Region | Major Account | Major Code | Minor Account | Minor Code | Account Head | D P Code | 2012-13 Actuals | 2013-14 Budget Estimates | 2013-14 Revised Estimates | 2013-14 Actuals | 2014-15 Budget Estimates | 2014-15 Revised Estimates | 2015-16 Budget Estimates |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| North | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment - Computers | 410-60-02-00 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 1.0 | 1.0 |
| North | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment - Plotters & Scanners | 410-60-05-00 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 |
| North | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment - Photo Copier | 410-60-08-00 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 |
| North | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Chair | 410-70-01-00 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 |
| North | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Table | 410-70-02-00 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 |
| North | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Bureaus & Racks | 410-70-03-00 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 |
| North | Fixed Assets | 410 | Other Fixed Assets | 80.0 | Other Fixed Assets | 410-80-00-00 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 1.0 | 1.0 |
| North | Fixed Assets | 410 | Other Fixed Assets | 80.0 | Plant & Machinery- Mechanical Workshop Equipment | 410-80-00-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.0 | 30.0 |
| Total for Regional Office - North | 0.0 | 0.0 | 0.0 | 0.0 | 15.0 | 37.0 | 37.0 | ||||||
| Centre | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment - Computers | 410-60-02-00 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 1.0 | 1.0 |
| Centre | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment - Plotters & Scanners | 410-60-05-00 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 |
| Centre | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment - Photo Copier | 410-60-08-00 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 |
| Centre | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Chair | 410-70-01-00 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 |
| Centre | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Table | 410-70-02-00 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 |
| Centre | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Bureaus & Racks | 410-70-03-00 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 |
| Centre | Fixed Assets | 410 | Other Fixed Assets | 80.0 | Other Fixed Assets | 410-80-00-00 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 20.0 | 20.0 |
| Total for Regional Office - Centre | 0.0 | 0.0 | 0.0 | 0.0 | 15.0 | 26.0 | 26.0 | ||||||
| South | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment - Computers | 410-60-02-00 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 3.0 | 1.0 |
| South | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment - Plotters & Scanners | 410-60-05-00 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 |
| South | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment - Network Equipment | 410-60-06-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | 1.0 |
| South | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment - Photo Copier | 410-60-08-00 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 |
| South | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment - EPBAX & Telephones | 410-60-12-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 1.0 |
| South | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Chair | 410-70-01-00 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 |
| South | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Table | 410-70-02-00 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 |
| South | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Bureaus & Racks | 410-70-03-00 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 7.0 | 1.0 |
| South | Fixed Assets | 410 | Other Fixed Assets | 80.0 | Other Fixed Assets | 410-80-00-00 | 0.0 | 0.0 | 0.0 | 0.96 | 5.0 | 5.0 | 5.0 |
| Total for Regional Office - South | 0.0 | 0.0 | 0.0 | 0.96 | 15.0 | 26.5 | 13.0 | ||||||
| Grand Total | 0.0 | 0.0 | 0.0 | 0.96 | 45.0 | 89.5 | 76.0 |
| Source: | openbudgetsindia.org |
| Credit: | openbudgetsindia.org |
| License: | CC BY-SA 2.5 IN: Creative Commons Attribution-ShareAlike 2.5 India |
| Notes: | Figures are presented in units of Rs. Lakhs |
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