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1
ANNEXURE - II
2
110000 - ADMINISTRATION
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Station
4
Minor Head
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Sub Head
6
(Expenditure)
7
CodeHead of AccountBudget Estimates 2025-26Revised Estimates 2025-26TotalBudget Estimates 2026-27
8
Actuals for 1st 9 monthsProbables for next 3 months
9
1234567
10
1000Pay and Allowances
11
1100Teaching
12
1101Pay of Teachers
13
1102Dearness Allowance
14
1103HRA, CCA and other allowances
15
Total (1100)
16
1200Non- Teaching
17
1201Pay of Officers
18
1202Pay of Establishment
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1203Dearness Allowance
20
1204HRA, CCA and other allowances
21
1207Interim Relief
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Total (1200)
23
Total (1100+1200)
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1300Surrender Leave Salary
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1400T.A.
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1500L.T.C.
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Total (1000)
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2000Recurring Contingencies
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2101Labour Wages
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2110Wages to Watch & Ward
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2200Office Expenses
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2201Clothing & Livery
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2202Electricity & Water
34
2203Rents, Rates & Taxes
35
2204Repairs to Furniture
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2205Postage & Stationery
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2206Telephones
38
2207Advertisement & Publicity
39
2208Newspaper, Journals & Magazines
40
2209Hospitality
41
2214Software Network Applications
42
2217On-line Counselling / Web Counselling /Counselling
43
2218RTI Act Contingencies
44
2300Motor Vehicles
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2301Repairs and replacements
46
2302Oils and Lubricants
47
2304P.O.L maintenance & repairs to Lorry & Pickup Van
48
2305Road Tax for Vehicles
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2306Insurance for vehicles
50
2307Hiring of vehicles
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2400Other Expenses
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2402Contingencies
53
2415Internet Connectivity Charges
54
2416Renewal of leased line charges
55
2417Seminars, Conferences, Conventions, Workshops etc.
56
2500Maintenance
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2502Equipment
58
2511Operation & Maintenance of Office equipment
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2518Maintenance of EPABX system
60
2519IT Equipment
61
2520ERP Solutions & Office Automation
62
2800Printing
63
2803Printing of P.G.Forms, Applications,Catalogue and thesis abstracts
64
2804Printing of Research Highlights
65
2807Printing Locally
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Total(2000)
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3000Other Contingencies
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3119Incubation centre for Millets
69
3201Periodicals & Back volumes
70
3202Books
71
3203Maintenance (Binding etc.)
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3204Computerisation of library operations including accessories
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3205Xerox requisities & servicing
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3110Remuneration to Examiners
75
3115Insurance to Buildings
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3209Electronic Science Publications
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Total(3000)
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Grand Total
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ANNEXURE - II
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120000 - COLLEGES
82
Station
83
Minor Head
84
Sub Head
(Expenditure)
85
CodeHead of AccountBudget Estimates 2025-26Revised Estimates 2025-26TotalBudget Estimates 2026-27
86
Actuals for 1st 9 monthsProbables for next 3 months
87
1234567
88
COLLEGES
89
1000Pay and Allowances
90
1100Teaching
91
1101Pay of Teachers
92
1102Dearness Allowance
93
1103HRA, CCA and other allowances
94
Total (1100)
95
1200Non- Teaching
96
1201Pay of Officers
97
1202Pay of Establishment
98
1203Dearness Allowance
99
1204HRA, CCA and other allowances
100
1207Interim Relief