Public Works
8aëê الاؤ : رؤ
ثAccounts2013-2014
ê ثEstimates2014-2015
h ہ ê ثRevised Estimates
2014-2015
ê ثEstimates2015-2016
0.00 37.98 37.98PlanV37.98
4070 Capital Outlay On Other Administrative Services8aëê الاؤ : 8aؤa 8aا د
0.00 280.50 75.00PlanV75.00
4075 Capital Outlay On Miscellaneous General Serviceshق a8 لa8ؤa : 8 الاؤaëê
0.00 808.00 2642.74PlanV2539.26
5425 Capital Outlay On Other Scientific And Environmental Research8aëê الاؤ : چaر رؤا د
0.00 3146.50 1092.30PlanV1087.50
5452 Capital Outlay On Tourism8aëê الاؤ : مزر@
0.00 1000.00 900.00PlanV500.00
Plan 0.00 5272.98 4748.02
4239.74
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
Sector A General ServicesMajor Head 2012 President,Vice-president/Governor/
Administrator Of Union Territoriesaaا 5 ں ما :ز h:a ،:ر ،ر ،ëêر ر
Sub Major Head Governor / Administrator Of Union Territories
aaا \ h:a 03:ر ں ما :ز
Minor Head 090 Secretariat aGroup Head 0099 General aلSub Head 0461 Secretariat a
01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTCharged
001 Salary aے 356.80 425.00 401.35 410.46
002 Travel Expenses hثاا ی 32.48 40.00 40.00 40.00
006 Telephone ن 12.00 12.00 12.00 12.00
007 Office Expenses ثاا یaد 13.01 15.00 15.00 15.00
008 Electricity Charges فر 78.63 110.00 110.00 110.00
009 Rent Rates And Taxes
8.81 رؤا ëê 8añا: 10.00 10.00 10.00
011 Books Periodicals And Publication
ùا رؤا ے 0.00 0.00 0.00 2.00
013 Maintenance Of Vehicle
ãر ãد ں@ڑ5 3.18 5.00 5.00
014 Pol ا ؤا 14.36 17.00 17.00 22.50
023 Maintenance & Repairs
h رؤا ãر ãد 1.87 2.00 2.00 7.50
029 Hospitality /Sumptuary Allowance
ê اا \ h @ا> 20.36 22.00 22.00 22.00
043 Uniform ںدرؤ 3.43 4.50 4.50 5.00
044 Libraries ںرaال 1.31 1.50 1.50
046 Purchase Of Vehicle
یرا ں@ڑ5 29.69 0.00 0.00 20.00
050 Purchase Of Fax Machine
ñ یرا 0.00 0.00 1.00
071 Medical Reimbursement
ںادا 8.05 10.00 10.00 10.00
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 2.00
113 House Hold Expenditure
hثاا 0.00 0.00 0.00 11.00
185 Discretionary Grant
داا یرا 25.00 25.00 25.00 25.00
194 Purchase Of Computers
یرا ںؤ: 4.00 0.00 6.00
195 Purchase Of Photocopier
@5a یرا 0.00 0.00 4.00
1
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
363 Outsourcing Of Upkeep
رو< ٹؤآ ؤر Dãر 4.57 6.50 6.50 7.00
482 Maintenance Of Garden
ãر ãد ث 4.73 4.50 4.50
483 Other House Hold Expenditure
ثاا h د 8.81 10.00 10.00
Total 631.09 720.00 707.35 731.46
Head Total 2012Non-Plan 720.00 707.35631.09
731.46
2
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
Sector A General ServicesMajor Head 2013 Council Of Ministers @ ئارزؤSub Major Head 00Minor Head 101 Salary of Ministers and Deputy Ministers a ڈ رؤا a ہاGroup Head 0099 General aلSub Head 0412 Education Department <ê >
01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 9.35 10.20 10.20 10.20
002 Travel Expenses hثاا ی 11.96 12.00 12.00 12.00
071 Medical Reimbursement
ںادا 0.00 3.00 3.00 3.00
185 Discretionary Grant
داا یرا 15.00 15.00 15.00 15.00
Total 36.31 40.20 40.20 40.20
Sub Head 0418 Finance Department رڈ 01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 10.20 10.20 10.20 10.20
002 Travel Expenses hثاا ی 9.65 15.00 11.25 10.00
071 Medical Reimbursement
ںادا 1.95 3.00 2.50 3.00
185 Discretionary Grant
داا یرا 5.48 5.75 3.00 3.00
Total 27.28 33.95 26.95 26.20
Sub Head 0426 Social Welfare Department ê د ؤ ح01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 10.20 10.20 10.20 10.20
002 Travel Expenses hثاا ی 4.47 6.00 6.00 6.50
071 Medical Reimbursement
ںادا 0.00 0.50 0.50 0.50
185 Discretionary Grant
داا یرا 3.32 5.00 5.00 5.00
Total 17.99 21.70 21.70 22.20
3
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
Sub Head 0429 Forest Department ê ث01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 10.20 10.20 10.20 10.20
002 Travel Expenses hثاا ی 5.34 6.00 6.00 6.00
071 Medical Reimbursement
ںادا 0.00 1.50 1.50 1.50
185 Discretionary Grant
داا یرا 5.00 5.00 5.00 5.00
Total 20.54 22.70 22.70 22.70
Sub Head 0431 Chief Minister Secretariat a ا :زؤ01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 10.80 10.80 10.80 10.80
002 Travel Expenses hثاا ی 0.10 15.00 15.00 15.00
071 Medical Reimbursement
ںادا 0.00 1.00 1.50 1.50
185 Discretionary Grant
داا یرا 25.00 25.00 25.00 25.00
Total 35.90 51.80 52.30 52.30
Sub Head 0440 PUBLIC WORKS ( R AND B ) DEPARTMENT
?01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 10.20 10.20 10.20 10.20
002 Travel Expenses hثاا ی 4.33 7.00 4.50 4.50
071 Medical Reimbursement
ںادا 0.00 3.00 2.70 2.70
185 Discretionary Grant
داا یرا 4.00 5.00 5.00 5.00
Total 18.53 25.20 22.40 22.40
Sub Head 0445 Power Development Department ê ؤڈ رؤ01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 6.60 9.60 3.20 19.20
002 Travel Expenses hثاا ی 9.45 10.50 2.00 18.00
4
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
071 Medical Reimbursement
ںادا 0.90 1.00 0.50 3.00
185 Discretionary Grant
داا یرا 2.25 2.50 2.50 5.00
Total 19.20 23.60 8.20 45.20
Sub Head 0457 Tourism Department رڈ مزر@01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 0.00 10.20 11.90 10.20
002 Travel Expenses hثاا ی 0.00 15.00 15.00 17.00
071 Medical Reimbursement
ںادا 0.00 1.50 1.50 1.50
185 Discretionary Grant
داا یرا 0.00 5.00 5.00 5.00
Total 0.00 31.70 33.40 33.70
Sub Head 0469 Animal And Sheep Husbandry Department ê 5 ہر a رؤا ر@01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 9.60 9.60 9.60 9.60
002 Travel Expenses hثاا ی 8.08 9.00 10.00 10.00
071 Medical Reimbursement
ںادا 0.21 1.00 1.00 1.00
185 Discretionary Grant
داا یرا 2.55 2.50 2.50 2.50
Total 20.44 22.10 23.10 23.10
Sub Head 0477 Health And Medical Education < رؤا 901 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 19.80 19.80 10.20 10.20
002 Travel Expenses hثاا ی 20.00 20.00 10.00 10.50
071 Medical Reimbursement
ںادا 2.50 4.00 4.00 4.00
185 Discretionary Grant
داا یرا 7.50 7.50 5.00 5.00
Total 49.80 51.30 29.20 29.70
5
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
Sub Head 0479 Revenue Department ê ل01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 19.00 19.80 19.80 19.80
002 Travel Expenses hثاا ی 11.93 17.00 19.00 19.00
071 Medical Reimbursement
ںادا 2.95 4.00 4.00 5.00
185 Discretionary Grant
داا یرا 5.70 7.50 7.50 8.00
Total 39.58 48.30 50.30 51.80
Sub Head 0490 Industries And Commerce Department رڈ س5h ا aا01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 6.17 10.20 8.00 10.20
002 Travel Expenses hثاا ی 5.05 7.00 9.00 11.00
071 Medical Reimbursement
ںادا 1.00 1.00 1.50 2.00
185 Discretionary Grant
داا یرا 1.68 2.50 3.00 3.00
Total 13.90 20.70 21.50 26.20
Sub Head 0496 Agriculture Production Department ê راؤا ارز01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 10.20 10.20 10.20 10.20
002 Travel Expenses hثاا ی 6.11 7.00 7.00 7.00
071 Medical Reimbursement
ںادا 0.86 1.50 1.50 1.50
185 Discretionary Grant
داا یرا 5.00 5.00 5.00 5.00
Total 22.17 23.70 23.70 23.70
Sub Head 0507 Law Department ê @ن01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 10.20 10.20 10.20 10.20
002 Travel Expenses hثاا ی 7.68 11.00 11.00 11.00
6
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
071 Medical Reimbursement
ںادا 1.52 3.00 5.00 5.00
185 Discretionary Grant
داا یرا 5.00 5.00 5.00 5.00
Total 24.40 29.20 31.20 31.20
Sub Head 0508 Consumer Affairs & Public Distribution Department
ê ا ڈ :a01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 10.20 10.20 10.20 10.20
002 Travel Expenses hثاا ی 4.00 5.00 7.00 7.00
071 Medical Reimbursement
ںادا 1.00 4.50 4.50 1.00
185 Discretionary Grant
داا یرا 5.00 5.00 5.00 5.00
Total 20.20 24.70 26.70 23.20
Sub Head 0519 Administrative Reforms & Inspections Department
A
01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 9.60 9.60 9.60 9.60
002 Travel Expenses hثاا ی 7.14 9.00 7.50 9.00
071 Medical Reimbursement
ںادا 0.51 1.00 2.00 2.00
185 Discretionary Grant
داا یرا 1.87 2.50 2.50 2.50
Total 19.12 22.10 21.60 23.10
Sub Head 0712 Information Technology
01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 9.60 9.60 9.60 9.60
002 Travel Expenses hثاا ی 7.50 9.00 9.00 9.00
071 Medical Reimbursement
ںادا 3.00 2.00 2.00 3.00
185 Discretionary Grant
داا یرا 2.50 3.00 3.00 3.00
Total 22.60 23.60 23.60 24.60
7
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
Sub Head 1237 Housing And Urban Development Department
رڈ ؤڈ úرا ا زؤ01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 20.40 20.40 20.40 20.40
002 Travel Expenses hثاا ی 12.59 22.00 22.00 23.00
071 Medical Reimbursement
ںادا 0.06 2.00 2.00 2.00
185 Discretionary Grant
داا یرا 8.33 10.00 10.00 10.00
Total 41.38 54.40 54.40 55.40
Sub Head 1341 Rural Development Department رڈ ؤڈ لرؤر01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 10.20 10.20 10.20 10.20
002 Travel Expenses hثاا ی 13.98 14.00 14.00 15.00
071 Medical Reimbursement
ںادا 1.11 1.50 1.50 2.00
185 Discretionary Grant
داا یرا 5.00 5.00 5.00 5.00
Total 30.29 30.70 30.70 32.20
Sub Head 1825 Planning And Development Department
01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 10.20 10.20 10.20 10.20
002 Travel Expenses hثاا ی 5.36 10.00 10.00 10.00
071 Medical Reimbursement
ںادا 3.12 3.50 3.50 4.00
185 Discretionary Grant
داا یرا 4.80 5.00 5.00 5.00
Total 23.48 28.70 28.70 29.20
Sub Head 1936 Technical Education Department رڈ ا 01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 10.01 9.60 10.20 10.20
002 Travel Expenses hثاا ی 12.42 11.00 10.00 10.00
8
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
071 Medical Reimbursement
ںادا 0.49 2.50 3.50 3.50
185 Discretionary Grant
داا یرا 2.38 3.00 5.00 5.00
Total 25.30 26.10 28.70 28.70
Sub Head 2185 Higher Education Department H
01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 10.20 10.20 10.20 10.20
002 Travel Expenses hثاا ی 6.24 8.50 8.50 8.50
071 Medical Reimbursement
ںادا 0.07 3.00 3.00 3.00
185 Discretionary Grant
داا یرا 4.50 5.00 5.00 5.00
Total 21.01 26.70 26.70 26.70
Sub Head 2273 P H E / IRRIGATION DEPARTMENT H
01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 10.20 10.20 10.20 10.20
002 Travel Expenses hثاا ی 7.91 9.00 9.00 10.00
071 Medical Reimbursement
ںادا 1.58 3.00 4.00 5.00
185 Discretionary Grant
داا یرا 4.92 5.00 5.00 5.00
Total 24.61 27.20 28.20 30.20
Head Total 2013Non-Plan 710.35 676.15574.03
723.90
9
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
Sector A General ServicesMajor Head 2015 Elections ثاSub Major Head 00Minor Head 102 Electoral Officers سaآ لراGroup Head 0099 General aلSub Head 0414 Election Department رڈ ا
01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 15.27 22.00 22.00 22.00
002 Travel Expenses hثاا ی 0.67 1.20 1.20 1.20
006 Telephone ن 0.60 0.80 0.80 0.80
007 Office Expenses ثاا یaد 0.34 0.50 0.50 0.52
014 Pol ا ؤا 0.00 0.30 0.30 0.30
048 Stationery And Printing
0.00 رؤا یaا 0.20 0.20 0.20
071 Medical Reimbursement
ںادا 0.00 0.30 0.30 0.30
186 Stamps & Postage @ رؤا ا 0.00 0.02 0.02
Total 16.88 25.32 25.32 25.32
Head Total 2015Non-Plan 25.32 25.3216.88
25.32
10
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
Sector A General ServicesMajor Head 2051 Public Service Commission 8aسؤ Sub Major Head 00Minor Head 102 State Public Service Commission سؤ8a اGroup Head 0099 General aلSub Head 0439 State Public Service Commission سؤ8a ا
01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTCharged
001 Salary aے 520.60 616.00 418.66 572.04
002 Travel Expenses hثاا ی 27.00 27.00 13.00 27.00
006 Telephone ن 8.00 7.00 3.50 7.00
007 Office Expenses ثاا یaد 16.00 17.00 17.00 18.00
008 Electricity Charges فر 8.00 8.00 8.00 10.00
011 Books Periodicals And Publication
ے رؤا 2.00 0.50 1.00 1.00
014 Pol ا ؤا 19.00 20.00 18.00 20.00
022 Camps, Seminars And Conference
5h رؤا ر ، 0.00 0.00 0.00 0.10
023 Maintenance & Repairs
h رؤا ãر ãد 0.00 0.00 0.00 3.00
029 Hospitality /Sumptuary Allowance
ê اا \ h @ا> 1.00 0.75 0.75 0.75
037 Professional And Special Service Charges
رؤا ëêارؤ ê ا: فرث
5.00 6.00 6.00 6.00
043 Uniform ںدرؤ 0.20 0.20 0.20 0.20
046 Purchase Of Vehicle
یرا ں@ڑ5 0.00 0.00 0.00 9.30
050 Purchase Of Fax Machine
ñ یرا 1.50 0.20 0.20
054 Furniture And Furnishings
hh رؤا hشؤ 2.00 0.00 0.00
071 Medical Reimbursement
ںادا 7.00 7.00 7.00 7.00
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 4.50
194 Purchase Of Computers
یرا ںؤ: 0.00 1.00 1.00
195 Purchase Of Photocopier
@5a یرا 1.50 0.00 0.00
362 Internet And Maintenance Of Website
Dãر5 ؤ رؤا aاؤر
1.00 1.50 1.50
11
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
363 Outsourcing Of Upkeep
رو< ٹؤآ ؤر Dãر 8.00 10.00 10.00 10.00
416 Seminars And Training
: رؤا ر 0.50 0.10 0.10
Total 628.30 722.25 505.91 695.89
Head Total 2051Non-Plan 722.25 505.91628.30
695.89
12
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
Sector A General ServicesMajor Head 2052 Secretariat - General Services a a8 لa8ؤaSub Major Head 00Minor Head 090 SECRETARIAT ?Group Head 0011 General aلSub Head 0712 Information & Techonogy ا را
02 COMMR. SECRETARY TO GOVT. SCIENCE & TECHNOLOGYVoted
000 Unknown NULL 0.00 259.20 0.00
Total
0.00 259.20 0.00 0.00
Group Head 0099 General aلSub Head 0418 Finance Department رڈ
01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 542.88 725.38 603.88 714.07
002 Travel Expenses hثاا ی 28.64 29.00 26.00 28.00
006 Telephone ن 5.09 6.00 5.00 5.50
007 Office Expenses ثاا یaد 18.79 19.00 19.00 20.00
014 Pol ا ؤا 25.00 26.00 26.00 26.00
023 Maintenance & Repairs
h رؤا ãر ãد 1.45 1.60 0.80 0.80
037 Professional And Special Service Charges
رؤا ëêارؤ ê ا: فرث
1.14 2.00 2.00 4.00
043 Uniform ںدرؤ 0.00 0.30 0.23 0.30
048 Stationery And Printing
0.00 رؤا یaا 0.00 18.47
050 Purchase Of Fax Machine
ñ یرا 0.07 0.20 0.20
071 Medical Reimbursement
ںادا 0.39 3.00 3.00 3.00
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 6.20
194 Purchase Of Computers
یرا ںؤ: 2.00 2.00 1.00
195 Purchase Of Photocopier
@5a یرا 0.47 1.00 1.00
354 Purchase Of Printer
:a یرا 0.72 1.20 0.50
13
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
Total 626.64 816.68 707.08 807.87
Sub Head 0431 Chief Minister Secretariat a ا :زؤ01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 396.56 426.31 487.21 499.09
002 Travel Expenses hثاا ی 25.98 37.00 38.00 39.00
006 Telephone ن 25.59 18.50 20.00 20.00
007 Office Expenses ثاا یaد 39.81 43.50 43.50 48.00
014 Pol ا ؤا 52.00 53.00 55.00 55.00
023 Maintenance & Repairs
h رؤا ãر ãد 2.71 2.35 2.60 5.60
028 Grant-In-Aid ا نا ا: 200.00 50.00 200.00 200.00
043 Uniform ںدرؤ 0.42 0.70 0.70 0.70
046 Purchase Of Vehicle
یرا ں@ڑ5 0.00 3.00 3.00
050 Purchase Of Fax Machine
ñ یرا 0.19 0.25 0.25
071 Medical Reimbursement
ںادا 1.41 5.00 6.00 6.00
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 13.25
185 Discretionary Grant
داا یرا 3.47 5.00 5.00 5.00
194 Purchase Of Computers
یرا ںؤ: 1.04 1.00 1.50
195 Purchase Of Photocopier
@5a یرا 0.30 1.50 1.50
354 Purchase Of Printer
:a یرا 0.10 1.00 1.00
362 Internet And Maintenance Of Website
Dãر5 ؤ رؤا aاؤر
0.00 3.00 3.00
Total 749.58 651.11 868.26 891.64
Sub Head 0443 Home Department رڈ م01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 270.12 359.45 357.40 365.94
002 Travel Expenses hثاا ی 19.00 22.50 23.00 25.00
006 Telephone ن 2.28 8.00 9.00 9.00
14
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
007 Office Expenses ثاا یaد 22.71 20.00 20.00 21.00
014 Pol ا ؤا 1.09 2.75 3.50 3.50
023 Maintenance & Repairs
h رؤا ãر ãد 2.47 2.60 2.60 2.60
037 Professional And Special Service Charges
رؤا ëêارؤ ê ا: فرث
2.52 10.25 10.25 14.00
043 Uniform ںدرؤ 0.00 0.40 0.40 0.40
071 Medical Reimbursement
ںادا 0.56 5.00 5.00 5.00
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 6.00
185 Discretionary Grant
داا یرا 0.00 1.00 1.00 1.00
194 Purchase Of Computers
یرا ںؤ: 0.50 0.50 1.00
195 Purchase Of Photocopier
@5a یرا 2.24 3.00 3.00
199 Purchase Of Hard Coke
@ê یرا 0.00 1.50 1.50
Total 323.49 436.95 437.65 453.44
Sub Head 0479 Revenue Department ê ل01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 260.01 329.12 335.86 377.78
002 Travel Expenses hثاا ی 18.99 20.00 20.50 22.00
006 Telephone ن 3.36 4.50 4.50 4.50
007 Office Expenses ثاا یaد 16.80 18.00 18.00 20.00
009 Rent Rates And Taxes
0.40 رؤا ëê 8añا: 1.50 1.50 1.50
014 Pol ا ؤا 18.00 19.00 22.00 22.00
023 Maintenance & Repairs
h رؤا ãر ãد 0.74 0.85 1.00 1.00
037 Professional And Special Service Charges
رؤا ëêارؤ ê ا: فرث
0.37 1.75 1.50 1.50
043 Uniform ںدرؤ 0.22 0.40 0.40 0.40
071 Medical Reimbursement
ںادا 2.92 5.00 5.00 6.00
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 3.50
194 Purchase Of Computers
یرا ںؤ: 1.00 1.00 1.00
15
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
195 Purchase Of Photocopier
@5a یرا 0.90 0.90 0.90
354 Purchase Of Printer
:a یرا 0.29 3.80 3.80
Total 324.00 405.82 415.96 460.18
Sub Head 0507 Law Department ê @ن01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 530.89 718.58 744.80 773.01
002 Travel Expenses hثاا ی 26.56 34.00 35.00 35.00
006 Telephone ن 3.24 4.50 4.50 4.50
007 Office Expenses ثاا یaد 20.00 14.00 14.00 16.00
008 Electricity Charges فر 2.14 4.00 4.00 4.30
011 Books Periodicals And Publication
ùا رؤا ے 0.00 0.00 0.00 9.00
014 Pol ا ؤا 14.24 12.50 16.75 16.75
037 Professional And Special Service Charges
رؤا ëêارؤ ê ا: فرث
58.00 59.50 59.75 68.00
043 Uniform ںدرؤ 0.27 0.82 0.89 0.92
049 Purchase Of Law Books
یرا ں@8 @ 8.00 8.00 8.00
050 Purchase Of Fax Machine
ñ یرا 0.30 0.30 0.30
054 Furniture And Furnishings
hh رؤا hشؤ 0.20 0.00 0.00 2.00
071 Medical Reimbursement
ںادا 0.89 2.00 2.00 2.00
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 10.30
194 Purchase Of Computers
یرا ںؤ: 2.50 2.50 2.50
195 Purchase Of Photocopier
@5a یرا 3.83 3.00 3.00
354 Purchase Of Printer
:a یرا 0.99 1.00 1.00
Total 672.05 864.70 896.49 941.78
Sub Head 0518 General Admn Department ê aا ل a01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 1888.00 3094.63 2951.29 3199.58
16
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
002 Travel Expenses hثاا ی 73.81 95.00 96.50 106.00
006 Telephone ن 7.43 8.50 9.00 9.50
007 Office Expenses ثاا یaد 35.93 42.00 42.00 49.00
011 Books Periodicals And Publication
ùا رؤا ے 0.00 0.00 0.00 1.75
014 Pol ا ؤا 26.12 37.00 40.00 40.00
017 Honorarium And Remuneration
ëêزاh:ا 0.58 1.40 1.40 1.40
021 Training : 0.00 0.00 0.00 40.00
022 Camps, Seminars And Conference
5h رؤا ر ، 0.00 0.00 0.00 6.00
023 Maintenance & Repairs
h رؤا ãر ãد 6.50 6.60 7.00 7.00
028 Grant-In-Aid ا نا ا: 0.00 10.00 10.00 30.00
037 Professional And Special Service Charges
رؤا ëêارؤ ê ا: فرث
1.96 10.00 10.00 10.00
043 Uniform ںدرؤ 0.12 1.00 1.00 1.00
044 Libraries ںرaال 0.60 1.50 1.50
046 Purchase Of Vehicle
یرا ں@ڑ5 0.00 1.00 1.00
050 Purchase Of Fax Machine
ñ یرا 0.00 0.40 0.40
071 Medical Reimbursement
ںادا 2.96 9.00 9.00 9.00
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 36.45
123 I A S Probation Course
ز ا ےا آسر@
21.00 30.00 30.00
185 Discretionary Grant
داا یرا 4.00 4.00 4.00 4.00
194 Purchase Of Computers
یرا ںؤ: 5.70 7.00 7.00
195 Purchase Of Photocopier
@5a یرا 1.54 2.30 2.30
198 Tournament Account
ؤ5ا ر@ 2.90 3.50 3.50
200 K A S Induction/Foundational Course
\ ؤ اÿhا ا ےاسر@
0.00 10.00 10.00
354 Purchase Of Printer
:a یرا 4.57 3.00 3.70
416 Seminars And Training
: رؤا ر 6.00 6.00 6.00
424 Games د@ 0.00 0.00 0.00 3.50
17
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
488 Red Cross Society و< سا: ر 10.00 20.00 20.00
652 Computerisation a:ار 0.00 15.00 15.00
999 Kashmir Darshan a رد 36.00 0.00 0.00
Total 2135.72 3418.83 3281.59 3554.18
Sub Head 0712 INFORMATION TECHONOGY ?01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 83.90 121.35 104.12 125.29
002 Travel Expenses hثاا ی 6.00 8.00 8.00 9.00
006 Telephone ن 1.00 1.25 1.25 1.25
007 Office Expenses ثاا یaد 3.50 5.00 5.00 6.00
014 Pol ا ؤا 2.00 7.25 7.25 7.25
043 Uniform ںدرؤ 0.10 0.16 0.16 0.16
048 Stationery And Printing
0.60 رؤا یaا 0.70 0.70 1.20
050 Purchase Of Fax Machine
ñ یرا 0.00 0.10 0.10
071 Medical Reimbursement
ںادا 0.50 1.50 3.26 4.00
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 0.10
Total 97.60 145.31 129.84 154.25
Minor Head 092 SECRETARIAT ?????????Group Head 0011 General aلSub Head 0516 Services Selection Board ssb
01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
000 Unknown NULL 0.00 40.00 20.10
Total
0.00 40.00 20.10 0.00
Group Head 0099 General aلSub Head 0420 STATE SUBJECT COMMISISON (
REVENUE DEPARTMENT )SSC
01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENT
18
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
Voted001 Salary aے 35.70 40.32 35.98 35.99
002 Travel Expenses hثاا ی 4.00 4.00 4.00 4.00
006 Telephone ن 0.50 0.60 0.60 0.60
007 Office Expenses ثاا یaد 2.30 2.40 2.40 2.40
008 Electricity Charges فر 1.00 1.00 1.00 1.20
009 Rent Rates And Taxes
0.76 رؤا ëê 8añا: 0.80 0.80 0.80
010 Material And Supplies
a رؤا :a 0.00 0.00 0.00 0.60
014 Pol ا ؤا 2.50 2.50 3.00 3.00
048 Stationery And Printing
0.90 رؤا یaا 1.00 0.75 0.75
071 Medical Reimbursement
ںادا 1.40 1.50 1.70 1.70
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 1.00
195 Purchase Of Photocopier
@5a یرا 1.30 1.30 1.30
199 Purchase Of Hard Coke
@ê یرا 0.55 0.60 0.60
Total 50.91 56.02 52.13 52.04
Sub Head 0448 TRAINING BRANCH- GENERAL BRANCH
?01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 65.36 103.31 120.71 124.81
002 Travel Expenses hثاا ی 2.99 6.00 5.00 5.00
006 Telephone ن 0.03 1.00 0.50 0.50
007 Office Expenses ثاا یaد 3.09 6.00 6.00 6.00
043 Uniform ںدرؤ 0.04 0.04 0.04 0.04
071 Medical Reimbursement
ںادا 0.06 2.00 3.00 3.00
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 2.00
Total 71.57 118.35 135.25 141.35
Sub Head 0451 Translation Cell Of Law Department رڈ فآ ا:01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
19
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
001 Salary aے 138.00 166.48 168.00 172.00
002 Travel Expenses hثاا ی 3.06 4.00 4.00 5.00
006 Telephone ن 0.34 0.70 0.70 0.70
007 Office Expenses ثاا یaد 2.50 3.00 3.00 4.00
008 Electricity Charges فر 0.21 1.00 1.00 1.00
009 Rent Rates And Taxes
0.84 رؤا ëê 8añا: 1.80 2.00 2.00
011 Books Periodicals And Publication
ùا رؤا ے 0.00 0.00 0.00 0.25
014 Pol ا ؤا 0.46 1.00 1.00 1.00
043 Uniform ںدرؤ 0.06 0.20 0.20 0.20
044 Libraries ںرaال 0.00 0.25 0.25
046 Purchase Of Vehicle
یرا ں@ڑ5 0.00 10.00 10.00
048 Stationery And Printing
1.81 رؤا یaا 2.30 2.50 3.00
054 Furniture And Furnishings
hh رؤا hشؤ 0.72 1.00 1.00 1.00
071 Medical Reimbursement
ںادا 0.17 1.00 1.00 1.00
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 1.70
194 Purchase Of Computers
یرا ںؤ: 0.47 0.50 0.50
195 Purchase Of Photocopier
@5a یرا 0.00 1.00 1.00
Total 148.64 194.23 196.15 192.85
Sub Head 0463 BOARD OF PROFESSIONAL ENTRANCE EXAMINATIONS
?01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 157.81 164.71 174.03 184.94
002 Travel Expenses hثاا ی 4.21 6.50 6.50 6.50
006 Telephone ن 1.88 2.00 2.00 2.00
007 Office Expenses ثاا یaد 3.95 4.00 4.00 4.50
008 Electricity Charges فر 4.38 10.00 10.00 10.00
009 Rent Rates And Taxes
18.00 رؤا ëê 8añا: 22.00 22.00 22.00
014 Pol ا ؤا 4.99 6.00 6.50 6.50
017 Honorarium And Remuneration
ëêزاh:ا 0.00 2.00 1.00 1.00
20
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
037 Professional And Special Service Charges
رؤا ëêارؤ ê ا: فرث
3.42 5.50 5.50 6.50
043 Uniform ںدرؤ 0.12 0.50 0.50 0.50
054 Furniture And Furnishings
hh رؤا hشؤ 0.00 1.00 1.00 1.00
071 Medical Reimbursement
ںادا 0.19 1.00 1.50 1.50
470 Litigation Charges ثاا : ہر @ 20.00 0.00 0.00
Total 218.95 225.21 234.53 246.94
Sub Head 0516 SERVICES SELECTION BOARD ?01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 425.50 716.11 716.11 749.65
002 Travel Expenses hثاا ی 14.00 16.50 16.50 17.50
006 Telephone ن 4.60 5.00 5.00 5.00
007 Office Expenses ثاا یaد 15.00 16.00 16.00 16.00
008 Electricity Charges فر 4.00 5.00 5.00 5.50
009 Rent Rates And Taxes
28.00 رؤا ëê 8añا: 28.90 28.90 28.90
014 Pol ا ؤا 16.00 17.00 17.00 17.00
017 Honorarium And Remuneration
ëêزاh:ا 1.24 3.60 3.60 3.60
037 Professional And Special Service Charges
رؤا ëêارؤ ê ا: فرث
10.00 16.00 16.00 16.10
043 Uniform ںدرؤ 0.00 0.38 0.38 0.38
046 Purchase Of Vehicle
یرا ں@ڑ5 0.00 12.00 12.00
052 Examination Charges
ثاا نا 30.00 5.00 3.50
054 Furniture And Furnishings
hh رؤا hشؤ 3.00 3.00 3.00 1.00
071 Medical Reimbursement
ںادا 1.10 4.00 4.00 4.00
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 1.00
194 Purchase Of Computers
یرا ںؤ: 10.00 10.00 10.00
195 Purchase Of Photocopier
@5a یرا 6.00 6.00 6.00
679 Plan Expenditure Transfer
hا: hا ن 0.00 0.00 0.00 20.10
21
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
Total 568.44 864.49 862.99 885.73
Sub Head 0519 Department Of Administrative Reforms And Inspections
ê اê رؤا حا 01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 117.36 164.77 167.59 169.90
002 Travel Expenses hثاا ی 9.32 14.00 14.00 14.00
006 Telephone ن 1.95 3.50 2.00 2.00
007 Office Expenses ثاا یaد 4.57 7.00 7.00 7.00
014 Pol ا ؤا 7.34 12.00 8.00 8.00
043 Uniform ںدرؤ 0.10 0.10 0.10 0.10
071 Medical Reimbursement
ںادا 0.41 2.50 2.50 2.50
194 Purchase Of Computers
یرا ںؤ: 0.25 0.50 0.50
Total 141.30 204.37 201.69 203.50
Sub Head 1342 Facilities To Ex- Chief Ministers ا :زؤ @ ا: ث01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 17.21 26.48 26.48 26.48
002 Travel Expenses hثاا ی 2.08 3.50 3.00 4.00
006 Telephone ن 0.31 0.95 0.95 0.95
007 Office Expenses ثاا یaد 0.00 0.10 0.10 0.10
014 Pol ا ؤا 2.11 4.00 4.00 4.00
071 Medical Reimbursement
ںادا 0.00 0.50 0.50 0.50
Total 21.71 35.53 35.03 36.03
Head Total 2052 PlanNon-Plan 8437.60 8454.64
20.10299.206150.60
0.00
9021.78
22
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
Sector A General ServicesMajor Head 2055 Police @Sub Major Head 00Minor Head 117 Internal Security ر aاGroup Head 0099 General aلSub Head 0431 CHIEF MINISTERS SECRETARIAT CM
01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
058 Secret Services Expenses
ê ثاا ث 1200.00 1200.00 1200.00 1200.00
Total 1200.00 1200.00 1200.00 1200.00
Sub Head 0450 General Administration Department ê aا ل a01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
633 Compensation Cêؤ 1068.00 1000.00 1000.00 1000.00
Total 1068.00 1000.00 1000.00 1000.00
Sub Head 0460 Civil Aviation Department ê ÿز ا ل01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
360 Air Lift Charges ؤ <رذ ز اثاا :
85.86 300.00 300.00 300.00
Total 85.86 300.00 300.00 300.00
Head Total 2055Non-Plan 2500.00 2500.002353.86
2500.00
23
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
Sector A General ServicesMajor Head 2070 Other Administrative Services 8aؤa 8aا دSub Major Head 00Minor Head 104 Vigilance ؤGroup Head 0011 General aلSub Head 2272 J & K STATE INFORMATION
COMMISSIONRTI
01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
000 Unknown NULL 0.00 50.00 67.25
Total
0.00 50.00 67.25 0.00
Group Head 0099 General aلSub Head 0517 Director Vigilance Organization ؤ
01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 1347.17 1600.00 1700.00 1859.05
002 Travel Expenses hثاا ی 29.11 31.00 31.00 32.00
006 Telephone ن 6.67 7.00 7.00 8.00
007 Office Expenses ثاا یaد 12.99 13.00 13.00 14.00
008 Electricity Charges فر 15.00 15.00 15.00 15.00
009 Rent Rates And Taxes
0.00 رؤا ëê 8añا: 0.50 0.50 0.50
011 Books Periodicals And Publication
ے رؤا 2.57 3.00 3.00 3.00
013 Maintenance Of Vehicle
ãر ãد ں@ڑ5 6.97 0.00 0.00
014 Pol ا ؤا 60.00 69.00 69.00 70.00
029 Hospitality /Sumptuary Allowance
ê اا \ h @ا> 0.49 0.50 0.50 0.50
037 Professional And Special Service Charges
رؤا ëêارؤ ê ا: فرث
1.71 2.00 2.00 2.00
046 Purchase Of Vehicle
یرا ں@ڑ5 0.00 15.00 15.00
047 Internal Vigilance 0.00 ؤرا 0.00 0.00 2.25
048 Stationery And Printing
0.00 رؤا یaا 0.00 0.00 7.50
058 Secret Services Expenses
ê ثاا ث 6.00 6.00 6.00 6.50
24
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
059 Rewards ث<ا 6.00 6.50 6.50
071 Medical Reimbursement
ںادا 4.49 5.00 12.50 6.00
090 Witness Expenses
ہا ا: ثاا 0.42 3.00 3.00 3.00
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 11.98 12.00 12.00 13.00
215 Cost Of Paper & Maintenance
ã : êر ãد رؤا 5 6.99 7.50 7.50
271 Awards ث<ا 0.00 0.00 0.00 6.50
947 Internal vigilance 0.00 ؤرا 2.25 2.25
Total 1518.56 1798.25 1905.75 2048.80
Sub Head 2272 J & K STATE INFORMATION COMMISSION
SIC
01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 187.66 237.00 232.00 235.00
002 Travel Expenses hثاا ی 7.22 9.00 9.00 10.00
006 Telephone ن 2.45 4.00 4.00 4.00
007 Office Expenses ثاا یaد 10.95 12.00 12.00 12.50
008 Electricity Charges فر 4.50 4.50 4.50 6.00
009 Rent Rates And Taxes
1.77 رؤا ëê 8añا: 3.00 3.00 3.00
011 Books Periodicals And Publication
ے رؤا 1.32 1.75 1.50 1.50
014 Pol ا ؤا 6.72 8.50 8.50 9.00
021 Training : 0.00 2.00 2.00 2.00
022 Camps, Seminars And Conference
5h رؤا ر ، 0.00 0.00 0.00 5.00
037 Professional And Special Service Charges
رؤا ëêارؤ ê ا: فرث
0.52 2.00 2.00 2.00
046 Purchase Of Vehicle
یرا ں@ڑ5 9.99 0.00 0.00 8.00
048 Stationery And Printing
0.64 رؤا یaا 0.00 0.00 1.00
050 Purchase Of Fax Machine
ñ یرا 0.20 0.20 0.20
071 Medical Reimbursement
ںادا 1.51 0.00 1.00 1.00
089 Advertisement And Publicity
ùا ؤ را 0.00 0.00 0.00 1.00
098 Advertisement And Publicity
ùا ؤ را 0.74 0.00 0.00
25
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 1.80
194 Purchase Of Computers
یرا ںؤ: 1.17 1.50 1.50
416 Seminars And Training
: رؤا ر 4.59 5.00 4.00
650 Membership a 6.00 1.00 1.00 1.00
679 Plan Expenditure Transfer
hا: hا ن 0.00 0.00 0.00 67.25
Total 247.95 291.45 286.20 371.05
Sub Head 2369 State Vigilance Commission
01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 36.00 365.00 293.00 363.00
002 Travel Expenses hثاا ی 4.50 9.00 9.00 10.00
006 Telephone ن 1.25 4.00 4.00 4.00
007 Office Expenses ثاا یaد 4.30 7.00 7.00 7.50
008 Electricity Charges فر 0.34 3.00 3.00 3.50
009 Rent Rates And Taxes
0.00 رؤا ëê 8añا: 15.00 15.00 20.00
011 Books Periodicals And Publication
ے رؤا 1.50 1.75 1.75 2.00
014 Pol ا ؤا 6.20 8.50 8.50 9.00
029 Hospitality /Sumptuary Allowance
ê اا \ h @ا> 1.00 1.00 1.00 1.00
037 Professional And Special Service Charges
رؤا ëêارؤ ê ا: فرث
0.00 2.50 2.50 2.50
046 Purchase Of Vehicle
یرا ں@ڑ5 0.00 15.00 15.00 8.00
058 Secret Services Expenses
ê ثاا ث 1.50 3.00 3.00 3.00
059 Rewards ث<ا 0.00 4.00 4.00
071 Medical Reimbursement
ںادا 0.00 4.00 1.00 4.00
089 Advertisement And Publicity
ùا ؤ را 0.00 0.00 0.00 4.00
090 Witness Expenses
ہا ا: ثاا 0.00 3.00 3.00 3.00
098 Advertisement And Publicity
ùا ؤ را 0.00 4.00 4.00
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 10.00
271 Awards ث<ا 0.00 0.00 0.00 4.00
26
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
294 Office Automation یر5د یaد 0.00 10.00 10.00
Total 56.59 459.75 384.75 458.50
Minor Head 105 Special Commission of Enquiry ی:ااGroup Head 0099 General aلSub Head 0456 Jammu And Kashmir Special Tribunal : ا a ا ں
01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 206.00 264.00 241.00 284.00
002 Travel Expenses hثاا ی 6.51 10.00 10.00 10.00
006 Telephone ن 2.67 2.00 2.00 2.00
007 Office Expenses ثاا یaد 4.49 5.00 5.00 5.00
008 Electricity Charges فر 0.44 4.00 4.00 4.50
009 Rent Rates And Taxes
0.00 رؤا ëê 8añا: 0.08 0.20 0.20
011 Books Periodicals And Publication
ے رؤا 2.00 2.00 2.00 2.50
014 Pol ا ؤا 9.77 11.00 11.00 11.00
029 Hospitality /Sumptuary Allowance
ê اا \ h @ا> 0.07 0.75 0.75 0.75
043 Uniform ںدرؤ 0.20 0.25 0.25 0.25
048 Stationery And Printing
0.45 رؤا یaا 0.50 0.50 1.25
054 Furniture And Furnishings
hh رؤا hشؤ 1.80 2.00 2.00 2.00
071 Medical Reimbursement
ںادا 0.85 4.00 4.00 4.00
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 1.00
194 Purchase Of Computers
یرا ںؤ: 1.00 0.00 0.70
195 Purchase Of Photocopier
@5a یرا 0.00 0.00 2.00
288 Cost Of Paper For Printing
ù 5 : ê 0.45 0.75 0.75
Total 236.70 306.33 286.15 328.45
Sub Head 2373 Justice (Rtd.) R C Gandhi Commission rcgc
01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
27
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
001 Salary aے 8.48 0.00 21.00 25.00
002 Travel Expenses hثاا ی 0.33 0.00 0.50 1.00
006 Telephone ن 0.09 0.00 0.50 0.50
007 Office Expenses ثاا یaد 0.40 0.00 1.00 1.00
014 Pol ا ؤا 0.40 0.00 3.00 4.00
071 Medical Reimbursement
ںادا 0.00 0.00 1.00 1.00
Total 9.70 0.00 27.00 32.50
Sub Head 2374 Justice (Rtd.) M L Koul Commission
01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 0.00 20.00 65.00 24.75
002 Travel Expenses hثاا ی 0.00 3.00 3.00 3.50
006 Telephone ن 0.00 0.30 0.50 1.00
007 Office Expenses ثاا یaد 0.00 0.50 2.00 2.50
008 Electricity Charges فر 0.00 0.00 0.40 1.00
014 Pol ا ؤا 0.00 4.00 1.00 1.00
Total 0.00 27.80 71.90 33.75
Minor Head 800 Other Expenditure ثاا دGroup Head 0099 General aلSub Head 0244 Direction And Administration êا رؤا :اڈ
01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
077 Republic Day ëêر م@ 60.00 65.00 65.00
092 Celebration h 0.00 0.00 0.00 132.00
271 Awards ث<ا 0.00 25.00 70.00 70.00
657 Presentation Of Tableaux
32.00 33.00 32.00
658 Independence Day یداز م@ 28.00 30.00 30.00
Total 120.00 153.00 197.00 202.00
28
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
Sub Head 0262 Institute Of Management And Public Administration
01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
028 Grant-In-Aid ا نا ا: 945.28 1102.00 1070.00 1100.00
Total 945.28 1102.00 1070.00 1100.00
Head Total 2070 PlanNon-Plan 4138.58 4228.75
67.2550.003134.78
0.00
4575.05
29
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
Sector B Social ServicesMajor Head 2251 Secretariat - Social Services 8aؤ8a و< - aSub Major Head 00Minor Head 090 Secretariat aGroup Head 0099 General aلSub Head 0332 State Board Of Technical Education ا فآ ڈر@ ا
01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 155.88 171.14 164.13 173.82
002 Travel Expenses hثاا ی 11.67 19.00 19.00 19.00
006 Telephone ن 2.50 3.00 3.00 3.00
007 Office Expenses ثاا یaد 9.35 9.85 9.85 10.35
014 Pol ا ؤا 9.90 10.70 10.70 11.50
037 Professional And Special Service Charges
رؤا ëêارؤ ê ا: فرث
0.29 1.00 1.00 1.00
043 Uniform ںدرؤ 0.00 0.20 0.20 0.20
071 Medical Reimbursement
ںادا 0.22 4.00 4.00 4.00
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 2.65
194 Purchase Of Computers
یرا ںؤ: 0.91 1.00 1.00
195 Purchase Of Photocopier
@5a یرا 1.50 1.40 1.40
354 Purchase Of Printer
:a یرا 0.25 0.95 0.95
Total 192.47 222.24 215.23 225.52
Sub Head 0412 Education Department <ê >01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 278.47 305.00 329.54 394.92
002 Travel Expenses hثاا ی 23.45 24.50 24.50 24.50
006 Telephone ن 7.00 7.55 7.55 7.55
007 Office Expenses ثاا یaد 16.20 16.70 16.70 17.20
014 Pol ا ؤا 15.79 16.70 16.70 17.00
30
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
037 Professional And Special Service Charges
رؤا ëêارؤ ê ا: فرث
0.50 3.40 3.40 3.40
043 Uniform ںدرؤ 0.10 0.10 0.10 0.10
071 Medical Reimbursement
ںادا 1.40 3.00 3.00 3.00
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 2.45
194 Purchase Of Computers
یرا ںؤ: 0.49 1.00 1.00
195 Purchase Of Photocopier
@5a یرا 1.00 1.40 1.40
354 Purchase Of Printer
:a یرا 0.46 0.75 0.75
Total 344.86 380.10 404.64 470.12
Sub Head 0419 Commissioner Education a :ا >01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 279.86 341.65 335.68 353.67
002 Travel Expenses hثاا ی 19.24 20.00 20.00 20.00
006 Telephone ن 4.61 5.30 5.30 5.30
007 Office Expenses ثاا یaد 16.36 17.00 17.00 17.50
014 Pol ا ؤا 14.72 15.70 15.70 16.50
037 Professional And Special Service Charges
رؤا ëêارؤ ê ا: فرث
1.14 2.60 2.00 2.00
043 Uniform ںدرؤ 0.00 0.15 0.15 0.15
071 Medical Reimbursement
ںادا 2.67 5.80 5.30 5.00
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 2.50
194 Purchase Of Computers
یرا ںؤ: 0.00 1.00 1.00
195 Purchase Of Photocopier
@5a یرا 0.80 0.90 0.90
354 Purchase Of Printer
:a یرا 0.06 0.60 0.60
Total 339.46 410.70 403.63 422.62
Sub Head 0421 Health And Medical Education Department ê> < رؤا 901 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
31
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
001 Salary aے 343.50 352.77 367.66 371.79
002 Travel Expenses hثاا ی 26.50 26.50 26.50 26.50
006 Telephone ن 8.50 7.50 7.50 7.75
007 Office Expenses ثاا یaد 16.00 15.30 15.30 15.80
009 Rent Rates And Taxes
0.75 رؤا ëê 8añا: 0.75 0.75 0.75
014 Pol ا ؤا 15.50 15.60 15.60 16.50
037 Professional And Special Service Charges
رؤا ëêارؤ ê ا: فرث
4.00 4.00 3.60 3.60
043 Uniform ںدرؤ 0.25 0.25 0.25 0.25
050 Purchase Of Fax Machine
ñ یرا 0.30 0.30 0.30
071 Medical Reimbursement
ںادا 4.00 4.00 4.00 4.00
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 5.25
194 Purchase Of Computers
یرا ںؤ: 2.00 3.00 3.00
195 Purchase Of Photocopier
@5a یرا 2.50 1.50 1.50
354 Purchase Of Printer
:a یرا 0.50 0.85 0.85
Total 424.30 432.32 446.81 452.19
Sub Head 0426 Social Welfare Department ê د ؤ ح01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 182.60 223.40 227.48 225.92
002 Travel Expenses hثاا ی 12.00 12.50 12.50 12.50
006 Telephone ن 5.00 5.50 5.50 5.75
007 Office Expenses ثاا یaد 9.90 10.30 10.30 10.80
014 Pol ا ؤا 11.90 12.60 12.60 13.00
037 Professional And Special Service Charges
رؤا ëêارؤ ê ا: فرث
0.50 0.80 1.80 2.00
043 Uniform ںدرؤ 0.10 0.10 0.10 0.10
071 Medical Reimbursement
ںادا 1.00 1.00 2.00 2.00
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 2.55
32
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
194 Purchase Of Computers
یرا ںؤ: 1.00 0.00 0.00
354 Purchase Of Printer
:a یرا 0.25 0.55 0.55
Total 224.25 266.75 272.83 274.62
Sub Head 0428 Relief And Rehabilitation Department رڈ یر ا ر01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 10.26 13.68 13.68 13.89
002 Travel Expenses hثاا ی 1.09 1.50 1.50 1.50
006 Telephone ن 0.65 0.95 0.95 0.95
007 Office Expenses ثاا یaد 3.90 4.50 4.50 5.00
071 Medical Reimbursement
ںادا 0.00 0.70 0.70 0.70
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 0.30
354 Purchase Of Printer
:a یرا 0.29 0.30 0.30
Total 16.19 21.63 21.63 22.34
Sub Head 0430 Secretariat Dispensary a ڈaی01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 23.00 24.47 35.56 36.04
002 Travel Expenses hثاا ی 2.00 2.60 2.60 2.60
007 Office Expenses ثاا یaد 1.75 2.15 2.15 2.65
071 Medical Reimbursement
ںادا 0.50 1.00 1.00 1.00
081 Drugs And Instruments
ثالآ رؤا ثؤدا 6.00 7.00 7.50 7.50
Total 33.25 37.22 48.81 49.79
Sub Head 1237 Housing And Urban Development Department
رڈ ؤڈ úرا ا زؤ01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 300.00 332.29 352.91 357.05
002 Travel Expenses hثاا ی 28.00 28.50 28.50 28.50
33
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
006 Telephone ن 6.00 6.45 6.45 6.70
007 Office Expenses ثاا یaد 19.20 18.20 18.20 18.70
009 Rent Rates And Taxes
0.00 رؤا ëê 8añا: 0.00 1.18
011 Books Periodicals And Publication
ùا رؤا ے 0.00 0.00 0.00 1.00
014 Pol ا ؤا 18.00 20.20 20.20 21.00
037 Professional And Special Service Charges
رؤا ëêارؤ ê ا: فرث
2.00 2.50 2.50 2.50
043 Uniform ںدرؤ 0.24 0.30 0.30 0.30
071 Medical Reimbursement
ںادا 14.00 9.80 10.00 3.00
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 2.50
194 Purchase Of Computers
یرا ںؤ: 0.70 1.00 1.00
354 Purchase Of Printer
:a یرا 0.50 0.50 0.50
Total 388.64 419.74 441.74 441.25
Sub Head 2301 DEPARTMENT OF CULTURE C
01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 63.58 55.00 54.84 53.41
002 Travel Expenses hثاا ی 2.71 4.90 4.90 4.90
006 Telephone ن 0.66 1.75 1.75 2.00
007 Office Expenses ثاا یaد 5.00 6.00 6.00 7.00
014 Pol ا ؤا 2.42 3.50 3.50 4.50
037 Professional And Special Service Charges
رؤا ëêارؤ ê ا: فرث
0.04 0.50 0.50 0.50
043 Uniform ںدرؤ 0.00 0.05 0.05 0.08
048 Stationery And Printing
0.60 رؤا یaا 1.00 1.00 1.25
071 Medical Reimbursement
ںادا 0.08 0.70 1.00 0.70
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 2.30
194 Purchase Of Computers
یرا ںؤ: 0.00 1.00 1.00
195 Purchase Of Photocopier
@5a یرا 0.47 0.80 0.80
34
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
354 Purchase Of Printer
:a یرا 0.00 0.50 0.50
Total 75.56 75.70 75.84 76.64
Head Total 2251Non-Plan 2266.40 2331.162038.98
2435.09
35
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
Sector C Economic ServicesMajor Head 3435 Ecology And Environment ل رؤا لSub Major Head Prevention And Control Of Pollution a04د داا رؤا لؤ
Minor Head 800 Other Expenditure ثاا دGroup Head 0011 General aلSub Head 1700 New Renewable Sources Of Engery :ا فآ aرو< ا یر
02 COMMR. SECRETARY TO GOVT. SCIENCE & TECHNOLOGYVoted
000 Unknown NULL 0.00 176.00 176.00
Total
0.00 176.00 176.00 0.00
Group Head 0099 General aلSub Head 0438 SCIENCE AND TECHNOLOGY st
01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 104.73 152.00 130.89 155.16
002 Travel Expenses hثاا ی 4.91 8.00 8.00 8.00
006 Telephone ن 0.76 1.00 0.75 1.00
007 Office Expenses ثاا یaد 3.59 5.00 5.00 5.00
014 Pol ا ؤا 0.76 2.75 2.75 3.00
037 Professional And Special Service Charges
رؤا ëêارؤ ê ا: فرث
0.16 0.75 0.75 0.75
043 Uniform ںدرؤ 0.04 0.12 0.12 0.12
048 Stationery And Printing
0.00 رؤا یaا 0.00 0.00 0.50
050 Purchase Of Fax Machine
ñ یرا 0.00 0.20 0.20
071 Medical Reimbursement
ںادا 0.10 0.75 1.00 1.00
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 1.50
195 Purchase Of Photocopier
@5a یرا 0.00 1.00 1.00
354 Purchase Of Printer
:a یرا 0.00 0.30 0.30
Total 115.05 171.87 150.76 176.03
36
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
Sub Head 1700 New Renewable Sources Of Engery نا فآ aرو< ا یر 02 COMMR. SECRETARY TO GOVT. SCIENCE & TECHNOLOGYVoted
679 Plan Expenditure Transfer
hا: hا ن 0.00 0.00 0.00 176.00
Total 0.00 0.00 0.00 176.00
Sub Head 2172 Additional Director Council For Science & Technology
02 COMMR. SECRETARY TO GOVT. SCIENCE & TECHNOLOGYVoted
001 Salary aے 131.42 192.00 165.00 215.00
002 Travel Expenses hثاا ی 4.59 7.00 7.00 7.00
006 Telephone ن 0.47 1.25 1.25 1.25
007 Office Expenses ثاا یaد 1.98 2.50 2.50 2.50
008 Electricity Charges فر 0.42 0.60 0.60 0.60
009 Rent Rates And Taxes
7.20 رؤا ëê 8añا: 8.00 8.00 8.00
013 Maintenance Of Vehicle
ãر ãد ں@ڑ5 0.38 0.00 0.00
014 Pol ا ؤا 1.36 3.00 3.00 3.00
021 Training : 0.21 0.50 0.50 1.00
023 Maintenance & Repairs
h رؤا ãر ãد 0.25 0.25 0.25 0.40
037 Professional And Special Service Charges
رؤا ëêارؤ ê ا: فرث
0.32 0.36 0.36 0.50
048 Stationery And Printing
0.20 رؤا یaا 0.25 0.25 0.50
054 Furniture And Furnishings
:h رؤا hشؤ 0.00 0.00 0.00 1.00
071 Medical Reimbursement
ںادا 0.97 1.00 1.00 1.50
089 Advertisement And Publicity
ùا ؤ را 0.00 0.00 0.00 0.50
098 Advertisement And Publicity
ùا ؤ را 0.00 0.50 0.50
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 1.00
194 Purchase Of Computers
یرا ںؤ: 0.95 0.00 0.00
354 Purchase Of Printer
:a یرا 0.21 0.00 0.00
37
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
Total 150.93 217.21 190.21 243.75
Sub Head 2173 Chief Executive Officer J A K E D A
02 COMMR. SECRETARY TO GOVT. SCIENCE & TECHNOLOGYVoted
001 Salary aے 358.26 485.00 334.97 350.42
002 Travel Expenses hثاا ی 11.98 13.00 13.00 13.00
006 Telephone ن 2.41 3.00 3.00 3.00
007 Office Expenses ثاا یaد 6.87 7.50 7.50 8.00
008 Electricity Charges فر 2.44 2.50 2.50 3.00
009 Rent Rates And Taxes
13.93 رؤا ëê 8añا: 14.00 14.00 16.38
013 Maintenance Of Vehicle
ãر ãد ں@ڑ5 0.50 0.00 0.00
014 Pol ا ؤا 5.00 6.00 6.00 6.00
021 Training : 0.50 1.00 1.00 1.00
025 Wages ñا 7.09 7.10 7.15 7.15
037 Professional And Special Service Charges
رؤا ëêارؤ ê ا: فرث
0.50 0.50 0.50 1.00
054 Furniture And Furnishings
hh رؤا hشؤ 0.75 1.00 1.00 1.00
071 Medical Reimbursement
ںادا 0.51 1.50 1.00 1.00
089 Advertisement And Publicity
ùا ؤ را 0.00 0.00 0.00 1.00
098 Advertisement And Publicity
ùا ؤ را 0.00 1.00 1.00
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 2.50
194 Purchase Of Computers
یرا ںؤ: 0.00 1.00 1.00
Total 410.74 544.10 393.62 414.45
Head Total 3435 PlanNon-Plan 933.18 734.59
176.00176.00676.72
0.00
1010.23
38
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
Sector C Economic ServicesMajor Head 3451 Secretariat Economic Services 8a8ؤa - aSub Major Head 00Minor Head 090 Secretariat aGroup Head 0099 General aلSub Head 0411 Information Department رڈ را
01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 32.81 96.53 70.71 99.02
002 Travel Expenses hثاا ی 3.13 6.00 6.00 6.00
006 Telephone ن 0.14 1.50 0.50 0.75
007 Office Expenses ثاا یaد 4.48 5.50 5.50 5.80
014 Pol ا ؤا 0.00 2.50 1.00 1.00
037 Professional And Special Service Charges
رؤا ëêارؤ ê ا: فرث
0.00 0.25 0.25 0.25
043 Uniform ںدرؤ 0.08 0.10 0.00 0.10
071 Medical Reimbursement
ںادا 0.33 1.00 0.50 1.00
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 1.40
194 Purchase Of Computers
یرا ںؤ: 0.00 1.50 1.50
354 Purchase Of Printer
:a یرا 0.00 0.25 0.25
Total 40.97 115.13 86.21 115.32
Sub Head 0425 Agriculture Department ê ارزù01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 244.78 360.32 330.14 395.65
002 Travel Expenses hثاا ی 21.57 24.00 24.00 24.15
006 Telephone ن 5.51 5.60 5.60 5.50
007 Office Expenses ثاا یaد 19.90 21.25 21.25 21.50
014 Pol ا ؤا 16.90 17.50 17.50 17.50
037 Professional And Special Service Charges
رؤا ëêارؤ ê ا: فرث
1.00 1.00 1.00 1.50
39
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
043 Uniform ںدرؤ 0.30 0.40 0.40 0.40
050 Purchase Of Fax Machine
ñ یرا 0.10 0.15 0.15
071 Medical Reimbursement
ںادا 2.49 3.00 3.50 4.00
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 2.45
194 Purchase Of Computers
یرا ںؤ: 0.99 1.00 1.00
195 Purchase Of Photocopier
@5a یرا 0.99 1.05 1.05
354 Purchase Of Printer
:a یرا 0.35 0.35 0.35
Total 314.88 435.62 405.94 472.65
Sub Head 0429 Forest Department ê ث01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 251.00 290.00 289.79 305.29
002 Travel Expenses hثاا ی 16.00 16.00 16.00 16.00
006 Telephone ن 5.00 5.50 5.50 5.50
007 Office Expenses ثاا یaد 12.90 13.50 13.50 13.80
014 Pol ا ؤا 10.05 11.25 11.25 11.25
037 Professional And Special Service Charges
رؤا ëêارؤ ê ا: فرث
0.50 0.65 0.65 1.00
043 Uniform ںدرؤ 0.00 0.30 0.30 0.30
050 Purchase Of Fax Machine
ñ یرا 0.10 0.15 0.15
071 Medical Reimbursement
ںادا 1.73 2.00 2.00 2.00
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 2.45
194 Purchase Of Computers
یرا ںؤ: 1.00 1.00 1.00
195 Purchase Of Photocopier
@5a یرا 1.00 1.05 1.05
354 Purchase Of Printer
:a یرا 0.35 0.35 0.35
Total 299.63 341.75 341.54 357.59
Sub Head 0437 Transport Department ê ؤ 01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENT
40
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
Voted001 Salary aے 95.01 103.12 136.35 136.99
002 Travel Expenses hثاا ی 4.44 10.00 10.00 10.00
006 Telephone ن 1.01 3.25 3.25 3.25
007 Office Expenses ثاا یaد 8.46 10.50 10.50 10.80
014 Pol ا ؤا 2.58 7.00 7.00 7.00
037 Professional And Special Service Charges
رؤا ëêارؤ ê ا: فرث
0.14 0.60 0.60 0.60
043 Uniform ںدرؤ 0.02 0.10 0.10 0.10
050 Purchase Of Fax Machine
ñ یرا 0.00 0.10 0.10
071 Medical Reimbursement
ںادا 1.01 3.00 3.00 3.00
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 2.95
194 Purchase Of Computers
یرا ںؤ: 0.94 1.00 1.00
354 Purchase Of Printer
:a یرا 0.26 1.85 1.85
Total 113.87 140.52 173.75 174.69
Sub Head 0440 PUBLIC WORKS ( R AND B) DEPARTMENT
?01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 219.50 257.45 305.32 308.67
002 Travel Expenses hثاا ی 17.52 20.00 20.00 20.00
006 Telephone ن 7.48 9.00 9.00 9.00
007 Office Expenses ثاا یaد 19.70 20.00 20.00 20.30
014 Pol ا ؤا 13.22 15.30 15.30 15.30
037 Professional And Special Service Charges
رؤا ëêارؤ ê ا: فرث
4.53 5.85 5.85 5.85
043 Uniform ںدرؤ 0.00 0.16 0.16 0.16
050 Purchase Of Fax Machine
ñ یرا 0.08 0.15 0.15
071 Medical Reimbursement
ںادا 3.47 6.25 7.25 7.50
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 2.95
194 Purchase Of Computers
یرا ںؤ: 1.00 1.00 1.80
41
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
195 Purchase Of Photocopier
@5a یرا 1.00 1.05 1.05
354 Purchase Of Printer
:a یرا 0.07 1.85 1.85
Total 287.57 338.06 387.73 389.73
Sub Head 0445 Power Development Department ê ؤڈ رؤ01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 310.29 299.10 277.04 342.25
002 Travel Expenses hثاا ی 21.00 23.00 23.00 23.00
006 Telephone ن 5.50 5.50 5.50 5.50
007 Office Expenses ثاا یaد 17.00 18.00 18.00 18.30
014 Pol ا ؤا 12.20 12.75 12.75 12.75
021 Training : 0.00 0.00 0.00 3.00
037 Professional And Special Service Charges
رؤا ëêارؤ ê ا: فرث
2.35 2.00 2.00 2.50
043 Uniform ںدرؤ 0.20 0.20 0.20 0.20
050 Purchase Of Fax Machine
ñ یرا 0.10 0.15 0.15
071 Medical Reimbursement
ںادا 1.50 2.00 5.00 3.00
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 2.55
194 Purchase Of Computers
یرا ںؤ: 1.00 1.00 1.00
354 Purchase Of Printer
:a یرا 0.80 0.80 0.80
Total 371.94 364.50 345.44 413.05
Sub Head 0446 Ladakh Affairs Department را ê خا01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 63.69 73.70 89.68 91.74
002 Travel Expenses hثاا ی 3.13 6.00 6.00 6.00
006 Telephone ن 0.45 1.00 1.00 1.00
007 Office Expenses ثاا یaد 4.19 5.00 5.00 5.30
014 Pol ا ؤا 0.78 1.50 1.50 1.50
42
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
037 Professional And Special Service Charges
رؤا ëêارؤ ê ا: فرث
0.81 1.25 1.25 1.30
043 Uniform ںدرؤ 0.00 0.10 0.10 0.10
071 Medical Reimbursement
ںادا 0.38 1.50 1.50 1.50
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 1.55
194 Purchase Of Computers
یرا ںؤ: 0.50 0.50 0.50
195 Purchase Of Photocopier
@5a یرا 0.48 0.55 0.55
354 Purchase Of Printer
:a یرا 0.23 0.25 0.25
Total 74.64 91.35 107.33 109.99
Sub Head 0465 HOSPITALITY AND PROTOCAL DEPARTMENT
?01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 47.43 79.00 73.20 87.00
002 Travel Expenses hثاا ی 3.69 5.00 5.00 5.00
006 Telephone ن 0.49 0.60 0.65 0.70
007 Office Expenses ثاا یaد 5.13 7.00 7.00 7.30
014 Pol ا ؤا 1.50 2.15 2.15 2.15
043 Uniform ںدرؤ 0.04 0.07 0.10 0.10
071 Medical Reimbursement
ںادا 0.04 0.50 0.30 0.50
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 1.50
194 Purchase Of Computers
یرا ںؤ: 1.00 1.00 1.00
354 Purchase Of Printer
:a یرا 0.20 0.20 0.20
Total 59.52 95.52 89.60 104.25
Sub Head 0467 Labour Department ê a01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 129.55 140.48 168.05 173.47
002 Travel Expenses hثاا ی 9.00 9.00 9.00 9.15
006 Telephone ن 4.50 4.50 4.50 4.50
43
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
007 Office Expenses ثاا یaد 9.00 9.50 9.50 9.80
014 Pol ا ؤا 5.00 5.75 5.75 5.75
037 Professional And Special Service Charges
رؤا ëêارؤ ê ا: فرث
1.00 1.00 1.00 1.00
043 Uniform ںدرؤ 0.08 0.08 0.08 0.08
050 Purchase Of Fax Machine
ñ یرا 0.10 0.15 0.15
071 Medical Reimbursement
ںادا 3.00 3.00 3.00 3.00
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 2.20
194 Purchase Of Computers
یرا ںؤ: 0.75 0.75 0.75
195 Purchase Of Photocopier
@5a یرا 0.80 0.80 0.80
354 Purchase Of Printer
:a یرا 0.15 0.15 0.15
Total 162.93 175.16 202.73 208.95
Sub Head 0469 Animal And Sheep Husbandry Department ê 5 ہر a رؤا ر@01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 183.19 200.00 237.66 244.50
002 Travel Expenses hثاا ی 13.75 15.00 15.00 15.15
006 Telephone ن 3.22 4.00 4.50 4.50
007 Office Expenses ثاا یaد 11.50 12.50 12.50 12.80
014 Pol ا ؤا 10.75 11.60 11.80 11.80
043 Uniform ںدرؤ 0.07 0.09 0.09 0.10
050 Purchase Of Fax Machine
ñ یرا 0.09 0.15 0.15
071 Medical Reimbursement
ںادا 0.29 3.00 16.00 6.50
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 2.45
194 Purchase Of Computers
یرا ںؤ: 1.00 1.00 1.00
195 Purchase Of Photocopier
@5a یرا 0.75 1.00 1.00
354 Purchase Of Printer
:a یرا 0.24 0.25 0.25
Total 224.85 248.59 299.95 297.80
44
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
Sub Head 0472 Co-operative Department رڈ :آ @01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 128.00 176.87 155.91 171.69
002 Travel Expenses hثاا ی 6.47 8.00 8.00 8.00
006 Telephone ن 0.80 2.00 2.00 2.00
007 Office Expenses ثاا یaد 6.50 7.50 7.50 7.80
014 Pol ا ؤا 2.14 4.15 5.00 5.00
037 Professional And Special Service Charges
رؤا ëêارؤ ê ا: فرث
0.04 0.60 0.60 0.60
043 Uniform ںدرؤ 0.00 0.09 0.10 0.15
050 Purchase Of Fax Machine
ñ یرا 0.00 0.15 0.15
071 Medical Reimbursement
ںادا 0.88 4.00 4.00 4.00
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 1.95
194 Purchase Of Computers
یرا ںؤ: 0.00 0.50 0.50
195 Purchase Of Photocopier
@5a یرا 0.75 1.00 1.00
354 Purchase Of Printer
:a یرا 0.00 0.40 0.40
Total 145.58 205.26 185.16 201.19
Sub Head 0490 Industries And Commerce Department رڈ س5h ا aا01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 233.00 349.60 415.36 425.67
002 Travel Expenses hثاا ی 16.34 20.00 20.00 20.00
006 Telephone ن 2.63 4.50 5.00 5.90
007 Office Expenses ثاا یaد 16.50 17.50 17.50 17.80
014 Pol ا ؤا 7.26 10.25 10.25 10.25
037 Professional And Special Service Charges
رؤا ëêارؤ ê ا: فرث
0.05 2.80 2.80 3.00
043 Uniform ںدرؤ 0.00 0.10 0.10 0.10
050 Purchase Of Fax Machine
ñ یرا 0.05 0.10 0.10
45
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
071 Medical Reimbursement
ںادا 1.39 2.00 2.00 2.00
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 1.80
194 Purchase Of Computers
یرا ںؤ: 0.97 1.00 1.00
195 Purchase Of Photocopier
@5a یرا 0.80 1.00 1.00
271 Awards ث<ا 0.00 0.00 0.00 3.00
687 Talent Search-Cum-Innovation Award
8aؤ@ا۔ ۔ چ م<ا
0.00 3.00 3.00
Total 278.99 411.85 478.11 489.52
Sub Head 0508 Consumer Affairs & Public Distribution Department
ê ا ڈ :a01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 188.00 280.97 240.00 291.00
002 Travel Expenses hثاا ی 14.70 15.00 15.00 15.15
006 Telephone ن 2.03 5.50 5.60 6.00
007 Office Expenses ثاا یaد 13.90 15.50 15.50 15.80
014 Pol ا ؤا 10.70 11.30 11.50 11.50
037 Professional And Special Service Charges
رؤا ëêارؤ ê ا: فرث
0.53 1.50 1.50 1.50
043 Uniform ںدرؤ 0.00 0.14 0.20 0.20
071 Medical Reimbursement
ںادا 1.54 2.00 3.00 3.00
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 1.70
194 Purchase Of Computers
یرا ںؤ: 0.88 1.00 1.00
195 Purchase Of Photocopier
@5a یرا 0.75 1.00 1.00
Total 233.03 333.91 294.30 345.85
Sub Head 1241 Tourism Department رڈ مزر@01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 231.10 220.86 225.24 231.05
002 Travel Expenses hثاا ی 15.00 17.00 17.00 17.15
46
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
006 Telephone ن 3.75 5.40 5.40 5.40
007 Office Expenses ثاا یaد 16.00 16.75 16.75 17.00
009 Rent Rates And Taxes
0.00 رؤا ëê 8añا: 1.50 1.50 1.50
014 Pol ا ؤا 12.50 13.50 13.50 13.50
037 Professional And Special Service Charges
رؤا ëêارؤ ê ا: فرث
1.20 2.50 2.50 2.50
043 Uniform ںدرؤ 0.00 0.15 0.15 0.15
071 Medical Reimbursement
ںادا 2.00 2.00 5.50 2.00
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 2.20
194 Purchase Of Computers
یرا ںؤ: 1.00 1.00 1.00
195 Purchase Of Photocopier
@5a یرا 1.00 1.00 1.00
354 Purchase Of Printer
:a یرا 0.30 0.30 0.30
Total 283.85 281.96 289.84 292.45
Sub Head 1341 Rural Development Department رڈ ؤڈ لرؤر01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 254.09 275.74 259.36 268.88
002 Travel Expenses hثاا ی 19.00 21.00 21.00 21.15
006 Telephone ن 4.63 6.50 6.50 7.00
007 Office Expenses ثاا یaد 15.78 17.00 17.00 17.30
009 Rent Rates And Taxes
1.00 رؤا ëê 8añا: 0.50 0.50 0.50
011 Books Periodicals And Publication
ùا رؤا ے 0.00 0.00 0.00 2.00
014 Pol ا ؤا 14.00 14.75 15.00 15.00
037 Professional And Special Service Charges
رؤا ëêارؤ ê ا: فرث
0.19 0.50 0.50 0.75
043 Uniform ںدرؤ 0.00 0.30 0.30 0.44
050 Purchase Of Fax Machine
ñ یرا 0.16 0.15 0.15
071 Medical Reimbursement
ںادا 7.98 2.00 2.00 2.00
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 2.55
47
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
194 Purchase Of Computers
یرا ںؤ: 1.00 1.00 1.00
195 Purchase Of Photocopier
@5a یرا 1.00 1.50 1.50
354 Purchase Of Printer
:a یرا 0.50 0.50 0.50
Total 319.33 341.44 325.31 337.57
Sub Head 1825 Planning Department رڈ 01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 235.36 322.29 351.55 355.81
002 Travel Expenses hثاا ی 13.55 15.00 15.00 15.10
006 Telephone ن 2.81 3.50 3.50 3.50
007 Office Expenses ثاا یaد 8.49 9.50 9.50 9.80
014 Pol ا ؤا 4.54 6.25 6.25 6.25
043 Uniform ںدرؤ 0.10 0.20 0.20 0.20
071 Medical Reimbursement
ںادا 2.32 4.75 9.00 5.00
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 1.70
Total 267.17 361.49 395.00 397.36
Sub Head 2273 P H E / IRRIGATION DEPARTMENT H
01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 194.25 219.84 215.16 220.97
002 Travel Expenses hثاا ی 17.42 19.00 19.00 19.00
006 Telephone ن 6.55 8.00 8.00 8.00
007 Office Expenses ثاا یaد 17.93 18.50 18.50 18.80
014 Pol ا ؤا 9.20 12.50 12.50 12.50
037 Professional And Special Service Charges
رؤا ëêارؤ ê ا: فرث
3.92 4.50 4.50 4.65
043 Uniform ںدرؤ 0.00 0.12 0.12 0.12
050 Purchase Of Fax Machine
ñ یرا 0.07 0.10 0.10
071 Medical Reimbursement
ںادا 1.72 3.00 3.50 4.00
48
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 2.15
194 Purchase Of Computers
یرا ںؤ: 0.50 0.75 0.75
195 Purchase Of Photocopier
@5a یرا 0.84 1.00 1.00
354 Purchase Of Printer
:a یرا 0.44 0.50 0.50
Total 252.84 287.81 283.63 290.19
Head Total 3451Non-Plan 4569.92 4691.573731.59
4998.15
49
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
Sector C Economic ServicesMajor Head 3452 Tourism مزر@Sub Major Head General a80ل
Minor Head 001 Direction and Administration êا رؤا اGroup Head 0011 General aلSub Head 0244 Direction And Administration êا رؤا :اڈ
01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
000 Unknown NULL 0.00 85.00 72.84
Total
0.00 85.00 72.84 0.00
Group Head 0099 General aلSub Head 0244 CIVIL AVIATION ca
01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
001 Salary aے 270.92 360.00 305.00 354.00
002 Travel Expenses hثاا ی 16.15 19.00 19.00 20.00
006 Telephone ن 3.00 3.00 3.00 3.00
007 Office Expenses ثاا یaد 5.00 5.50 5.50 6.00
008 Electricity Charges فر 3.00 3.00 3.00 3.00
011 Books Periodicals And Publication
ے رؤا 0.44 1.00 1.00 1.00
014 Pol ا ؤا 10.59 12.50 12.50 13.00
023 Maintenance & Repairs
h رؤا ãر ãد 0.00 0.00 0.00 450.00
043 Uniform ںدرؤ 0.72 1.00 1.00 1.00
056 Maintenance Of Helicopter
5a دã رã 400.00 400.00 400.00
069 Fuel For Helicopter
5a ا 123.15 165.00 165.00 175.00
071 Medical Reimbursement
ںادا 0.76 1.50 1.50 1.50
103 Office Equipments And Appliances,
ثالآ رؤا نؤز یaد 0.00 0.00 0.00 1.00
194 Purchase Of Computers
یرا ںؤ: 0.30 0.50 0.50
354 Purchase Of Printer
:a یرا 0.20 0.20 0.20
633 Compensation Cêؤ 0.00 119.36 119.36
50
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
679 Plan Expenditure Transfer
hا: hا ن 0.00 0.00 0.00 72.84
Total 834.23 1091.56 1036.56 1101.34
Head Total 3452 PlanNon-Plan 1091.56 1036.56
72.8485.00834.23
0.00
1101.34
51
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
Sector A Capital Account Of General ServicesMajor Head 4059 Capital Outlay On Public Works 8aëê الاؤ : رؤ Sub Major Head Other Buildings ñ60ر د
Minor Head 800 Other expenditure ثاا دGroup Head 0011 General aلSub Head 0439 STATE PUBLIC SERVICE COMMISSION PSC
01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
000 Unknown NULL 0.00 37.98 37.98
115 Works م5 0.00 0.00 0.00 37.98
Total
0.00 37.98 37.98 37.98
Head Total 4059 Plan 37.9837.980.00
37.98
52
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
Sector A Capital Account Of General ServicesMajor Head 4070 Capital Outlay On Other Administrative
Services8aëê الاؤ : 8aؤa 8aا د
Sub Major Head 00Minor Head 800 Other expenditure ثاا دGroup Head 0011 General aلSub Head 0262 Institute Of Management And Public
Administrationaا ا فآ ٹ ا
01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
000 Unknown NULL 0.00 75.00 75.00
115 Works م5 0.00 0.00 0.00 75.00
Total
0.00 75.00 75.00 75.00
Sub Head 2272 J & K STATE INFORMATION COMMISSION
RTI
01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
000 Unknown NULL 0.00 7.50 0.00
Total
0.00 7.50 0.00 0.00
Group Head 0031 Centrally Sponsored Schemes h:aنؤ< ی ëêSub Head 0262 Institute of Management & Public
Administration01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
000 Unknown NULL 0.00 198.00 0.00
Total
0.00 198.00 0.00 0.00
Head Total 4070 Plan 75.00280.500.00
75.00
53
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
Sector A Capital Account Of General ServicesMajor Head 4075 Capital Outlay On Miscellaneous General
Serviceshق a8 لa8ؤa : 8 الاؤaëê
Sub Major Head 00Minor Head 800 Other Expenditure ثاا دGroup Head 0011 General aلSub Head 0712 Information & Techonogy ا را
02 COMMR. SECRETARY TO GOVT. SCIENCE & TECHNOLOGYVoted
000 Unknown NULL 0.00 808.00 228.74
115 Works م5 0.00 0.00 0.00 225.00
Total
0.00 808.00 228.74 225.00
Group Head 0031 Centrally Sponsored Programme h:aنؤ< ی ëêSub Head 0712 Information & Techonogy ا را
02 COMMR. SECRETARY TO GOVT. SCIENCE & TECHNOLOGYVoted
000 Unknown NULL 0.00 0.00 2414.00
115 Works م5 0.00 0.00 0.00 2314.26
Total
0.00 0.00 2414.00 2314.26
Head Total 4075 Plan 2642.74808.000.00
2539.26
54
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
Sector C Capital Accounts Of Economic ServicesMajor Head 5425 Capital Outlay On Other Scientific And
Environmental Research8aëê الاؤ : چaر رؤا د
Sub Major Head 00Minor Head 800 Other Expenditure ثاا دGroup Head 0011 General aلSub Head 0868 Scientific Service And Research 8aر ا سؤaچ
02 COMMR. SECRETARY TO GOVT. SCIENCE & TECHNOLOGYVoted
000 Unknown NULL 0.00 187.50 192.30
115 Works م5 0.00 0.00 0.00 187.50
Total
0.00 187.50 192.30 187.50
Sub Head 1700 New Renewable Sources Of Engery :ا فآ aرو< ا یر 02 COMMR. SECRETARY TO GOVT. SCIENCE & TECHNOLOGYVoted
000 Unknown NULL 0.00 900.00 900.00
115 Works م5 0.00 0.00 0.00 900.00
Total
0.00 900.00 900.00 900.00
Group Head 0031 Centrally Sponsored Scheme h:aنؤ< ی ëêSub Head 1700 New Renewable Sources of Energy
01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
000 Unknown NULL 0.00 2059.00 0.00
Total
0.00 2059.00 0.00 0.00
Head Total 5425 Plan 1092.303146.500.00
1087.50
55
Demand Number : 01Detail Head Code and Description
Accounts EstimatesRevisedEstimates
Estimates2013-2014 2014-2015 2014-2015 2015-2016
ث ê ث h ہ ê ث ê ث
Sector C Capital Accounts Of Economic ServicesMajor Head 5452 Capital Outlay On Tourism 8aëê الاؤ : مزر@Sub Major Head General a80ل
Minor Head 800 Other Expenditure ثاا دGroup Head 0011 General aلSub Head 0270 Civil Aviation(State Plan) ن ا - ÿز ا ل
01 COMM. SECRETARY TO GOVT. GENERAL ADM. DEPARTMENTVoted
000 Unknown NULL 0.00 1000.00 900.00
115 Works م5 0.00 0.00 0.00 500.00
Total
0.00 1000.00 900.00 500.00
Head Total 5452 Plan 900.001000.000.00
500.00
56