PROFORMA - I
ABSTRACT SCHEDUED FOR OBJECT HEADWISE ESTIMATE
NON-PLAN/PLAN/CSS ETC.

Name of Department : Deputy Commissioner, Lawngtlai ( Rs. In lakh )

Actual 2014–15

Major/ Detail Head

B.E.

2015-16

R.E.

2015–16

B.E.

2016-17

1

2

3

4

5


Major Head : 2053 – Dist. Admn.

Detail/Object Head: 093(08)– DC,Lawngtlai




149.00

(01) – Salaries

156.80

156.80

169.00

21.80

(02) – Wages

21.80

21.80

21.80


(04) – Pensionary Charge




5.00

(06) – Medical Treatment

4.80

6.00

6.00

3.00

(11) – Domestic Travelling Expenses

3.00

3.00

3.00


(12) – Foreign Travel Expenses




14.00

(13) – Office Expenses

14.00

14.00

14.00


(14) – Rent, Rates, Taxes




0.50

(16) – Publications

0.50

1.00

1.00

3.00

(20) – Other Administrative Expenses

3.00

3.00

3.00


(21) – Supplies & Materials





(26) – Advertising & Publicity




4.00

(27) – Minor Works

4.00

4.00

4.00


(28) – Professional Services





(31) – Grants – in – Aid General (Salary)





(32) – Grants – in – Aid General(Non Salary)





(33) – Subsidies





(34) – Scholarship/Stipend





(35) – Grants for creation of Capital Assets





(41) – Secret Service Expenses





(43) – Suspense





(45) – Interest




1.00

(50) – Other Charges

1.00

1.00

1.00


(51) – Motor Vehicles





(52) – Machinery & Equipment





(53) – Major Works





(54) – Investments





(55) – Loans & Advances





(61) – Depreciation





(63) – Inter Account Transfer





(64) – Write off/Loses





(70) – Deduct Recoveries




201.30

Total

208.90

210.60

222.80


PROFORMA – III
DEMAND NO. : 15
NAME OF DEPARTMENT : GENERAL ADMINISTRATION DEPARTMENT
CONTROLLING OFFICER : DEPUTY COMMISSIONER
SECTOR : ‘A’ GENERAL SERVICES
MAJOR HEAD : 2070 - OTHER ADMN. SERVICE


NON-PLAN/PLAN/CSS ETC.
Details of the estimate are given below ( Rs. In lakh )

Actual 2014–15

Head of Account

B.E.

2015-16

R.E.

2015–16

B.E.

2016-17

1

2

3

4

5

Sub- Major Head : 00
Minor Head : 115 – Guest House/
Govt. Hostel
Sub Head : 0115(10) – Circuit House
Lawngtlai
Detailed Head : 00
Object Head :

14.35

(01) – Salaries

15.65

16.00

17.00

3.00

(02) – Wages

3.00

3.00

3.00

0.40

(06) – Medical Treatment

0.40

0.40

0.50

0.10

(11) – Domestic Travelling Expenses

0.10

0.10

0.10

2.60

(13) – Office Expenses

2.60

2.60

2.60

0.85

(27) – Minor Works

0.85

1.00

1.00

21.30

Grant Total

22.60

23.10

24.20


PROFORMA - I

ABSTRACT SCHEDUED FOR OBJECT HEADWISE ESTIMATE

NON-PLAN/PLAN/CSS ETC.

Name of Department : Deputy Commissioner, Lawngtlai ( Rs. In lakh )

Actual 2014–15

Head of Account

B.E.

2015-16

R.E.

2015–16

B.E.

2016-17

1

2

3

4

5

2053 – Dist. Admn.

094(15) – Sub-Divn., Lawngtlai

38.90

(01) – Salaries

45.00

45.00

3.00

3.00

(02) – Wages

3.00

3.00

3.00

(04) – Pensionary Charge

2.60

(06) – Medical Treatment

2.60

3.00

3.00

2.00

(11) – Domestic Travelling Expenses

2.00

2.00

2.00

(12) – Foreign Travel Expenses

5.00

(13) – Office Expenses

5.00

5.00

5.00

(14) – Rent, Rates, Taxes

(16) – Publications

(20) – Other Administrative Expenses

(21) – Supplies & Materials

(26) – Advertising & Publicity

2.00

(27) – Minor Works

2.00

2.00

2.00

(28) – Professional Services

(31) – Grants – in – Aid General (Salary)

(32) – Grants – in – Aid General(Non Salary)

(33) – Subsidies

(34) – Scholarship/Stipend

(35) – Grants for creation of Capital Assets

(41) – Secret Service Expenses

(43) – Suspense

(45) – Interest

(50) – Other Charges

(51) – Motor Vehicles

(52) – Machinery & Equipment

(53) – Major Works

(54) – Investments

(55) – Loans & Advances

(61) – Depreciation

(63) – Inter Account Transfer

(64) – Write off/Loses

(70) – Deduct Recoveries

53.50

Total

59.30

60.00

69.00

Note : Plan and Non-Plan should be prepared separately