I-(82)assamassembly.gov.in/grant-no-4-elections-2015-16.pdf · Budget Estimates 2015-16 Head of Account নহচাৰ নিতান Actual 2013-14 Budget Estimates 2014-15 Revised

REVENUE

ৰাজহCAPITAL

মুলধনTOTAL

মুঠ

Voted গৃহীত 16082.77 0.00 16082.77

Charged

ধায্য 0.00 0.00 0.00

REVENUE

ৰাজহCAPITAL


মুঠ

Voted গৃহীত 13552.24 0.00 13552.24

Charged

ধায্য 0.00 0.00 0.00

REVENUE

ৰাজহCAPITAL


মুঠ

Voted গৃহীত 783.64 0.00 783.64

Charged

ধায্য 0.00 0.00 0.00

REVENUE

ৰাজহCAPITAL


মুঠ

Voted গৃহীত 226.43 0.00 226.43

Charged

ধায্য 0.00 0.00 0.00

REVENUE

ৰাজহCAPITAL


মুঠ

Voted গৃহীত 1520.46 0.00 1520.46

Charged

ধায্য 0.00 0.00 0.00

মঞ্জৰুী নং ৪ - ননৰ্্াচন

(Rs.in Lakhs)

লাখ টকাৰ নহচাত

I-Estimate of the amount required for the year ending 31st March,2016 to defray the expenses in connection with the

Administration of "Elections"

GRANT NO. 4-ELECTIONS

(Rs.in Lakhs)


(Rs.in Lakhs)


Karbi Anglong Autonomous Council

North Cachar Hills Autonomous Council

II-The heads under which this grant will be accounted for by the "Election Department"

Bodoland Territorial Council

(Rs.in Lakhs)


ননৰ্্াচন নৰ্ভাগৰ দ্বাৰা ননয়নিত এই মঞ্জৰুীৰ ধন নহচাৰ উ-নিতানসমূহ।

২০১৬ চনৰ ৩১ মাচ্ত শিষ হ`ৰ্লগীয়া ৰ্ছৰটটাত "ননৰ্্াচন নৰ্ভাগৰ প্ৰিাসন" শেত্ৰত ৰ্হন কনৰৰ্লগীয়া ৰ্যয়ৰ আনুমাননক নহচা।

(Rs.in Lakhs)


General Areas

I-(82)

Plan নৰকল্পনা Non-Plan স্বাভানৰ্ক




[1] [2] [3] [4] [5] [6] [8] [9]

0.00 12479.40 0.00 7640.26 0.00 7640.26 2015 0.00 13552.24

0.00 12479.40 0.00 7640.26 0.00 7640.26 0.00 13552.24

2015

00

0.00 1282.99 0.00 1120.48 0.00 1120.48 102 0.00 1280.78

0.00 1695.22 0.00 1740.24 0.00 1740.24 103 0.00 1913.96

0.00 20.98 0.00 0.00 0.00 0.00 104 0.00 2.00

0.00 8466.13 0.00 4219.44 0.00 4219.44 105 0.00 1002.00

0.00 11.22 0.00 57.10 0.00 57.10 106 0.00 9201.00

0.00 1002.86 0.00 503.00 0.00 503.00 108 0.00 152.50

0.00 12479.40 0.00 7640.26 0.00 7640.26 0.00 13552.24

0.00 12479.40 0.00 7640.26 0.00 7640.26 0.00 13552.24

0.00 12479.40 0.00 7640.26 0.00 7640.26 0.00 13552.24Grand Total

PART - III - DETAILS

তৃতীয় খণ্ডৰ নৰ্িদ নৰ্ৱৰণRevenue Account

ৰাজহ শিতান

Charges for conduct of

Elections for Lok Sabha &

State Legislative Assemblies

when held simultaneously


Elections to Parliament


Elections to State Legislature

Issue on Photo Identity-Cards

to voters

Total 00-(No Sub-Major Head)

Revenue Account Total

(ক) ৰাজযৰ অংগসমূহElections

শনৰ্ব্বাচন

(No Sub-Major Head)

Electoral Officers

Preparation and Printing of

Electoral rolls

নদ্বতীয় খণ্ডৰ নৰ্িদ নৰ্ৱৰণRevenue Account

ৰাজহ শিতানA. General Services

ক. সাধাৰণ সসৱা(a) Organs of State

PART - I - DETAILS

প্ৰথম খণ্ডৰ নৰ্িদ নৰ্ৱৰণElections


Grand Total

PART - II - DETAILS

General Areas

Budget Estimates 2015-16

Head of Account

নহচাৰ নিতান

Actual

2013-14 Budget Estimates 2014-15 Revised Estimates 2014-15

[7]

General

সাধাৰণGeneral



সাধাৰণ

প্ৰকৃত ৰ্যয় ৰ্যয়ৰ আনুমাননক নহচা সংটিানধত ৰ্যয়ৰ অনুমাননক নহচা ৰ্যয়ৰ আনুমাননক নহচা

I-(83)





[1] [2] [3] [4] [5] [6] [8] [9]


Head of Account


Actual


[7]

General




সাধাৰণ


2015

00

102

0144

000

01

0.00 720.67 0.00 357.76 0.00 357.76 01 0.00 368.49

0.00 0.00 0.00 386.38 0.00 386.38 02 0.00 426.95

0.00 0.00 0.00 7.16 0.00 7.16 05 0.00 15.00

0.00 0.00 0.00 15.77 0.00 15.77 06 0.00 17.00

0.00 0.00 0.00 42.93 0.00 42.93 07 0.00 44.22

0.00 0.00 0.00 14.31 0.00 14.31 08 0.00 17.00

0.00 0.00 0.00 0.00 0.00 0.00 12 0.00 5.00

0.00 720.67 0.00 824.31 0.00 824.31 0.00 893.66

02

0.00 63.76 0.00 15.00 0.00 15.00 99 0.00 16.50

0.00 63.76 0.00 15.00 0.00 15.00 0.00 16.50

0.00 50.11 0.00 13.63 0.00 13.63 03 0.00 14.99

0.00 50.11 0.00 13.63 0.00 13.63 0.00 14.99

04

0.00 284.58 0.00 40.37 0.00 40.37 99 0.00 44.41

0.00 284.58 0.00 40.37 0.00 40.37 0.00 44.41

Others

অনযানয

Total 04-Office Expenses

Total 02-Wages

Travel Expenses

ভ্ৰমণ খৰচ

Total 03 Travel Expenses

Office Expenses

কায্যালয় ৰ্যয়

ৰ্টকয়া দৰমহা /মৰগীয়া ৰ্ানচ

Total 01-Salaries

Wages

মজনুৰ

Others

অনযানয

নচনকৎসা ভাত্তা

House Rent Allowance

ঘৰ ভাড়া ভাত্তা

Medical Reimbursement

নচনকৎসাজননত ৰ্যয় নৰটিাধ

Arrear Salary/DA

দৰমহা

Dearness Allowance

মৰগীয়া ৰ্ানচ

Leave Travel Concession

ছুটী কালীন ভ্ৰমণ শৰহাই

Medical Allowance

Electoral Officers

District Establishment

(No Sub-Sub Head)

Salaries

দৰমহা

Pay




(No Sub-Major Head)

A. General Services

I-(84)





[1] [2] [3] [4] [5] [6] [8] [9]


Head of Account


Actual


[7]

General




সাধাৰণ


05

0.00 0.00 0.00 0.05 0.00 0.05 99 0.00 1.00

0.00 0.00 0.00 0.05 0.00 0.05 0.00 1.00

06

0.00 0.08 0.00 2.10 0.00 2.10 01 0.00 5.00

0.00 0.00 0.00 0.00 0.00 0.00 02 0.00 24.00

0.00 0.08 0.00 2.10 0.00 2.10 0.00 29.00

0.00 1119.20 0.00 895.46 0.00 895.46 0.00 999.56

0.00 1119.20 0.00 895.46 0.00 895.46 0.00 999.56

0172

000

01

0.00 119.94 0.00 77.85 0.00 77.85 01 0.00 80.19

0.00 0.00 0.00 84.08 0.00 84.08 02 0.00 92.91

0.00 0.00 0.00 1.56 0.00 1.56 05 0.00 1.08

0.00 0.00 0.00 2.88 0.00 2.88 06 0.00 3.05

0.00 0.00 0.00 11.68 0.00 11.68 07 0.00 12.03

0.00 0.00 0.00 3.11 0.00 3.11 08 0.00 4.00

0.00 0.00 0.00 0.30 0.00 0.30 14 0.00 0.32




Children Education




Medical Allowance



(No Sub-Sub Head)

Salaries

দৰমহা

Pay

দৰমহা

Dearness Allowance

Rates &Taxes

ভাড়া আৰু কৰ

Total 06-Rents, Rates & Taxes /

Royalty

Total 000-(No Sub-Sub Head)

Total 0144-District Establishment

Head Quarters Establishment

অনযানয

Total 05-Payment for Professional

and Special Services

Rents, Rates & Taxes / Royalty

ভাড়া, নননৰখ আৰু কৰ/ ৰটয়নি

Rents for Hired Building

ঘৰ ভাড়াৰ নননৰখ

Payment for Professional and

Special Services

ৰ্ৃনত্তগত আৰু নৰ্টিষ শসৱাসমূহৰ ৰ্াটৰ্ নৰটিাধ

Others

I-(85)





[1] [2] [3] [4] [5] [6] [8] [9]


Head of Account


Actual


[7]

General




সাধাৰণ


0.00 0.00 0.00 0.00 0.00 0.00 16 0.00 1.20

0.00 119.94 0.00 181.46 0.00 181.46 0.00 194.78

02

0.00 1.73 0.00 1.50 0.00 1.50 99 0.00 1.65

0.00 1.73 0.00 1.50 0.00 1.50 0.00 1.65

0.00 5.90 0.00 2.71 0.00 2.71 03 0.00 2.84

0.00 5.90 0.00 2.71 0.00 2.71 0.00 2.84

04

0.00 10.68 0.00 13.05 0.00 13.05 99 0.00 14.31

0.00 10.68 0.00 13.05 0.00 13.05 0.00 14.31

05

0.00 1.15 0.00 1.18 0.00 1.18 99 0.00 20.00

0.00 1.15 0.00 1.18 0.00 1.18 0.00 20.00

06

0.00 24.39 0.00 25.00 0.00 25.00 99 0.00 36.50

0.00 24.39 0.00 25.00 0.00 25.00 0.00 36.50

26

0.00 0.00 0.00 0.00 0.00 0.00 02 0.00 1.00

0.00 0.00 0.00 0.00 0.00 0.00 03 0.00 10.00

প্ৰনিেণ


Royalty

Other Charges

অনযানয মাচুল

Disaster management

দটুয্াগ ৰ্যৱস্থানা

Training

অনযানয





Others

অনযানয

Others

অনযানয



Special Services


Others

Total 02-Wages

Travel Expenses



Office Expenses


ননৰ্্দ্ানৰত দৰমহা

Total 01-Salaries

Wages

মজনুৰ

Others

অনযানয

সন্তানৰ নিোৰ ৰ্াটৰ্ ৰ্ানচ

Fixed Pay

I-(86)





[1] [2] [3] [4] [5] [6] [8] [9]


Head of Account


Actual


[7]

General




সাধাৰণ


0.00 0.00 0.00 0.12 0.00 0.12 99 0.00 0.14

0.00 0.00 0.00 0.12 0.00 0.12 0.00 11.14

0.00 163.79 0.00 225.02 0.00 225.02 0.00 281.22

0.00 163.79 0.00 225.02 0.00 225.02 0.00 281.22

0.00 1282.99 0.00 1120.48 0.00 1120.48 0.00 1280.78

103

0144

000

01

0.00 30.72 0.00 1.00 0.00 1.00 01 0.00 1.00

0.00 30.72 0.00 1.00 0.00 1.00 0.00 1.00

02

0.00 715.94 0.00 750.00 0.00 750.00 99 0.00 800.00

0.00 715.94 0.00 750.00 0.00 750.00 0.00 800.00

0.00 120.81 0.00 120.75 0.00 120.75 03 0.00 160.44

0.00 120.81 0.00 120.75 0.00 120.75 0.00 160.44

04

0.00 810.94 0.00 844.60 0.00 844.60 99 0.00 900.00

0.00 810.94 0.00 844.60 0.00 844.60 0.00 900.00

0.00 1678.41 0.00 1716.35 0.00 1716.35 0.00 1861.44

0.00 1678.41 0.00 1716.35 0.00 1716.35 0.00 1861.44

0172

000

01

0.00 0.00 0.00 0.50 0.00 0.50 01 0.00 0.52


(No Sub-Sub Head)

Salaries

দৰমহা

Pay


Others

অনযানয




অনযানয

Total 02-Wages

Travel Expenses



Office Expenses

Pay

দৰমহা

Total 01-Salaries

Wages

মজনুৰ

Others

Total 102-Electoral Officers


Electoral rolls


(No Sub-Sub Head)

Salaries

দৰমহা

Others

অনযানয

Total 26-Other Charges


Total 0172-Head Quarters

Establishment

I-(87)





[1] [2] [3] [4] [5] [6] [8] [9]


Head of Account


Actual


[7]

General




সাধাৰণ


0.00 0.00 0.00 0.50 0.00 0.50 0.00 0.52

02

0.00 0.00 0.00 0.50 0.00 0.50 99 0.00 2.00

0.00 0.00 0.00 0.50 0.00 0.50 0.00 2.00

0.00 0.00 0.00 0.61 0.00 0.61 03 0.00 10.00

0.00 0.00 0.00 0.61 0.00 0.61 0.00 10.00

04

0.00 16.81 0.00 22.28 0.00 22.28 99 0.00 40.00

0.00 16.81 0.00 22.28 0.00 22.28 0.00 40.00

0.00 16.81 0.00 23.89 0.00 23.89 0.00 52.52

0.00 16.81 0.00 23.89 0.00 23.89 0.00 52.52

0.00 1695.22 0.00 1740.24 0.00 1740.24 0.00 1913.96

104

0315

000

01

0.00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.50

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.50

02

0.00 0.00 0.00 0.00 0.00 0.00 99 0.00 0.10

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.10

04 Office Expenses


Total 01-Salaries

Wages

মজনুৰ

Others

অনযানয

Total 02-Wages

Lok Sabha

(No Sub-Sub Head)

Salaries

দৰমহা

Pay

দৰমহা

অনযানয




Establishment

Total 103-Preparation and Printing

of Electoral rolls





Travel Expenses



Office Expenses


Others

Total 01-Salaries

Wages

মজনুৰ

Others

অনযানয

Total 02-Wages

দৰমহা

I-(88)





[1] [2] [3] [4] [5] [6] [8] [9]


Head of Account


Actual


[7]

General




সাধাৰণ


0.00 20.98 0.00 0.00 0.00 0.00 99 0.00 0.50

0.00 20.98 0.00 0.00 0.00 0.00 0.00 0.50

0.00 20.98 0.00 0.00 0.00 0.00 0.00 1.10

0.00 20.98 0.00 0.00 0.00 0.00 0.00 1.10

0316

000

01

0.00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.50

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.50

04

0.00 0.00 0.00 0.00 0.00 0.00 99 0.00 0.40

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.40

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.90

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.90

0.00 20.98 0.00 0.00 0.00 0.00 0.00 2.00

105

0000

000

01

0.00 8.06 0.00 1000.00 0.00 1000.00 09 0.00 1000.00

0.00 8.06 0.00 1000.00 0.00 1000.00 0.00 1000.00

02

0.00 494.70 0.00 0.00 0.00 0.00 99 0.00 0.00

Wages

মজনুৰ

Others

অনযানয

(No Sub-Sub Head)

Salaries

দৰমহা

Honorarium

ানৰটতানষক

Total 01-Salaries



Total 0316-State Legislative

Assembly

Total 104-Charges for conduct of

Elections for Lok Sabha & State

Legislative Assemblies when held

simultaneously



(No Sub Head)

দৰমহা

Total 01-Salaries

Office Expenses


Others

অনযানয

Total 0315-Lok Sabha

State Legislative Assembly

(No Sub-Sub Head)

Salaries

দৰমহা

Pay

Others

অনযানয



I-(89)





[1] [2] [3] [4] [5] [6] [8] [9]


Head of Account


Actual


[7]

General




সাধাৰণ


0.00 494.70 0.00 0.00 0.00 0.00 0.00 0.00

0.00 1880.96 0.00 405.00 0.00 405.00 03 0.00 1.00

0.00 1880.96 0.00 405.00 0.00 405.00 0.00 1.00

04

0.00 6079.65 0.00 2748.94 0.00 2748.94 99 0.00 1.00

0.00 6079.65 0.00 2748.94 0.00 2748.94 0.00 1.00

13

0.00 2.76 0.00 5.50 0.00 5.50 99 0.00 0.00

0.00 2.76 0.00 5.50 0.00 5.50 0.00 0.00

26

0.00 0.00 0.00 60.00 0.00 60.00 99 0.00 0.00

0.00 0.00 0.00 60.00 0.00 60.00 0.00 0.00

0.00 8466.13 0.00 4219.44 0.00 4219.44 0.00 1002.00

0.00 8466.13 0.00 4219.44 0.00 4219.44 0.00 1002.00

0.00 8466.13 0.00 4219.44 0.00 4219.44 0.00 1002.00

106

0000

000

01

0.00 0.00 0.00 0.50 0.00 0.50 01 0.00 1.00

0.00 0.00 0.00 0.50 0.00 0.50 0.00 1.00

02

0.00 0.00 0.00 5.00 0.00 5.00 99 0.00 500.00

0.00 0.00 0.00 5.00 0.00 5.00 0.00 500.00

0.00 0.00 0.00 10.50 0.00 10.50 03 0.00 1600.00

Others

অনযানয

Total 02-Wages

Travel Expenses

দৰমহা

Pay

দৰমহা

Total 01-Salaries

Wages

মজনুৰ

Total 0000-(No Sub Head)





(No Sub Head)

(No Sub-Sub Head)

Salaries

Other Charges


Others

অনযানয




Major Works

প্ৰধান কামসমূহ

Others

অনযানয

Total 13-Major Works



Office Expenses


Others

অনযানয

Total 02-Wages

Travel Expenses

I-(90)





[1] [2] [3] [4] [5] [6] [8] [9]


Head of Account


Actual


[7]

General




সাধাৰণ


0.00 0.00 0.00 10.50 0.00 10.50 0.00 1600.00

04

0.00 11.22 0.00 36.05 0.00 36.05 99 0.00 7000.00

0.00 11.22 0.00 36.05 0.00 36.05 0.00 7000.00

13

0.00 0.00 0.00 0.00 0.00 0.00 99 0.00 50.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00

26

0.00 0.00 0.00 5.05 0.00 5.05 99 0.00 50.00

0.00 0.00 0.00 5.05 0.00 5.05 0.00 50.00

0.00 11.22 0.00 57.10 0.00 57.10 0.00 9201.00

0.00 11.22 0.00 57.10 0.00 57.10 0.00 9201.00

0.00 11.22 0.00 57.10 0.00 57.10 0.00 9201.00

108

0000

000

0.00 -16.48 0.00 0.00 0.00 0.00 00 0.00 0.00

0.00 -16.48 0.00 0.00 0.00 0.00 0.00 0.00

0.00 -16.48 0.00 0.00 0.00 0.00 0.00 0.00

0.00 -16.48 0.00 0.00 0.00 0.00 0.00 0.00

0172

000

01

0.00 0.00 0.00 1.00 0.00 1.00 01 0.00 0.50

0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.50

দৰমহা

Total 01-Salaries



(No Sub-Sub Head)

Salaries

দৰমহা

Pay


to voters

(No Sub Head)

(No Sub-Sub Head)

(No Detail Head)

Total 00 (No Detail Head)


Others

অনযানয







Others

অনযানয


Other Charges


Office Expenses


Others

অনযানয


Major Works



I-(91)





[1] [2] [3] [4] [5] [6] [8] [9]


Head of Account


Actual


[7]

General




সাধাৰণ


02

0.00 29.19 0.00 1.00 0.00 1.00 99 0.00 1.00

0.00 29.19 0.00 1.00 0.00 1.00 0.00 1.00

0.00 0.00 0.00 1.00 0.00 1.00 03 0.00 1.00

0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00

04

0.00 990.15 0.00 500.00 0.00 500.00 99 0.00 150.00

0.00 990.15 0.00 500.00 0.00 500.00 0.00 150.00

0.00 1019.34 0.00 503.00 0.00 503.00 0.00 152.50

0.00 1019.34 0.00 503.00 0.00 503.00 0.00 152.50

0.00 1002.86 0.00 503.00 0.00 503.00 0.00 152.50

0.00 12479.40 0.00 7640.26 0.00 7640.26 0.00 13552.24

0.00 12479.40 0.00 7640.26 0.00 7640.26 0.00 13552.24





[1] [2] [3] [4] [5] [6] [8] [9]

0.00 417.14 0.00 449.92 0.00 532.42 2015 0.00 783.64

0.00 417.14 0.00 449.92 0.00 532.42 0.00 783.64

PART - II - DETAILS

নদ্বতীয় খণ্ডৰ নৰ্িদ নৰ্ৱৰণ

[7]

PART - I - DETAILS



Grand Total

ৰ্যয়ৰ আনুমাননক নহচা সংটিানধত ৰ্যয়ৰ অনুমাননক নহচা ৰ্যয়ৰ আনুমাননক নহচা

General




সাধাৰণ


Grand Total

Karbi Anglong Autonomous Council


Head of Account


Actual


প্ৰকৃত ৰ্যয়

Others

অনযানয




Establishment

Total 108-Issue on Photo Identity-

Cards to voters

Total 02-Wages

Travel Expenses



Office Expenses


Wages

মজনুৰ

Others

অনযানয

I-(92)





[1] [2] [3] [4] [5] [6] [8] [9]


Head of Account


Actual


[7]

General




সাধাৰণ


2015

00

0.00 34.08 0.00 50.94 0.00 50.94 102 0.00 90.63

0.00 64.77 0.00 0.93 0.00 83.43 103 0.00 148.51

0.00 0.00 0.00 0.44 0.00 0.44 104 0.00 0.50

0.00 317.01 0.00 396.99 0.00 396.99 105 0.00 39.00

0.00 1.28 0.00 0.31 0.00 0.31 106 0.00 505.00

0.00 0.00 0.00 0.31 0.00 0.31 108 0.00 0.00

0.00 417.14 0.00 449.92 0.00 532.42 0.00 783.64

0.00 417.14 0.00 449.92 0.00 532.42 0.00 783.64

0.00 417.14 0.00 449.92 0.00 532.42 0.00 783.64

2015

00

102

0144

(No Sub-Major Head)

Electoral Officers


A. General Services





Grand Total





Electoral rolls










to voters


(a) Organs of State



(No Sub-Major Head)

Electoral Officers

Revenue Account


ক. সাধাৰণ সসৱা

I-(93)





[1] [2] [3] [4] [5] [6] [8] [9]


Head of Account


Actual


[7]

General




সাধাৰণ


000

01

0.00 32.12 0.00 20.12 0.00 20.12 01 0.00 20.71

0.00 0.00 0.00 21.72 0.00 21.72 02 0.00 24.00

0.00 0.00 0.00 0.40 0.00 0.40 05 0.00 0.44

0.00 0.00 0.00 0.96 0.00 0.96 06 0.00 0.96

0.00 0.00 0.00 2.41 0.00 2.41 07 0.00 2.48

0.00 0.00 0.00 0.88 0.00 0.88 08 0.00 2.00

0.00 0.00 0.00 0.00 0.00 0.00 12 0.00 2.00

0.00 0.00 0.00 0.80 0.00 0.80 19 0.00 1.80

0.00 32.12 0.00 47.29 0.00 47.29 0.00 54.39

02

0.00 0.91 0.00 0.72 0.00 0.72 99 0.00 0.79

0.00 0.91 0.00 0.72 0.00 0.72 0.00 0.79

0.00 0.30 0.00 1.59 0.00 1.59 03 0.00 1.75

0.00 0.30 0.00 1.59 0.00 1.59 0.00 1.75

04

0.00 0.75 0.00 1.11 0.00 1.11 99 0.00 7.00

0.00 0.75 0.00 1.11 0.00 1.11 0.00 7.00

05

0.00 0.00 0.00 0.12 0.00 0.12 99 0.00 7.45


Special Services


Others

অনযানয


Office Expenses


Others

অনযানয


মজনুৰ

Others

অনযানয

Total 02-Wages

Travel Expenses


Arrear Salary/DA

ৰ্টকয়া দৰমহা /মৰগীয়া ৰ্ানচHill Allowance

াৰ্্তয ভাত্তা

Total 01-Salaries

Wages

Medical Allowance






Pay

দৰমহা

Dearness Allowance




(No Sub-Sub Head)

Salaries

দৰমহা

I-(94)





[1] [2] [3] [4] [5] [6] [8] [9]


Head of Account


Actual


[7]

General




সাধাৰণ


0.00 0.00 0.00 0.12 0.00 0.12 0.00 7.45

06

0.00 0.00 0.00 0.00 0.00 0.00 01 0.00 7.45

0.00 0.00 0.00 0.00 0.00 0.00 02 0.00 1.80

0.00 0.00 0.00 0.11 0.00 0.11 99 0.00 0.00

0.00 0.00 0.00 0.11 0.00 0.11 0.00 9.25

26

0.00 0.00 0.00 0.00 0.00 0.00 99 0.00 10.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00

0.00 34.08 0.00 50.94 0.00 50.94 0.00 90.63

0.00 34.08 0.00 50.94 0.00 50.94 0.00 90.63

0.00 34.08 0.00 50.94 0.00 50.94 0.00 90.63

103

0144

000

01

0.00 0.00 0.00 0.01 0.00 0.01 99 0.00 0.01

0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.01

02

0.00 21.17 0.00 0.72 0.00 28.22 99 0.00 33.50

0.00 21.17 0.00 0.72 0.00 28.22 0.00 33.50

0.00 3.20 0.00 0.10 0.00 5.10 03 0.00 10.00

Wages

মজনুৰ

Others

অনযানয

Total 02-Wages

Travel Expenses

(No Sub-Sub Head)

Salaries

দৰমহা

Others

অনযানয

Total 01-Salaries






Electoral rolls


অনযানয


Royalty

Other Charges


Others

অনযানয




Rates &Taxes


Others




I-(95)





[1] [2] [3] [4] [5] [6] [8] [9]


Head of Account


Actual


[7]

General




সাধাৰণ


0.00 3.20 0.00 0.10 0.00 5.10 0.00 10.00

04

0.00 40.40 0.00 0.10 0.00 50.10 99 0.00 105.00

0.00 40.40 0.00 0.10 0.00 50.10 0.00 105.00

0.00 64.77 0.00 0.93 0.00 83.43 0.00 148.51

0.00 64.77 0.00 0.93 0.00 83.43 0.00 148.51

0.00 64.77 0.00 0.93 0.00 83.43 0.00 148.51

104

0315

000

01

0.00 0.00 0.00 0.01 0.00 0.01 99 0.00 0.00

0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.00

02

0.00 0.00 0.00 0.05 0.00 0.05 99 0.00 0.10

0.00 0.00 0.00 0.05 0.00 0.05 0.00 0.10

0.00 0.00 0.00 0.05 0.00 0.05 03 0.00 0.10

0.00 0.00 0.00 0.05 0.00 0.05 0.00 0.10

04

0.00 0.00 0.00 0.00 0.00 0.00 99 0.00 0.10

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.10

26


Other Charges




Office Expenses


Others

অনযানয

Wages

মজনুৰ

Others

অনযানয

Total 02-Wages

Travel Expenses

(No Sub-Sub Head)

Salaries

দৰমহা

Others

অনযানয

Total 01-Salaries





of Electoral rolls





Lok Sabha



Office Expenses


Others

অনযানয

I-(96)





[1] [2] [3] [4] [5] [6] [8] [9]


Head of Account


Actual


[7]

General




সাধাৰণ


0.00 0.00 0.00 0.11 0.00 0.11 99 0.00 0.00

0.00 0.00 0.00 0.11 0.00 0.11 0.00 0.00

0.00 0.00 0.00 0.22 0.00 0.22 0.00 0.30

0.00 0.00 0.00 0.22 0.00 0.22 0.00 0.30

0316

000

01

0.00 0.00 0.00 0.01 0.00 0.01 01 0.00 0.00

0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.00

02

0.00 0.00 0.00 0.05 0.00 0.05 99 0.00 0.05

0.00 0.00 0.00 0.05 0.00 0.05 0.00 0.05

0.00 0.00 0.00 0.05 0.00 0.05 03 0.00 0.05

0.00 0.00 0.00 0.05 0.00 0.05 0.00 0.05

04

0.00 0.00 0.00 0.11 0.00 0.11 99 0.00 0.10

0.00 0.00 0.00 0.11 0.00 0.11 0.00 0.10

0.00 0.00 0.00 0.22 0.00 0.22 0.00 0.20

0.00 0.00 0.00 0.22 0.00 0.22 0.00 0.20

0.00 0.00 0.00 0.44 0.00 0.44 0.00 0.50

105

0000

000

01




simultaneously



(No Sub Head)

(No Sub-Sub Head)

Salaries


Others

অনযানয




Assembly

অনযানয

Total 02-Wages

Travel Expenses



Office Expenses

Pay

দৰমহা

Total 01-Salaries

Wages

মজনুৰ

Others




(No Sub-Sub Head)

Salaries

দৰমহা

Others

অনযানয


I-(97)





[1] [2] [3] [4] [5] [6] [8] [9]


Head of Account


Actual


[7]

General




সাধাৰণ


0.00 0.90 0.00 74.99 0.00 74.99 09 0.00 10.00

0.00 0.90 0.00 74.99 0.00 74.99 0.00 10.00

02

0.00 97.92 0.00 32.50 0.00 32.50 99 0.00 2.00

0.00 97.92 0.00 32.50 0.00 32.50 0.00 2.00

0.00 62.93 0.00 29.50 0.00 29.50 03 0.00 10.00

0.00 62.93 0.00 29.50 0.00 29.50 0.00 10.00

04

0.00 155.26 0.00 150.00 0.00 150.00 99 0.00 10.00

0.00 155.26 0.00 150.00 0.00 150.00 0.00 10.00

13

0.00 0.00 0.00 30.00 0.00 30.00 99 0.00 5.00

0.00 0.00 0.00 30.00 0.00 30.00 0.00 5.00

26

0.00 0.00 0.00 80.00 0.00 80.00 99 0.00 2.00

0.00 0.00 0.00 80.00 0.00 80.00 0.00 2.00

0.00 317.01 0.00 396.99 0.00 396.99 0.00 39.00

0.00 317.01 0.00 396.99 0.00 396.99 0.00 39.00

0.00 317.01 0.00 396.99 0.00 396.99 0.00 39.00

106

0000

000

01

0.00 0.00 0.00 0.01 0.00 0.01 09 0.00 0.00

(No Sub Head)

(No Sub-Sub Head)

Salaries

দৰমহা

Honorarium

অনযানয








Others

অনযানয


Other Charges


Others


Others

অনযানয


Major Works


অনযানয

Total 02-Wages

Travel Expenses



Office Expenses

Honorarium


Total 01-Salaries

Wages

মজনুৰ

Others

দৰমহা

I-(98)





[1] [2] [3] [4] [5] [6] [8] [9]


Head of Account


Actual


[7]

General




সাধাৰণ


0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.00

02

0.00 0.00 0.00 0.10 0.00 0.10 99 0.00 20.00

0.00 0.00 0.00 0.10 0.00 0.10 0.00 20.00

0.00 0.00 0.00 0.10 0.00 0.10 03 0.00 70.00

0.00 0.00 0.00 0.10 0.00 0.10 0.00 70.00

04

0.00 1.28 0.00 0.10 0.00 0.10 99 0.00 350.00

0.00 1.28 0.00 0.10 0.00 0.10 0.00 350.00

0.00 0.00 0.00 0.00 0.00 0.00 14 0.00 15.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00

26

0.00 0.00 0.00 0.00 0.00 0.00 99 0.00 50.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00

0.00 1.28 0.00 0.31 0.00 0.31 0.00 505.00

0.00 1.28 0.00 0.31 0.00 0.31 0.00 505.00

0.00 1.28 0.00 0.31 0.00 0.31 0.00 505.00

108

0144

000

01

0.00 0.00 0.00 0.01 0.00 0.01 99 0.00 0.00

0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.00

02

0.00 0.00 0.00 0.10 0.00 0.10 99 0.00 0.00

Others

অনযানয

Total 01-Salaries

Wages

মজনুৰ

Others




to voters


(No Sub-Sub Head)

Salaries

দৰমহা


Others

অনযানয




অনযানয


Minor Works

সৰু-সুৰা কামসমূহ

Total 14 Minor Works

Other Charges

Travel Expenses



Office Expenses


Others

Total 01-Salaries

Wages

মজনুৰ

Others

অনযানয

Total 02-Wages


I-(99)





[1] [2] [3] [4] [5] [6] [8] [9]


Head of Account


Actual


[7]

General




সাধাৰণ


0.00 0.00 0.00 0.10 0.00 0.10 0.00 0.00

0.00 0.00 0.00 0.10 0.00 0.10 03 0.00 0.00

0.00 0.00 0.00 0.10 0.00 0.10 0.00 0.00

04

0.00 0.00 0.00 0.10 0.00 0.10 99 0.00 0.00

0.00 0.00 0.00 0.10 0.00 0.10 0.00 0.00

0.00 0.00 0.00 0.31 0.00 0.31 0.00 0.00

0.00 0.00 0.00 0.31 0.00 0.31 0.00 0.00

0.00 0.00 0.00 0.31 0.00 0.31 0.00 0.00

0.00 417.14 0.00 449.92 0.00 532.42 0.00 783.64

0.00 417.14 0.00 449.92 0.00 532.42 0.00 783.64





[1] [2] [3] [4] [5] [6] [8] [9]

0.00 110.86 0.00 184.59 0.00 203.59 2015 0.00 226.43

0.00 110.86 0.00 184.59 0.00 203.59 0.00 226.43

PART - II - DETAILS



[7]

PART - I - DETAILS



Grand Total


General




সাধাৰণ


Cards to voters


Grand Total

North Cachar Hills Autonomous Council


Head of Account


Actual



Others

অনযানয




অনযানয

Total 02-Wages

Travel Expenses



Office Expenses

I-(100)





[1] [2] [3] [4] [5] [6] [8] [9]


Head of Account


Actual


[7]

General




সাধাৰণ


2015

00

0.00 20.33 0.00 23.59 0.00 23.59 102 0.00 39.94

0.00 16.45 0.00 3.72 0.00 22.72 103 0.00 35.00

0.00 0.00 0.00 0.08 0.00 0.08 104 0.00 0.50

0.00 74.08 0.00 154.94 0.00 154.94 105 0.00 25.99

0.00 0.00 0.00 0.53 0.00 0.53 106 0.00 122.00

0.00 0.00 0.00 1.73 0.00 1.73 108 0.00 3.00

0.00 110.86 0.00 184.59 0.00 203.59 0.00 226.43

0.00 110.86 0.00 184.59 0.00 203.59 0.00 226.43

0.00 110.86 0.00 184.59 0.00 203.59 0.00 226.43

2015

00

102

0144

000

01

(No Sub-Major Head)

Electoral Officers


(No Sub-Sub Head)

Salaries

দৰমহা

A. General Services





Grand Total





Electoral rolls










to voters


(a) Organs of State



(No Sub-Major Head)

Electoral Officers


I-(101)





[1] [2] [3] [4] [5] [6] [8] [9]


Head of Account


Actual


[7]

General




সাধাৰণ


0.00 17.83 0.00 8.68 0.00 8.68 01 0.00 8.93

0.00 0.00 0.00 9.36 0.00 9.36 02 0.00 10.34

0.00 0.00 0.00 0.17 0.00 0.17 05 0.00 1.00

0.00 0.00 0.00 0.36 0.00 0.36 06 0.00 1.00

0.00 0.00 0.00 1.04 0.00 1.04 07 0.00 1.07

0.00 0.00 0.00 0.35 0.00 0.35 08 0.00 2.00

0.00 0.00 0.00 0.30 0.00 0.30 99 0.00 1.00

0.00 17.83 0.00 20.26 0.00 20.26 0.00 25.34

02

0.00 1.50 0.00 0.40 0.00 0.40 99 0.00 5.00

0.00 1.50 0.00 0.40 0.00 0.40 0.00 5.00

0.00 0.35 0.00 0.63 0.00 0.63 03 0.00 2.70

0.00 0.35 0.00 0.63 0.00 0.63 0.00 2.70

04

0.00 0.65 0.00 2.19 0.00 2.19 99 0.00 5.00

0.00 0.65 0.00 2.19 0.00 2.19 0.00 5.00

05

0.00 0.00 0.00 0.05 0.00 0.05 99 0.00 0.20

0.00 0.00 0.00 0.05 0.00 0.05 0.00 0.20

06

Others

অনযানয






Others

অনযানয



Special Services


অনযানয

Total 02-Wages

Travel Expenses



Office Expenses

Others

অনযানয

Total 01-Salaries

Wages

মজনুৰ

Others

Medical Allowance






Pay

দৰমহা

Dearness Allowance




I-(102)





[1] [2] [3] [4] [5] [6] [8] [9]


Head of Account


Actual


[7]

General




সাধাৰণ


0.00 0.00 0.00 0.00 0.00 0.00 02 0.00 0.60

0.00 0.00 0.00 0.01 0.00 0.01 99 0.00 0.05

0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.65

0.00 0.00 0.00 0.05 0.00 0.05 08 0.00 0.05

0.00 0.00 0.00 0.05 0.00 0.05 0.00 0.05

26

0.00 0.00 0.00 0.00 0.00 0.00 99 0.00 1.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00

0.00 20.33 0.00 23.59 0.00 23.59 0.00 39.94

0.00 20.33 0.00 23.59 0.00 23.59 0.00 39.94

0.00 20.33 0.00 23.59 0.00 23.59 0.00 39.94

103

0144

000

01

0.00 0.00 0.00 1.00 0.00 1.00 01 0.00 1.00

0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00

02

0.00 5.67 0.00 0.72 0.00 7.72 99 0.00 9.00

0.00 5.67 0.00 0.72 0.00 7.72 0.00 9.00

0.00 1.50 0.00 1.00 0.00 3.00 03 0.00 5.00

0.00 1.50 0.00 1.00 0.00 3.00 0.00 5.00Total 03 Travel Expenses

মজনুৰ

Others

অনযানয

Total 02-Wages

Travel Expenses


Salaries

দৰমহা

Pay

দৰমহা

Total 01-Salaries

Wages





Electoral rolls


(No Sub-Sub Head)

Total 08 Advertising, Sales and

Publicity Expenses

Other Charges


Others

অনযানয



Others

অনযানয


Royalty

Advertising, Sales and

Publicity Expenses

নৰ্জ্ঞান, নৰ্ক্ৰী আৰু প্ৰচাৰ ৰ্যয়

Rates &Taxes

I-(103)





[1] [2] [3] [4] [5] [6] [8] [9]


Head of Account


Actual


[7]

General




সাধাৰণ


04

0.00 9.28 0.00 1.00 0.00 11.00 99 0.00 20.00

0.00 9.28 0.00 1.00 0.00 11.00 0.00 20.00

0.00 16.45 0.00 3.72 0.00 22.72 0.00 35.00

0.00 16.45 0.00 3.72 0.00 22.72 0.00 35.00

0.00 16.45 0.00 3.72 0.00 22.72 0.00 35.00

104

0315

000

01

0.00 0.00 0.00 0.01 0.00 0.01 99 0.00 0.00

0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.00

02

0.00 0.00 0.00 0.01 0.00 0.01 99 0.00 0.00

0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.00

0.00 0.00 0.00 0.01 0.00 0.01 03 0.00 0.00

0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.00

04

0.00 0.00 0.00 0.01 0.00 0.01 99 0.00 0.20

0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.20

0.00 0.00 0.00 0.04 0.00 0.04 0.00 0.20

0.00 0.00 0.00 0.04 0.00 0.04 0.00 0.20




Office Expenses


Others

অনযানয


মজনুৰ

Others

অনযানয

Total 02-Wages

Travel Expenses


Salaries

দৰমহা

Others

অনযানয

Total 01-Salaries

Wages




of Electoral rolls





Lok Sabha

(No Sub-Sub Head)

Office Expenses


Others

অনযানয


I-(104)





[1] [2] [3] [4] [5] [6] [8] [9]


Head of Account


Actual


[7]

General




সাধাৰণ


0316

000

01

0.00 0.00 0.00 0.01 0.00 0.01 99 0.00 0.00

0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.00

02

0.00 0.00 0.00 0.01 0.00 0.01 99 0.00 0.00

0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.00

0.00 0.00 0.00 0.01 0.00 0.01 03 0.00 0.00

0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.00

04

0.00 0.00 0.00 0.01 0.00 0.01 99 0.00 0.30

0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.30

0.00 0.00 0.00 0.04 0.00 0.04 0.00 0.30

0.00 0.00 0.00 0.04 0.00 0.04 0.00 0.30

0.00 0.00 0.00 0.08 0.00 0.08 0.00 0.50

105

0000

000

01

0.00 0.00 0.00 24.99 0.00 24.99 09 0.00 24.99

0.00 0.00 0.00 24.99 0.00 24.99 0.00 24.99

02

Honorarium


Total 01-Salaries

Wages

মজনুৰ




simultaneously



(No Sub Head)

(No Sub-Sub Head)

Salaries

দৰমহা


Others

অনযানয




Assembly

অনযানয

Total 02-Wages

Travel Expenses



Office Expenses

Others

অনযানয

Total 01-Salaries

Wages

মজনুৰ

Others


(No Sub-Sub Head)

Salaries

দৰমহা

I-(105)





[1] [2] [3] [4] [5] [6] [8] [9]


Head of Account


Actual


[7]

General




সাধাৰণ


0.00 2.64 0.00 0.00 0.00 0.00 99 0.00 0.00

0.00 2.64 0.00 0.00 0.00 0.00 0.00 0.00

0.00 18.35 0.00 9.99 0.00 9.99 03 0.00 0.00

0.00 18.35 0.00 9.99 0.00 9.99 0.00 0.00

04

0.00 53.09 0.00 49.99 0.00 49.99 99 0.00 1.00

0.00 53.09 0.00 49.99 0.00 49.99 0.00 1.00

13

0.00 0.00 0.00 19.98 0.00 19.98 99 0.00 0.00

0.00 0.00 0.00 19.98 0.00 19.98 0.00 0.00

26

0.00 0.00 0.00 49.99 0.00 49.99 99 0.00 0.00

0.00 0.00 0.00 49.99 0.00 49.99 0.00 0.00

0.00 74.08 0.00 154.94 0.00 154.94 0.00 25.99

0.00 74.08 0.00 154.94 0.00 154.94 0.00 25.99

0.00 74.08 0.00 154.94 0.00 154.94 0.00 25.99

106

0000

000

01

0.00 0.00 0.00 0.01 0.00 0.01 01 0.00 0.00

0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.00

02

0.00 0.00 0.00 0.01 0.00 0.01 99 0.00 5.00

Total 01-Salaries

Wages

মজনুৰ

Others

অনযানয

(No Sub Head)

(No Sub-Sub Head)

Salaries

দৰমহা

Pay

দৰমহা

অনযানয








Others

অনযানয


Other Charges


Others


Others

অনযানয


Major Works


অনযানয

Total 02-Wages

Travel Expenses



Office Expenses

Others

I-(106)





[1] [2] [3] [4] [5] [6] [8] [9]


Head of Account


Actual


[7]

General




সাধাৰণ


0.00 0.00 0.00 0.01 0.00 0.01 0.00 5.00

0.00 0.00 0.00 0.01 0.00 0.01 03 0.00 20.00

0.00 0.00 0.00 0.01 0.00 0.01 0.00 20.00

04

0.00 0.00 0.00 0.10 0.00 0.10 99 0.00 85.00

0.00 0.00 0.00 0.10 0.00 0.10 0.00 85.00

0.00 0.00 0.00 0.00 0.00 0.00 14 0.00 2.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00

26

0.00 0.00 0.00 0.40 0.00 0.40 99 0.00 10.00

0.00 0.00 0.00 0.40 0.00 0.40 0.00 10.00

0.00 0.00 0.00 0.53 0.00 0.53 0.00 122.00

0.00 0.00 0.00 0.53 0.00 0.53 0.00 122.00

0.00 0.00 0.00 0.53 0.00 0.53 0.00 122.00

108

0144

000

01

0.00 0.00 0.00 0.01 0.00 0.01 01 0.00 0.50

0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.50

02

0.00 0.00 0.00 0.72 0.00 0.72 99 0.00 0.00

0.00 0.00 0.00 0.72 0.00 0.72 0.00 0.00

0.00 0.00 0.00 0.50 0.00 0.50 03 0.00 0.50

0.00 0.00 0.00 0.50 0.00 0.50 0.00 0.50

04

অনযানয

Total 02-Wages

Travel Expenses



Office Expenses

Pay

দৰমহা

Total 01-Salaries

Wages

মজনুৰ

Others




to voters


(No Sub-Sub Head)

Salaries

দৰমহা


Others

অনযানয




অনযানয


Minor Works

সৰু-সুৰা কামসমূহ

Total 14 Minor Works

Other Charges

Travel Expenses



Office Expenses


Others

Total 02-Wages

I-(107)





[1] [2] [3] [4] [5] [6] [8] [9]


Head of Account


Actual


[7]

General




সাধাৰণ


0.00 0.00 0.00 0.50 0.00 0.50 99 0.00 2.00

0.00 0.00 0.00 0.50 0.00 0.50 0.00 2.00

0.00 0.00 0.00 1.73 0.00 1.73 0.00 3.00

0.00 0.00 0.00 1.73 0.00 1.73 0.00 3.00

0.00 0.00 0.00 1.73 0.00 1.73 0.00 3.00

0.00 110.86 0.00 184.59 0.00 203.59 0.00 226.43

0.00 110.86 0.00 184.59 0.00 203.59 0.00 226.43





[1] [2] [3] [4] [5] [6] [8] [9]

0.00 469.42 0.00 444.10 0.00 617.60 2015 0.00 1520.46

0.00 469.42 0.00 444.10 0.00 617.60 0.00 1520.46

2015

00

(a) Organs of State



(No Sub-Major Head)

PART - II - DETAILS




[7]

PART - I - DETAILS



Grand Total


General




সাধাৰণ


Cards to voters


Grand Total

Bodoland Territorial Council


Head of Account


Actual



Others

অনযানয




I-(108)





[1] [2] [3] [4] [5] [6] [8] [9]


Head of Account


Actual


[7]

General




সাধাৰণ


0.00 29.25 0.00 88.82 0.00 88.82 102 0.00 149.96

0.00 56.00 0.00 0.93 0.00 174.43 103 0.00 151.00

0.00 0.00 0.00 0.05 0.00 0.05 104 0.00 0.50

0.00 384.17 0.00 352.34 0.00 352.34 105 0.00 111.00

0.00 0.00 0.00 0.23 0.00 0.23 106 0.00 1095.00

0.00 0.00 0.00 1.73 0.00 1.73 108 0.00 13.00

0.00 469.42 0.00 444.10 0.00 617.60 0.00 1520.46

0.00 469.42 0.00 444.10 0.00 617.60 0.00 1520.46

0.00 469.42 0.00 444.10 0.00 617.60 0.00 1520.46

2015

00

102

0144

000

01

0.00 28.82 0.00 37.23 0.00 37.23 01 0.00 38.34

0.00 0.00 0.00 40.20 0.00 40.20 02 0.00 44.42

0.00 0.00 0.00 0.74 0.00 0.74 05 0.00 1.00

Pay

দৰমহা

Dearness Allowance




(No Sub-Major Head)

Electoral Officers


(No Sub-Sub Head)

Salaries

দৰমহা

A. General Services





Grand Total





Electoral rolls










to voters


Electoral Officers

I-(109)





[1] [2] [3] [4] [5] [6] [8] [9]


Head of Account


Actual


[7]

General




সাধাৰণ


0.00 0.00 0.00 1.71 0.00 1.71 06 0.00 2.50

0.00 0.00 0.00 4.47 0.00 4.47 07 0.00 4.60

0.00 0.00 0.00 1.49 0.00 1.49 08 0.00 2.50

0.00 28.82 0.00 85.84 0.00 85.84 0.00 93.36

02

0.00 0.43 0.00 0.72 0.00 0.72 99 0.00 10.00

0.00 0.43 0.00 0.72 0.00 0.72 0.00 10.00

0.00 0.00 0.00 0.50 0.00 0.50 03 0.00 10.00

0.00 0.00 0.00 0.50 0.00 0.50 0.00 10.00

04

0.00 0.00 0.00 1.00 0.00 1.00 99 0.00 20.00

0.00 0.00 0.00 1.00 0.00 1.00 0.00 20.00

05

0.00 0.00 0.00 0.06 0.00 0.06 99 0.00 2.00

0.00 0.00 0.00 0.06 0.00 0.06 0.00 2.00

06

0.00 0.00 0.00 0.00 0.00 0.00 01 0.00 10.00

0.00 0.00 0.00 0.00 0.00 0.00 02 0.00 3.60

0.00 0.00 0.00 0.70 0.00 0.70 99 0.00 0.00

0.00 0.00 0.00 0.70 0.00 0.70 0.00 13.60


Others

অনযানয


Royalty







Rates &Taxes

অনযানয



Special Services


Others

অনযানয

Travel Expenses



Office Expenses


Others

Total 01-Salaries

Wages

মজনুৰ

Others

অনযানয

Total 02-Wages

Medical Allowance






I-(110)





[1] [2] [3] [4] [5] [6] [8] [9]


Head of Account


Actual


[7]

General




সাধাৰণ


26

0.00 0.00 0.00 0.00 0.00 0.00 99 0.00 1.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00

0.00 29.25 0.00 88.82 0.00 88.82 0.00 149.96

0.00 29.25 0.00 88.82 0.00 88.82 0.00 149.96

0.00 29.25 0.00 88.82 0.00 88.82 0.00 149.96

103

0144

000

01

0.00 0.00 0.00 0.01 0.00 0.01 99 0.00 1.00

0.00 0.00 0.00 0.01 0.00 0.01 0.00 1.00

02

0.00 23.97 0.00 0.72 0.00 73.22 99 0.00 70.00

0.00 23.97 0.00 0.72 0.00 73.22 0.00 70.00

0.00 2.28 0.00 0.10 0.00 11.10 03 0.00 10.00

0.00 2.28 0.00 0.10 0.00 11.10 0.00 10.00

04

0.00 29.75 0.00 0.10 0.00 90.10 99 0.00 70.00

0.00 29.75 0.00 0.10 0.00 90.10 0.00 70.00

0.00 56.00 0.00 0.93 0.00 174.43 0.00 151.00

0.00 56.00 0.00 0.93 0.00 174.43 0.00 151.00

0.00 56.00 0.00 0.93 0.00 174.43 0.00 151.00

Others

অনযানয





of Electoral rolls

Total 02-Wages

Travel Expenses



Office Expenses


অনযানয

Total 01-Salaries

Wages

মজনুৰ

Others

অনযানয


Electoral rolls


(No Sub-Sub Head)

Salaries

দৰমহা

Others

Others

অনযানয





Other Charges


I-(111)





[1] [2] [3] [4] [5] [6] [8] [9]


Head of Account


Actual


[7]

General




সাধাৰণ


104

0315

000

04

0.00 0.00 0.00 0.00 0.00 0.00 03 0.00 0.18

0.00 0.00 0.00 0.01 0.00 0.01 99 0.00 0.07

0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.25

0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.25

0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.25

0316

000

01

0.00 0.00 0.00 0.01 0.00 0.01 99 0.00 0.00

0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.00

02

0.00 0.00 0.00 0.01 0.00 0.01 99 0.00 0.00

0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.00

0.00 0.00 0.00 0.01 0.00 0.01 03 0.00 0.00

0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.00

04

0.00 0.00 0.00 0.01 0.00 0.01 99 0.00 0.25

0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.25

0.00 0.00 0.00 0.04 0.00 0.04 0.00 0.25

অনযানয



Travel Expenses



Office Expenses


Others

Total 01-Salaries

Wages

মজনুৰ

Others

অনযানয

Total 02-Wages


(No Sub-Sub Head)

Salaries

দৰমহা

Others

অনযানয

নৰ্দযুৎ আৰু ানীৰ মাচুল

Others

অনযানয








Lok Sabha

(No Sub-Sub Head)

Office Expenses


Electricity and Water Charge

I-(112)





[1] [2] [3] [4] [5] [6] [8] [9]


Head of Account


Actual


[7]

General




সাধাৰণ


0.00 0.00 0.00 0.04 0.00 0.04 0.00 0.25

0.00 0.00 0.00 0.05 0.00 0.05 0.00 0.50

105

0000

000

01

0.00 0.00 0.00 100.00 0.00 100.00 99 0.00 100.00

0.00 0.00 0.00 100.00 0.00 100.00 0.00 100.00

02

0.00 15.07 0.00 52.34 0.00 52.34 99 0.00 5.00

0.00 15.07 0.00 52.34 0.00 52.34 0.00 5.00

0.00 89.92 0.00 70.00 0.00 70.00 03 0.00 2.00

0.00 89.92 0.00 70.00 0.00 70.00 0.00 2.00

04

0.00 279.18 0.00 85.00 0.00 85.00 99 0.00 2.00

0.00 279.18 0.00 85.00 0.00 85.00 0.00 2.00

13

0.00 0.00 0.00 20.00 0.00 20.00 99 0.00 1.00

0.00 0.00 0.00 20.00 0.00 20.00 0.00 1.00

26

0.00 0.00 0.00 25.00 0.00 25.00 99 0.00 1.00

0.00 0.00 0.00 25.00 0.00 25.00 0.00 1.00

0.00 384.17 0.00 352.34 0.00 352.34 0.00 111.00Total 000-(No Sub-Sub Head)


Other Charges


Others

অনযানয


অনযানয


Major Works


Others

অনযানয

Travel Expenses



Office Expenses


Others

Total 01-Salaries

Wages

মজনুৰ

Others

অনযানয

Total 02-Wages

(No Sub Head)

(No Sub-Sub Head)

Salaries

দৰমহা

Others

অনযানয


Assembly




simultaneously



I-(113)





[1] [2] [3] [4] [5] [6] [8] [9]

Budget Estimates 20

Documents

I-(82)assamassembly.gov.in/grant-no-4-elections-2015-16.pdf · Budget Estimates 2015-16 Head of Account নহচাৰ নিতান Actual 2013-14 Budget Estimates 2014-15 Revised