బుధవారం, జనవరి 24, 2024
New object Heads introduced by the Government Vide G.O.Ms.No.69, Dt.14.08.2019 Finance Dept.
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010 |
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Salaries |
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010-011 |
Pay |
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010-012 |
Allowances |
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010-013 |
Dearness Allowance |
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010-014 |
Sumptuary Allowance |
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010-015 |
Interim Relief |
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010-016 |
House Rent Allowance |
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010-017 |
Medical Reimbursement |
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010-018 |
Encashment of Earned Leave |
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010-019 |
Leave Travel Concession |
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020 |
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Wages |
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020-021 |
Part Time Contingent Employees |
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020-022 |
Full Time Contingent Employees |
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020-023 |
Daily Wage Employees |
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020-024 |
Hourly Wage Employees |
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030 |
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Overtime Allowance |
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030-031 |
Overtime Allowance |
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030-032 |
Night Duty Allowance |
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040 |
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Pensionary Charges |
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040-041 |
Pensions |
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040-042 |
Gratuities |
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040-043 |
Medical Reimbursement |
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050 |
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Rewards |
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050-051 |
Rewards |
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050-052 |
Awards |
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050-053 |
Trophies/Mementoes |
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060 |
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GIA Salaries |
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060-061 |
GIA Pay |
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060-062 |
GIA Allowances |
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060-063 |
GIA Dearness Allowance |
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060-065 |
GIA Interim Relief |
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060-066 |
GIA House Rent Allowance |
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060-067 |
GIA Medical Reimbursement |
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060-068 |
GIA Encashment of Earned Leave |
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060-069 |
GIA Leave Travel Concession |
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070 |
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Work Charged Establishment Salaries |
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070-071 |
WC Pay |
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070-072 |
WC Allowances |
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070-073 |
WC Dearness Allowance |
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070-075 |
WC Interim Relief |
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070-076 |
WC House Rent Allowance |
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070-077 |
WC Medical Reimbursement |
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070-078 |
WC Encashment of Earned Leave |
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090 |
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Arrear Pensions |
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090-091 |
Arrear Pension |
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090-092 |
Arrear DA |
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090-094 |
Arrear IR |
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100 |
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Arrear Salaries |
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100-101 |
Arrear Pay |
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100-102 |
Arrear Allowance |
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100-103 |
Arrear DA |
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100-105 |
IR Arrear |
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100-106 |
Arrear HRA |
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110 |
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Domestic Travel Expenses |
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110-111 |
Travelling Allowance |
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110-112 |
Bus Warrants |
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110-113 |
T.A./D.A. to Non-Official Members |
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110-114 |
Fixed Travelling Allowance |
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110-115 |
Conveyance Allowance |
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110-116 |
TA/DA to Work Charged Employees |
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120 |
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Foreign Travel Expenses |
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120-121 |
Foreign Travel Expenses |
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120-122 |
Foreign Travel TA/DA to non-Official Member |
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130 |
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Office Expenses |
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130-131 |
Service Postage and Telephone |
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130-133 |
Water and Electricity Charges |
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130-134 |
Hiring of Private Vehicles |
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130-135 |
OE – Consumables/Stationery |
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130-136 |
OE – Maintenance/ Minor Repairs |
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130-137 |
OE – Administrative Expenses |
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130-138 |
OE – Internet Charges |
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130-139 |
OE – Mobile Services/ Call Charges |
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140 |
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Rents, Rates and Taxes |
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140-141 |
Rents, Rates and Taxes |
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150 |
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Royalty |
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150-151 |
Royalty |
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160 |
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Publications |
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160-161 |
Publications |
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160-162 |
Purchase of Books, Magazines |
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170 |
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Training |
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170-171 |
Training/Course Fees |
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170-172 |
Training Expenses – Employees |
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170-173 |
Honorarium to Trainers/Payment to Trainers |
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170-174 |
Meetings/Workshops Expenses |
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170-175 |
Departmental Training Programs to Employees |
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170-176 |
Department Training programs to non-employees |
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170-177 |
Exposure Visits |
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200 |
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Other Administrative Expenses |
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200-201 |
Conferences, Seminars |
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200-202 |
Functions & Events |
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200-203 |
Hospitality & Entertainment |
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200-204 |
Protocol Expenses for Dignitaries |
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200-205 |
Accommodation & Travel (Non- employees) |
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200-206 |
Investigation Expenses |
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200-207 |
Medical Expenses (Non- Employees) |
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210 |
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Supplies and Materials |
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210-211 |
Materials and Supplies |
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210-212 |
Drugs and Medicines |
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210-213 |
Purchase of Office Hardware & Peripherals |
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210-214 |
Fee of Software Licenses |
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210-215 |
AMC Charges – Hardware |
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210-216 |
AMC Charges – Software |
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210-217 |
Purchase of Furniture & Fixtures |
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210-218 |
Transportation of Materials |
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210-219 |
Software Development |
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220 |
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Arms and Ammunition |
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220-221 |
Arms and Ammunition |
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230 |
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Cost of Ration/Diet Charges |
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230-231 |
Diet Charges |
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230-232 |
Cooking Charges |
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230-233 |
Ration Charges |
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230-234 |
Cook-cum-Helpers |
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240 |
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Petrol, Oil and Lubricants |
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240-241 |
Charges towards Office Vehicles |
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240-242 |
Charges towards Other purposes |
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250 |
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Clothing, Tentage and Store |
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250-252 |
Clothing |
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250-252 |
Providing Uniforms |
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250-253 |
Stitching Charges |
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250-254 |
Shoes |
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250-255 |
Tentage Charges |
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250-256 |
Store Charges |
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260 |
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Advertisements, Sales and |
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260-261 |
Advertisements – Print Media |
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260-262 |
Advertisements – Electronic Media |
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260-263 |
Outdoor Advertisements |
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260-264 |
Sponsorships/Publicity |
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260-265 |
Promotional Expenses |
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260-266 |
Trade Fairs |
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270 |
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Minor Works |
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270-271 |
Minor Works |
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270-272 |
Maintenance |
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270-274 |
H.T.C.C Charges |
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270-275 |
Buildings |
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270-278 |
Emergency Repairs |
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280 |
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Professional Services |
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280-281 |
Pleaders Fees |
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280-282 |
Payments to Home Guards |
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280-283 |
Payments to Anganwadi Workers |
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280-285 |
Sanitation Workers |
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280-286 |
Honorarium to V.R.A's |
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280-287 |
Payments to Direct Individual Professionals |
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280-288 |
Individual Professionals engaged – 3rd party |
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280-289 |
Service Based Professional Services |
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290 |
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Other Professional Services |
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290-291 |
Payments to Asha Workers |
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290-292 |
Payments to Archakas |
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290-293 |
Payments to Village Volunteers |
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290-294 |
Payments to Ward Volunteers |
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290-295 |
Payments to Tribal Community Health Workers |
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290-296 |
Payments to Gopalmitras |
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290-297 |
Honorarium/Lump sum Salary to Nominated Posts/Advisors |
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300 |
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Other Contractual Services |
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300-301 |
Individual Contract Employees |
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300-302 |
Outsourcing Employees through agencies |
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300-303 |
TA/DA to Contract Employees |
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300-304 |
Contract Services through 3rd party firms |
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310 |
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Grants-in-Aid |
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310-311 |
Grants-in-Aid towards Salaries |
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310-312 |
Other Grants-in-Aid |
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310-313 |
Per-capita Grants |
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310-314 |
Seigniorage Grants |
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310-315 |
TA/DA to GIA Employees |
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310-316 |
Payments to Beneficiaries in Calamities/ Notified Events |
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310-317 |
Ex-gratia Payments (Accidental Death / Compassionate Appointments) |
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310-318 |
Obsequies Charges |
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310-319 |
Grants for Creation of Capital Assets |
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320 |
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Contributions |
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320-321 |
Contributions towards CPS |
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320-322 |
Contributions towards EHS |
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320-323 |
Other Contributions |
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330 |
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Subsidies |
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330-331 |
Subsidies to Individual Beneficiaries |
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330-332 |
Subsidies to Organizations |
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330-333 |
Incentives to Individual Beneficiaries |
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330-334 |
Incentives to Organizations/Industries |
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340 |
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Scholarships and Stipends |
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340-341 |
Maintenance Fees (MTF) |
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340-342 |
Reimbursement of Tuition Fees (RTF) |
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340-343 |
Stipends |
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340-344 |
Other Scholarships |
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350 |
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Scheme/Project based Assistance |
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350-351 |
EAP – Organizations |
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350-352 |
EAP – Beneficiaries |
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350-353 |
Payment to WUA - Para Workers |
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350-354 |
3rd Party Consultancy Works |
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350-355 |
Training and Exposure Visits |
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360 |
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Fees, Fines & Refunds |
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360-361 |
Accreditation Fees |
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360-362 |
Fees paid for Services |
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360-363 |
Fines |
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360-364 |
Refunds |
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410 |
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Secret Services Expenditure |
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410-411 |
Secret Services Expenditure |
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430 |
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Suspense |
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430-431 |
Purchases – Dr. |
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430-432 |
Stock – Dr. |
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430-433 |
Miscellaneous P.W. Advances – Dr. |
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430-434 |
Workshop Suspense – Dr. |
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450 |
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Interest |
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450-451 |
Interest towards OMB |
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450-452 |
Interest towards NABARD |
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450-453 |
Interest towards EAP |
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450-454 |
Interest towards REC/PFC |
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450-455 |
Interest towards NCDC |
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450-456 |
Other Interest Payments |
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500 |
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Other Charges |
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500-501 |
Compensation (Non – R&R) |
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500-502 |
R&R Cash Benefits |
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500-504 |
Cosmetic Charges |
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510 |
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Motor Vehicles |
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510-511 |
Maintenance of Office Vehicles |
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510-512 |
Purchase of Motor Vehicles |
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520 |
|
Machinery and Equipment |
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520-521 |
Purchase of Machinery & Equipment |
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520-522 |
Purchase of Tools & Plants |
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520-523 |
Repairs & Maintenance to Machinery & Equipment |
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530 |
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Major Works |
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530-531 |
Major Works |
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530-532 |
Lands (Non R&R) |
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530-533 |
Buildings |
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530-534 |
Price Adjustment |
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530-535 |
R&R Works |
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530-536 |
Land Acquisition for R&R Works |
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540 |
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Investments |
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540-541 |
Investments |
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560 |
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Repayment of Borrowings |
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560-561 |
Repayment of Borrowings |
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630 |
|
Inter Account Transfers |
|
630-631 |
Inter Account Transfers |
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640 |
|
Write Off and Losses |
|
640-641 |
Write Off |
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640-642 |
Losses |
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700 |
|
Deduct – Recoveries |
|
700-701 |
Receipts and Recoveries on Capital Account |
|
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700-702 |
Receipts and Recoveries due on Tools and Plants |
|
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700-703 |
Suspense Credits |
|
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700-704 |
Purchases – Cr. |
|
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700-705 |
Stock – Cr |
|
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700-706 |
Miscellaneous P.W. Advances – Cr. |
|
|
700-707 |
Workshop Suspense – Cr. |
|
|
700-711 |
Karnataka Share |
|
|
700-732 |
Deduct – Share recovered from Karnataka Electricity Board |
|
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700-733 |
Deduct – Royalty recovered from Karnataka Electricity Board |
|
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800 |
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User Charges |
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800-802 |
User Charges – Transport Facility |
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800-803 |
User Charges – Travelling Allowance |
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800-804 |
User Charges – Utility Payments |
|
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800-806 |
User Charges – Advertisements, |
|
|
800-807 |
User Charges – Maintenance |
|
|
800-811 |
User Charges – Materials & Supplies |
|
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800-812 |
User Charges – Petrol, Oil & Lubricants |
|
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800-814 |
User Charges – Purchases |
|
|
800-815 |
User Charges – IT Related Purchases |
|
|
800-816 |
User Charges – IT Related Services |