BUDGET ESTIMATE 2016-17

Name of Department:
GRANT NO(15)PC21015 EDUCATION
I-PRE & PRIMARY EDUCATION AFFAIRS & SERVICES
II-PRE & PREMARY EDUCATION AFFAIR SERVICES
1103 ADMINISITRATION
LQ 4478 DIRECTION (ELEMENTARY EDUCATION)
8.AJ Objects Classification

Sanctioned
No. of Posts Budget Est
object Posts
Description
Code
Current Year 2015-16 New Budget 2016-17 2016-1
Code BS
MALE FEMALE TOTAL MALE FEMALE TOTAL MALE
1 2 3 4 5 6 7 8 9 10 11
016-17
ent:

BUDGET ESTIMATE S OF EXPENDITURE BM-2 Annex-V(Contd..)

Accounts Information

Budget Estimates Budget Estimates Actual

Actual Actual last 8 Actual First 4
Accounts
Accounts Months Months
2014-
2013-2014 2014-2015 2015-2016
2016-17 2015-16 2015
FEMALE TOTAL MALE FEMALE TOTAL
12 13 14 15 16 17 18 19 20
 Annex-V(Contd..)
Accounts Information

Probable
Outlay in
2015-2016

21
 BU

GRANT NO(15)PC21015 EDUCATION

I-PRE & PRIMARY EDUCATION AFFAIRS & SERVICES
II-PRE & PREMARY EDUCATION AFFAIR SERVICES
1103 ADMINISITRATION
14478 DIRECTION (ELEMENTARY EDUCATION)
8.AJ Objects Classification
Budget Information

Object Code Description Budget Estimates Budget Estimates

2016-17 2015-16

0 2 3 4
 BUDGET ESTIMATE 2016-17
Name of Department:

BUDGET ESTIMATE S OF EXPENDITURE

Accounts Information

Actual Accounts Actual Accounts Actual last 8 Months Actual First 4 Months
2013-2014 2014-2015 2014-2015 2015-2016

5 6 7 8
 BM-2

Probable Outlay in
2015-2016

9
 No.Bes/SNEs will be accepted in w
claimed but not duly support
PROVINCIAL GOVERN
2016-17 ( B
Name of Department:
Fund Demand No. GRANT NO(15)PC21015 EDUCATION
09 EDUCATION AFFAIRS & SERVICES
091 PRE & PREMARY EDUCATION AFFAIR & SE
911 PRE & PREMARY EDUCATION AFFAIR SERV
091103 ADMINISITRATION
Fund Centre (DDO Code) LQ4478 DIRECTION (ELEMENTARY EDUCATION

Name and Designation Sanctioned Pay of the Post

Sr.
Male Female Total BS Minimum Maimum
NO.
 BM-10
ccepted in which Employee related expenses have been
duly supported with details of posts in this proforma
L GOVERNMENT EMPLOUYEES BY B.S
16-17 ( BUDGET ESTIMATES)

N AFFAIR & SERVICES

N AFFAIR SERVICES

RY EDUCATION)
Increment falling due within the
of the Post
financial year BM-10
Actual Pay of
Government Amount of Provision Total Provision for
Amount of
Servant due on !st for the coming date of Rate of the coming financial
Increment
Decemeber of the financial year at the Increment Increment year I.e. in column
for the year
coming financial rate in colum 6 7 & 10
year