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