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gad_budget_2018_19

GAD Budget for 2018-19


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Organisation Name

Major Head

Sub Major Head

Minor Head

Group sub Head

Sub Head

Detailed Head

Sub DetailedHead

Amount (Rupees in Lakhs)

GOVERNOR 

2012 (Governor)

03 (Governor)

090 (Secretariat)

00 (NA)

04 (Secretariat)

010 (Salaries)

011 (Pay)

140.75

 

2012 (Governor)

03 (Governor)

090 (Secretariat)

00 (NA)

04 (Secretariat)

010 (Salaries)

012 (Allowances)

4.57

 

2012 (Governor)

03 (Governor)

090 (Secretariat)

00 (NA)

04 (Secretariat)

010 (Salaries)

013 (DA)

42.06

 

2012 (Governor)

03 (Governor)

090 (Secretariat)

00 (NA)

04 (Secretariat)

010 (Salaries)

016 (HRA)

37.63

 

2012 (Governor)

03 (Governor)

090 (Secretariat)

00 (NA)

04 (Secretariat)

010 (Salaries)

017 (Medical Reimbursement)

2.78

 

2012 (Governor)

03 (Governor)

090 (Secretariat)

00 (NA)

04 (Secretariat)

010 (Salaries)

018 (Encashment of Earned Leave)

11.12

 

2012 (Governor)

03 (Governor)

090 (Secretariat)

00 (NA)

04 (Secretariat)

010 (Salaries)

019 (LTC)

2.78

 

2012 (Governor)

03 (Governor)

090 (Secretariat)

00 (NA)

04 (Secretariat)

050 (Rewards)

000 (NA)

0.05

 

2012 (Governor)

03 (Governor)

090 (Secretariat)

00 (NA)

04 (Secretariat)

110 (Domestic Travel Expenses)

111 (Travelling Allowance)

5.83

 

2012 (Governor)

03 (Governor)

090 (Secretariat)

00 (NA)

04 (Secretariat)

130 (Office Expenses)

131 (Service Postage, Telegraph and Telephone Charges)

11.66

 

2012 (Governor)

03 (Governor)

090 (Secretariat)

00 (NA)

04 (Secretariat)

130 (Office Expenses)

132 (Other Office Expenses)

49.57

 

2012 (Governor)

03 (Governor)

090 (Secretariat)

00 (NA)

04 (Secretariat)

160 (Publications)

000 (NA)

1.17

 

2012 (Governor)

03 (Governor)

090 (Secretariat)

00 (NA)

04 (Secretariat)

240 (Petrol, Oil, Lubricants)

000 (NA)

29.16

 

2012 (Governor)

03 (Governor)

090 (Secretariat)

00 (NA)

04 (Secretariat)

280 (Professional Services)

284 (other Payments)

11.67

 

2012 (Governor)

03 (Governor)

090 (Secretariat)

00 (NA)

04 (Secretariat)

300 (Other Contractual Services)

000 (NA)

29.16

 

2012 (Governor)

03 (Governor)

090 (Secretariat)

00 (NA)

04 (Secretariat)

510 (Motor Vehicles)

511 (Maintainance of Office Vehicles)

8.75

 

2012 (Governor)

03 (Governor)

101 (Emoluments and Allowances of the Governor)

00 (NA)

04  (Emoluments and Allowances of the Governor)

010 (Salaries)

011 (Pay)

10.78

 

2012 (Governor)

03 (Governor)

102 (Discretionary Grants)

00 (NA)

04 (Discretionary Grants)

310 (Grants in Aid)

312 (Other Grants in Aid)

5.83

 

2012 (Governor)

03 (Governor)

103  (House Hold Establishment)

00 (NA)

04 (House Hold Establishment)

010 (Salaries)

011 (Pay)

244.19

 

2012 (Governor)

03 (Governor)

103  (House Hold Establishment)

00 (NA)

04 (House Hold Establishment)

010 (Salaries)

012 (Allowances)

9.31

 

2012 (Governor)

03 (Governor)

103  (House Hold Establishment)

00 (NA)

04 (House Hold Establishment)

010 (Salaries)

013 (DA)

79.55

 

2012 (Governor)

03 (Governor)

103  (House Hold Establishment)

00 (NA)

04 (House Hold Establishment)

010 (Salaries)

016 (HRA)

11.99

 

2012 (Governor)

03 (Governor)

103  (House Hold Establishment)

00 (NA)

04 (House Hold Establishment)

010 (Salaries)

017 (Medical Reimbursement)

4.88

 

2012 (Governor)

03 (Governor)

103  (House Hold Establishment)

00 (NA)

04 (House Hold Establishment)

010 (Salaries)

018 (Encashment of Earned Leave)

20.80

 

2012 (Governor)

03 (Governor)

103  (House Hold Establishment)

00 (NA)

04 (House Hold Establishment)

010 (Salaries)

019 (LTC)

4.88

 

2012 (Governor)

03 (Governor)

103  (House Hold Establishment)

00 (NA)

04 (House Hold Establishment)

110 (Domestic Travel Expenses)

111 (Travelling Allowance)

5.83

 

2012 (Governor)

03 (Governor)

103  (House Hold Establishment)

00 (NA)

04 (House Hold Establishment)

130 (Office Expenses)

131 (Service Postage, Telegraph and Telephone Charges)

1.17

 

2012 (Governor)

03 (Governor)

103  (House Hold Establishment)

00 (NA)

04 (House Hold Establishment)

130 (Office Expenses)

132 (Other Office Expenses)

1.75

 

2012 (Governor)

03 (Governor)

103  (House Hold Establishment)

00 (NA)

04 (House Hold Establishment)

300 (Other Contractual Services)

000 (NA)

58.32

 

2012 (Governor)

03 (Governor)

105 (Medical Facilities)

00 (NA)

04 (Medical Facilities)

010 (Salaries)

011 (Pay)

20.74

 

2012 (Governor)

03 (Governor)

105 (Medical Facilities)

00 (NA)

04 (Medical Facilities)

010 (Salaries)

012 (Allowances)

0.95

 

2012 (Governor)

03 (Governor)

105 (Medical Facilities)

00 (NA)

04 (Medical Facilities)

010 (Salaries)

013 (DA)

6.87

 

2012 (Governor)

03 (Governor)

105 (Medical Facilities)

00 (NA)

04 (Medical Facilities)

010 (Salaries)

016 (HRA)

1.19

 

2012 (Governor)

03 (Governor)

105 (Medical Facilities)

00 (NA)

04 (Medical Facilities)

010 (Salaries)

017 (Medical Reimbursement)

0.41

 

2012 (Governor)

03 (Governor)

105 (Medical Facilities)

00 (NA)

04 (Medical Facilities)

010 (Salaries)

018 (Encashment of Earned Leave)

1.66

 

2012 (Governor)

03 (Governor)

105 (Medical Facilities)

00 (NA)

04 (Medical Facilities)

010 (Salaries)

019 (LTC)

0.41

 

2012 (Governor)

03 (Governor)

105 (Medical Facilities)

00 (NA)

04 (Medical Facilities)

110 (Domestic Travel Expenses)

111 (Travelling Allowance)

0.64

 

2012 (Governor)

03 (Governor)

105 (Medical Facilities)

00 (NA)

04 (Medical Facilities)

130 (Office Expenses)

131 (Service Postage, Telegraph and Telephone Charges)

0.09

 

2012 (Governor)

03 (Governor)

105 (Medical Facilities)

00 (NA)

04 (Medical Facilities)

130 (Office Expenses)

132 (Other Office Expenses)

0.26

 

2012 (Governor)

03 (Governor)

105 (Medical Facilities)

00 (NA)

04 (Medical Facilities)

210 (Supplies & Materials)

211 (Materials & Supplies)

17.50

 

2012 (Governor)

03 (Governor)

106 (Entertainment Expenses)

00 (NA)

04 (Entertainment Expenses))

200 (Other Administrative Expenses)

000 (NA)

2.19

 

2012 (Governor)

03 (Governor)

106 (Entertainment Expenses)

00 (NA)

05 (Entertainment Expenses on State Guests)

200 (Other Administrative Expenses)

000 (NA)

29.16

 

2012 (Governor)

03 (Governor)

107 (Expenditure from contract allowance)

00 (NA)

04 (Expenditure from contract allowance)

210 (Supplies & Materials)

211 (Materials & Supplies)

3.21

 

2012 (Governor)

03 (Governor)

107 (Expenditure from contract allowance)

00 (NA)

04 (Expenditure from contract allowance)

240 (Petrol, Oil, Lubricants)

000 (NA)

1.40

 

2012 (Governor)

03 (Governor)

107 (Expenditure from contract allowance)

00 (NA)

04 (Expenditure from contract allowance)

250 (Clothing Tentage and Store)

000 (NA)

0.05

 

2012 (Governor)

03 (Governor)

107 (Expenditure from contract allowance)

00 (NA)

04 (Expenditure from contract allowance)

500 (Other Charges)

503 (Other Expenditure)

0.58

 

2012 (Governor)

03 (Governor)

107 (Expenditure from contract allowance)

00 (NA)

04 (Expenditure from contract allowance)

510 (Motor Vehicles)

511 (Maintainance of Office Vehicles)

0.58

 

2012 (Governor)

03 (Governor)

108 (Tour Expenses)

00 (NA)

04 (Tour Expenses)

110 (Domestic Travel Expenses)

111 (Travelling Allowance)

5.25

 

2012 (Governor)

03 (Governor)

108 (Tour Expenses)

00 (NA)

04 (Tour Expenses)

130 (Office Expenses)

131 (Service Postage, Telegraph and Telephone Charges)

0.02

 

2012 (Governor)

03 (Governor)

108 (Tour Expenses)

00 (NA)

04 (Tour Expenses)

130 (Office Expenses)

132 (Other Office Expenses)

0.26

 

2012 (Governor)

03 (Governor)

108 (Tour Expenses)

00 (NA)

04 (Tour Expenses)

200 (Other Administrative Expenses)

000 (NA)

0.58

 

2012 (Governor)

03 (Governor)

108 (Tour Expenses)

00 (NA)

04 (Tour Expenses)

240 (Petrol, Oil, Lubricants)

000 (NA)

0.58

 

2012 (Governor)

03 (Governor)

108 (Tour Expenses)

00 (NA)

04 (Tour Expenses)

500 (other Charges)

503 (Other Expenditure)

0.58

 

2012 (Governor)

03 (Governor)

800 (other expnediture)

00 (NA)

04 (Furniture Establishment)

210 (Supplies & Materials)

211 (Materials & Supplies)

1.17

 

2012 (Governor)

03 (Governor)

800 (other expnediture)

00 (NA)

05 (Furnishings)

210 (Supplies & Materials)

211 (Materials & Supplies)

0.70

 

2012 (Governor)

03 (Governor)

800 (other expnediture)

00 (NA)

06 (Rajbhavan Gardens)

210 (Supplies & Materials)

211 (Materials & Supplies)

1.75

 

2012 (Governor)

03 (Governor)

800 (other expnediture)

00 (NA)

07 (Maintainance of Rajbhavan Buildings)

020 (Wages)

021 (Daily Wage Employees)

0.58

 

2012 (Governor)

03 (Governor)

800 (other expnediture)

00 (NA)

07 (Maintainance of Rajbhavan Buildings)

210 (Supplies & Materials)

211 (Materials & Supplies)

5.83

 

 

 

 

 

 

 

 

953.18

COUNCIL OF MINISTERS  

2013 (Council of Ministers)

00 (NA)

101 (Salary of Ministers & Deputy Ministers )

00 (NA)

04 (Salary of Ministers & Deputy Ministers )

010 (Salaries)

011 (Pay)

331.65

 

2013 (Council of Ministers)

00 (NA)

101 (Salary of Ministers & Deputy Ministers )

00 (NA)

04 (Salary of Ministers & Deputy Ministers )

010 (Salaries)

012 (Allowances)

1045.44

 

2013 (Council of Ministers)

00 (NA)

101 (Salary of Ministers & Deputy Ministers )

00 (NA)

04 (Salary of Ministers & Deputy Ministers )

010 (Salaries)

013 (DA)

88.07

 

2013 (Council of Ministers)

00 (NA)

101 (Salary of Ministers & Deputy Ministers )

00 (NA)

04 (Salary of Ministers & Deputy Ministers )

010 (Salaries)

016 (HRA)

114.84

 

2013 (Council of Ministers)

00 (NA)

101 (Salary of Ministers & Deputy Ministers )

00 (NA)

04 (Salary of Ministers & Deputy Ministers )

010 (Salaries)

017 (Medical Reimbursement)

17.00

 

2013 (Council of Ministers)

00 (NA)

101 (Salary of Ministers & Deputy Ministers )

00 (NA)

04 (Salary of Ministers & Deputy Ministers )

010 (Salaries)

018 (Encashment of Earned Leave)

0

 

2013 (Council of Ministers)

00 (NA)

108 (Tour Expenses)

00 (NA)

04 (Tour Expenses)

110 (Domestic Travel Expenses)

111 (Travelling Allowance)

500.00

 

2013 (Council of Ministers)

00 (NA)

108 (Tour Expenses)

00 (NA)

04 (Tour Expenses)

120 (Foreign Travel Expenses)

121 (Foreign Travel Expenses)

10.00

 

2013 (Council of Ministers)

00 (NA)

800 (Other Expnediture)

00 (NA)

04 (other expnediture)

130 (Office Expenses)

131 (Service Postage, Telegraph and Telephone Charges)

70.00

 

2013 (Council of Ministers)

00 (NA)

800 (Other Expnediture)

00 (NA)

04 (other expnediture)

130 (Office Expenses)

132 (Other Office Expenses)

200.00

 

2013 (Council of Ministers)

00 (NA)

800 (Other Expnediture)

00 (NA)

04 (other expnediture)

310 (Grants in Aid)

312 (Other Grants in Aid)

10.00

 

2013 (Council of Ministers)

00 (NA)

800 (Other Expnediture)

00 (NA)

04 (other expnediture)

510 (Motor Vehicles)

512 (Purchase of Motor Vehicles)

0

 

 

 

 

 

 

 

 

2387.00

A.P. STATE HUMAN RIGHTS COMMISSION

2014 (Administration OF Jusstice)

00 (NA)

800 (Other Expnediture)

00 (NA)

15 (Andhra Pradesh State Human Rights Commission

010 (Salaries)

011 (Pay)

177.65

 

2014 (Administration OF Jusstice)

00 (NA)

800 (Other Expnediture)

00 (NA)

15 (Andhra Pradesh State Human Rights Commission

010 (Salaries)

012 (Allowances)

8.88

 

2014 (Administration OF Jusstice)

00 (NA)

800 (Other Expnediture)

00 (NA)

15 (Andhra Pradesh State Human Rights Commission

010 (Salaries)

013 (DA)

53.30

 

2014 (Administration OF Jusstice)

00 (NA)

800 (Other Expnediture)

00 (NA)

15 (Andhra Pradesh State Human Rights Commission

010 (Salaries)

016 (HRA)

26.65

 

2014 (Administration OF Jusstice)

00 (NA)

800 (Other Expnediture)

00 (NA)

15 (Andhra Pradesh State Human Rights Commission

010 (Salaries)

017 (Medical Reimbursement)

1.78

 

2014 (Administration OF Jusstice)

00 (NA)

800 (Other Expnediture)

00 (NA)

15 (Andhra Pradesh State Human Rights Commission

010 (Salaries)

018 (Encashment of Earned Leave)

14.21

 

2014 (Administration OF Jusstice)

00 (NA)

800 (Other Expnediture)

00 (NA)

15 (Andhra Pradesh State Human Rights Commission

010 (Salaries)

019 (LTC)

1.78

 

2014 (Administration OF Jusstice)

00 (NA)

800 (Other Expnediture)

00 (NA)

15 (Andhra Pradesh State Human Rights Commission

110 (Domestic Travel Expenses)

111 (Travelling Allowance)

0.75

 

2014 (Administration OF Jusstice)

00 (NA)

800 (Other Expnediture)

00 (NA)

15 (Andhra Pradesh State Human Rights Commission

130 (Office Expenses)

131 (Service Postage, Telegraph and Telephone Charges)

0.58

 

2014 (Administration OF Jusstice)

00 (NA)

800 (Other Expnediture)

00 (NA)

15 (Andhra Pradesh State Human Rights Commission

130 (Office Expenses)

132 (Other Office Expenses)

7.21

 

2014 (Administration OF Jusstice)

00 (NA)

800 (Other Expnediture)

00 (NA)

15 (Andhra Pradesh State Human Rights Commission

130 (Office Expenses)

133 (Water & Electricity Charges)

1.16

 

2014 (Administration OF Jusstice)

00 (NA)

800 (Other Expnediture)

00 (NA)

15 (Andhra Pradesh State Human Rights Commission

140 (Rents, Rates & Taxes)

000 (NA)

10.31

 

2014 (Administration OF Jusstice)

00 (NA)

800 (Other Expnediture)

00 (NA)

15 (Andhra Pradesh State Human Rights Commission

240 (Petrol, Oil, Lubricants)

000 (NA)

2.20

 

2014 (Administration OF Jusstice)

00 (NA)

800 (Other Expnediture)

00 (NA)

15 (Andhra Pradesh State Human Rights Commission

280 (Professional Services)

281 (Pleaders Fees)

0.52

 

2014 (Administration OF Jusstice)

00 (NA)

800 (Other Expnediture)

00 (NA)

15 (Andhra Pradesh State Human Rights Commission

500 (Other Charges)

503 (Other Expenditure)

2.68

 

 

 

 

 

 

 

 

309.66

GENERAL ADMINISTRATION DEPARTMENT 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

04 (General Administration Department)

010 (Salaries)

011 (Pay)

1505.33

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

04 (General Administration Department)

010 (Salaries)

012 ( Allowances)

37.42

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

04 (General Administration Department)

010 (Salaries)

013 (Dearness Allowance)

451.60

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

04 (General Administration Department)

010 (Salaries)

015 (Interim Relief) 

..

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

04 (General Administration Department)

010 (Salaries)

016 (House Rent Allowance)

400.75

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

04 (General Administration Department)

010 (Salaries)

017 ( Medical Reimbursement)

25.00

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

04 (General Administration Department)

010 (Salaries)

018 (Encashment of Earned Leave)

105.34

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

04 (General Administration Department)

010 (Salaries)

019 ( Leave Travel Concession)

2.00

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

04 (General Administration Department)

050 (Rewrds)

050 (Rewrds)

..

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

04 (General Administration Department)

110 (Domestic Travel Expenses)

111 (Travelling Allowance)

40.00

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

04 (General Administration Department)

130 (Office Expenses)

131 (Service Postage, Telegram and Telephone Charges)

280.00

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

04 (General Administration Department)

130 (Office Expenses)

132 (Other Office Expenses)

235.00

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

04 (General Administration Department)

130 (Office Expenses)

133 (Water and Electricity Charges)

1400.00

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

04 (General Administration Department)

130 (Office Expenses)

134 (Hiring of Private Vehicles)

16.80

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

04 (General Administration Department)

140 (Rents, Rates and Taxes)

140 (Rents, Rates and Taxes)

0.10

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

04 (General Administration Department)

160 (Publications )

160 (Publications )

0.65

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

04 (General Administration Department)

200 (Other Administrative Expenses)

200 (Other Administrative Expenses)

50.00

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

04 (General Administration Department)

240 (Petrol, Oil and Lubricants)

240 (Petrol, Oil and Lubricants)

25.00

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

04 (General Administration Department)

280 (Professional Services)

281 (Pleaders Fees)

5.00

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

04 (General Administration Department)

280 (Professional Services)

284 (Other Paymnets)

150.00

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

04 (General Administration Department)

300 (Other Contractual Services)

300 (Other Contractual Services)

250.00

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

04 (General Administration Department)

310 (Grants-in-Aid)

312 (Other Grants-in- Aid)

..

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

04 (General Administration Department)

500 (Other Charges)

503 (Other Expenditure)

5.00

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

04 (General Administration Department)

510 (Motor Vehicles)

511 (Maintenance of Office Vehicles)

9.00

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

04 (General Administration Department)

510 (Motor Vehicles)

512 (Purchase of Motor Verhicles)

..

 

 

 

 

 

 

 

 

4993.99

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

05 (Personal Staff attached to Ministers)

010 (Salaries)

011 (Pay)

393.76

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

05 (Personal Staff attached to Ministers)

010 (Salaries)

012 (Allowances)

10.00

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

05 (Personal Staff attached to Ministers)

010 (Salaries)

013 (Dearness Allowance)

118.13

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

05 (Personal Staff attached to Ministers)

010 (Salaries)

015 (Interim Relief) 

..

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

05 (Personal Staff attached to Ministers)

010 (Salaries)

016 (House Rent Allowance)

82.21

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

05 (Personal Staff attached to Ministers)

010 (Salaries)

017 (Medical Reimbursement)

2.50

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

05 (Personal Staff attached to Ministers)

010 (Salaries)

018 (Encashment of Earned Leave)

10.00

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

05 (Personal Staff attached to Ministers)

010 (Salaries)

019 (Leave Travel Concession)

2.00

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

05 (Personal Staff attached to Ministers)

110 (Domestic Travel Expenses)

111 (Travelling Allowance)

10.00

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

05 (Personal Staff attached to Ministers)

130 (Office Expenses)

134 (Hiring of Private Vehicles)

100.00

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

05 (Personal Staff attached to Ministers)

140 (Rents, Rates and Taxes)

140 (Rents, Rates and Taxes)

100.00

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

05 (Personal Staff attached to Ministers)

280 (Professional Services)

284 (Other Paymnets)

..

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

05 (Personal Staff attached to Ministers)

300 (Other Contractual Services)

300 (Other Contractual Services)

207.75

 

 

 

 

 

 

 

 

1036.35

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

12 (Assistance to Andhra Pradesh Secretariat Service Association for Sports and Games)

310 (Grants-in-Aid)

312 (Other Grants-in- Aid)

30.00

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

13 (Assistance to service Associations)

310 (Grants-in-Aid)

312 (Other Grants-in- Aid)

70.00

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

14 (N.R.I Cell)

310 (Grants-in-Aid)

312 (Other Grants-in- Aid)

..

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

14 (N.R.I Cell)

500 (Other Charges)

503 (Other Expenditure)

5.00

STATE REORGANISATION 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

15 (State Reorganisation)

110 (Domestic Travel Expenses)

111 (Travelling Allowance)

5.00

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

15 (State Reorganisation)

130 (Office Expenses)

131 (Service Postage, Telegram and Telephone Charges)

5.00

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

15 (State Reorganisation)

130 (Office Expenses)

132 (Other Office Expenses)

20.00

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

15 (State Reorganisation)

130 (Office Expenses)

134 (Hiring of Private Vehicles)

20.00

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

15 (State Reorganisation)

280 (Professional Services)

284 (Other Paymnets)

12.00

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

15 (State Reorganisation)

300 (Other Contractual Services)

300 (Other Contractual Services)

55.00

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

15 (State Reorganisation)

500 (Other Charges)

503 (Other Expenditure)

163.00

 

 

 

 

 

 

 

 

280.00

AP NRT SOCIETY

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

21 (Assistance to Andhra Pradesh Non-Resident Telugu Society)

310 (Grants-in-Aid)

312 (Other Grants-in- Aid)

3000.00

AP SECRETARIAT  COOPERATIVE CANTEEN

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

38 (Assistance to Andhra Pradesh Secretariat Cooperative Canteen)

330 (Subsidies)

330 (Subsidies)

78.00

 

2052 (Secretariat General Services)

00 (NA)

090 (Secretariat)

00 (NA)

39 (Nodal Aurthority for Bio-metric attendance and e-office implementation)

130 (Office Expenses)

132 (Other Office Expenses)

1500.00

ESTATE OFFICER

2052 (Secretariat General Services)

00 (NA)

092 (Other Offices)

00 (NA)

09 (Estate Officer)

010 (Salaries)

011 (Pay)

..

 

2052 (Secretariat General Services)

00 (NA)

092 (Other Offices)

00 (NA)

09 (Estate Officer)

010 (Salaries)

012 (Allowances)

..

 

2052 (Secretariat General Services)

00 (NA)

092 (Other Offices)

00 (NA)

09 (Estate Officer)

010 (Salaries)

013 (Dearness Allowance)

..

 

2052 (Secretariat General Services)

00 (NA)

092 (Other Offices)

00 (NA)

09 (Estate Officer)

010 (Salaries)

016 (House Rent Allowance)

..

 

2052 (Secretariat General Services)

00 (NA)

092 (Other Offices)

00 (NA)

09 (Estate Officer)

010 (Salaries)

017 (Medical Reimbursement)

..

 

2052 (Secretariat General Services)

00 (NA)

092 (Other Offices)

00 (NA)

09 (Estate Officer)

010 (Salaries)

018 (Encashment of Earned Leave)

..

 

2052 (Secretariat General Services)

00 (NA)

092 (Other Offices)

00 (NA)

09 (Estate Officer)

010 (Salaries)

019 (Leave Travel Concession)

..

 

2052 (Secretariat General Services)

00 (NA)

092 (Other Offices)

00 (NA)

09 (Estate Officer)

110 (Domestic Travel Expenses)

111 (Travelling Allowance)

..

 

2052 (Secretariat General Services)

00 (NA)

092 (Other Offices)

00 (NA)

09 (Estate Officer)

110 (Domestic Travel Expenses)

114 (Fixed Travelling Allowance)

..

 

2052 (Secretariat General Services)

00 (NA)

092 (Other Offices)

00 (NA)

09 (Estate Officer)

130 (Office Expenses)

131 (Service Postage, Telegram and Telephone Charges)

..

 

2052 (Secretariat General Services)

00 (NA)

092 (Other Offices)

00 (NA)

09 (Estate Officer)

130 (Office Expenses)

132 (Other Office Expenses)

0.60

 

2052 (Secretariat General Services)

00 (NA)

092 (Other Offices)

00 (NA)

09 (Estate Officer)

130 (Office Expenses)

133 (Water and Electricity Charges)

0.30

 

2052 (Secretariat General Services)

00 (NA)

092 (Other Offices)

00 (NA)

09 (Estate Officer)

130 (Office Expenses)

134 (Hiring of Private Vehicles)

4.75

 

2052 (Secretariat General Services)

00 (NA)

092 (Other Offices)

00 (NA)

09 (Estate Officer)

140 (Rents, Rates and Taxes)

140 (Rents, Rates and Taxes)

2.25

 

2052 (Secretariat General Services)

00 (NA)

092 (Other Offices)

00 (NA)

09 (Estate Officer)

300 (Other Contractual Services)

300 (Other Contractual Services)

12.00

 

 

 

 

 

 

 

 

19.90

 

2059 (Public Works)

01 (Office Buildings)

053 (Maintenance and Repairs)

00 (NA)

10 (Buildings of General Administration Department)

270 (Mompr Works)

272 (Maintenance)

250.00

 

2070 (Other Administrative Services)

00 (NA)

800 (Other Expenditure)

00 (NA)

04 (Reimbursement to Road transport Corporation on account of Bus Passes at Concessional rates to Government servants)

500 (Other Charges)

503 (Other Expenditure)

1000.00

 

2070 (Other Administrative Services)

00 (NA)

800 (Other Expenditure)

00 (NA)

05 (Charges in Connection with State Functions)

310 (Grants-in-Aid)

312 (Other Grants-in- Aid)

18.50

 

2070 (Other Administrative Services)

00 (NA)

800 (Other Expenditure)

00 (NA)

05 (Charges in Connection with State Functions)

500 (Other Charges)

503 (Other Expenditure)

2650.00

 

2070 (Other Administrative Services)

00 (NA)

800 (Other Expenditure)

00 (NA)

16 (Monetary Assistance to the recipients of Gallantary Awards

500 (Other Charges)

503 (Other Expenditure)

21.60

 

2070 (Other Administrative Services)

00 (NA)

800 (Other Expenditure)

00 (NA)

18 (Temporary Pooled Accommodation to Employees)

500 (Other Charges)

503 (Other Expenditure)

520.00

 

2235 (Social Security and Welfare)

60 (Other Social Security and Welfare Programmes)

200 (Other Programmes)

00 (NA)

04 (Relief to affected persons on account of Public Disturbances)

310 (Grants-in-Aid)

312 (Other Grants-in- Aid)

1.00

 

2235 (Social Security and Welfare)

60 (Other Social Security and Welfare Programmes)

200 (Other Programmes)

00 (NA)

11 (Other Ex-Gratia  Relief)

310 (Grants-in-Aid)

312 (Other Grants-in- Aid)

100.00

 

2235 (Social Security and Welfare)

60 (Other Social Security and Welfare Programmes)

200 (Other Programmes)

00 (NA)

21 (Rehabilitation of surrendered Extremists)

310 (Grants-in-Aid)

312 (Other Grants-in- Aid)

100.00

 

2251 (Secretariat Social Service)

00 (NA)

090 (Secretariat)

00 (NA)

05 (Personal Staff attached to Ministers)

010 (Salaries)

011 (Pay)

92.53

 

2251 (Secretariat Social Service)

00 (NA)

090 (Secretariat)

00 (NA)

05 (Personal Staff attached to Ministers)

010 (Salaries)

012 (Allowances)

3.00

 

2251 (Secretariat Social Service)

00 (NA)

090 (Secretariat)

00 (NA)

05 (Personal Staff attached to Ministers)

010 (Salaries)

013 (Dearness Allowance)

27.76

 

2251 (Secretariat Social Service)

00 (NA)

090 (Secretariat)

00 (NA)

05 (Personal Staff attached to Ministers)

010 (Salaries)

016 (House Rent Allowance)

22.90

 

2251 (Secretariat Social Service)

00 (NA)

090 (Secretariat)

00 (NA)

05 (Personal Staff attached to Ministers)

010 (Salaries)

017 (Medical Reimbursement)

0.82

 

2251 (Secretariat Social Service)

00 (NA)

090 (Secretariat)

00 (NA)

05 (Personal Staff attached to Ministers)

010 (Salaries)

018 (Encashment of Earned Leave)

6.50

 

2251 (Secretariat Social Service)

00 (NA)

090 (Secretariat)

00 (NA)

05 (Personal Staff attached to Ministers)

010 (Salaries)

019 (Leave Travel Concession)

0.10

 

2251 (Secretariat Social Service)

00 (NA)

090 (Secretariat)

00 (NA)

05 (Personal Staff attached to Ministers)

110 (Domestic Travel Expenses)

111 (Travelling Allowance)

1.00

 

 

 

 

 

 

 

 

154.61

 

3451 (Secretariat economic Services) 

00 (NA)

090 (Secretariat)

00 (NA)

08 (Personal Staff attached to Ministers)

010 (Salaries)

011 (Pay)

163.94

 

3451 (Secretariat economic Services) 

00 (NA)

090 (Secretariat)

00 (NA)

08 (Personal Staff attached to Ministers)

010 (Salaries)

012 (Allowances)

7.00

 

3451 (Secretariat economic Services) 

00 (NA)

090 (Secretariat)

00 (NA)

08 (Personal Staff attached to Ministers)

010 (Salaries)

013 (Dearness Allowance)

49.18

 

3451 (Secretariat economic Services) 

00 (NA)

090 (Secretariat)

00 (NA)

08 (Personal Staff attached to Ministers)

010 (Salaries)

015 (Interim Relief) 

..

 

3451 (Secretariat economic Services) 

00 (NA)

090 (Secretariat)

00 (NA)

08 (Personal Staff attached to Ministers)

010 (Salaries)

016 (House Rent Allowance)

42.36

 

3451 (Secretariat economic Services) 

00 (NA)

090 (Secretariat)

00 (NA)

08 (Personal Staff attached to Ministers)

010 (Salaries)

017 (Medical Reimbursement)

1.00

 

3451 (Secretariat economic Services) 

00 (NA)

090 (Secretariat)

00 (NA)

08 (Personal Staff attached to Ministers)

010 (Salaries)

018 (Encashment of Earned Leave)

3.00

 

3451 (Secretariat economic Services) 

00 (NA)

090 (Secretariat)

00 (NA)

08 (Personal Staff attached to Ministers)

010 (Salaries)

019 (Leave Travel Concession)

0.12

 

3451 (Secretariat economic Services) 

00 (NA)

090 (Secretariat)

00 (NA)

08 (Personal Staff attached to Ministers)

110 (Domestic Travel Expenses)

111 (Travelling Allowance)

1.00

 

 

 

 

 

 

 

 

267.60

ECONOMIC DEVELOPMENT BOARD 

3451 (Secretariat economic Services) 

00 (NA)

090 (Secretariat)

11 (State development Schemes)

33 (Economic Development Board)

310 (Grants-in-Aid)

312 (Other Grants-in- Aid)

6000.00

 

3454 (Census Surveys aned Statistics)

01 (Census)

800 (Other Expenditure)

00 (NA)

05 (Census 2011)

280 (Professional Services)

284 (Other Paymnets)

..

A.P. PUBLIC SERVICE COMMISSION 

2051 ( Public Service Commission)

00 (NA)

102 ( State Public Service Commission)

00 (NA)

04 ( Andhra Pradesh Public Service Commission)

010 (Salaries)

011 (Pay)

925.85

 

2051 ( Public Service Commission)

00 (NA)

102 ( State Public Service Commission)

00 (NA)

04 (Andhra Pradesh Public Service Commission)

010 (Salaries)

012 (Allowances)

58.52

 

2051 ( Public Service Commission)

00 (NA)

102 ( State Public Service Commission)

00 (NA)

04 (Andhra Pradesh Public Service Commission)

010 (Salaries)

013 (Dearness Allowance) 

351.10

 

2051 ( Public Service Commission)

00 (NA)

102 ( State Public Service Commission)

00 (NA)

04 (Andhra Pradesh Public Service Commission)

010 (Salaries)

015 (Interim Relief)

..

 

2051 ( Public Service Commission)

00 (NA)

102 ( State Public Service Commission)

00 (NA)

04 (Andhra Pradesh Public Service Commission)

010 (Salaries)

016 (House Rent Allowance)

249.52

 

2051 ( Public Service Commission)

00 (NA)

102 ( State Public Service Commission)

00 (NA)

04 (Andhra Pradesh Public Service Commission)

010 (Salaries)

017 (Medical Reimbursement)

11.70

 

2051 ( Public Service Commission)

00 (NA)

102 ( State Public Service Commission)

00 (NA)

04 (Andhra Pradesh Public Service Commission)

010 (Salaries)

018 (Encashment of Earned Leave)

93.63

 

2051 ( Public Service Commission)

00 (NA)

102 ( State Public Service Commission)

00 (NA)

04 (Andhra Pradesh Public Service Commission)

010 (Salaries)

019 (Leave Travel Concession)

4.84

 

2051 ( Public Service Commission)

00 (NA)

102 ( State Public Service Commission)

00 (NA)

04 (Andhra Pradesh Public Service Commission)

110 Domestiic Travel Expenses

111 (Travelling Allowance) 

4.50

 

2051 ( Public Service Commission)

00 (NA)

102 ( State Public Service Commission)

00 (NA)

04 (Andhra Pradesh Public Service Commission)

130 (Office Expenses)

131 (Service Postage, Telegram and Telephone Charges)

25.00

 

2051 ( Public Service Commission)

00 (NA)

102 ( State Public Service Commission)

00 (NA)

04 (Andhra Pradesh Public Service Commission)

130 (Office Expenses)

132  (Other Office Expences) 

40.00

 

2051 ( Public Service Commission)

00 (NA)

102 ( State Public Service Commission)

00 (NA)

04 (Andhra Pradesh Public Service Commission)

130 (Office Expenses)

133 (Water and Electricity Charges)

20.59

 

2051 ( Public Service Commission)

00 (NA)

102 ( State Public Service Commission)

00 (NA)

04 (Andhra Pradesh Public Service Commission)

130 (Office Expenses)

134 (Hiring of Private Vehicles)

5.00

 

2051 ( Public Service Commission)

00 (NA)

102 ( State Public Service Commission)

00 (NA)

04 (Andhra Pradesh Public Service Commission)

140 (Rents, Rates and Taxes)

00 (NA)

211.00

 

2051 ( Public Service Commission)

00 (NA)

102 ( State Public Service Commission)

00 (NA)

04 (Andhra Pradesh Public Service Commission)

160 ( Publicatins)

00 (NA)

1.03

 

2051 ( Public Service Commission)

00 (NA)

102 ( State Public Service Commission)

00 (NA)

04 (Andhra Pradesh Public Service Commission)

200 (Other Administrative Expenses

00 (NA)

0.50

 

2051 ( Public Service Commission)

00 (NA)

102 ( State Public Service Commission)

00 (NA)

04 (Andhra Pradesh Public Service Commission)

240 (Petrol, Oil and Lubricants)

00 (NA)

4.00

 

2051 ( Public Service Commission)

00 (NA)

102 ( State Public Service Commission)

00 (NA)

04 (Andhra Pradesh Public Service Commission)

260 (Advertisements, Sales and Publicity Expenses)

00 (NA)

200.00

 

2051 ( Public Service Commission)

00 (NA)

102 ( State Public Service Commission)

00 (NA)

04 (Andhra Pradesh Public Service Commission)

270 ( Minor Works)

272 ( Maintenance ( Charged) )

..

 

2051 ( Public Service Commission)

00 (NA)

102 ( State Public Service Commission)

00 (NA)

04 (Andhra Pradesh Public Service Commission)

280 ( Professional Services)

281 ( Pleaders fees  (Charged) )

54.00

 

2051 ( Public Service Commission)

00 (NA)

102 ( State Public Service Commission)

00 (NA)

04 ( Andhra Pradesh Public Service Commission)

280 ( Professional Services)

284 ( Other Payments (Charged) )

3000.00

 

2051 ( Public Service Commission)

00 (NA)

102 ( State Public Service Commission)

00 (NA)

04 (Andhra Pradesh Public Service Commission)

300 (Other Contractual Services

00 (NA)

130.00

 

2051 ( Public Service Commission)

00 (NA)

102 ( State Public Service Commission)

00 (NA)

04 (Andhra Pradesh Public Service Commission)

310 ( grants-in-Aid)

312 ( Other Grants-in-Aid (Charged) )

..

 

2051 ( Public Service Commission)

00 (NA)

102 ( State Public Service Commission)

00 (NA)

04 (Andhra Pradesh Public Service Commission)

410 ( Secret Service Expenditure)

 

350.00

 

2051 ( Public Service Commission)

00 (NA)

102 ( State Public Service Commission)

00 (NA)

04 (Andhra Pradesh Public Service Commission)

500 (Other  Charges)

503 ( Other Expenditure (Charged) )

300.00

 

2051 ( Public Service Commission)

00 (NA)

102 ( State Public Service Commission)

00 (NA)

04 (Andhra Pradesh Public Service Commission)

510 (Motor Vehicles)

511 (Maintenance of Office Vehicles (Charged) )

3.50

 

 

 

 

 

 

 

 

6044.28

TRIBUNAL FOR DISCIPLINARY PROCEEDINGS 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

06(Tribunal for Disciplinary Proceedings)

010 (Salaries)

011 (Pay)

56.5

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

06(Tribunal for Disciplinary Proceedings)

010 (Salaries)

012 (Allowance)

1.30

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

06(Tribunal for Disciplinary Proceedings)

010 (Salaries)

013 (Dearness Allowance)

17.00

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

06(Tribunal for Disciplinary Proceedings)

010 (Salaries)

016 (House Rent Allowance)

16.90

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

06(Tribunal for Disciplinary Proceedings)

010 (Salaries)

017 (Medical Reimbursement )

0.60

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

06(Tribunal for Disciplinary Proceedings)

010 (Salaries)

018 (Encashment of Earned Leave)

4.20

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

06(Tribunal for Disciplinary Proceedings)

010 (Salaries)

019 (Leave Travel Concession)

0.10

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

06(Tribunal for Disciplinary Proceedings)

020 (Wages)

021(Daily Wage Employees)

0.36

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

06(Tribunal for Disciplinary Proceedings)

110(Domestic Travel Expenses)

111(Travelling Allowance)

0.10

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

06(Tribunal for Disciplinary Proceedings)

130(Office Expenses)

131(Service Postage,Telegram and Telephone Charges)

0.50

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

06(Tribunal for Disciplinary Proceedings)

130(Office Expenses)

132(Other Office Expenses)

1.44

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

06(Tribunal for Disciplinary Proceedings)

130(Office Expenses)

133(Water and Electricity Charges)

2.50

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

06(Tribunal for Disciplinary Proceedings)

130(Office Expenses)

134(Hiring of Private Vehicles)

0.0

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

06(Tribunal for Disciplinary Proceedings)

140(Rents,Ratesand Taxes)

00(NA)

14.04

 

 

 

 

 

 

 

 

115.54

ANTI CORRUPTION BUREAU 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

04(Anti Corruption Bureau- Headquartrs office)

010 (Salaries)

011 (Pay)

737.35

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

04(Anti Corruption Bureau- Headquartrs office)

010 (Salaries)

012 (Allowance)

157

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

04(Anti Corruption Bureau- Headquartrs office)

010 (Salaries)

013 (Dearness Allowance)

221.21

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

04(Anti Corruption Bureau- Headquartrs office)

010 (Salaries)

016 (House Rent Allowance)

174.83

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

04(Anti Corruption Bureau- Headquartrs office)

010 (Salaries)

017 (Medical Reimbursement )

7.0

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

04(Anti Corruption Bureau- Headquartrs office)

010 (Salaries)

018 (Encashment of Earned Leave)

46.0

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

04(Anti Corruption Bureau- Headquartrs office)

010 (Salaries)

019 (Leave Travel Concession)

7.0

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

04(Anti Corruption Bureau- Headquartrs office)

050 (Rewards)

00(NA)

0.80

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

04(Anti Corruption Bureau- Headquartrs office)

110(Domestic Travel Expenses)

111(Travelling Allowance)

37.00

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

04(Anti Corruption Bureau- Headquartrs office)

110(Domestic Travel Expenses)

112(Bus Warrants)

4.00

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

04(Anti Corruption Bureau- Headquartrs office)

110(Domestic Travel Expenses)

115(Conveyance Allowance)

1.70

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

04(Anti Corruption Bureau- Headquartrs office)

130(Office Expenses)

131(Service Postage,Telegram and Telephone Charges)

18.00

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

04 (Anti Corruption Bureau- Headquartrs office)

130(Office Expenses)

132(Other Office Expenses)

50.00

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

04 (Anti Corruption Bureau- Headquartrs office)

130(Office Expenses)

133(Water and Electricity Charges)

20.00

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

04 (Anti Corruption Bureau- Headquartrs office)

130(Office Expenses)

134(Hiring of Private Vehicles)

92.40

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

04 (Anti Corruption Bureau- Headquartrs office)

140(Rents,Ratesand Taxes)

00(NA)

46.00

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

04(Anti Corruption Bureau- Headquartrs office)

200(Other Administrative Expenses)

00(NA)

3.00

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

04 (Anti Corruption Bureau- Headquartrs office)

210(Supplies and Materials)

211(Materials and Supplies)

2.00

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

04 (Anti Corruption Bureau- Headquartrs office)

240(Petrol,Oil and Lubricants)

00(NA)

48.00

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

04 (Anti Corruption Bureau- Headquartrs office)

260(Advertisements,Sales and Publicity Expenses)

00(NA)

2.00

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

04 (Anti Corruption Bureau- Headquartrs office)

280(Professional Services)

281(Pleaders Fees)

7.30

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

04 (Anti Corruption Bureau- Headquartrs office)

280(Professional Services)

282(Payments to Home Guards)

45.26

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

04 (Anti Corruption Bureau- Headquartrs office)

280(Professional Services)

284(Other Payments)

15.00

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

04 (Anti Corruption Bureau- Headquartrs office)

300(Other Contractural Services)

00(NA)

148.31

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

04 (Anti Corruption Bureau- Headquartrs office)

410(Secret Service Expenditure)

00(NA)

32.00

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

04 (Anti Corruption Bureau- Headquartrs office)

500(Other Charges)

503(Other Expenditure)

1.00

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

04 (Anti Corruption Bureau- Headquartrs office)

510(Motor Vehicles)

511(Maintenance of Office Vehicles)

11.00

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

04 (Anti Corruption Bureau- Headquartrs office)

510(Motor Vehicles)

512(Purchase of Motor Vehicles)

52.00

 

 

 

 

 

 

 

 

1987.16

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

05 (Anti Corruption Bureau- District Offices)

010 (Salaries)

011 (Pay)

1007.16

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

05 (Anti Corruption Bureau- District Offices)

010 (Salaries)

012 (Allowance)

280.50

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

05 (Anti Corruption Bureau- District Offices)

010 (Salaries)

013 (Dearness Allowance)

302.15

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

05(Anti Corruption Bureau- District Offices)

010 (Salaries)

014 (Sumptuary Allowance)

7.50

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

05 (Anti Corruption Bureau- District Offices)

010 (Salaries)

15 (Interim Relief)

..

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

05 (Anti Corruption Bureau- District Offices)

010 (Salaries)

16 (House Rent Allowance)

232.45

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

05 (Anti Corruption Bureau- District Offices)

010 (Salaries)

17 (Medical Reimbursement)

14.90

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

05 (Anti Corruption Bureau- District Offices)

010 (Salaries)

18 (Encashment of Earned Leave)

76.83

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

05 (Anti Corruption Bureau- District Offices)

010 (Salaries)

19 (Leave Travel Concession)

8.15

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

05 (Anti Corruption Bureau- District Offices)

110(Domestic Travel Expenses)

111(Travelling Allowance)

85.00

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

05 (Anti Corruption Bureau- District Offices)

110(Domestic Travel Expenses)

112(Bus Warrants)

22.00

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

05 (Anti Corruption Bureau- District Offices)

110(Domestic Travel Expenses)

115(Conveyance Allowance)

7.80

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

05 (Anti Corruption Bureau- District Offices)

130(Office Expenses)

131(Service Postage,Telegram and Telephone Charges)

8.00

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

05 (Anti Corruption Bureau- District Offices)

130(Office Expenses)

132(Other Office Expenses)

18.50

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

05 (Anti Corruption Bureau- District Offices)

130(Office Expenses)

133(Water and Electricity Charges)

14.80

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

05 (Anti Corruption Bureau- District Offices)

130(Office Expenses)

134(Hiring of Private Vehicles)

226.23

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

05 (Anti Corruption Bureau- District Offices)

140(Rents,Ratesand Taxes)

00(NA)

22.00

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

05 (Anti Corruption Bureau- District Offices)

240(Petrol,Oil and Lubricants)

00(NA)

15.30

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

05 (Anti Corruption Bureau- District Offices)

280(Professional Services)

282(Payments to Home Guards)

39.42

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

05 (Anti Corruption Bureau- District Offices)

410(Secret Service Expenditure)

 

25.00

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

05 (Anti Corruption Bureau- District Offices)

510(Motor Vehicles)

511(Maintenance of Office Vehicles)

7.20

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

11 (Reimbursement  of ACB Trap Amounts)

500(Other Charges)

503(Other Expenditure)

35.00

 

2052(Secretariat General Services)

00(NA)

092 (Other Offices)

00 (NA)

11 (Reimbursement of ACB Trap Amounts)

530(Major Works)

531(Other Expenditure)

500.00

 

 

 

 

 

 

 

 

2955.89

PROTOCOL DIRECTORATE 

2059(Public Works)

01(Office Buildings)

053(Maintenance and Repairs)

00 (NA)

49 (Buildings of Protocol)

270(Minor Works)

271(Other Expenditure)

2.85

 

2059(Public Works)

01(Office Buildings)

053(Maintenance and Repairs)

00 (NA)

49 (Buildings of Protocol)

270(Minor Works)

272(Maintenance)

2.00

 

2070(Other Administrative Services)

00(NA)

115(Guest Houses Government Hostels Etc.)

00 (NA)

04 (The Director, Protocol)

010(Salaries)

011 (Pay)

200.00

 

2070(Other Administrative Services)

00(NA)

115(Guest Houses Government Hostels Etc.)

00 (NA)

04 (The Director, Protocol)

010(Salaries)

012 (Allowance)

6.00

 

2070(Other Administrative Services)

00(NA)

115(Guest Houses Government Hostels Etc.)

00 (NA)

04 (The Director, Protocol)

010(Salaries)

013 (Dearness Allowance)

55.00

 

2070(Other Administrative Services)

00(NA)

115(Guest Houses Government Hostels Etc.)

00 (NA)

04 (The Director, Protocol)

010(Salaries)

15 (Interim Relief)

 

2070(Other Administrative Services)

00(NA)

115(Guest Houses Government Hostels Etc.)

00 (NA)

04 (The Director, Protocol)

010(Salaries)

16 (House Rent Allowance)

29.72

 

2070(Other Administrative Services)

00(NA)

115(Guest Houses Government Hostels Etc.)

00 (NA)

04 (The Director, Protocol)

010(Salaries)

17 (Medical Reimbursement)

11.00

 

2070(Other Administrative Services)

00(NA)

115(Guest Houses Government Hostels Etc.)

00 (NA)

04 (The Director, Protocol)

010(Salaries)

18 (Encashment of Earned Leave)

4.50

 

2070(Other Administrative Services)

00(NA)

115(Guest Houses Government Hostels Etc.)

00 (NA)

04 (The Director, Protocol)

010(Salaries)

19 (Leave Travel Concession)

0.10

 

2070(Other Administrative Services)

00(NA)

115(Guest Houses Government Hostels Etc.)

00 (NA)

04 (The Director, Protocol)

050(Rewards)

 

….

 

2070(Other Administrative Services)

00(NA)

115(Guest Houses Government Hostels Etc.)

00 (NA)

04 (The Director, Protocol)

110 (Domestic Travel Expenses)

111(Travelling Allowance)

0.70

 

2070(Other Administrative Services)

00(NA)

115(Guest Houses Government Hostels Etc.)

00 (NA)

04 (The Director, Protocol)

130 (Office Expenses)

131(Service Postage,Telegram and Telephone Charges)

3.46

 

2070(Other Administrative Services)

00(NA)

115 (Guest Houses Government Hostels Etc.)

00 (NA)

04 (The Director, Protocol)

130(Office Expenses)

132(Other Office Expenses)

270.00

 

2070(Other Administrative Services)

00(NA)

115(Guest Houses Government Hostels Etc.)

00 (NA)

04 (The Director, Protocol)

130(Office Expenses)

133(Water and Electricity Charges)

9.00

 

2070(Other Administrative Services)

00(NA)

115(Guest Houses Government Hostels Etc.)

00 (NA)

04 (The Director, Protocol)

130(Office Expenses)

134(Hiring of Private Vehicles)

321.76

 

2070(Other Administrative Services)

00(NA)

115(Guest Houses Government Hostels Etc.)

00 (NA)

04 (The Director, Protocol)

140(Rents,Ratesand Taxes)

00 (NA)

60.00

 

2070(Other Administrative Services)

00(NA)

115(Guest Houses Government Hostels Etc.)

00 (NA)

04 (The Director, Protocol)

240(Petrol,Oil and Lubricants)

00 (NA)

90.00

 

2070(Other Administrative Services)

00(NA)

115(Guest Houses Government Hostels Etc.)

00 (NA)

04 (The Director, Protocol)

300(Other Contractural Services)

00 (NA)

166.69

 

2070(Other Administrative Services)

00(NA)

115(Guest Houses Government Hostels Etc.)

00 (NA)

04(The Director, Protocol)

510(Motor Vehicles)

511(Maintenance of Office Vehicles)

16.78

 

 

 

 

 

 

 

 

1249.56

LOK-AYUKTA & UPA LOK-AYUKTA

2062 (Vigilance)

00(NA)

103(Lok-Ayukta & Upa Lok-Ayukta)

00 (NA)

04 (Lokayukta-Upa Lokayukta)

010 (Salaries)

011 (Pay)

465.24

 

2062 (Vigilance)

00(NA)

103(Lok-Ayukta & Upa Lok-Ayukta)

00 (NA)

04 (Lokayukta-Upa Lokayukta)

010 (Salaries)

012 (Allowance)

23.26

 

2062 (Vigilance)

00(NA)

103(Lok-Ayukta & Upa Lok-Ayukta)

00 (NA)

04 (Lokayukta-Upa Lokayukta)

010 (Salaries)

013 (Dearness Allowance)

139.57

 

2062 (Vigilance)

00(NA)

103(Lok-Ayukta & Upa Lok-Ayukta)

00 (NA)

04 (Lokayukta-Upa Lokayukta)

010 (Salaries)

014 (Sumptuary Allowance)

1.55

 

2062 (Vigilance)

00(NA)

103(Lok-Ayukta & Upa Lok-Ayukta)

00 (NA)

04 (Lokayukta-Upa Lokayukta)

010 (Salaries)

16 (House Rent Allowance)

69.57

 

2062 (Vigilance)

00(NA)

103(Lok-Ayukta & Upa Lok-Ayukta)

00 (NA)

04 (Lokayukta-Upa Lokayukta)

010 (Salaries)

17 (Medical Reimbursement)

4.65

 

2062 (Vigilance)

00(NA)

103(Lok-Ayukta & Upa Lok-Ayukta)

00 (NA)

04 (Lokayukta-Upa Lokayukta)

010 (Salaries)

18 (Encashment of Earned Leave)

37.22

 

2062 (Vigilance)

00(NA)

103(Lok-Ayukta & Upa Lok-Ayukta)

00 (NA)

04 (Lokayukta-Upa Lokayukta)

010 (Salaries)

19 (Leave Travel Concession)

46.2

 

2062 (Vigilance)

00(NA)

103(Lok-Ayukta & Upa Lok-Ayukta)

00 (NA)

04 (Lokayukta-Upa Lokayukta)

110 (Domestic Travel Expenses)

111(Travelling Allowance)

7.31

 

2062 (Vigilance)

00(NA)

103(Lok-Ayukta & Upa Lok-Ayukta)

00 (NA)

04 (Lokayukta-Upa Lokayukta)

110 (Domestic Travel Expenses)

112(Bus Warrants)

0.84

 

2062 (Vigilance)

00(NA)

103(Lok-Ayukta & Upa Lok-Ayukta)

00 (NA)

04 (Lokayukta-Upa Lokayukta)

130(Office Expenses)

131(Service Postage,Telegram and Telephone Charges)

9.04

 

2062 (Vigilance)

00(NA)

103(Lok-Ayukta & Upa Lok-Ayukta)

00 (NA)

04 (Lokayukta-Upa Lokayukta)

130(Office Expenses)

132(Other Office Expenses)

6.08

 

2062 (Vigilance)

00(NA)

103(Lok-Ayukta & Upa Lok-Ayukta)

00 (NA)

04 (Lokayukta-Upa Lokayukta)

130(Office Expenses)

133(Water and Electricity Charges)

6.38

 

2062 (Vigilance)

00(NA)

103(Lok-Ayukta & Upa Lok-Ayukta)

00 (NA)

04 (Lokayukta-Upa Lokayukta)

200(Other Administrative Expenses)

00 (NA)

1.00

 

2062 (Vigilance)

00(NA)

103(Lok-Ayukta & Upa Lok-Ayukta)

00 (NA)

04 (Lokayukta-Upa Lokayukta)

240(Petrol,Oil and Lubricants)

00 (NA)

13.27

 

2062 (Vigilance)

00(NA)

103(Lok-Ayukta & Upa Lok-Ayukta)

00 (NA)

04 (Lokayukta-Upa Lokayukta)

270(Minor Works)

272(Maintenance)

6.06

 

2062 (Vigilance)

00(NA)

103(Lok-Ayukta & Upa Lok-Ayukta)

00 (NA)

04 (Lokayukta-Upa Lokayukta)

280(Professional Services)

281(Pleaders Fees)

1.17

 

2062 (Vigilance)

00(NA)

103(Lok-Ayukta & Upa Lok-Ayukta)

00 (NA)

04 (Lokayukta-Upa Lokayukta)

310(Grants-in-Aid)

312(Other Grants-in-Aid)

0.05

 

2070 (Other Administrative Services)

00(NA)

104(Vigilance)

00 (NA)

04 (Lokayukta-Upa Lokayukta)

010 (Salaries)

011 (Pay)

….

 

2070 (Other Administrative Services)

00(NA)

104(Vigilance)

00 (NA)

04 (Lokayukta-Upa Lokayukta)

010 (Salaries)

013(Dearness Allowance)

 

2070 (Other Administrative Services)

00(NA)

104(Vigilance)

00 (NA)

04 (Lokayukta-Upa Lokayukta)

010 (Salaries)

016(House Rent Allowance)

….

 

2070 (Other Administrative Services)

00(NA)

104(Vigilance)

00 (NA)

04 (Lokayukta-Upa Lokayukta)

110 (Domestic Travel Expenses)

111(Travelling Allowance)

….

 

 

 

 

 

 

 

 

838.46

VIGILANCE & ENFORCEMENT DIRECTOR GENERAL 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

05 (Department Vigilance and Enforcement -Headquarters)

010 (Salaries)

011 (Pay)

278.26

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

05 (Department Vigilance and Eforcement -Headquarters)

010 (Salaries)

012 (Allowance)

9.00

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

05 (Department Vigilance and Eforcement -Headquarters)

010 (Salaries)

013 (Dearness Allowance)

83.48

 

2062(Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

05 (Department Vigilance and Eforcement -Headquarters)

010 (Salaries)

16 (House Rent Allowance)

70.00

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

05 (Department Vigilance and Eforcement -Headquarters)

010 (Salaries)

17 (Medical Reimbursement)

3.38

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

05 (Department Vigilance and Eforcement -Headquarters)

010 (Salaries)

18 (Encashment of Earned Leave)

19.56

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

05 (Department Vigilance and Eforcement -Headquarters)

010 (Salaries)

19 (Leave Travel Concession)

2.00

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

05 (Department Vigilance and Eforcement -Headquarters)

020(Wages)

021(Daily Wage Employees)

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

05 (Department Vigilance and Eforcement -Headquarters)

050(Rewards)

 

1.76

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

05 (Department Vigilance and Eforcement -Headquarters)

110(Domestic Travel Expenses)

111(Travelling Allowance)

11.65

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

05 (Department Vigilance and Eforcement -Headquarters)

110(Domestic Travel Expenses)

112(Bus Warrants)

0.52

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

05 (Department Vigilance and Eforcement -Headquarters)

130(Office Expenses)

131(Service Postage,Telegram and Telephone Charges)

2.92

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

05 (Department Vigilance and Eforcement -Headquarters)

130(Office Expenses)

132(Other Office Expenses)

32.00

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

05 (Department Vigilance and Eforcement -Headquarters)

130(Office Expenses)

133(Water and Electricity Charges)

8.00

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

05 (Department Vigilance and Eforcement -Headquarters)

130(Office Expenses)

134(Hiring of Private Vehicles)

19.68

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

05 (Department Vigilance and Eforcement -Headquarters)

140(Rents,Ratesand Taxes)

00(NA)

58.00

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

05 (Department Vigilance and Eforcement -Headquarters)

240(Petrol,Oil and Lubricants)

00(NA)

13.2

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

05 (Department Vigilance and Eforcement -Headquarters)

270(Minor Works)

271(Other Expenditure)

….

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

05 (Department Vigilance and Eforcement -Headquarters)

280(Professional Services)

281(Pleaders Fees)

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

05 (Department Vigilance and Eforcement -Headquarters)

280(Professional Services)

282(Payments to Home Guards)

43.00

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

05 (Department Vigilance and Eforcement -Headquarters)

300(Other Contractural Services)

00(NA)

32.00

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

05 (Department Vigilance and Eforcement -Headquarters)

410(Secret Service Expenditure)

00(NA)

13.21

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

05 (Department Vigilance and Eforcement -Headquarters)

500(Other Charges)

503(Other Expenditure)

….

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

05 (Department Vigilance and Eforcement -Headquarters)

510(Motor Vehicles)

511(Maintenance of Office Vehicles)

4.34

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

06 (Department of Vigilance and Enforcement -District Task Force)

010(Salaries)

011 (Pay)

2025.94

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

06 (Department of Vigilance and Enforcement -District Task Force)

010(Salaries)

012 (Allowance)

….

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

06 (Department of Vigilance and Enforcement -District Task Force)

010(Salaries)

013 (Dearness Allowance)

607.78

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

06 (Department of Vigilance and Enforcement -District Task Force)

010(Salaries)

15 (Interim Relief)

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

06 (Department of Vigilance and Enforcement -District Task Force)

010(Salaries)

16 (House Rent Allowance)

448.14

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

06 (Department of Vigilance and Enforcement -District Task Force)

010(Salaries)

17 (Medical Reimbursement)

17.90

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

06 (Department of Vigilance and Enforcement -District Task Force)

010(Salaries)

18 (Encashment of Earned Leave)

143.19

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

06 (Department of Vigilance and Enforcement -District Task Force)

010(Salaries)

19 (Leave Travel Concession)

0.30

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

06 (Department of Vigilance and Enforcement -District Task Force)

020(Wages)

021(Daily Wage Employees)

2.95

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

06 (Department of Vigilance and Enforcement -District Task Force)

050(Rewards)

00 (NA)

5.32

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

06 (Department of Vigilance and Enforcement -District Task Force)

110(Domestic Travel Expenses)

111(Travelling Allowance)

81.89

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

06 (Department of Vigilance and Enforcement -District Task Force)

110(Domestic Travel Expenses)

112(Bus Warrants)

4.51

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

06 (Department of Vigilance and Enforcement -District Task Force)

130(Office Expenses)

131(Service Postage,Telegram and Telephone Charges)

17.43

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

06 (Department of Vigilance and Enforcement -District Task Force)

130(Office Expenses)

132(Other Office Expenses)

19.30

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

06 (Department of Vigilance and Enforcement -District Task Force)

130(Office Expenses)

133(Water and Electricity Charges)

22.24

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

06 (Department of Vigilance and Enforcement -District Task Force)

130(Office Expenses)

134(Hiring of Private Vehicles)

176.68

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

06 (Department of Vigilance and Enforcement -District Task Force)

140(Rents,Ratesand Taxes)

00(NA)

47.33

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

06 (Department of Vigilance and Enforcement -District Task Force)

240(Petrol,Oil and Lubricants)

00(NA)

31.31

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

06 (Department of Vigilance and Enforcement -District Task Force)

270 Minor Works

272(Maintenance)

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

06 (Department of Vigilance and Enforcement -District Task Force)

280(Professional Services)

00(NA)

 

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

06 (Department of Vigilance and Enforcement -District Task Force)

280(Professional Services)

281(Pleaders Fees)

….

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

06 (Department of Vigilance and Enforcement -District Task Force)

280(Professional Services)

282(Payments to Home Guards)

69.87

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

06 (Department of Vigilance and Enforcement -District Task Force)

300(Other Contractural Services)

00(NA)

69.00

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

06 (Department of Vigilance and Enforcement -District Task Force)

410(Secret Service Expenditure)

00(NA)

18.16

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

06 (Department of Vigilance and Enforcement -District Task Force)

500(Other Charges)

503(Other Expenditure)

1.38

 

2062 (Vigilance)

00(NA)

105(Other Vigilance)

00 (NA)

06 (Department of Vigilance and Enforcement -District Task Force)

510(Motor Vehicles)

511(Maintenance of Office Vehicles)

9.45

 

 

 

 

 

 

 

 

4526.03

A.P. BHAVAN NEW DELHI 

2052 (Secretariat General Services)

00 (NA)

092 (Other Offices)

00 (NA)

08  (Office of the Spl.Commr. AP at New Delhi)

010 (Salaries)

011 (Pay)

167.60

 

2052 (Secretariat General Services)

00 (NA)

092 (Other Offices)

00 (NA)

08  (Office of the Spl.Commr. AP at New Delhi)

010 (Salaries)

012 (Allowances)

12.00

 

2052 (Secretariat General Services)

00 (NA)

092 (Other Offices)

00 (NA)

08  (Office of the Spl.Commr. AP at New Delhi)

010 (Salaries)

013 (Dearness Allowance) 

60.00

 

2052 (Secretariat General Services)

00 (NA)

092 (Other Offices)

00 (NA)

08  (Office of the Spl.Commr. AP at New Delhi)

010 (Salaries)

015 (Interim Relief)

..

 

2052 (Secretariat General Services)

00 (NA)

092 (Other Offices)

00 (NA)

08  (Office of the Spl.Commr. AP at New Delhi)

010 (Salaries)

016 (House Rent Allowance)

30.96

 

2052 (Secretariat General Services)

00 (NA)

092 (Other Offices)

00 (NA)

08  (Office of the Spl.Commr. AP at New Delhi)

010 (Salaries)

017 (Medical Reimbursement)

2.40

 

2052 (Secretariat General Services)

00 (NA)

092 (Other Offices)

00 (NA)

08  (Office of the Spl.Commr. AP at New Delhi)

010 (Salaries)

018 (Encashment of Earned Leave)

5.00

 

2052 (Secretariat General Services)

00 (NA)

092 (Other Offices)

00 (NA)

08  (Office of the Spl.Commr. AP at New Delhi)

010 (Salaries)

019 (Leave Travel Concession)

2.40

 

2052 (Secretariat General Services)

00 (NA)

092 (Other Offices)

00 (NA)

08  (Office of the Spl.Commr. AP at New Delhi)

110 Domestiic Travel Expenses

111 (Travelling Allowance) 

21.64

 

2052 (Secretariat General Services)

00 (NA)

092 (Other Offices)

00 (NA)

08  (Office of the Spl.Commr. AP at New Delhi)

130 (Office Expenses)

131 (Service Postage, Telegram and Telephone Charges)

3.80

 

2052 (Secretariat General Services)

00 (NA)

092 (Other Offices)

00 (NA)

08  (Office of the Spl.Commr. AP at New Delhi)

130 (Office Expenses)

132  (Other Office Expences) 

12.00

 

2052 (Secretariat General Services)

00 (NA)

092 (Other Offices)

00 (NA)

08  (Office of the Spl.Commr. AP at New Delhi)

130 (Office Expenses)

133 (Water and Electricity Charges)

2.85

 

2052 (Secretariat General Services)

00 (NA)

092 (Other Offices)

00 (NA)

08  (Office of the Spl.Commr. AP at New Delhi)

130 (Office Expenses)

134 (Hiring of Private Vehicles)

18.00

 

2052 (Secretariat General Services)

00 (NA)

092 (Other Offices)

00 (NA)

08  (Office of the Spl.Commr. AP at New Delhi)

200 ( Other Administrative Expenses)

00 (NA)

0.50

 

2052 (Secretariat General Services)

00 (NA)

092 (Other Offices)

00 (NA)

08  (Office of the Spl.Commr. AP at New Delhi)

240 (Petrol, Oil and Lubricants)

00 (NA)

0.10

 

2052 (Secretariat General Services)

00 (NA)

092 (Other Offices)

00 (NA)

08  (Office of the Spl.Commr. AP at New Delhi)

280 ( Professional Services)

284  (Other Payments)

66.00

 

2052 (Secretariat General Services)

00 (NA)

092 (Other Offices)

00 (NA)

08  (Office of the Spl.Commr. AP at New Delhi)

300 ( Other Contractual Services)

00 (NA)

12.00

 

2052 (Secretariat General Services)

00 (NA)

092 (Other Offices)

00 (NA)

08  (Office of the Spl.Commr. AP at New Delhi)

510 ( Motor Vehicles)

511 (Maintenance of Office Vehicles)

2.00

 

2059 (Public Works)

01 ( Office Buildings)

053  (Maintenance And Repairs)

00 (NA)

11 (Buildings of Protocol (APGH) )

270 (Minor Works)

271 (Other Expenditure)

15.00

 

2059 (Public Works)

01 ( Office Buildings)

053  (Maintenance And Repairs)

00 (NA)

11 (Buildings of Protocol (APGH) )

270 (Minor Works)

272 (Maintenance)

103.00

 

2070 ( Other Administrative Services)

00 (NA)

115 ( Guest Houses, Government Hostels,ETC.)

00 (NA)

05 (Andhra Pradesh Guest House, New Delhi)

010 (Salaries)

011 (Pay)

191.69

 

2070 ( Other Administrative Services)

00 (NA)

115 ( Guest Houses, Government Hostels,ETC.)

00 (NA)

05 (Andhra Pradesh Guest House, New Delhi)

010 (Salaries)

012 (Allowances)

150.00

 

2070 ( Other Administrative Services)

00 (NA)

115 ( Guest Houses, Government Hostels,ETC.)

00 (NA)

05 (Andhra Pradesh Guest House, New Delhi)

010 (Salaries)

013 (Dearness Allowance) 

57.51

 

2070 ( Other Administrative Services)

00 (NA)

115 ( Guest Houses, Government Hostels,ETC.)

00 (NA)

05 (Andhra Pradesh Guest House, New Delhi)

010 (Salaries)

016 (House Rent Allowance)

5.00

 

2070 ( Other Administrative Services)

00 (NA)

115 ( Guest Houses, Government Hostels,ETC.)

00 (NA)

05 (Andhra Pradesh Guest House, New Delhi)

010 (Salaries)

017 (Medical Reimbursement)

25.00

 

2070 ( Other Administrative Services)

00 (NA)

115 ( Guest Houses, Government Hostels,ETC.)

00 (NA)

05 (Andhra Pradesh Guest House, New Delhi)

010 (Salaries)

018 (Encashment of Earned Leave)

15.34

 

2070 ( Other Administrative Services)

00 (NA)

115 ( Guest Houses, Government Hostels,ETC.)

00 (NA)

05 (Andhra Pradesh Guest House, New Delhi)

010 (Salaries)

019 (Leave Travel Concession)

1.92

 

2070 ( Other Administrative Services)

00 (NA)

115 ( Guest Houses, Government Hostels,ETC.)

00 (NA)

05 (Andhra Pradesh Guest House, New Delhi)

110 (Domestic Travel Expenses)

111 (Travelling Allowance) 

5.80

 

2070 ( Other Administrative Services)

00 (NA)

115 ( Guest Houses, Government Hostels,ETC.)

00 (NA)

05 (Andhra Pradesh Guest House, New Delhi)

130 (Office Expenses)

131 (Service Postage, Telegram and Telephone Charges)

15.00

 

2070 ( Other Administrative Services)

00 (NA)

115 ( Guest Houses, Government Hostels,ETC.)

00 (NA)

05 (Andhra Pradesh Guest House, New Delhi)

130 (Office Expenses)

132 (Other Office Expences) 

35.00

 

2070 ( Other Administrative Services)

00 (NA)

115 ( Guest Houses, Government Hostels,ETC.)

00 (NA)

05 (Andhra Pradesh Guest House, New Delhi)

130 (Office Expenses)

133 (Water and Electricity Charges)

150.00

 

2070 ( Other Administrative Services)

00 (NA)

115 ( Guest Houses, Government Hostels,ETC.)

00 (NA)

05 (Andhra Pradesh Guest House, New Delhi)

130 (Office Expenses)

134 (Hiring of Private Vehicles)

40.00

 

2070 ( Other Administrative Services)

00 (NA)

115 ( Guest Houses, Government Hostels,ETC.)

00 (NA)

05 (Andhra Pradesh Guest House, New Delhi)

140 (Rents, Rates and Taxes)

00 (NA)

2.00

 

2070 ( Other Administrative Services)

00 (NA)

115 ( Guest Houses, Government Hostels,ETC.)

00 (NA)

05 (Andhra Pradesh Guest House, New Delhi)

200 (Other Administrative Expenses

00 (NA)

60.00

 

2070 ( Other Administrative Services)

00 (NA)

115 ( Guest Houses, Government Hostels,ETC.)

00 (NA)

05 (Andhra Pradesh Guest House, New Delhi)

210 ( Supplies and Materials)

211 (Materials and Supplies)

50.00

 

2070 ( Other Administrative Services)

00 (NA)

115 ( Guest Houses, Government Hostels,ETC.)

00 (NA)

05 (Andhra Pradesh Guest House, New Delhi)

240 (Petrol, Oil and Lubricants)

00 (NA)

21.00

 

2070 ( Other Administrative Services)

00 (NA)

115 ( Guest Houses, Government Hostels,ETC.)

00 (NA)

05 (Andhra Pradesh Guest House, New Delhi)

280 (Professional Services)

284 (Other Payments)

34.00

 

2070 ( Other Administrative Services)

00 (NA)

115 ( Guest Houses, Government Hostels,ETC.)

00 (NA)

05 (Andhra Pradesh Guest House, New Delhi)

300 ( Other Contractual Services)

00 (NA)

116.00

 

2070 ( Other Administrative Services)

00 (NA)

115 ( Guest Houses, Government Hostels,ETC.)

00 (NA)

05 (Andhra Pradesh Guest House, New Delhi)

310 (Grants-in-Aid

312 ( Other Expenditure)

..

 

2070 ( Other Administrative Services)

00 (NA)

115 ( Guest Houses, Government Hostels,ETC.)

00 (NA)

05 (Andhra Pradesh Guest House, New Delhi)

500 (Other  Charges)

503 (Other Expenditure)

10.20

 

2070 ( Other Administrative Services)

00 (NA)

115 ( Guest Houses, Government Hostels,ETC.)

00 (NA)

05 (Andhra Pradesh Guest House, New Delhi)

510 (Motor Vehicles)

511 ( Maintenance of Office Vehicles)

100.00

 

 

 

 

 

 

 

 

1622.71

A.P.VIGILANCE COMMISSION

2062 ( Vigilance)

00 (NA)

104 ( Vigilance Commission of Andhra Pradesh)

00 (NA)

08 (Andhra Pradesh Vigilance Commission)

010 (Salaries)

011 (Pay)

200.00

 

2062 ( Vigilance)

00 (NA)

104 ( Vigilance Commission of Andhra Pradesh)

00 (NA)

08 (Andhra Pradesh Vigilance Commission)

010 (Salaries)

012 (Allowances)

5.00

 

2062 ( Vigilance)

00 (NA)

104 ( Vigilance Commission of Andhra Pradesh)

00 (NA)

08 (Andhra Pradesh Vigilance Commission)

010 (Salaries)

013 (Dearness Allowance) 

66.14

 

2062 ( Vigilance)

00 (NA)

104 ( Vigilance Commission of Andhra Pradesh)

00 (NA)

08 (Andhra Pradesh Vigilance Commission)

010 (Salaries)

016 (House Rent Allowance)

53.90

 

2062 ( Vigilance)

00 (NA)

104 ( Vigilance Commission of Andhra Pradesh)

00 (NA)

08 (Andhra Pradesh Vigilance Commission)

010 (Salaries)

017 (Medical Reimbursement)

12.69

 

2062 ( Vigilance)

00 (NA)

104 ( Vigilance Commission of Andhra Pradesh)

00 (NA)

08 (Andhra Pradesh Vigilance Commission)

010 (Salaries)

018 (Encashment of Earned Leave)

20.75

 

2062 ( Vigilance)

00 (NA)

104 ( Vigilance Commission of Andhra Pradesh)

00 (NA)

08 (Andhra Pradesh Vigilance Commission)

010 (Salaries)

019 (Leave Travel Concession)

..

 

2062 ( Vigilance)

00 (NA)

104 ( Vigilance Commission of Andhra Pradesh)

00 (NA)

08 (Andhra Pradesh Vigilance Commission)

110 (Domestic Travel Expenses)

111 (Travelling Allowance) 

3.84

 

2062 ( Vigilance)

00 (NA)

104 ( Vigilance Commission of Andhra Pradesh)

00 (NA)

08 (Andhra Pradesh Vigilance Commission)

130 (Office Expenses)

131 (Service Postage, Telegram and Telephone Charges)

1.79

 

2062 ( Vigilance)

00 (NA)

104 ( Vigilance Commission of Andhra Pradesh)

00 (NA)

08 (Andhra Pradesh Vigilance Commission)

130 (Office Expenses)

132 (Other Office Expences) 

6.21

 

2062 ( Vigilance)

00 (NA)

104 ( Vigilance Commission of Andhra Pradesh)

00 (NA)

08 (Andhra Pradesh Vigilance Commission)

130 (Office Expenses)

134 (Hiring of Private Vehicles)

8.40

 

2062 ( Vigilance)

00 (NA)

104 ( Vigilance Commission of Andhra Pradesh)

00 (NA)

08 (Andhra Pradesh Vigilance Commission)

240 (Petrol, Oil and Lubricants)

00 (NA)

3.50

 

2062 ( Vigilance)

00 (NA)

104 ( Vigilance Commission of Andhra Pradesh)

00 (NA)

08 (Andhra Pradesh Vigilance Commission)

300 ( Other Contractual Services)

00 (NA)

20.50

 

2062 ( Vigilance)

00 (NA)

104 ( Vigilance Commission of Andhra Pradesh)

00 (NA)

08 (Andhra Pradesh Vigilance Commission)

510 (Motor Vehicles)

511 ( Maintenance of Office Vehicles)

2.00

 

 

 

 

 

 

 

 

404.72

A.P. HUMAN RESOURCES DEVELOPMENT INSTITUTE 

2070 (Other Administrative Services)

00 (NA)

003 ( Training)

11 (State Development Schemes)

09 (Andhra Pradesh Human Resource Development Institute)

310 Grants-in-Aid

312 (Other Grants-in-Aid

1000.00

 

4070 (Capital Outlay on Other Administrative Services)

00 (NA)

003 ( Training)

11 (State Development Schemes)

74 (Buildings)

530 ( Major Works)

531 ( Other Expenditure)

1000.00

 

 

 

 

 

 

 

 

2000.00

CHIEF ELECTORAL

OFFICER

2015(ELECTIONS)

00 (NA)

102 ELECTORAL OFFICERS

00 (NA)

01 (HEAD QUARTERS OFFICE)

010 (SALARIES)

011 (PAY)

1,57.11

 

2015(ELECTIONS)

00 (NA)

102 ELECTORAL OFFICERS

00 (NA)

01 (HEAD QUARTERS OFFICE)

010 (SALARIES)

012 Allowance

16.22

 

2015(ELECTIONS)

00 (NA)

102 ELECTORAL OFFICERS

00 (NA)

01 (HEAD QUARTERS OFFICE)

010 (SALARIES)

013 Dearness Allowance

40.48

 

2015(ELECTIONS)

00 (NA)

102 ELECTORAL OFFICERS

00 (NA)

01 (HEAD QUARTERS OFFICE)

010 (SALARIES)

016 House Rent Allowance

28.64

 

2015(ELECTIONS)

00 (NA)

102 ELECTORAL OFFICERS

00 (NA)

01 (HEAD QUARTERS OFFICE)

010 (SALARIES)

017 Medical Reimbursement

4.4

 

2015(ELECTIONS)

00 (NA)

102 ELECTORAL OFFICERS

00 (NA)

01 (HEAD QUARTERS OFFICE)

010 (SALARIES)

018 Encashment of Earned

 Leave

4.39

 

2015(ELECTIONS)

00 (NA)

102 ELECTORAL OFFICERS

00 (NA)

01 (HEAD QUARTERS OFFICE)

010 (SALARIES)

019 Leave Travel Concession

1

 

2015(ELECTIONS)

00 (NA)

102 ELECTORAL OFFICERS

00 (NA)

01 (HEAD QUARTERS OFFICE)

110(DOMESTIC TRAVEL

EXPENSES

111 Travelling Allowanses

0.96

 

2015(ELECTIONS)

00 (NA)

102 ELECTORAL OFFICERS

00 (NA)

01 (HEAD QUARTERS OFFICE)

130 OFFICE EXPENSES

131 Service Postage,

Telegram and Telephone Charges

2.65

 

2015(ELECTIONS)

00 (NA)

102 ELECTORAL OFFICERS

00 (NA)

01 (HEAD QUARTERS OFFICE)

130 OFFICE EXPENSES

132 Other Office Expenses

1.44

 

2015(ELECTIONS)

00 (NA)

102 ELECTORAL OFFICERS

00 (NA)

01 (HEAD QUARTERS OFFICE)

130 OFFICE EXPENSES

133 Water and Electricity

Charges

0.1

 

2015(ELECTIONS)

00 (NA)

102 ELECTORAL OFFICERS

00 (NA)

01 (HEAD QUARTERS OFFICE)

130 OFFICE EXPENSES

134 Hiring of Private Vehicles

3

 

2015(ELECTIONS)

00 (NA)

102 ELECTORAL OFFICERS

00 (NA)

01 (HEAD QUARTERS OFFICE)

240 petrol, Oil and Lubricants

00 (NA)

0.16

 

2015(ELECTIONS)

00 (NA)

102 ELECTORAL OFFICERS

00 (NA)

03 (District Offices)

010 SALARIES

011 Pay

11,52.60

 

2015(ELECTIONS)

00 (NA)

102 ELECTORAL OFFICERS

00 (NA)

03 (District Offices)

010 SALARIES

012 Allowances

6

 

2015(ELECTIONS)

00 (NA)

102 ELECTORAL OFFICERS

00 (NA)

03 (District Offices)

010 SALARIES

013 Dearness Allowance

3,47.04

 

2015(ELECTIONS)

00 (NA)

102 ELECTORAL OFFICERS

00 (NA)

03 (District Offices)

010 SALARIES

015 Interim Relief

..

 

2015(ELECTIONS)

00 (NA)

102 ELECTORAL OFFICERS

00 (NA)

03 (District Offices)

010 SALARIES

016 House Rent Allowance

1,66.88

 

2015(ELECTIONS)

00 (NA)

102 ELECTORAL OFFICERS

00 (NA)

03 (District Offices)

010 SALARIES

017 Medical Reimbursement

6.09

 

2015(ELECTIONS)

00 (NA)

102 ELECTORAL OFFICERS

00 (NA)

03 (District Offices)

010 SALARIES

018 Encashment of Earned

Leave

59.18

 

2015(ELECTIONS)

00 (NA)

102 ELECTORAL OFFICERS

00 (NA)

03 (District Offices)

010 SALARIES

019 Leave Travel Concession

0.05

 

2015(ELECTIONS)

00 (NA)

102 ELECTORAL OFFICERS

00 (NA)

03 (District Offices)

110 (DOMESTIC TRAVEL EXPENSES)

111 Travelling Allowanses

..

 

2015(ELECTIONS)

00 (NA)

102 ELECTORAL OFFICERS

00 (NA)

03 (District Offices)

130 OFFICE EXPENSES

131 Service Postage,

Telegram and Telephone Charges

..

 

2015(ELECTIONS)

00 (NA)

102 ELECTORAL OFFICERS

00 (NA)

03 (District Offices)

130 OFFICE EXPENSES

132 Other Office Expenses

..

 

2015(ELECTIONS)

00 (NA)

102 ELECTORAL OFFICERS

00 (NA)

03 (District Offices)

310 GRANTS - IN - AID

318 Obsequies Charges

..

 

2015(ELECTIONS)

00 (NA)

103 (PREPERATION AND

PRINTING OF ELECTORAL ROLLS)

00 (NA)

04 (Assembly and  Parliamentary Constituencies)

 

010 SALARIES

011 Pay

4,40.75

 

2015(ELECTIONS)

00 (NA)

103 (PREPERATION AND

PRINTING OF ELECTORAL ROLLS)

00 (NA)

04 (Assembly and  Parliamentary Constituencies)

 

010 SALARIES

012 Allowances

2

 

2015(ELECTIONS)

00 (NA)

103 (PREPERATION AND

PRINTING OF ELECTORAL ROLLS)

00 (NA)

04 (Assembly and  Parliamentary  Constituencies) 

 

010 SALARIES

013 Dearness Allowance

1,54.07

 

2015(ELECTIONS)

00 (NA)

103 (PREPERATION AND

PRINTING OF ELECTORAL ROLLS)

00 (NA)

04 (Assembly and  Parliamentary Constituencies) 

 

 

010 SALARIES

015 Interim Relief

..

 

2015(ELECTIONS)

00 (NA)

103 (PREPERATION AND

PRINTING OF ELECTORAL ROLLS)

00 (NA)

04 (Assembly and  Parliamentary Constituencies) 

 

010 SALARIES

016 House Rent Allowance

77.04

 

2015(ELECTIONS)

00 (NA)

103 (PREPERATION AND

PRINTING OF ELECTORAL ROLLS)

00 (NA)

04 (Assembly and  Parliamentary Constituencies) 

 

010 SALARIES

017 Medical Reimbursement

3

 

2015(ELECTIONS)

00 (NA)

103 (PREPERATION AND

PRINTING OF ELECTORAL ROLLS)

00 (NA)

04 (Assembly and  Parliamentary Constituencies) 

 

010 SALARIES

018 Encashment of Earned

Leave

24.44

 

2015(ELECTIONS)

00 (NA)

103 (PREPERATION AND

PRINTING OF ELECTORAL ROLLS)

00 (NA)

04 (Assembly and  Parliamentary Constituencies) 

 

010 SALARIES

019 Leave Travel Concession

0.1

 

2015(ELECTIONS)

00 (NA)

103 (PREPERATION AND

PRINTING OF ELECTORAL ROLLS)

00 (NA)

04 (Assembly and  Parliamentary Constituencies) 

 

110(DOMESTIC TRAVEL

EXPENSES

111 Travelling Allowanses

5

 

2015(ELECTIONS)

00 (NA)

103 (PREPERATION AND

PRINTING OF ELECTORAL ROLLS)

00 (NA)

04 (Assembly and  Parliamentary Constituencies) 

 

130 OFFICE EXPENSES

131 Service Postage,

Telegram and Telephone Charges

1.3

 

2015(ELECTIONS)

00 (NA)

103 (PREPERATION AND

PRINTING OF ELECTORAL ROLLS)

00 (NA)

04 (Assembly and  Parliamentary Constituencies) 

 

130 OFFICE EXPENSES

132 Other Office Expenses

8.84

 

2015(ELECTIONS)

00 (NA)

103 (PREPERATION AND

PRINTING OF ELECTORAL ROLLS)

00 (NA)

04 (Assembly and  Parliamentary Constituencies) 

 

130 OFFICE EXPENSES

134 Hiring of Private Vehicles

8.4

 

2015(ELECTIONS)

00 (NA)

103 (PREPERATION AND

PRINTING OF ELECTORAL ROLLS)

00 (NA)

04 (Assembly and  Parliamentary Constituencies) 

 

160 Publications

00 (NA)

..

 

2015(ELECTIONS)

00 (NA)

103 (PREPERATION AND

PRINTING OF ELECTORAL ROLLS)

00 (NA)

04 (Assembly and  Parliamentary Constituencies) 

 

210 Supplies and Materials

211 Materials and Supplies

96.98

 

2015(ELECTIONS)

00 (NA)

103 (PREPERATION AND

PRINTING OF ELECTORAL ROLLS)

00 (NA)

04 (Assembly and  Parliamentary Constituencies) 

 

240 petrol, Oil and Lubricants

00 (NA)

0.45

 

2015(ELECTIONS)

00 (NA)

103 (PREPERATION AND

PRINTING OF ELECTORAL ROLLS)

00 (NA)

04 (Assembly and  Parliamentary Constituencies) 

 

260 Advertisements, Sales

and Publicity Expencies

00 (NA)

3

 

2015(ELECTIONS)

00 (NA)

103 (PREPERATION AND

PRINTING OF ELECTORAL ROLLS)

00 (NA)

04 (Assembly and  Parliamentary Constituencies) 

 

280 Professional Services

284 Other Payments

1,00.00

 

2015(ELECTIONS)

00 (NA)

103 (PREPERATION AND

PRINTING OF ELECTORAL ROLLS)

00 (NA)

07 (LEGISLATIVE

COUNCIL)

110 (DOMESTIC TRAVEL

EXPENSES)

111 Travelling Allowanses

..

 

2015(ELECTIONS)

00 (NA)

103 (PREPERATION AND

PRINTING OF ELECTORAL ROLLS)

00 (NA)

07 (LEGISLATIVE

COUNCIL)

130 OFFICE EXPENSES

131 Service Postage,

Telegram and Telephone Charges

..

 

2015(ELECTIONS)

00 (NA)

103 (PREPERATION AND

PRINTING OF ELECTORAL ROLLS)

00 (NA)

07 (LEGISLATIVE

COUNCIL)

130 OFFICE EXPENSES

132 Other Office Expenses

..

 

2015(ELECTIONS)

00 (NA)

103 (PREPERATION AND

PRINTING OF ELECTORAL ROLLS)

00 (NA)

07 (LEGISLATIVE

COUNCIL)

130 OFFICE EXPENSES

134 Hiring of Private Vehicles

..

 

2015(ELECTIONS)

00 (NA)

103 (PREPERATION AND

PRINTING OF ELECTORAL ROLLS)

00 (NA)

07 (LEGISLATIVE

COUNCIL)

00 (NA)

160 Publications

..

 

2015(ELECTIONS)

00 (NA)

103 (PREPERATION AND

PRINTING OF ELECTORAL ROLLS)

00 (NA)

07 (LEGISLATIVE

COUNCIL)

210 Supplies and Materials

211 Materials and Supplies

..

 

2015(ELECTIONS)

00 (NA)

103 (PREPERATION AND

PRINTING OF ELECTORAL ROLLS)

00 (NA)

07 (LEGISLATIVE

COUNCIL)

00 (NA)

240 petrol, Oil and Lubricants

..

 

2015(ELECTIONS)

00 (NA)

103 (PREPERATION AND

PRINTING OF ELECTORAL ROLLS)

00 (NA)

07 (LEGISLATIVE

COUNCIL)

00 (NA)

260 Advertisements, Sales

and Publicity Expencies

..

 

2015(ELECTIONS)

00 (NA)

103 (PREPERATION AND

PRINTING OF ELECTORAL ROLLS)

00 (NA)

07 (LEGISLATIVE

COUNCIL)

280 Professional Services

284 Other Payments

..

 

2015(ELECTIONS)

00 (NA)

104(CHARGES FOR

CONDUCT OF ELECTIONS FOR

LOKSABHA AND STATE LEGISLATIVE ASSEMBLIES WHEN HELD SIMULATANEOSLY)

00 (NA)

04 (Conduct of Elections to Loksabha and State Assembly

210 Supplies and Materials

211 Materials and Supplies

20,00.00

 

2015(ELECTIONS)

00 (NA)

104(CHARGES FOR

CONDUCT OF ELECTIONS FOR

LOKSABHA AND STATE LEGISLATIVE ASSEMBLIES WHEN HELD SIMULATANEOSLY)

00 (NA)

04 (Conduct of Elections to Loksabha and State Assembly

260 Advertisements, Sales

and Publicity Expencies

00 (NA)

..

 

2015(ELECTIONS)

00 (NA)

104(CHARGES FOR

CONDUCT OF ELECTIONS FOR

LOKSABHA AND STATE LEGISLATIVE ASSEMBLIES WHEN HELD SIMULATANEOSLY)

00 (NA)

04 (Conduct of Elections to Loksabha and State Assembly

310 GRANTS - IN - AID

317 Exgratia Payments

(accidental death/ compassionate appointment)

..

 

2015(ELECTIONS)

00 (NA)

105 (CHARGES FOR

CONDUCT OF ELECTIONS TO

PARLIAMENT)

00 (NA)

04 (Loksabha)

110(DOMESTIC TRAVEL

EXPENSES

111 Travelling Allowanses

..

 

2015(ELECTIONS)

0 (NA)

105 (CHARGES FOR

CONDUCT OF ELECTIONS TO

PARLIAMENT)

00 (NA)

04 (Loksabha)

130 OFFICE EXPENSES

132 Other Office Expenses

..

 

2015(ELECTIONS)

0 (NA)

106 (CHARGES FOR

CONDUCT OF ELECTIONS TO

STATE LEGISLATURE)

00 (NA)

 

 

 

 

 

2015(ELECTIONS)

0 (NA)

106 (CHARGES FOR

CONDUCT OF ELECTIONS TO

STATE LEGISLATURE)

00 (NA)

S.H. (04) LEGISLATIVE

ASSEMBLY 

110(DOMESTIC TRAVEL

EXPENSES

111 Travelling Allowanses

..

 

2015(ELECTIONS)

0 (NA)

106 (CHARGES FOR

CONDUCT OF ELECTIONS TO

STATE LEGISLATURE)

00 (NA)

S.H. (04) LEGISLATIVE

ASSEMBLY 

130 OFFICE EXPENSES

131 Service Postage,

Telegram and Telephone Charges

..

 

2015(ELECTIONS)

0 (NA)

106 (CHARGES FOR

CONDUCT OF ELECTIONS TO

STATE LEGISLATURE)

00 (NA)

S.H. (04) LEGISLATIVE

ASSEMBLY 

130 OFFICE EXPENSES

132 Other Office Expenses

..

 

2015(ELECTIONS)

0 (NA)

106 (CHARGES FOR

CONDUCT OF ELECTIONS TO

STATE LEGISLATURE)

00 (NA)

S.H. (04) LEGISLATIVE

ASSEMBLY 

130 OFFICE EXPENSES

134 Hiring of Private Vehicles

..

 

2015(ELECTIONS)

0 (NA)

106 (CHARGES FOR

CONDUCT OF ELECTIONS TO

STATE LEGISLATURE)

00 (NA)

S.H. (04) LEGISLATIVE

ASSEMBLY 

210 Supplies and Materials

211 Materials and Supplies

..

 

2015(ELECTIONS)

0 (NA)

106 (CHARGES FOR

CONDUCT OF ELECTIONS TO

STATE LEGISLATURE)

00 (NA)

S.H. (04) LEGISLATIVE

ASSEMBLY 

240 petrol, Oil and Lubricants

00 (NA)

..

 

2015(ELECTIONS)

0 (NA)

106 (CHARGES FOR

CONDUCT OF ELECTIONS TO

STATE LEGISLATURE)

00 (NA)

S.H. (04) LEGISLATIVE

ASSEMBLY 

260 Advertisements, Sales

and Publicity Expencies

00 (NA)

..

 

2015(ELECTIONS)

0 (NA)

106 (CHARGES FOR

CONDUCT OF ELECTIONS TO

STATE LEGISLATURE)

00 (NA)

S.H. (04) LEGISLATIVE

ASSEMBLY 

280 Professional Services

284 Other Payments

..

 

2015(ELECTIONS)

0 (NA)

106 (CHARGES FOR CONDUCT OF ELECTIONS TO

STATE LEGISLATURE)

00 (NA)

05 (LEGISLATIVE COUNCIL)

110(DOMESTIC TRAVEL

EXPENSES

111 Travelling Allowanses

..

 

2015(ELECTIONS)

0 (NA)

106 (CHARGES FOR

CONDUCT OF ELECTIONS TO

STATE LEGISLATURE)

00 (NA)

05 (LEGISLATIVE COUNCIL)

130 OFFICE EXPENSES

131 Service Postage,

Telegram and Telephone Charges

..

 

2015(ELECTIONS)

0 (NA)

106 (CHARGES FOR

CONDUCT OF ELECTIONS TO

STATE LEGISLATURE)

00 (NA)

05 (LEGISLATIVE COUNCIL)

130 OFFICE EXPENSES

132 Other Office Expenses

..

 

2015(ELECTIONS)

0 (NA)

106 (CHARGES FOR

CONDUCT OF ELECTIONS TO

STATE LEGISLATURE)

00 (NA)

05 (LEGISLATIVE COUNCIL )

130 OFFICE EXPENSES

134 Hiring of Private Vehicles

..

 

2015(ELECTIONS)

0 (NA)

106 (CHARGES FOR

CONDUCT OF ELECTIONS TO

STATE LEGISLATURE)

00 (NA)

05 (LEGISLATIVE COUNCIL )

160 Publications

00 (NA)

..

 

2015(ELECTIONS)

0 (NA)

106 (CHARGES FOR

CONDUCT OF ELECTIONS TO

STATE LEGISLATURE)

00 (NA)

05 (LEGISLATIVE COUNCIL )

210 Supplies and Materials

211 Materials and Supplies

..

 

2015(ELECTIONS)

0 (NA)

106 (CHARGES FOR

CONDUCT OF ELECTIONS TO

STATE LEGISLATURE)

00 (NA)

05 (LEGISLATIVE COUNCIL )

240 petrol, Oil and Lubricants

00 (NA)

..

 

2015(ELECTIONS)

0 (NA)

106 (CHARGES FOR

CONDUCT OF ELECTIONS TO

STATE LEGISLATURE)

00 (NA)

05 (LEGISLATIVE COUNCIL )

260 Advertisements, Sales

and Publicity Expencies

00(NA)

..

 

2015(ELECTIONS)

0 (NA)

106 (CHARGES FOR

CONDUCT OF ELECTIONS TO

STATE LEGISLATURE)

00 (NA)

05 (LEGISLATIVE COUNCIL )

280 Professional Services

284 Other Payments

..

 

2015(ELECTIONS)

0 (NA)

106 (CHARGES FOR

CONDUCT OF ELECTIONS TO

STATE LEGISLATURE)

00 (NA)

05 (LEGISLATIVE COUNCIL )

310 GRANTS - IN - AID

317 Exgratia Payments

(accidental death/ compassionate appointment)

..

 

2015(ELECTIONS)

0 (NA)

108 (ISSUE OF PHOTO

 IDENTITY CARDS TO VOTERS)

00 (NA)

04 (Photo Identity Cards to Voters)

110 DOMESTIC TRAVEL

EXPENSES

111 Travelling Allowanses

3.56

 

2015(ELECTIONS)

0 (NA)

108 (ISSUE OF PHOTO

 IDENTITY CARDS TO VOTERS)

00 (NA)

04 (Photo Identity Cards to Voters)

130 OFFICE EXPENSES

131 Service Postage,

Telegram and Telephone Charges

..

 

2015(ELECTIONS)

0 (NA)

108 (ISSUE OF PHOTO

 IDENTITY CARDS TO VOTERS)

00 (NA)

04 (Photo Identity Cards to Voters)

130 OFFICE EXPENSES

132 Other Office Expenses

6.98

 

2015(ELECTIONS)

0 (NA)

108 (ISSUE OF PHOTO

 IDENTITY CARDS TO VOTERS)

00 (NA)

04 (Photo Identity Cards to Voters)

130 OFFICE EXPENSES

133 Water and Electricity

Charges

..

 

2015(ELECTIONS)

0 (NA)

108 (ISSUE OF PHOTO

 IDENTITY CARDS TO VOTERS)

00 (NA)

04 (Photo Identity Cards to Voters)

130 OFFICE EXPENSES

134 Hiring of Private Vehicles

4.2

 

2015(ELECTIONS)

0 (NA)

108 (ISSUE OF PHOTO

 IDENTITY CARDS TO VOTERS)

00 (NA)

04 (Photo Identity Cards to Voters)

160 Publications

00 (NA)

..

 

2015(ELECTIONS)

0 (NA)

108 (ISSUE OF PHOTO

 IDENTITY CARDS TO VOTERS)

00 (NA)

04 (Photo Identity Cards to Voters)

210 Supplies and Materials

211 Materials and Supplies

4,41.50

 

2015(ELECTIONS)

0 (NA)

108 (ISSUE OF PHOTO

 IDENTITY CARDS TO VOTERS)

00 (NA)

04 (Photo Identity Cards to Voters)

240 petrol, Oil and Lubricants

00(NA)

40.23

 

2015(ELECTIONS)

0 (NA)

108 (ISSUE OF PHOTO

 IDENTITY CARDS TO VOTERS)

00 (NA)

04 (Photo Identity Cards to Voters)

260 Advertisements, Sales

and Publicity Expencies

00(NA)

15.66

 

2015(ELECTIONS)

0 (NA)

108 (ISSUE OF PHOTO

 IDENTITY CARDS TO VOTERS)

00 (NA)

04 (Photo Identity Cards to Voters)

280 Professional Services

284 Other Payments

34,76.73

 

 

 

 

 

 

 

GROSS TOTAL 2015

89,12.62

 

 

 

 

 

CAPITAL

 

 

 

 

4070 (Capital outlay on other administrative services

00 (NA)

800 (other expenditure)

11 (State Development Schemes)

14 (construction of Godowns for safe custody of Electronic Voting Machines)

530 (Major Works)

531 (other expenditure)

500

 

 

 

 

 

 

 

TOTAL CAPITAL

5,00.00

 

 

 

 

 

 

CHIEF ELECTORAL OFFICER

GROSS TOTAL

94,12.62

ANDHRA PRADESH STATE ADMINISTRATIVE TRIBUNAL

2014(ADMINISTRATION OF JUSTICE)

00 (NA)

116(State Administrative Trubunals)

00(NA)

04(Andhra Pradesh Administrative Tribunal)

010(Salaries)

011 (Pay)

678.43

 

2014(ADMINISTRATION OF JUSTICE)

00 (NA)

116(State Administrative Tribunals)

00(NA)

04(Andhra Pradesh Administrative Tribunal)

010(Salaries)

012 (Allowances)

24.12

 

2014(ADMINISTRATION OF JUSTICE)

00 (NA)

116(State Administrative Tribunals)

00(NA)

04(Andhra Pradesh Administrative Tribunal)

010(Salaries)

013 (Dearness Allowance)

269.43

 

2014(ADMINISTRATION OF JUSTICE)

00 (NA)

116(State Administrative Tribunals)

00(NA)

04(Andhra Pradesh Administrative Tribunal)

010(Salaries)

014 (Sumptuary Allowance)

5.76

 

2014(ADMINISTRATION OF JUSTICE)

00 (NA)

116(State Administrative Tribunals)

00(NA)

04(Andhra Pradesh Administrative Tribunal)

010(Salaries)

015 (Interim Relief)

..

 

2014(ADMINISTRATION OF JUSTICE)

00 (NA)

116(State Administrative Tribunals)

00(NA)

04(Andhra Pradesh Administrative Tribunal)

010(Salaries)

016 (House Rent Allowance)

209.97

 

2014(ADMINISTRATION OF JUSTICE)

00 (NA)

116(State Administrative Tribunals)

00(NA)

04(Andhra Pradesh Administrative Tribunal)

010(Salaries)

017 (Medical Reimbursement)

13.81

 

2014(ADMINISTRATION OF JUSTICE)

00 (NA)

116(State Administrative Tribunals)

00(NA)

04(Andhra Pradesh Administrative Tribunal)

010(Salaries)

018 (Encashment of Earned Leave)

25.39

 

2014(ADMINISTRATION OF JUSTICE)

00 (NA)

116(State Administrative Tribunals)

00(NA)

04(Andhra Pradesh Administrative Tribunal)

010(Salaries)

019 Leave Travel Concession (Pay)

16.47

 

2014(ADMINISTRATION OF JUSTICE)

00 (NA)

116(State Administrative Tribunals)

00(NA)

04(Andhra Pradesh Administrative Tribunal)

0110(Domestic Travel Expenses)

111 (Travelling Allowance)

0.30

 

2014(ADMINISTRATION OF JUSTICE)

00 (NA)

116(State Administrative Tribunals)

00(NA)

04(Andhra Pradesh Administrative Tribunal)

0110(Domestic Travel Expenses)

115  (Conveyance  Allowance)

2.65

 

2014(ADMINISTRATION OF JUSTICE)

00 (NA)

116(State Administrative Tribunals)

00(NA)

04(Andhra Pradesh Administrative Tribunal)

0130 (Office  Expenses)

131  (Service Postage, Telegram and Telephone Charges)

8.61

 

2014(ADMINISTRATION OF JUSTICE)

00 (NA)

116(State Administrative Tribunals)

00(NA)

04(Andhra Pradesh Administrative Tribunal)

0130 (Office  Expenses)

132  (Other Office Expenses)

9.48

 

2014(ADMINISTRATION OF JUSTICE)

00 (NA)

116(State Administrative Tribunals)

00(NA)

04(Andhra Pradesh Administrative Tribunal)

0130 (Office  Expenses)

133  (Water and Electricity Charges)

15.00

 

2014(ADMINISTRATION OF JUSTICE)

00 (NA)

116(State Administrative Tribunals)

00(NA)

04(Andhra Pradesh Administrative Tribunal)

200 (Other Administrative Expenses)

00(NA)

0.25

 

2014(ADMINISTRATION OF JUSTICE)

00 (NA)

116(State Administrative Tribunals)

00(NA)

04(Andhra Pradesh Administrative Tribunal)

240  (Petrol,Oil and Lubricants)

00(NA)

8.00

 

2014(ADMINISTRATION OF JUSTICE)

00 (NA)

116(State Administrative Tribunals)

00(NA)

04(Andhra Pradesh Administrative Tribunal)

270 (Minor Works)

272 (Maintenance)

0.35

 

2014(ADMINISTRATION OF JUSTICE)

00 (NA)

116(State Administrative Tribunals)

00(NA)

04(Andhra Pradesh Administrative Tribunal)

280 (Minor Works)

281 (Pleaders  Fees))

0.06

 

2014(ADMINISTRATION OF JUSTICE)

00 (NA)

116(State Administrative Tribunals)

00(NA)

04(Andhra Pradesh Administrative Tribunal)

510 (Motor Vehicles)

511 (Maintenance of Office Vehicles).

2.72

 

 

 

 

 

 

 

 

1290.80

TRANSALATIONS DIRECTORATE

2052(SECRETARIAT GENERAL SERVICES)

00 (NA)

092 (Other Offices)

00(NA)

07(Director of Translations)

010(Salaries)

011 (Pay)

107.86

 

2052(SECRETARIAT GENERAL SERVICES)

00 (NA)

092 (Other Offices)

00(NA)

07(Director of Translations)

010(Salaries)

012 (Allowances)

2.97

 

2052(SECRETARIAT GENERAL SERVICES)

00 (NA)

092 (Other Offices)

00(NA)

07(Director of Translations)

010(Salaries)

013 (Dearness Allowance)

32.37

 

2052(SECRETARIAT GENERAL SERVICES)

00 (NA)

092 (Other Offices)

00(NA)

07(Director of Translations)

010(Salaries)

016 (House Rent Allowance)

30.00

 

2052(SECRETARIAT GENERAL SERVICES)

00 (NA)

092 (Other Offices)

00(NA)

07(Director of Translations)

010(Salaries)

017 (Medical Reimbursement)

0.98

 

2052(SECRETARIAT GENERAL SERVICES)

00 (NA)

092 (Other Offices)

00(NA)

07(Director of Translations)

010(Salaries)

018 (Encashment of Earned Leave)

7.63

 

2052(SECRETARIAT GENERAL SERVICES)

00 (NA)

092 (Other Offices)

00(NA)

07(Director of Translations)

010(Salaries)

019 (Leave Travel Concession)

0.10

 

2052(SECRETARIAT GENERAL SERVICES)

00 (NA)

092 (Other Offices)

00(NA)

07(Director of Translations)

020(Wages)

021 (Daily Wage Employees)

..

 

2052(SECRETARIAT GENERAL SERVICES)

00 (NA)

092 (Other Offices)

00(NA)

07(Director of Translations)

130(Office Expenses)

131(Service Postage, Telegram and Telephone Charges)

0.20

 

2052(SECRETARIAT GENERAL SERVICES)

00 (NA)

092 (Other Offices)

00(NA)

07(Director of Translations)

130(Office Expenses)

132 (Other Office  Expenses)

1.50

 

2052(SECRETARIAT GENERAL SERVICES)

00 (NA)

092 (Other Offices)

00(NA)

07(Director of Translations)

130(Office Expenses)

133 (Water and Electricity Charges)

1.00

 

2052(SECRETARIAT GENERAL SERVICES)

00 (NA)

092 (Other Offices)

00(NA)

07(Director of Translations)

130(Office Expenses)

134 (Hiring of Private Vehicles)

4.20

 

2052(SECRETARIAT GENERAL SERVICES)

00 (NA)

092 (Other Offices)

00(NA)

07(Director of Translations)

140 ( Rents, Rates and Taxes)

00 (NA)

5.54

 

2052(SECRETARIAT GENERAL SERVICES)

00 (NA)

092 (Other Offices)

00(NA)

07(Director of Translations)

300 (Other Contractual Services)

00 (NA)

27.48

 

 

 

 

 

 

 

 

221.83

A.P. INFORMATION COMMISSION 

2220 (INFORMATION AND PUBLICITY 60 OTHERS)

00 (NA)

800 (Other Expenditure)

00(NA)

06 (Andhra Pradesh Information Commission)

010 (Salaries)

011 (Pay)

145.25

 

2220 (INFORMATION AND PUBLICITY 60 OTHERS)

00 (NA)

800 (Other Expenditure)

00(NA)

06 (Andhra Pradesh Information Commission)

010 (Salaries)

012 (Allowances)

9.15

 

2220 (INFORMATION AND PUBLICITY 60 OTHERS)

00 (NA)

800 (Other Expenditure)

00(NA)

06 (Andhra Pradesh Information Commission)

010 (Salaries)

013 (Dearness Allowance)

54.89

 

2220 (INFORMATION AND PUBLICITY 60 OTHERS)

00 (NA)

800 (Other Expenditure)

00(NA)

06 (Andhra Pradesh Information Commission)

010 (Salaries)

016 (House Rent Allowance)

27.45

 

2220 (INFORMATION AND PUBLICITY 60 OTHERS)

00 (NA)

800 (Other Expenditure)

00(NA)

06 (Andhra Pradesh Information Commission)

010 (Salaries)

017 (Medical Reimbursement)

1.83

 

2220 (INFORMATION AND PUBLICITY 60 OTHERS)

00 (NA)

800 (Other Expenditure)

00(NA)

06 (Andhra Pradesh Information Commission)

010 (Salaries)

018 (Encashment of Earned Leave)

14.64

 

2220 (INFORMATION AND PUBLICITY 60 OTHERS)

00 (NA)

800 (Other Expenditure)

00(NA)

06 (Andhra Pradesh Information Commission)

010 (Salaries)

019 Leave Travel Concession (Pay)

1.83

 

2220 (INFORMATION AND PUBLICITY 60 OTHERS)

00 (NA)

800 (Other Expenditure)

00(NA)

06 (Andhra Pradesh Information Commission)

110 (Domestic Travel Expenses)

111( Travelling Allowance)

9.79

 

2220 (INFORMATION AND PUBLICITY 60 OTHERS)

00 (NA)

800 (Other Expenditure)

00(NA)

06 (Andhra Pradesh Information Commission)

130 (Office Expenses)

131( Service Postage, Telegram and Telephone Charges)

10.00

 

2220 (INFORMATION AND PUBLICITY 60 OTHERS)

00 (NA)

800 (Other Expenditure)

00(NA)

06 (Andhra Pradesh Information Commission)

130 (Office Expenses)

132 (Other Office  Expenses)

10.00

 

2220 (INFORMATION AND PUBLICITY 60 OTHERS)

00 (NA)

800 (Other Expenditure)

00(NA)

06 (Andhra Pradesh Information Commission)

130 (Office Expenses)

133 (Water and Electricity Charges)

5.00

 

2220 (INFORMATION AND PUBLICITY 60 OTHERS)

00 (NA)

800 (Other Expenditure)

00(NA)

06 (Andhra Pradesh Information Commission)

130 (Office Expenses)

134 (Hiring of Private Vehicles)

27.00

 

2220 (INFORMATION AND PUBLICITY 60 OTHERS)

00 (NA)

800 (Other Expenditure)

00(NA)

06 (Andhra Pradesh Information Commission)

140 (Rents, Rates and Taxes)

00 (NA)

3.00

 

2220 (INFORMATION AND PUBLICITY 60 OTHERS)

00 (NA)

800 (Other Expenditure)

00(NA)

06 (Andhra Pradesh Information Commission)

160 (Publications)

00 (NA)

10.00

 

2220 (INFORMATION AND PUBLICITY 60 OTHERS)

00 (NA)

800 (Other Expenditure)

00(NA)

06 (Andhra Pradesh Information Commission)

240(Petrol,Oil and Lubricants)

00 (NA)

2.60

 

2220 (INFORMATION AND PUBLICITY 60 OTHERS)

00 (NA)

800 (Other Expenditure)

00(NA)

06 (Andhra Pradesh Information Commission)

280 ( Professional Sercies)

281 (Pleaders  Fees))

10.00

 

2220 (INFORMATION AND PUBLICITY 60 OTHERS)

00 (NA)

800 (Other Expenditure)

00(NA)

06 (Andhra Pradesh Information Commission)

280 ( Professional Sercies)

284(Other Payments)

12.00

 

2220 (INFORMATION AND PUBLICITY 60 OTHERS)

00 (NA)

800 (Other Expenditure)

00(NA)

06 (Andhra Pradesh Information Commission)

300( Other Contractual Services)

00(NA)

30.00

 

2220 (INFORMATION AND PUBLICITY 60 OTHERS)

00 (NA)

800 (Other Expenditure)

00(NA)

06 (Andhra Pradesh Information Commission)

500  Other Charges)

503 (Other Expenditure)

0.50

 

2220 (INFORMATION AND PUBLICITY 60 OTHERS)

00 (NA)

800 (Other Expenditure)

00(NA)

06 (Andhra Pradesh Information Commission)

500  Other Charges)

503 (Other Expenditure)

0.35

 

 

 

 

 

 

 

 

385.28

DEPARTMENT OF REAL TIME GOVERNANCE

2052 (SECRETARIAT GENERAL SERVICES)

00 (NA)

090(Other Expenditure)

00(NA)

27 (Department of Real Time Governance)

010(Salaries)

011 (Pay)

2.00

 

2052 (SECRETARIAT GENERAL SERVICES)

00 (NA)

090(Other Expenditure)

00(NA)

27 (Department of Real Time Governance)

010(Salaries)

012 (Allowances)

0.50

 

2052 (SECRETARIAT GENERAL SERVICES)

00 (NA)

090(Other Expenditure)

00(NA)

27 (Department of Real Time Governance)

010(Salaries)

013 (Dearness Allowance)

1.00

 

2052 (SECRETARIAT GENERAL SERVICES)

00 (NA)

090(Other Expenditure)

00(NA)

27 (Department of Real Time Governance)

010(Salaries)

016 (House Rent Allowance)

2.00

 

2052 (SECRETARIAT GENERAL SERVICES)

00 (NA)

090(Other Expenditure)

00(NA)

27 (Department of Real Time Governance)

010(Salaries)

017 (Medical Reimbursement)

0.50

 

2052 (SECRETARIAT GENERAL SERVICES)

00 (NA)

090(Other Expenditure)

00(NA)

27 (Department of Real Time Governance)

010(Salaries)

018 (Encashment of Earned Leave)

0.50

 

2052 (SECRETARIAT GENERAL SERVICES)

00 (NA)

090(Other Expenditure)

00(NA)

27 (Department of Real Time Governance)

010(Salaries)

019 Leave Travel Concession (Pay)

0.50

 

2052 (SECRETARIAT GENERAL SERVICES)

00 (NA)

090(Other Expenditure)

00(NA)

27 (Department of Real Time Governance)

110 (Domestic Travel Expenses)

111( Travelling Allowance)

1.00

 

2052 (SECRETARIAT GENERAL SERVICES)

00 (NA)

090(Other Expenditure)

00(NA)

27 (Department of Real Time Governance)

130 (Office Expenses)

131( Service Postage, Telegram and Telephone Charges)

1.00

 

2052 (SECRETARIAT GENERAL SERVICES)

00 (NA)

090(Other Expenditure)

00(NA)

27 (Department of Real Time Governance)

130 (Office Expenses)

132 (Other Office  Expenses)

1.00

 

2052 (SECRETARIAT GENERAL SERVICES)

00 (NA)

092(Other Offices)

011 (State  Development Schemes)

14 (Real Time Governance Society)

310 (Grants-In-Aid)

312 ( Other Grants -in-Aid)

7190.00

 

2052 (SECRETARIAT GENERAL SERVICES)

00 (NA)

092(Other Offices)

011 (State  Development Schemes)

15 ( Parishkara Vedika)

280 (Professional Services)

284 ( Other Payments)

10000.00

 

 

 

 

 

 

 

 

17200.00