|
Code |
ITEM |
BE 2007-08 |
|
A0111 |
Pay of officers |
403,540,700
|
|
A0112 |
Pay of other staff |
6,870,153,000
|
|
A0121 |
Regular Allowance |
6,152,611,200
|
|
A01273 |
Honoraria |
11,000
|
|
A01274 |
Medical Charges |
5,928,400
|
|
A01276 |
Outfit Allowance |
896,000
|
|
A01277 |
Contingent Paid Staff |
468,100
|
|
A01278 |
Leave Salary |
44,454,900
|
|
A01280 |
Out Station Allowance |
-
|
|
A01299 |
Others (R/Warrants) |
772,000
|
|
|
Total
Employees Related Expenses |
13,478,835,300
|
|
A03201 |
Postage & Telegraph |
1,841,200
|
|
A03202 |
Telephone & Trunk Call |
58,176,400
|
|
A03203 |
Telex Teleprinter & Fax |
-
|
|
A03205 |
Courier & Pilot Service |
156,000
|
|
A03301 |
Gas |
4,745,000
|
|
A03302 |
Water |
9,469,300
|
|
A03303 |
Electricity |
1,141,160,400
|
|
A03407 |
Rates &Taxes |
4,829,600
|
|
A03801 |
Training Domestic |
1,100,000
|
|
A03805 |
Traveling Allowance (HC PC Fixed) |
78,541,300
|
|
A03807 |
P.O.L Charges |
524,720,000
|
|
A03809 |
CNG Charges (Govt) |
1,000,000
|
|
A03825 |
Traveling Allowance |
6,935,900
|
|
A03901 |
Stationery |
8,000,600
|
|
A03902 |
Printing |
5,145,900
|
|
A03905 |
Newspaper |
1,539,500
|
|
A03906 |
Uniforms & Protective Clothing's |
157,515,000
|
|
A03914 |
Secret Service Expenditure |
6,730,000
|
|
A03927 |
Purchase of Medicine & Drug |
2,917,900
|
|
A03938 |
Insurance of Aircraft & Pilot |
578,200
|
|
A03942 |
Cost of Other Stores |
3,500,000
|
|
A03953 |
Investigation Cost |
110,550,000
|
|
A03970-1 |
Others 01 (Misc) |
8,730,400
|
|
A03970-24 |
Feeding Charges of Horses |
1,789,300
|
|
A03970-25 |
Feeding Charges (PCS,HCS) |
77,882,600
|
|
A03970-93 |
Provision for Transfer payment of
scheme from Dev. To Non Dev. |
10,000,000
|
|
A05216-141 |
Provision of creation of 4995 posts |
289,872,500
|
|
A05216 |
Fin.Assis. To the families of G. Ser.
Who expire |
25,000,000
|
|
A06103 |
Cash Reward |
6,321,700
|
|
A06470 |
Shaheed / Injured Compensation |
40,000,000
|
|
A09201 |
Hardware / Computers |
5,300,000
|
|
A09501 |
Purchase of Transport |
404,854,000
|
|
A09601 |
Purchase of Plant & Machinery |
33,107,000
|
|
A09701 |
Purchase of Furniture |
6,400,000
|
|
A09802 |
Purchase of other Assets |
53,250,000
|
|
A13001 |
Transport |
55,567,800
|
|
A13101 |
Machinery & Equipment |
12,165,100
|
|
A13201 |
Furniture & Fixture |
4,375,800
|
|
A13301 |
Office Building |
26,911,000
|
|
|
Total
Operating Expenses |
3,190,679,400
|
|
|
Grand Total |
16,669,514,700
|
|
