TUTICORIN PORT TRUST
FINANCE DEPARTMENT
COSTING SECTION
CLASSIFICATION AND
CODIFICATION OF ACCOUNTING PROCEDURE
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PARTICULARS |
ACCOUNT CODE |
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1. PRINCIPAL ACTIVITY: CARGO HANDLING AND STORAGE |
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Department : Traffic Department |
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| OO1. Sub-Activity - Handling & storage on General Cargo | ||
| IMPORT WHARFAGE – BERTHS |
111 001 I201 |
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| EXPORT WHARFAGE – BERTHS |
111 001 I202 |
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| IMPORT WHARFAGE - CONTAINERS |
111 001 I203 |
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| EXPORT WHARFAGE – CONTAINERS |
111 001 I204 |
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| IMPORT WHARFAGE - CONTAINERISED CARGO |
111 001 I205 |
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| EXPORT WHARFAGE - CONTAINERISED CARGO |
111 001 I206 |
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| TRANSHIPMENT CHARGES |
111 001 I211 |
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| 002. Sub-Activity: Storage of Goods in Warehouses and open area. | ||
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RENT FOR COVERED SPACE |
111 002 I221 |
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| RENT FOR OPEN SPACE |
111 002 I222 |
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STORAGE CHARGES-EMPTY & LOADED CONTAINERS (WITHIN THE SECURITY WALL) |
111 002 I223 |
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| 003. Sub-Activity: Cranage | ||
| HIRE CHARGES FOR WHARF CRANES |
111 003 I230 |
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| HIRE CHARGES FOR FLOATING CRANES |
111 003 I232 |
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| HIRE CHARGES FOR MOBILE CRANES |
111 003 I234 |
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| HIRE CHARGES FOR FORK LIFT TRUCK |
111 003 I238 |
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| HIRE CHARGES FOR FRONT END LOADERS |
111 003 I240 |
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| HIRE CHARGES FOR TOP LIFT TRUCKS |
111 003 I241 |
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HIRE CHARGES FOR SUNDRY CARGO HANDLING EQUIPMENTS |
111 003 I242 |
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HIRE CHARGES FOR BARGES AND LIGHTERS (Marine Department) |
131 003 I246 |
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| 004. Sub-Activity: Coal handling charges | ||
| IMPORT WHARFAGE - COAL JETTY |
111 004 I250 |
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| 005. Sub-Activity: P.O.L. Handling charges | ||
| IMPORT WHARFAGE - OIL JETTY |
111 005 I255 |
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| EXPORT WHARFAGE - OIL JETTY |
111 005 I257 |
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| 006. Container handling charges other than BOT Berths | ||
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CONTAINER HANDLING CHARGES AT BERTHS OTHER THAN VII BERTH |
111 006 I261
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007. Sub-Activity:Demurrage on General Cargo |
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| DEMURRAGE ON CARGO - IMPORT |
111 007 I275 |
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| DEMURRAGE ON CARGO - EXPORTS |
111 007 I277 |
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| 008. Sub-Activity: Miscellaneous Income | ||
| WEIGHMENT CHARGES |
111 008 I280 |
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| SUNDRY & OTHER CHARGES |
111 008 I285 |
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| PASSENGER TOLL |
111 008 I287 |
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PARTICULARS |
ACCOUNT CODE |
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| 009. Sub-Activity:Income from Private Operators | ||||
| INITIAL PAYMENT B.O.T OPERATOR - APPORTIONED |
111 009 I290 |
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| ROYALTY FEES (CARGO HANDLING ACTIVITY) |
111 009 I291 |
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| REVENUE SHARE FROM PRIVATE CARGO HANDLING EQUIPMENT /PLANT OPERATORS |
111 009 I292 |
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| LICENCE FEE FROM OPERATOR OF FERRY SERVICE |
111 009 I296
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2. PRINCIPAL ACTIVITY:PORT AND DOCK CHARGES (INCLUDING PILOTAGE FEES) |
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Department : Marine Department |
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| 001. Sub-Activity: Towage and Mooring Fees | ||||
| TUG HIRE CHARGES |
231 001 I300 |
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| TUG HIRE – OTHERS |
231 001 I306 |
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| 002. Sub Activity: Dry Docking | ||||
| DRY DOCKING CHARGES |
231 002 I313 |
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| 003. Sub-Activity: Pilotage Fees | ||||
| PILOTAGE FEES ON VESSELS - FOREIGN |
231 003 I315 |
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CAPITAL DREDGING LEVY ON PILOTAGE FEES (VESSELS FOREIGN) |
231 003 I316 |
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| PILOTAGE FEES ON VESSELS - COASTING |
231 003 I320 |
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CAPITAL DREDGING LEVY ON PILOTAGE FEES - (VESSELS - COASTING) |
231 003 I321 |
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| 004. Sub-Activity: Berth Hire Charges | ||||
| BERTH HIRE CHARGES ON VESSELS - FOREIGN |
231 004 I 330 |
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CAPITAL DREDGING LEVY - ON BERTH HIRE CHARGES - (VESSELS FOREIGN) |
231 004 I 331 |
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| BERTH HIRE CHARGES ON VESSELS - COASTING |
231 004 I 335 |
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CAPITAL DREDGING LEVY ON BERTH HIRE CHARGES (VESSELS- COASTING) |
231 004 I 336 |
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| BERTH HIRE CHARGES ON P.O.L TANKERS - FOREIGN |
231 004 I 340 |
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BERTH HIRE CHARGES ON P.O.L TANKERS - COASTING |
231 004 I 341 |
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CAPITAL DREDGING LEVY ON BERTH HIRE CHARGES (POL TANKERS-FOREIGN) |
231 004 I 342 |
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CAPITAL DREDGING LEVY ON BERTH HIRE CHARGES (POL-TANKERS-COASTING) |
231 004 I 343 |
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| 005. Sub-Activity: Port Dues | ||||
| PORT DUES ON VESSELS - FOREIGN |
231 005 I345 |
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CAPITAL DREDGING LEVY ON PORT DUES (VESSELS - FOREIGN) |
231 005 I346 |
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| PORT DUES ON VESSELS - COASTING |
231 005 I350 |
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CAPITAL DREDGING LEVY ON -PORT DUES (VESSELS - COASTING) |
231 005 I351 |
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| PORT DUES ON COUNTRY CRAFTS |
231 005 I355 |
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| WATER SUPPLY TO VESSELS BY BARGES |
231 006 I368 |
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PARTICULARS |
ACCOUNT CODE |
| 007. Sub-Activity: Salvage and Divers Fees | ||
| SALVAGE RECEIPTS |
231 007 I371 |
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| DIVERS FEES |
231 007 I373 |
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| 008. Sub-Activity:Miscellaneous Income | ||
| HIRE OF PORT TRUST FLOTILLA |
231 008 I391 |
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| INSPECTION AND LICENCE FEES |
231 008 I393 |
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| OTHER RECEIPTS |
231 008 I395 |
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3. PRINCIPAL ACTIVITY: RAILWAY EARNINGS |
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Department : Traffic Department |
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| 001. Sub-Activity: Income on Railway Earnings | ||
| EARNINGS FROM SHIPPING OPERATION |
311 001 I401 |
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| EARNINGS FROM PRIVATE USERS |
311 001 I402 |
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4. PRINCIPAL ACTIVITY: ESTATE RENTALS |
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Department : Engineering Department |
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| 001. Sub-Activity: Income out of Rent | ||
| RENT FROM QUARTERS |
443 001 I420 |
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OUTSIDE RENT |
443 001 I423 |
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LEASED LAND |
443 001 I426 |
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| 002. Sub-Activity: Miscellaneous Income | ||
| WAY LEAVE CHARGES |
443 002 I430 |
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| WATER CHARGES |
443 002 I435 |
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| ELECTRICITY CHARGES |
443 002 I436 |
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6. Principal Head: Finance and Miscellaneous Income |
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| 001. Finance and Miscellaneous Income | ||
| INTEREST ON INVESTMENTS ON GENERAL RESERVE |
676 001 I501 |
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| INTEREST ON INVESTMENTS - GENERAL REVENUE |
676 001 I502 |
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INTEREST ON INVESTMENTS – ESCROW FUND |
676 001 I503 | |
| INTEREST ON HOUSE BUILDING ADVANCE |
676 001 I511 |
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| INTEREST ON CONVEYANCE ADVANCE |
676 001 I512 |
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| INTEREST ON COMPUTER ADVANCE |
676 001 I513 |
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| PROFIT ON SALE REDEMPTION OF INVESTMENTS |
676 001 I521 |
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| PROFIT ON DISPOSAL OF CAPITAL ASSETS |
676 001 I523 |
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| PROFIT ON DISPOSAL OF SURPLUS/SCRAP/UNSERVICEABLE MATERIALS |
676 001 I526 |
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| SALE OF UNCLAIMED GOODS |
676 001 I527 |
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| TUTICORIN GUEST HOUSE |
676 001 I536 |
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| HIRE OF STAFF CARS ETC. |
676 001 I538 |
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TELEPHONE CALL CHARGES (INCLUDING TELEX CHARGES) |
676 001 I539 |
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| INCOME RELATING TO FUNDS OTHER THAN GPF, PENSION FUND AND GRATUITY FUND | 676 001 I540 | |
| CENTAGE CHARGES |
676 001 I545 |
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| SALE OF TENDER DOCUMENTS |
676 001 I546 |
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| STORAGE CHARGES ON STORES SOLD IN AUCTION |
676 001 I547 |
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PARTICULARS |
ACCOUNT CODE |
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6. Principal Head: Finance and Miscellaneous IncomE (contd.,) |
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| STORES ADJUSTMENTS |
676 001 I548 |
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| FEES FROM PRIVATE PATIENTS |
676 001 I549 |
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| RECOVERABLE OVERTIME EXPENDITURE FROM CONTRACTORS OR OTHERS | 676 001 I550 | |
| HARBOUR ENTRY FEE - VISITORS |
676 001 I551 |
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| HARBOUR ENTRY FEE - VEHICLES |
676 001 I552 |
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| HARBOUR ENTRY FEE - PRIVATE EQUIPMENTS |
676 001 I553 |
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| HARBOUR ENTRY FEE - OTHERS |
676 001 I554 |
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| LAPSED DEPOSITS |
676 001 I561 |
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| OTHER INCOME |
676 001 I570 |
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| PENALTIES |
676 001 I571 |
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| ITEMS PERTAINING TO PREVIOUS YEAR |
676 001 I575 |
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8. transfers to revenue accounts |
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| TRANSFER FROM CAPITAL ASSET RESERVE |
868 001 I576 |
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TRANSFER FROM CAPITAL ASSET REPLACEMENT RESERVE |
868 001 I577 |
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TRANSFER-FM RESERVE FOR DEVELOPMENT & REPAYMENT OF LOANS&CONTINGENCIES |
868 001 I578 |
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TRANSFER FROM FOREIGN EXCHANGE FLUCTUATION RESERVE |
868 001 I579 |
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PARTICULARS |
ACCOUNT CODE |
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CLASSIFICATION OF EXPENDITURE |
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DEPARTMENT - TRAFFIC - GENERAL (11) |
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1. PRINCIPAL ACTIVITY: CARGO HANDLING AND STORAGE |
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| 1. SUB-ACTIVITY: Handling and storage of General cargo at sheds and wharves | ||||
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| a) Expenditure on Wharves, Transit sheds and Building: | ||||
| Cost Centre - Transit sheds and Buildings at Wharf -Zone A - 014 | ||||
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SALARIES & WAGES - GENERAL |
111 101 C014 |
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O.T. - GENERAL |
111 108 C014 |
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PRODUCTIVITY LINKED REWARD |
111 161 C014 |
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| Cost Centre - Transit Sheds and Buildings - Zone B - 018 | ||||
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SALARIES & WAGES - GENERAL |
111 101 C018 |
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O.T. - GENERAL |
111 108 C018 |
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SALARIES & WAGES - ENCASHMENT OF E.L. |
111 151 C018 |
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STORES - UNIFORM |
111 205 C018 |
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| Cost Centre - Jetties and Piers - Zone B - 021 | ||||
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SALARIES & WAGES - GENERAL |
111 101 C021 |
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O.T. - GENERAL |
111 108 C021 |
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SALARIES & WAGES - ENCASHMENT OF E.L. |
111 151 C021 |
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PRODUCTIVITY LINKED REWARD |
111 161 C021 |
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| Cost Centre - Quays and Berths (South Break Water) - 024 | ||||
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SALARIES & WAGES - GENERAL |
111 101 C024 |
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O.T. - GENERAL |
111 108 C024 |
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SALARIES & WAGES - OPERATION OF PLANT |
111 110 C024 |
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O.T.OPERATION OF PLANT |
111 118 C024 |
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SALARIES & WAGES - ENCASHMENT OF E.L. |
111 151 C024 |
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PRODUCTIVITY LINKED REWARD |
111 161 C024 |
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| 2. SUB-ACTIVITY: Ware Housing | ||||
| Cost Centre - Warehousing - Establishment - 034 | ||||
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SALARIES & WAGES - GENERAL |
111 101 C034 |
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O.T. - GENERAL |
111 108 C034 |
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SALARIES & WAGES - ENCASHMENT OF E.L. |
111 151 C034 |
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PRODUCTIVITY LINKED REWARD |
111 161 C034 |
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| 3. SUB-ACTIVITY: Cranes, Forklifts and other handling Equipments | ||||
| Cost Centre - Weigh Bridges and Weighing Machines - 057 | ||||
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SALARIES & WAGES - GENERAL |
111 101 C057 |
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O.T. - GENERAL |
111 108 C057 |
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SALARIES & WAGES - OPERATION OF PLANT |
111 110 C057 |
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O.T.OPERATION OF PLANT |
111 118 C057 |
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SALARIES & WAGES - ENCASHMENT OF E.L. |
111 151 C057 |
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PRODUCTIVITY LINKED REWARD |
111 161 C057 |
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| 4. SUB-ACTIVITY: Coal Jetty and Installations | ||
| Cost Centre - Expenditure on Coal Jetty - 065 | ||
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SALARIES & WAGES - GENERAL |
111 101 C065 |
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O.T. - GENERAL |
111 108 C065 |
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SALARIES & WAGES - ENCASHMENT OF E.L. |
111 151 C065 |
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| 5. SUB-ACTIVITY: Oil Jetty and Installations | ||
| Cost Centre - Expenditure on Oil Jetty - 070 | ||
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SALARIES & WAGES - GENERAL |
111 101 C070 |
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O.T. - GENERAL |
111 108 C070 |
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SALARIES & WAGES - ENCASHMENT OF E.L. |
111 151 C070 |
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| 6. DEPARTMENTAL OVERHEADS | ||
| Cost Centre - Traffic Department - Office Establishment - 080 | ||
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SALARIES & WAGES - GENERAL |
111 101 C080 |
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O.T. - GENERAL |
111 108 C080 |
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SALARIES & WAGES - OPERATION OF PLANT |
111 110 C080 |
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SALARIES & WAGES - ENCASHMENT OF E.L. |
111 151 C080 |
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PRODUCTIVITY LINKED REWARD |
111 161 C080 |
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STORES - GENERAL |
111 201 C080 |
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STORES - STATIONERY & PRINTING |
111 202 C080 |
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STORES - UNIFORM |
111 205 C080 |
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TELEGRAPHS, POSTAGE & REVENUE STAMPS |
111 310 C080 |
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TRAVELLING ALLOWANCES |
111 320 C080 |
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LEAVE TRAVEL CONCESSIONS |
111 330 C080 |
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PURCHASE OF FURNITURE, OFFICE EQUIPMENTS, ETC., |
111 350 C080 |
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MISCELLANEOUS EXPENSES |
111 370 C080 |
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HIRE OF VEHICLES & TRANSPORT CHARGES |
111 413 C080 |
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SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
111 580 C080 |
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ADVERTISEMENT & PUBLICITY |
111 588 C080 |
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OFFICE MACHINE HIRE & SERVICING |
111 589 C080 |
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COST OF BOOKS & JOURNALS |
111 590 C080 |
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ENTERTAINMENT |
111 612 C080 |
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LEGAL CHARGES |
111 617 C080 |
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PRINTING & PUBLISHING |
111 618 C080 |
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TELEPHONES |
111 619 C080 |
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| Cost Centre - Traffic Department - Motor Vehicles - 085 | ||
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SALARIES & WAGES - OPERATION OF PLANT |
111 110 C085 |
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O.T.OPERATION OF PLANT |
111 118 C085 |
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SALARIES & WAGES - ENCASHMENT OF E.L. |
111 151 C085 |
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STORES - OPERATION OF PLANT |
111 210 C085 |
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INSURANCE |
111 682 C085 |
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RATES & TAXES |
111 683 C085 |
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| Cost Centre - Traffic Department - Trade Promotion - 092 | ||
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MISCELLANEOUS EXPENSES |
111 370 C092 |
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ADVERTISEMENT & PUBLICITY |
111 588 C092 |
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2. PRINCIPAL ACTIVITY: PORT AND DOCK FACILITIES FOR SHIPPING (INCLUDING PILOTAGE) |
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| 1. SUB-ACTIVITY: Water supply | ||
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Cost Centre - Water supply (including Maintenance of pipelines for water supply (includes Salaries & Wages of staff engaged in Water supply, Operation & Maintenance of Reservoirstanks Water lines, Water charges, sundry stores like hose, etc.,) - 168 |
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SALARIES & WAGES - OPERATION OF PLANT |
211 110 C168 |
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O.T.OPERATION OF PLANT |
211 118 C168 |
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SALARIES & WAGES - ENCASHMENT OF E.L. |
211 151 C168 |
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3. PRINCIPAL ACTIVITY: RAILWAY WORKING |
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1. SUB-ACTIVITY: Operation & Maintenance of Locomotives, Maintenance of Permanent Way, Station Yard. |
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| Cost Centre - Maintenance of Station Yards and Siding - 210 | ||
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SALARIES & WAGES - OPERATION OF PLANT |
311 110 C210 |
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| 2. DEPARTMENTAL OVERHEADS | ||
| Cost Centre - Traffic Department - Office Establishment - 220 | ||
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PRODUCTIVITY LINKED REWARD |
311 161 C220 |
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TRAVELLING ALLOWANCES |
311 320 C220 |
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TRAVELLING ALLOWANCES – TRAINING |
311 321 C220 |
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TRAVELLING ALLOWANCES – MEDICAL TREATMENT |
311 322 C220 |
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CHARGES FOR HIRING OF
PATROL BOATS |
551-415-C327 |
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5.GENERAL OVERHEADS: MANAGEMENT & GENERAL ADMINISTRATION |
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| 1. SUB-OVERHEAD: Expenditure on Information centre, Buildings etc., | ||
| Cost Centre - Information Centre - 354 | ||
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SALARIES & WAGES – GENERAL |
511 101 C354 |
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O.T. - GENERAL |
511 108 C354 |
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O.T. - REPAIRS & MAINTENANCE |
511 124 C354 |
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SALARIES & WAGES - REPAIRS & MAINTENANCE |
511 130 C354 |
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WATER CHARGES |
511 450 C354 |
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SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
511 580 C354 |
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REPAIRS & MAINTENANCE THROUGH CONTRACTS |
511 581 C354 |
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| Cost Centre - Tuticorin Guest House - 357 | ||
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SALARIES & WAGES - GENERAL |
511 101 C357 |
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O.T. - GENERAL |
511 108 C357 |
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SALARIES & WAGES - ENCASHMENT OF E.L. |
511 151 C357 |
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MISCELLANEOUS EXPENSES |
511 370 C357 |
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SUNDRY EXPENSES – OPERATION OF PLANT |
511 570 C357 |
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COST OF BOOKS & JOURNALS |
511 590 C357 |
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| 2. SUB-OVERHEAD: Engineering Services | ||
| Cost Centre - Common Pool - Inspection Vehicles - 370 | ||
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STORES - OPERATION OF PLANT |
511 210 C370 |
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DEPARTMENT - TRAFFIC – RAILWAYS -(13) |
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3. PRINCIPAL ACTIVITY: RAILWAY WORKING |
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1. SUB-ACTIVITY: Operation & Maintenance of Locomotives, Maintenance of Permanent Way, Station Yard |
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| Cost Centre - Maintenance of Station Yards and Siding - 210 | ||
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SALARIES & WAGES - OPERATION OF PLANT |
313 110 C210 |
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O.T.OPERATION OF PLANT |
313 118 C210 |
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SALARIES & WAGES - ENCASHMENT OF E.L. |
313 151 C210 |
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| 2. DEPARTMENTAL OVERHEADS | ||
| Cost Centre - Traffic Department - Office Establishment - 220 | ||
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SALARIES & WAGES - GENERAL |
313 101 C220 |
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O.T. - GENERAL |
313 108 C220 |
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SALARIES & WAGES - OPERATION OF PLANT |
313 110 C220 |
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O.T.OPERATION OF PLANT |
313 118 C220 |
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SALARIES & WAGES - ENCASHMENT OF E.L. |
313 151 C220 |
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PRODUCTIVITY LINKED REWARD |
313 161 C220 |
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STORES - STATIONERY & PRINTING |
313 202 C220 |
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STORES - UNIFORM |
313 205 C220 |
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TELEGRAPHS, POSTAGE & REVENUE STAMPS |
313 310 C220 |
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TRAVELLING ALLOWANCES |
313 320 C220 |
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TRAVELLING ALLOWANCES – TRAINING |
313 321 C220 |
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TRAVELLING ALLOWANCES – MEDICAL TREATMENT |
313 322 C220 |
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LEAVE TRAVEL CONCESSIONS |
313 330 C220 |
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PURCHASE OF FURNITURE, OFFICE EQUIPMENTS ETC., |
313 350 C220 |
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MISCELLANEOUS EXPENSES |
313 370 C220 |
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COST OF BOOKS & JOURNALS |
313 590 C220 |
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ENTERTAINMENT |
313 612 C220 |
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LEGAL CHARGES |
313 617 C220 |
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PRINTING & PUBLISHING |
313 618 C220 |
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TELEPHONES |
313 619 C220 |
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PARTICULARS |
ACCOUNT CODE |
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CLASSIFICATION OF EXPENDITURE |
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DEPARTMENT - MARINE - GENERAL (31) |
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2. PRINCIPAL ACTIVITY: PORT AND DOCK FACILITIES FOR SHIPPING (INCLUDING PILOTAGE) |
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| 1. SUB-ACTIVITY: Towing, Berthing and Mooring | ||||
| Cost Centre - Operation & Maintenance of Tug Porunai - 100 | ||||
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SALARIES & WAGES - OPERATION OF PLANT |
231 110 C100 |
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O.T.OPERATION OF PLANT |
231 118 C100 |
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SALARIES & WAGES - ENCASHMENT OF E.L. |
231 151 C100 |
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PRODUCTIVITY LINKED REWARD |
231 161 C100 |
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STORES - UNIFORM |
231 205 C100 |
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STORES - OPERATION OF PLANT |
231 210 C100 |
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STORES - REPAIRS & MAINTENANCE |
231 230 C100 |
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SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
231 580 C100 |
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|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
231 581 C100 |
|||
|
LICENCE FEES |
231 685 C100 |
|||
|
|
|
|||
| Cost Centre – Operation & Maintenance of Tug Indira Gandhi - 106 | ||||
|
SALARIES & WAGES - OPERATION OF PLANT |
231 110 C106 |
|||
|
O.T.OPERATION OF PLANT |
231 118 C106 |
|||
|
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
231 151 C106 |
||
|
|
PRODUCTIVITY LINKED REWARD |
231 161 C106 |
||
|
STORES - UNIFORM |
231 205 C106 |
|||
|
STORES - OPERATION OF PLANT |
231 210 C106 |
|||
|
STORES - REPAIRS & MAINTENANCE |
231 230 C106 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
231 580 C106 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
231 581 C106 |
|||
|
LICENCE FEES |
231 685 C106 |
|||
|
|
|
|||
| Cost Centre - Operation & Maintenance of Tug Thiruvalluvar - 107 | ||||
|
SALARIES & WAGES - OPERATION OF PLANT |
231 110 C107 |
|||
|
O.T.OPERATION OF PLANT |
231 118 C107 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
231 151 C107 |
|||
|
PRODUCTIVITY LINKED REWARD |
231 161 C107 |
|||
|
STORES - UNIFORM |
231 205 C107 |
|||
|
STORES - OPERATION OF PLANT |
231 210 C107 |
|||
|
STORES - REPAIRS & MAINTENANCE |
231 230 C107 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
231 580 C107 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
231 581 C107 |
|||
|
LICENCE FEES |
231 685 C107 |
|||
|
|
|
|||
| Cost Centre - Operation & Maintenance of Tug Pearl city - 108 | ||||
|
SALARIES & WAGES - OPERATION OF PLANT |
231 110 C108 |
|||
|
O.T.OPERATION OF PLANT |
231 118 C108 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
231 151 C108 |
|||
|
PRODUCTIVITY LINKED REWARD |
231 161 C108 |
|||
|
STORES - UNIFORM |
231 205 C108 |
|||
|
|
|
|||
|
STORES - OPERATION OF PLANT |
231 210 C108 |
|||
|
STORES - REPAIRS & MAINTENANCE |
231 230 C108 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
231 580 C108 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
231 581 C108 |
|||
|
Cost Centre -
Operation & Maintenance of Motor Tug Tuticorin - 109 |
||||
|
SALARIES & WAGES - OPERATION OF PLANT |
231 110 C109 |
|||
|
O.T.OPERATION OF PLANT |
231 118 C109 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
231 151 C109 |
|||
|
PRODUCTIVITY LINKED REWARD |
231 161 C109 |
|||
|
STORES - UNIFORM |
231 205 C109 |
|||
|
|
|
|||
|
STORES - OPERATION OF PLANT |
231 210 C109 |
|||
|
STORES - REPAIRS & MAINTENANCE |
231 230 C109 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
231 580 C109 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
231 581 C109 |
|||
| 2. SUB-ACTIVITY: Maintenance of Dry Dock, Slip Way etc. | ||||
|
O.T. - GENERAL |
231 108 C120 |
|||
|
SALARIES & WAGES - OPERATION OF PLANT |
231 110 C120 |
|||
|
O.T.OPERATION OF PLANT |
231 118 C120 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
231 124 C120 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
231 130 C120 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
231 151 C120 |
|||
|
PRODUCTIVITY LINKED REWARD |
231 161 C120 |
|||
|
STORES - UNIFORM |
231 205 C120 |
|||
|
STORES - OPERATION OF PLANT |
231 210 C120 |
|||
|
STORES - REPAIRS & MAINTENANCE |
231 230 C120 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
231 580 C120 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
231 581 C120 |
|||
|
INTER-DEPARTMENTAL CHARGES & TRANSFERS-SALARIES & WAGES (REP & MTCE) |
231 711 C120 |
|||
|
|
|
|||
| 3. SUB-ACTIVITY: Pilotage | ||||
| Cost Centre - Operation & Maintenance of M.L.Bharathi - 126 | ||||
|
SALARIES & WAGES - OPERATION OF PLANT |
231 110 C126 |
|||
|
O.T.OPERATION OF PLANT |
231 118 C126 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
231 151 C126 |
|||
|
PRODUCTIVITY LINKED REWARD |
231 161 C126 |
|||
|
STORES - REPAIRS & MAINTENANCE |
231 230 C126 |
|||
|
|
|
|||
| Cost Centre - Operation & Maintenance of M.L.Cholan - 127 | ||||
|
SALARIES & WAGES - OPERATION OF PLANT |
231 110 C127 |
|||
|
O.T.OPERATION OF PLANT |
231 118 C127 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
231 151 C127 |
|||
|
PRODUCTIVITY LINKED REWARD |
231 161 C127 |
|||
|
STORES - UNIFORM |
231 205 C127 |
|||
|
STORES - OPERATION OF PLANT |
231 210 C127 |
|||
|
STORES - REPAIRS & MAINTENANCE |
231 230 C127 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
231 580 C127 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
231 581 C127 |
|||
|
LICENCE FEES |
231 685 C127 |
|||
|
|
|
|||
| Cost Centre - Operation & Maintenance of M.L.Veeravanchi - 128 | ||||
|
SALARIES & WAGES - GENERAL |
231 101 C128 |
|||
|
O.T. - GENERAL |
231 108 C128 |
|||
|
SALARIES & WAGES - OPERATION OF PLANT |
231 110 C128 |
|||
|
O.T.OPERATION OF PLANT |
231 118 C128 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
231 151 C128 |
|||
|
PRODUCTIVITY LINKED REWARD |
231 161 C128 |
|||
|
|
PARTICULARS |
ACCOUNT CODE |
|
STORES - UNIFORM |
231 205 C128 |
|
|
STORES - OPERATION OF PLANT |
231 210 C128 |
|
|
STORES - REPAIRS & MAINTENANCE |
231 230 C128 |
|
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
231 580 C128 |
|
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
231 581 C128 |
|
|
LICENCE FEES |
231 685 C128 |
|
|
|
|
|
| Cost Centre - Pilot Office - Establishment - 132 | ||
|
SALARIES & WAGES - GENERAL |
231 101 C132 |
|
|
O.T. - GENERAL |
231 108 C132 |
|
|
SALARIES & WAGES - OPERATION OF PLANT |
231 110 C132 |
|
|
O.T.OPERATION OF PLANT |
231 118 C132 |
|
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
231 151 C132 |
|
|
PRODUCTIVITY LINKED REWARD |
231 161 C132 |
|
|
STORES - GENERAL |
231 201 C132 |
|
|
STORES - STATIONERY & PRINTING |
231 202 C132 |
|
|
STORES - UNIFORM |
231 205 C132 |
|
|
TELEGRAPHS, POSTAGE & REVENUE STAMPS |
231 310 C132 |
|
|
TRAVELLING ALLOWANCES |
231 320 C132 |
|
|
TRAVELLING ALLOWANCES - TRAINING |
231 321 C132 |
|
|
TRAVELLING ALLOWANCES – MEDICAL TREATMENT |
231 322 C132 |
|
|
LEAVE TRAVEL CONCESSIONS |
231 330 C132 |
|
|
PURCHASE OF FURNITURE, OFFICE EQUIPMENTS, ETC., |
231 350 C132 |
|
|
MISCELLANEOUS EXPENSES |
231 370 C132 |
|
|
SUNDRY EXPENSES – OPERATION OF PLANT |
231 570 C132 |
|
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
231 580 C132 |
|
|
ADVERTISEMENT & PUBLICITY |
231 588 C132 |
|
|
OFFICE MACHINE HIRE & SERVICING |
231 589 C132 |
|
|
COST OF BOOKS & JOURNALS |
231 590 C132 |
|
|
ENTERTAINMENT |
231 612 C132 |
|
|
LEGAL CHARGES |
231 617 C132 |
|
|
TELEPHONES |
231 619 C132 |
|
|
PROFESSIONAL SERVICE CHARGES |
231 631 C132 |
|
|
|
|
|
| Cost Centre - Signal Station - 135 | ||
|
SALARIES & WAGES - OPERATION OF PLANT |
231 110 C135 |
|
|
O.T.OPERATION OF PLANT |
231 118 C135 |
|
|
O.T. - REPAIRS & MAINTENANCE |
231 124 C135 |
|
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
231 151 C135 |
|
|
PRODUCTIVITY LINKED REWARD |
231 161 C135 |
|
|
STORES - UNIFORM |
231 205 C135 |
|
|
STORES - OPERATION OF PLANT |
231 210 C135 |
|
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
231 580 C135 |
|
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
231 581 C135 |
|
|
LICENCE FEES |
231 685 C135 |
|
|
|
|
|
| Cost Centre - Navigational Aids - Buoys, Beacons, etc. - 137 | ||
|
SALARIES & WAGES - OPERATION OF PLANT |
231 110 C137 |
|
|
O.T.OPERATION OF PLANT |
231 118 C137 |
|
|
O.T. - REPAIRS & MAINTENANCE |
231 124 C137 |
|
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
231 130 C137 |
|
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
231 151 C137 |
|
|
PRODUCTIVITY LINKED REWARD |
231 161 C137 |
|
|
STORES - UNIFORM |
231 205 C137 |
|
|
STORES - OPERATION OF PLANT |
231 210 C137 |
|
|
STORES - REPAIRS & MAINTENANCE |
231 230 C137 |
|
|
MISCELLANEOUS EXPENSES |
231 370 C137 |
|
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
231 580 C137 |
|
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS
|
231 581 C137 |
|
| Cost Centre – Operation and Maintenance of Pollution control system - 150 | ||
|
STORES - OPERATION OF PLANT |
231 210 C150 |
|
|
STORES - REPAIRS & MAINTENANCE |
231 230 C150 |
|
|
|
|
|
| 4. SUB-ACTIVITY: Port Services - Dredging, Marine Survey and other services | ||
|
Cost Centre - Operation & Maintenance of Mud Punts & Dumb Barges-Barge Saharam |
||
|
-152 |
||
|
SALARIES & WAGES - OPERATION OF PLANT |
231 110 C152 |
|
|
O.T.OPERATION OF PLANT |
231 118 C152 |
|
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
231 151 C152 |
|
|
PRODUCTIVITY LINKED REWARD |
231 161 C152 |
|
|
STORES - UNIFORM |
231 205 C152 |
|
|
STORES - OPERATION OF PLANT |
231 210 C152 |
|
|
STORES - REPAIRS & MAINTENANCE |
231 230 C152 |
|
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
231 580 C152 |
|
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
231 581 C152 |
|
|
|
|
|
| Cost Centre - Operation & Maintenance of Marine Survey Launches and survey boats - 154 | ||
|
SALARIES & WAGES - OPERATION OF PLANT |
231 110 C154 |
|
|
O.T.OPERATION OF PLANT |
231 118 C154 |
|
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
231 151 C154 |
|
|
PRODUCTIVITY LINKED REWARD |
231 161 C154 |
|
|
STORES - UNIFORM |
231 205 C154 |
|
|
STORES - OPERATION OF PLANT |
231 210 C154 |
|
|
STORES - REPAIRS & MAINTENANCE |
231 230 C154 |
|
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
231 580 C154 |
|
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
231 581 C154 |
|
|
|
|
|
| 5. SUB-ACTIVITY: Water supply to shipping | ||
| Cost Centre - Operation & Maintenance of Water Barge "KAVERI" - 165 | ||
|
SALARIES & WAGES - OPERATION OF PLANT |
231 110 C165 |
|
|
O.T.OPERATION OF PLANT |
231 118 C165 |
|
|
O.T. - REPAIRS & MAINTENANCE |
231 124 C165 |
|
|
|
PARTICULARS
|
ACCOUNT CODE |
||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
231 130 C165 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
231 151 C165 |
|||
|
PRODUCTIVITY LINKED REWARD |
231 161 C165 |
|||
|
STORES - UNIFORM |
231 205 C165 |
|||
|
STORES - OPERATION OF PLANT |
231 210 C165 |
|||
|
STORES - REPAIRS & MAINTENANCE |
231 230 C165 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
231 580 C165 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
231 581 C165 |
|||
|
|
|
|||
| Cost Centre - Operation & Maintenance of Water Barge "VAIGAI" - 166 | ||||
|
SALARIES & WAGES - OPERATION OF PLANT |
231 110 C166 |
|||
|
O.T.OPERATION OF PLANT |
231 118 C166 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
231 151 C166 |
|||
|
PRODUCTIVITY LINKED REWARD |
231 161 C166 |
|||
|
STORES - UNIFORM |
231 205 C166 |
|||
|
|
|
|||
| Cost Centre - Operation and Maintenance of water Barge "MAHANANDHA" - 167 | ||||
|
SALARIES & WAGES - OPERATION OF PLANT |
231 110 C167 |
|||
|
O.T.OPERATION OF PLANT |
231 118 C167 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
231 151 C167 |
|||
|
PRODUCTIVITY LINKED REWARD |
231 161 C167 |
|||
|
STORES - UNIFORM |
231 205 C167 |
|||
|
STORES - OPERATION OF PLANT |
231 210 C167 |
|||
|
STORES - REPAIRS & MAINTENANCE |
231 230 C167 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
231 580 C167 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
231 581 C167 |
|||
|
|
|
|||
| 6. SUB-ACTIVITY: Miscellaneous ship Handling Facilities | ||||
| Cost Centre - Operation & Maintenance of Motor Launches - 170 | ||||
|
SALARIES & WAGES - OPERATION OF PLANT |
231 110 C170 |
|||
|
O.T.OPERATION OF PLANT |
231 118 C170 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
231 151 C170 |
|||
|
PRODUCTIVITY LINKED REWARD |
231 161 C170 |
|||
|
STORES - UNIFORM |
231 205 C170 |
|||
|
STORES - OPERATION OF PLANT |
231 210 C170 |
|||
|
STORES - REPAIRS & MAINTENANCE |
231 230 C170 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
231 580 C170 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
231 581 C170 |
|||
|
|
|
|||
| Cost Centre - Operation & Maintenance of Mooring Launches - 173 | ||||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
231 151 C173 |
|||
|
STORES - REPAIRS & MAINTENANCE |
231 230 C173 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
231 580 C173 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
231 581 C173 |
|||
|
|
|
|||
| Cost Centre - Operation & Maintenance of other small boats and vessels - 176 | ||||
|
SALARIES & WAGES - OPERATION OF PLANT |
231 110 C176 |
|||
|
O.T.OPERATION OF PLANT |
231 118 C176 |
|||
|
|
PARTICULARS |
ACCOUNT CODE |
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
231 151 C176 |
|
|
PRODUCTIVITY LINKED REWARD |
231 161 C176 |
|
|
STORES - UNIFORM |
231 205 C176 |
|
|
STORES - OPERATION OF PLANT |
231 210 C176 |
|
|
STORES - REPAIRS & MAINTENANCE |
231 230 C176 |
|
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
231 580 C176 |
|
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
231 581 C176 |
|
|
|
|
|
| Cost Centre – Oily Bilge water collection barge – 177. | ||
|
SALARIES & WAGES - OPERATION OF PLANT |
231 110 C177 |
|
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
231 151 C177 |
|
|
STORES - UNIFORM |
231 205 C177 |
|
|
STORES - OPERATION OF PLANT |
231 210 C177 |
|
|
STORES - REPAIRS & MAINTENANCE |
231 230 C177 |
|
|
|
|
|
| Cost Centre - Other facilities - 178 | ||
|
O.T.OPERATION OF PLANT |
231 118 C178 |
|
|
O.T. - REPAIRS & MAINTENANCE |
231 124 C178 |
|
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
231 130 C178 |
|
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
231 151 C178 |
|
|
STORES - OPERATION OF PLANT |
231 210 C178 |
|
|
STORES - REPAIRS & MAINTENANCE |
231 230 C178 |
|
|
|
|
|
| 7. SUB-ACTIVITY: Fire Fighting | ||
| Cost Centre - Fire Station - 180 | ||
|
PRODUCTIVITY LINKED REWARD |
231 161 C180 |
|
|
PURCHASE OF FURNITURE, OFFICE EQUIPMENTS, ETC., |
231 350 C180 |
|
|
|
|
|
| Cost Centre - Fire Service - Motor vehicles - 182 | ||
|
PRODUCTIVITY LINKED REWARD |
231 161 C182 |
|
|
STORES - REPAIRS & MAINTENANCE |
231 230 C182 |
|
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
231 580 C182 |
|
|
|
|
|
| Cost Centre – Operation and Maintenance of Fixed Fire Fighting system - 183 | ||
|
STORES - OPERATION OF PLANT |
231 210 C183 |
|
|
|
|
|
| 8. DEPARTMENTAL OVERHEADS | ||
| Cost Centre - Deputy Conservator's Office Establishment - 188 | ||
|
SALARIES & WAGES - GENERAL |
231 101 C188 |
|
|
O.T. - GENERAL |
231 108 C188 |
|
|
SALARIES & WAGES - OPERATION OF PLANT |
231 110 C188 |
|
|
O.T.OPERATION OF PLANT |
231 118 C188 |
|
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
231 151 C188 |
|
|
PRODUCTIVITY LINKED REWARD |
231 161 C188 |
|
|
STORES - GENERAL |
231 201 C188 |
|
|
STORES - STATIONERY & PRINTING |
231 202 C188 |
|
|
STORES - UNIFORM |
231 205 C188 |
|
|
TELEGRAPHS, POSTAGE & REVENUE STAMPS |
231 310 C188 |
|
|
TRAVELLING ALLOWANCES |
231 320 C188 |
|
|
TRAVELLING ALLOWANCES - TRAINING |
231 321C188 |
|
|
TRAVELLING ALLOWANCES – MEDICAL TREATMENT |
231 322 C188 |
|
|
LEAVE TRAVEL CONCESSIONS |
231 330 C188 |
|
|
PURCHASE OF FURNITURE, OFFICE EQUIPMENTS, ETC., |
231 350 C188 |
|
|
MISCELLANEOUS EXPENSES |
231 370 C188 |
|
|
HIRE OF VEHICLES & TRANSPORT CHARGES |
231 413 C188 |
|
|
SUNDRY EXPENSES – OPERATION OF PLANT |
231 570 C188 |
|
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
231 580 C188 |
|
|
ADVERTISEMENT & PUBLICITY |
231 588 C188 |
|
|
OFFICE MACHINE HIRE & SERVICING |
231 589 C188 |
|
|
COST OF BOOKS & JOURNALS |
231 590 C188 |
|
|
ENTERTAINMENT |
231 612 C188 |
|
|
LEGAL CHARGES |
231 617 C188 |
|
|
TELEPHONES |
231 619 C188 |
|
|
PROFESSIONAL SERVICE CHARGES |
231 631 C188 |
|
|
LICENCE FEES |
231 685 C188 |
|
|
|
|
|
| Cost Centre - Deputy Conservator's Office Motor vehicles - 190 | ||
|
SALARIES & WAGES - OPERATION OF PLANT |
231 110 C190 |
|
|
O.T.OPERATION OF PLANT |
231 118 C190 |
|
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
231 151 C190 |
|
|
STORES - OPERATION OF PLANT |
231 210 C190 |
|
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
231 581 C190 |
|
|
INSURANCE |
231 682 C190 |
|
|
RATES & TAXES |
231 683 C190 |
|
| Cost Centre - Marine Workshop (Zone-B) - 372 | ||
|
O.T. - GENERAL |
531 108 C372 |
|
|
O.T. - OPERATION OF PLANT |
531 118 C372 |
|
|
O.T. - REPAIRS & MAINTENANCE |
531 124 C372 |
|
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
531 130 C372 |
|
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
531 151 C372 |
|
|
PRODUCTIVITY LINKED REWARD |
531 161 C372 |
|
|
STORES - UNIFORM |
531 205 C372 |
|
|
STORES - OPERATION OF PLANT |
531 210 C372 |
|
|
STORES - REPAIRS & MAINTENANCE |
531 230 C372 |
|
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
531 580 C372 |
|
|
RATES & TAXES |
531 683 C372 |
|
|
LICENCE FEES |
531 685 C372 |
|
|
INTER-DEPARTMENTAL CHARGES & TRANSFERS SALARIES & WAGES (REP & MTCE) |
531 711 C372 |
|
|
INTER-DEPARTMENTAL CHARGES & TRANSFERS STORES (REP & MTCE) |
531 712 C372 |
|
|
|
|
|
| 9. Sub Activity: Sundry Expenses | ||
| Cost Centre: Payments under workmen's compensation Act – 394. | ||
|
PAY UNDER WORKMEN'S COMPENSATION ACT |
531 340 C394 |
|
|
|
|
|
|
|
|
|
|
|
||
|
DEPARTMENT - MARINE - FIRE STATION – (32) |
||
|
2. PRINCIPAL ACTIVITY: PORT AND DOCK FACILITIES FOR SHIPPING (INCLUDING PILOTAGE) |
||
|
|
||
| 1. SUB-ACTIVITY: Fire Fighting | ||
| Cost Centre - Fire Station - 180 | ||
|
SALARIES & WAGES - OPERATION OF PLANT |
232 110 C180 |
|
|
O.T.OPERATION OF PLANT |
232 118 C180 |
|
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
232 151 C180 |
|
|
STORES - GENERAL |
232 201 C180 |
|
|
STORES - UNIFORM |
232 205 C180 |
|
|
STORES - OPERATION OF PLANT |
232 210 C180 |
|
|
STORES - REPAIRS & MAINTENANCE |
232 230 C180 |
|
|
TRAVELLING ALLOWANCES |
232 320 C180 |
|
|
LEAVE TRAVEL CONCESSIONS |
232 330 C180 |
|
|
PURCHASE OF FURNITURE, OFFICE EQUIPMENTS, ETC., |
232 350 C180 |
|
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
232 581 C180 |
|
|
|
|
|
| Cost Centre - Fire Service - Motor vehicles - 182 | ||
|
SALARIES & WAGES - OPERATION OF PLANT |
232 110 C182 |
|
|
O.T.OPERATION OF PLANT |
232 118 C182 |
|
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
232 151 C182 |
|
|
STORES - OPERATION OF PLANT |
232 210 C182 |
|
|
STORES - REPAIRS & MAINTENANCE |
232 230 C182 |
|
|
TRAVELLING ALLOWANCES |
232 320 C182 |
|
|
MISCELLANEOUS EXPENSES |
232 370 C182 |
|
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
232 580 C182 |
|
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
232 581 C182 |
|
|
INSURANCE |
232 682 C182 |
|
|
RATES & TAXES |
232 683 C182 |
|
|
LICENCE FEES |
232 685 C182 |
|
|
|
|
|
| Cost Centre: Operation and Maintenance of Fixed Fire Fighting system - 183 | ||
|
STORES - REPAIRS & MAINTENANCE |
232 230 C183 |
|
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
232 580 C183 |
|
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
232 581 C183 |
|
|
|
PARTICULARS |
ACCOUNT CODE |
||
|
CLASSIFICATION OF EXPENDITURE |
||||
|
DEPARTMENT – ENGINEERING (CIVIL BRANCH) – DREDGING, SALVAGE AND MARINE SURVEY (42) |
||||
|
1. PRINCIPAL ACTIVITY: CARGO HANDLING AND STORAGE |
||||
| 1. SUB-ACTIVITY: Handling and storage of General cargo at sheds and wharves | ||||
| Cost Centre - Quays and Berths (South Break Water) - 024 | ||||
|
O.T. - REPAIRS & MAINTENANCE |
142 124 C024 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
142 130 C024 |
|||
|
|
|
|||
|
2. PRINCIPAL ACTIVITY: PORT AND DOCK FACILITIES FOR SHIPPING (INCLUDING PILOTAGE) |
||||
|
|
||||
| 1. SUB-ACTIVITY: Pilotage | ||||
| Cost Centre - Operation & Maintenance of M.L.Veeravanchi - 128 | ||||
|
O.T.OPERATION OF PLANT |
242 118 C128 |
|||
|
|
|
|||
| 2. SUB-ACTIVITY: Berth/Dock Facilities | ||||
| Cost Centre - Docks & Harbour Walls (including revetment) - 148 | ||||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
242 130 C148 |
|||
|
|
|
|||
| 3. SUB-ACTIVITY: Port Services - Dredging, Marine Survey and other services | ||||
|
Cost Centre - Operation & Mtce. of Mud Punts & Dumb Barges-Barge Saharam -152 |
||||
|
SALARIES & WAGES - OPERATION OF PLANT |
242 110 C152 |
|||
|
O.T.OPERATION OF PLANT |
242 118 C152 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
242 124 C152 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
242 130 C152 |
|||
|
|
|
|||
| Cost Centre - Operation & Maintenance of Marine Survey Launches and Survey Boats - 154 | ||||
|
SALARIES & WAGES - OPERATION OF PLANT |
242 110 C154 |
|||
|
O.T.OPERATION OF PLANT |
242 118 C154 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
242 151 C154 |
|||
|
PRODUCTIVITY LINKED REWARD |
242 161 C154 |
|||
|
|
|
|||
| Cost Centre - Marine Survey Office - Establishment & General - 160 | ||||
|
SALARIES & WAGES - GENERAL |
242 101 C160 |
|||
|
O.T. - GENERAL |
242 108 C160 |
|||
|
SALARIES & WAGES - OPERATION OF PLANT |
242 110 C160 |
|||
|
O.T.OPERATION OF PLANT |
242 118 C160 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
242 151 C160 |
|||
|
PRODUCTIVITY LINKED REWARD |
242 161 C160 |
|||
|
STORES - OPERATION OF PLANT |
242 210 C160 |
|||
|
STORES - REPAIRS & MAINTENANCE |
242 230 C160 |
|||
|
TELEGRAPHS, POSTAGE & REVENUE STAMPS |
242 310 C160 |
|||
|
PURCHASE OF FURNITURE, OFFICE EQUIPMENTS, ETC., |
242 350 C160 |
|||
|
MISCELLANEOUS EXPENSES |
242 370 C160 |
|||
|
HIRE OF VEHICLES & TRANSPORT CHARGES |
242 413 C160 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
242 580 C160 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
242 581 C160 |
|||
|
|
PARTICULARS |
ACCOUNT CODE |
||
|
|
||||
|
DEPARTMENT - ENGINEERING (CIVIL BRANCH)- (43) |
||||
|
1. PRINCIPAL ACTIVITY: CARGO HANDLING AND STORAGE |
||||
|
|
||||
| 1. SUB-ACTIVITY: Handling and storage of General cargo at sheds and wharves | ||||
| b) Expenditure on Wharves, Transit sheds and Building: | ||||
| Cost Centre - Transit sheds and Buildings at Wharf -Zone A - 014 | ||||
|
STORES - UNIFORM |
143 205 C014 |
|||
|
WATER CHARGES |
143 450 C014 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
143 580 C014 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
143 581 C014 |
|||
|
|
|
|||
| Cost Centre - Transit Sheds and Buildings - Zone B - 018 | ||||
|
O.T. - GENERAL |
143 108 C018 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
143 124 C018 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
143 130 C018 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
143 151 C018 |
|||
|
STORES - REPAIRS & MAINTENANCE |
143 230 C018 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
143 580 C018 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
143 581 C018 |
|||
|
|
|
|||
| Cost Centre - Jetties and Piers - Zone B - 021 | ||||
|
STORES - REPAIRS & MAINTENANCE |
143 230 C021 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
143 581 C021 |
|||
|
|
|
|||
| Cost Centre - Quays and Berths (South Break Water) - 024 | ||||
|
SALARIES & WAGES - GENERAL |
143 101 C024 |
|||
|
O.T. - GENERAL |
143 108 C024 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
143 124 C024 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
143 130 C024 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
143 151 C024 |
|||
|
STORES - UNIFORM |
143 205 C024 |
|||
|
STORES - REPAIRS & MAINTENANCE |
143 230 C024 |
|||
|
NEW MINOR WORKS |
143 380 C024 |
|||
|
WATER CHARGES |
143 450 C024 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
143 580 C024 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
143 581 C024 |
|||
|
|
|
|||
| 2. SUB-ACTIVITY: Ware Housing | ||||
| Cost Centre - Expenditure on Warehouses - 037 | ||||
|
WATER CHARGES |
143 450 C037 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
143 580 C037 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
143 581 C037 |
|||
|
|
|
|||
| 3. SUB-ACTIVITY: Coal Jetty and Installations | ||||
| Cost Centre - Expenditure on Coal Jetty - 065 | ||||
|
O.T. - GENERAL |
143 108 C065 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
143 124 C065 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
143 130 C065 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
143 151 C065 |
|||
|
NEW MINOR WORKS |
143 380 C065 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
143 580 C065 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
143 581 C065 |
|||
|
|
|
|||
| 4. SUB-ACTIVITY: Oil Jetty and Installations | ||||
| Cost Centre - Expenditure on Oil Jetty - 070 | ||||
|
O.T. - GENERAL |
143 108 C070 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
143 124 C070 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
143 130 C070 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
143 151 C070 |
|||
|
STORES - REPAIRS & MAINTENANCE |
143 230 C070 |
|||
|
NEW MINOR WORKS |
143 380 C070 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
143 580 C070 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
143 581 C070 |
|||
|
|
|
|||
| Cost Centre - Oil Pipe Lines - 073 | ||||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
143 580 C073 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
143 581 C073 |
|||
|
|
|
|||
| 5. DEPARTMENTAL OVERHEADS | ||||
| Cost Centre - Road Maintenance - 090 | ||||
|
O.T. - REPAIRS & MAINTENANCE |
143 124 C090 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
143 130 C090 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
143 151 C090 |
|||
|
STORES - REPAIRS & MAINTENANCE |
143 230 C090 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
143 580 C090 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
143 581 C090 |
|||
| Remarks: Fixed % shall be transferred from CC 280 at the end of the year. | ||||
|
|
|
|||
|
2. PRINCIPAL ACTIVITY: PORT AND DOCK FACILITIES FOR SHIPPING (INCLUDING PILOTAGE) |
||||
|
|
||||
| 1. SUB-ACTIVITY: Towing, Berthing and Mooring | ||||
| Cost Centre – Operation & Maintenance of Tug Porunai - 100 | ||||
|
WATER CHARGES |
243 450 C100 |
|||
|
|
|
|||
| Cost Centre – Operation & Maintenance of Tug Indira Gandhi - 106 | ||||
|
WATER CHARGES |
243 450 C106 |
|||
|
|
|
|||
| Cost Centre – Operation & Maintenance of Tug Tiruvalluvar - 107 | ||||
|
WATER CHARGES |
243 450 C107 |
|||
|
|
|
|||
| Cost Centre – Operation & Maintenance of Tug Pearl City - 108 | ||||
|
WATER CHARGES |
243 450 C108 |
|||
|
|
|
|||
| 2.SUB-ACTIVITY:Maintenance of Dry Dock,Slip Way,etc. | ||||
| Cost Centre -Dry Dock at Extension Port - 120 | ||||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
243 581 C120 |
|||
|
|
||||
| 3. SUB-ACTIVITY: Pilotage | ||||
| Cost Centre - Signal Station - 135 | ||||
|
WATER CHARGES |
243 450 C135 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
243 581 C135 |
|||
|
|
|
|||
| 4. SUB-ACTIVITY: Berth/Dock Facilities | ||||
| a) Docks & Harbour Walls (including revetment) - 148 | ||||
|
O.T. - GENERAL |
243 108 C148 |
|||
|
SALARIES & WAGES - OPERATION OF PLANT |
243 110 C148 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
243 124 C148 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
243 130 C148 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
243 151 C148 |
|||
|
PRODUCTIVITY LINKED REWARD |
243 161 C148 |
|||
|
|
|
|||
|
Cost Centre – Operation and Maintenance of Pollution Control System - 150 |
||||
|
LICENCE FEES |
243 685 C150 |
|||
|
|
|
|||
| 5. SUB-ACTIVITY: Port Services - Dredging, Marine Survey and other services | ||||
| Cost Centre - Marine Survey Office - Establishment & General - 160 | ||||
|
SALARIES & WAGES - OPERATION OF PLANT |
243 110 C160 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
243 124 C160 |
|||
|
PRODUCTIVITY LINKED REWARD |
243 161 C160 |
|||
|
|
|
|||
| Cost Centre - Repairs & Maintenance of Break Waters - 162 | ||||
|
O.T. - REPAIRS & MAINTENANCE |
243 124 C162 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
243 130 C162 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
243 151 C162 |
|||
|
PRODUCTIVITY LINKED REWARD |
243 161 C162 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
243 580 C162 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
243 581 C162 |
|||
|
|
|
|||
| 6. SUB-ACTIVITY: Water supply | ||||
|
Cost Centre – Water supply (including Maintenance of pipelines for water supply)-168 (includes Salaries & Wages of staff engaged in Water supply, Operation & Maintenance of Reservoirs tanks Water lines, Water charges, sundry stores like hose, etc.,) |
||||
|
O.T. - GENERAL |
243 108 C168 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
243 124 C168 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
243 130 C168 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
243 151 C168 |
|||
|
PRODUCTIVITY LINKED REWARD |
243 161 C168 |
|||
|
STORES - UNIFORM |
243 205 C168 |
|||
|
STORES - REPAIRS & MAINTENANCE |
243 230 C168 |
|||
|
WATER CHARGES |
243 450 C168 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
243 580 C168 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
243 581 C168 |
|||
|
|
|
|||
|
|
|
|||
|
|
PARTICULARS |
ACCOUNT CODE |
||
| 8. SUB-ACTIVITY: Fire Fighting | ||||
| Cost Centre - Fire Station - 180 | ||||
|
WATER CHARGES |
243 450 C180 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
243 581 C180 |
|||
|
|
|
|||
|
4. PRINCIPAL ACTIVITY: RENTABLE LANDS AND BUILDINGS |
||||
|
|
|
|||
| 1. SUB-ACTIVITY: Residential Quarters - Maintenance & Sanitation | ||||
| Cost Centre - Residential Quarters - 250 | ||||
|
O.T. - REPAIRS & MAINTENANCE |
443 124 C250 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
443 130 C250 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
443 151 C250 |
|||
|
PRODUCTIVITY LINKED REWARD |
443 161 C250 |
|||
|
STORES - REPAIRS & MAINTENANCE |
443 230 C250 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
443 580 C250 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
443 581 C250 |
|||
|
|
|
|||
| Cost Centre - Chairman's Quarters - Zone`B' - 254 | ||||
|
STORES - REPAIRS & MAINTENANCE |
443 230 C254 |
|||
|
MISCELLANEOUS EXPENSES |
443 370 C254 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
443 580 C254 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
443 581 C254 |
|||
|
|
|
|||
| Cost Centre - Harbour Bungalow - 258 | ||||
|
O.T. - REPAIRS & MAINTENANCE |
443 124 C258 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
443 130 C258 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
443 151 C258 |
|||
|
PRODUCTIVITY LINKED REWARD |
443 161 C258 |
|||
|
STORES - UNIFORM |
443 205 C258 |
|||
|
STORES - REPAIRS & MAINTENANCE |
443 230 C258 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
443 581 C258 |
|||
|
|
|
|||
| Cost Centre - Residential Quarters - General facilities and Sanitation - 260 | ||||
|
SALARIES & WAGES - GENERAL |
443 101 C260 |
|||
|
O.T. - GENERAL |
443 108 C260 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
443 124 C260 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
443 130 C260 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
443 151 C260 |
|||
|
PRODUCTIVITY LINKED REWARD |
443 161 C260 |
|||
|
STORES - REPAIRS & MAINTENANCE |
443 230 C260 |
|||
|
WATER CHARGES |
443 450 C260 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
443 580 C260 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
443 581 C260 |
|||
|
|
|
|||
| 2. SUB-ACTIVITY: Non-Residential Area-Maintenance and sanitation | ||||
| Cost Centre - Shopping Centre - 275 | ||||
|
STORES - UNIFORM |
443 205 C275 |
|||
|
WATER CHARGES |
443 450 C275 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
443 581 C275 |
|||
|
|
PARTICULARS |
ACCOUNT CODE |
||
| 3. DEPARTMENTAL OVERHEADS | ||||
| Cost Centre - Road Maintenance - 280 | ||||
|
O.T. - GENERAL |
443 108 C280 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
443 124 C280 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
443 130 C280 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
443 151 C280 |
|||
|
PRODUCTIVITY LINKED REWARD |
443 161 C280 |
|||
|
STORES - UNIFORM |
443 205 C280 |
|||
|
STORES - REPAIRS & MAINTENANCE |
443 230 C280 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
443 580 C280 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
443 581 C280 |
|||
|
Remarks: The Whole expenditure shall be booked against the above cost centre code and a fixed percentage will be transferred to cost centre code 090 at the end of the financial year. |
||||
|
|
|
|||
| Cost Centre - Plantations - 285 | ||||
|
O.T. - GENERAL |
443 108 C285 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
443 124 C285 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
443 130 C285 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
443 151 C285 |
|||
|
PRODUCTIVITY LINKED REWARD |
443 161 C285 |
|||
|
STORES - UNIFORM |
443 205 C285 |
|||
|
STORES - REPAIRS & MAINTENANCE |
443 230 C285 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
443 580 C285 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
443 581 C285 |
|||
|
|
|
|||
| Cost Centre - Other facilities - 290 | ||||
|
O.T. - GENERAL |
443 108 C290 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
443 124 C290 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
443 130 C290 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
443 151 C290 |
|||
|
PRODUCTIVITY LINKED REWARD |
443 161 C290 |
|||
|
STORES - UNIFORM |
443 205 C290 |
|||
|
STORES - REPAIRS & MAINTENANCE |
443 230 C290 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
443 580 C290 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
443 581 C290 |
|||
|
|
|
|||
| Cost Centre - Estate Officer's Establishment - 292 | ||||
|
SALARIES & WAGES - GENERAL |
443 101 C292 |
|||
|
O.T. - GENERAL |
443 108 C292 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
443 124 C292 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
443 151 C292 |
|||
|
PRODUCTIVITY LINKED REWARD |
443 161 C292 |
|||
|
STORES - UNIFORM |
443 205 C292 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
443 581 C292 |
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
5.GENERAL OVERHEADS: MANAGEMENT & GENERAL ADMINISTRATION |
||||
| 1.SUB-OVERHEAD:Management & Secretarial Expenses | ||||
| Cost Centre - Implementation & Monitory of quality system under ISO 9000 - 302 | ||||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
543 581 C302 |
|||
|
|
|
|||
| 2. SUB-OVERHEAD: Port Security | ||||
| Cost Centre - C.I.S.F. - Establishment - 310 | ||||
|
WATER CHARGES |
543 450 C310 |
|||
|
|
|
|||
| 3. SUB-OVERHEAD: Labour & Welfare Expenses | ||||
| Cost Centre - Expenditure on Canteen Facilities - 318 | ||||
|
WATER CHARGES |
543 450 C318 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
543 581 C318 |
|||
|
|
|
|||
| Cost Centre - School Buildings - 322 | ||||
|
O.T. - REPAIRS & MAINTENANCE |
543 124 C322 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
543 130 C322 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
543 151 C322 |
|||
|
STORES - UNIFORM |
543 205 C322 |
|||
|
WATER CHARGES |
543 450 C322 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
543 581 C322 |
|||
|
|
|
|||
| Cost Centre - Community Centre - 324 | ||||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
543 581 C324 |
|||
|
|
|
|||
| Cost Centre - Auditorium - 326 | ||||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
543 581 C326 |
|||
|
|
|
|||
| 4. SUB-OVERHEAD: Medical Expenses | ||||
| Cost Centre - Port Hospital - 336 | ||||
|
O.T. - REPAIRS & MAINTENANCE |
543 124 C336 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
543 130 C336 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
543 151 C336 |
|||
|
STORES - UNIFORM |
543 205 C336 |
|||
|
WATER CHARGES |
543 450 C336 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
543 580 C336 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
543 581 C336 |
|||
|
|
|
|||
| Cost Centre - Town Dispensary - 338 | ||||
|
STORES - REPAIRS & MAINTENANCE |
543 230 C338 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
543 580 C338 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
543 581 C338 |
|||
|
|
|
|||
| 5. SUB-OVERHEAD: Stores Keeping | ||||
| Cost Centre - Stores department - Establishment - 340 | ||||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
543 580 C340 |
|||
|
|
PARTICULARS |
ACCOUNT CODE |
||
| 6. SUB-OVERHEAD: Expenditure on Library, Photography, Buildings etc., | ||||
| Cost Centre - C.I.S.F. Barracks - 356 | ||||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
543 130 C356 |
|||
|
|
|
|||
| Cost Centre - Tuticorin Guest House - 357 | ||||
|
O.T. - GENERAL |
543 108 C357 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
543 124 C357 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
543 130 C357 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
543 151 C357 |
|||
|
STORES - UNIFORM |
543 205 C357 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
543 580 C357 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
543 581 C357 |
|||
|
|
|
|||
| Cost Centre - Expenditure on Head Office Buildings Zone `A' - 360 | ||||
|
O.T. - GENERAL |
543 108 C360 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
543 124 C360 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
543 130 C360 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
543 151 C360 |
|||
|
PRODUCTIVITY LINKED REWARD |
543 161 C360 |
|||
|
STORES - UNIFORM |
543 205 C360 |
|||
|
STORES - REPAIRS & MAINTENANCE |
543 230 C360 |
|||
|
WATER CHARGES |
543 450 C360 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
543 580 C360 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
543 581 C360 |
|||
|
|
|
|||
| Cost Centre - Expenditure on Head Office Buildings Zone `B' - 361 | ||||
|
STORES - REPAIRS & MAINTENANCE |
543 230 C361 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
543 580 C361 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
543 581 C361 |
|||
|
|
|
|||
| Cost Centre - Expenditure on Office Buildings at Berths, Jetties and Piers. - 362 | ||||
|
O.T. - REPAIRS & MAINTENANCE |
543 124 C362 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
543 130 C362 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
543 151 C362 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
543 580 C362 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
543 581 C362 |
|||
|
|
|
|||
| Cost Centre - Other Buildings - 364 | ||||
|
O.T. - REPAIRS & MAINTENANCE |
543 124 C364 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
543 130 C364 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
543 151 C364 |
|||
|
PRODUCTIVITY LINKED REWARD |
543 161 C364 |
|||
|
WATER CHARGES |
543 450 C364 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
543 580 C364 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
543 581 C364 |
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
| 7. SUB-OVERHEAD: Engineering Services | ||||
| Cost Centre - Field Workshop - 371 | ||||
|
O.T. - REPAIRS & MAINTENANCE |
543 124 C371 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
543 130 C371 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
543 151 C371 |
|||
|
PRODUCTIVITY LINKED REWARD |
543 161 C371 |
|||
|
WATER CHARGES |
543 450 C371 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
543 580 C371 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
543 581 C371 |
|||
|
|
|
|||
| Cost Centre - Marine Workshop (Zone-B) - 372 | ||||
|
STORES - REPAIRS & MAINTENANCE |
543 230 C372 |
|||
|
|
|
|||
| 8. SUB-OVERHEAD: Engineering Administration and Overheads | ||||
| A. Civil Engineering Department – Cost Centre - Civil - Establishment - 375 | ||||
|
SALARIES & WAGES - GENERAL |
543 101 C375 |
|||
|
O.T. - GENERAL |
543 108 C375 |
|||
|
SALARIES & WAGES - OPERATION OF PLANT |
543 110 C375 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
543 124 C375 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
543 130 C375 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
543 151 C375 |
|||
|
PRODUCTIVITY LINKED REWARD |
543 161 C375 |
|||
|
STORES - GENERAL |
543 201 C375 |
|||
|
STORES - STATIONERY & PRINTING |
543 202 C375 |
|||
|
STORES - UNIFORM |
543 205 C375 |
|||
|
STORES - OPERATION OF PLANT |
543 210 C375 |
|||
|
STORES - REPAIRS & MAINTENANCE |
543 230 C375 |
|||
|
TELEGRAPHS, POSTAGE & REVENUE STAMPS |
543 310 C375 |
|||
|
TRAVELLING ALLOWANCES |
543 320 C375 |
|||
|
TRAVELLING ALLOWANCES - TRAINING |
543 321 C375 |
|||
|
TRAVELLING ALLOWANCES – MEDICAL TREATMENT |
543 322 C375 |
|||
|
LEAVE TRAVEL CONCESSIONS |
543 330 C375 |
|||
|
PURCHASE OF FURNITURE, OFFICE EQUIPMENTS, ETC., |
543 350 C375 |
|||
|
MISCELLANEOUS EXPENSES |
543 370 C375 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
543 580 C375 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
543 581 C375 |
|||
|
ADVERTISEMENT & PUBLICITY |
543 588 C375 |
|||
|
OFFICE MACHINE HIRE & SERVICING |
543 589 C375 |
|||
|
COST OF BOOKS & JOURNALS |
543 590 C375 |
|||
|
ENTERTAINMENT |
543 612 C375 |
|||
|
LEGAL CHARGES |
543 617 C375 |
|||
|
TELEPHONES |
543 619 C375 |
|||
|
PROFESSIONAL SERVICE CHARGES |
543 631 C375 |
|||
|
|
|
|||
| Cost Centre – Civil Engineering Department - Motor Vehicles - 377 | ||||
|
SALARIES & WAGES - OPERATION OF PLANT |
543 110 C377 |
|||
|
O.T.OPERATION OF PLANT |
543 118 C377 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
543 151 C377 |
|||
|
STORES - OPERATION OF PLANT |
543 210 C377 |
|||
|
|
PARTICULARS |
ACCOUNT CODE |
||
|
|
|
|||
|
STORES - REPAIRS & MAINTENANCE |
543 230 C377 |
|||
|
INSURANCE |
543 682 C377 |
|||
|
RATES & TAXES |
543 683 C377 |
|||
|
LICENCE FEES |
543 685 C377 |
|||
|
|
|
|||
|
9. SUB-OVERHEAD: Sundry Expenses |
||||
| Cost Centre: Payment under Workmen's Compensation Act - 394 | ||||
|
PAYMENT UNDER WORKMEN'S COMPENSATION ACT |
543 340 C394 |
|||
|
|
|
|||
|
DEPARTMENT - ENGINEERING - RAILWAYS - (44) |
||||
|
1. PRINCIPAL ACTIVITY: RAILWAY WORKING |
||||
|
|
||||
|
1. SUB-ACTIVITY: Operation & Maintenance of Locomotives, Maintenance of Permanent Way, Station Yard |
||||
| Cost Centre - Maintenance of Permanent Way - 205 | ||||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
344 581 C205 |
|||
|
|
PARTICULARS |
ACCOUNT CODE |
||
|
DEPARTMENT – ENGINEERING (MECHANICAL) – (51) |
||||
|
1. PRINCIPAL ACTIVITY: CARGO HANDLING AND STORAGE |
||||
|
|
||||
| 1. SUB-ACTIVITY: Handling and storage of General cargo at sheds and wharves | ||||
| Cost Centre - Quays and Berths (South Break Water) - 024 | ||||
|
STORES - REPAIRS & MAINTENANCE |
151 230 C024 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
151 580 C024 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
151 581 C024 |
|||
|
|
|
|||
| 2. SUB-ACTIVITY: Cranes, Forklifts and other handling Equipments | ||||
| Cost Centre - Wharf Cranes - 040 | ||||
|
SALARIES & WAGES - GENERAL |
151 101 C040 |
|||
|
O.T. - GENERAL |
151 108 C040 |
|||
|
SALARIES & WAGES - OPERATION OF PLANT |
151 110 C040 |
|||
|
O.T.OPERATION OF PLANT |
151 118 C040 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
151 124 C040 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
151 130 C040 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
151 151 C040 |
|||
|
PRODUCTIVITY LINKED REWARD |
151 161 C040 |
|||
|
STORES - STATIONERY & PRINTING |
151 202 C040 |
|||
|
STORES - UNIFORM |
151 205 C040 |
|||
|
STORES - OPERATION OF PLANT |
151 210 C040 |
|||
|
STORES - REPAIRS & MAINTENANCE |
151 230 C040 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
151 580 C040 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
151 581 C040 |
|||
|
|
|
|||
| Cost Centre - Mobile Cranes - 044 | ||||
|
O.T. - GENERAL |
151 108 C044 |
|||
|
SALARIES & WAGES - OPERATION OF PLANT |
151 110 C044 |
|||
|
O.T.OPERATION OF PLANT |
151 118 C044 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
151 124 C044 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
151 130 C044 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
151 151 C044 |
|||
|
PRODUCTIVITY LINKED REWARD |
151 161 C044 |
|||
|
STORES - UNIFORM |
151 205 C044 |
|||
|
STORES - OPERATION OF PLANT |
151 210 C044 |
|||
|
STORES - REPAIRS & MAINTENANCE |
151 230 C044 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
151 580 C044 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
151 581 C044 |
|||
|
|
|
|||
| Cost Centre - Forklift Trucks - 048 | ||||
|
SALARIES & WAGES - GENERAL |
151 101 C048 |
|||
|
O.T. - GENERAL |
151 108 C048 |
|||
|
SALARIES & WAGES - OPERATION OF PLANT |
151 110 C048 |
|||
|
O.T.OPERATION OF PLANT |
151 118 C048 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
151 124 C048 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
151 130 C048 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
151 151 C048 |
|||
|
PRODUCTIVITY LINKED REWARD |
151 161 C048 |
|||
|
|
|
|||
|
STORES - UNIFORM |
151 205 C048 |
|||
|
STORES - OPERATION OF PLANT |
151 210 C048 |
|||
|
STORES - REPAIRS & MAINTENANCE |
151 230 C048 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
151 580 C048 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
151 581 C048 |
|||
|
|
|
|||
| Cost Centre - Front End Loaders - 052 | ||||
|
SALARIES & WAGES - GENERAL |
151 101 C052 |
|||
|
O.T. - GENERAL |
151 108 C052 |
|||
|
SALARIES & WAGES - OPERATION OF PLANT |
151 110 C052 |
|||
|
O.T.OPERATION OF PLANT |
151 118 C052 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
151 124 C052 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
151 130 C052 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
151 151 C052 |
|||
|
PRODUCTIVITY LINKED REWARD |
151 161 C052 |
|||
|
STORES - UNIFORM |
151 205 C052 |
|||
|
STORES - OPERATION OF PLANT |
151 210 C052 |
|||
|
STORES - REPAIRS & MAINTENANCE |
151 230 C052 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
151 580 C052 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
151 581 C052 |
|||
|
|
|
|||
| Cost Centre - Top Lift Truck - 054 | ||||
|
SALARIES & WAGES - GENERAL |
151 101 C054 |
|||
|
O.T. - GENERAL |
151 108 C054 |
|||
|
SALARIES & WAGES - OPERATION OF PLANT |
151 110 C054 |
|||
|
O.T.OPERATION OF PLANT |
151 118 C054 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
151 124 C054 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
151 130 C054 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
151 151 C054 |
|||
|
PRODUCTIVITY LINKED REWARD |
151 161 C054 |
|||
|
STORES - OPERATION OF PLANT |
151 210 C054 |
|||
|
STORES - REPAIRS & MAINTENANCE |
151 230 C054 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
151 580 C054 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
151 581 C054 |
|||
|
|
|
|||
| Cost Centre - Sundry Cargo Handling Equipments - 055 | ||||
|
O.T. - REPAIRS & MAINTENANCE |
151 124 C055 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
151 130 C055 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
151 151 C055 |
|||
|
PRODUCTIVITY LINKED REWARD |
151 161 C055 |
|||
|
|
|
|||
| Cost Centre - Weigh Bridges and Weighing Machines - 057 | ||||
|
STORES - REPAIRS & MAINTENANCE |
151 230 C057 |
|||
|
PURCHASE OF FURNITURE, OFFICE EQUIPMENTS, ETC., |
151 350 C057 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
151 580 C057 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
151 581 C057 |
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
| 3. SUB-ACTIVITY: Coal Jetty and Installations | ||||
| Cost Centre - Expenditure on Coal Jetty - 065 | ||||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
151 580 C065 |
|||
|
|
|
|||
| 4. DEPARTMENTAL OVERHEADS | ||||
| Cost Centre - Traffic Department - Motor Vehicles - 085 | ||||
|
STORES - REPAIRS & MAINTENANCE |
151 230 C085 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
151 580 C085 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
151 581 C085 |
|||
|
INSURANCE |
151 682 C085 |
|||
|
RATES AND TAXES |
151 683 C085 |
|||
|
|
|
|||
|
2. PRINCIPAL ACTIVITY: PORT AND DOCK FACILITIES FOR SHIPPING (INCLUDING PILOTAGE) |
||||
|
|
|
|||
| 1. SUB-ACTIVITY: Pilotage | ||||
| Cost Centre - Hiring of Pilot Launches - 130 | ||||
|
STORES - OPERATION OF PLANT |
251 210 C130 |
|||
|
STORES - REPAIRS & MAINTENANCE |
251 230 C130 |
|||
| CHARGES FOR HIRING OF PILOT LAUNCHES | 251 416 C130 | |||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
251 580 C130 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
251 581 C130 |
|||
| Cost Centre - Navigational Aids - Buoys, Beacons, etc. - 137 | ||||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
251 580 C137 |
|||
| 2. SUB-ACTIVITY: Water supply | ||||
|
Cost Centre - Water supply (including Maintenance of pipelines for water supply (includes Salaries & Wages of staff engaged in Water supply, Operation & Maintenance of Reservoirs tanks Water lines, Water charges, sundry stores like hose, etc.,) - 168 |
||||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
251 580 C168 |
|||
|
|
|
|||
| 3. SUB-ACTIVITY: Miscellaneous ship Handling Facilities | ||||
| Cost Centre - Other facilities - 178 | ||||
|
STORES - REPAIRS & MAINTENANCE |
251 230 C178 |
|||
|
|
|
|||
| 4. SUB-ACTIVITY: Fire Fighting | ||||
| Cost Centre - Fire Service - Motor vehicles - 182 | ||||
|
STORES - REPAIRS & MAINTENANCE |
251 230 C182 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
251 580 C182 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
251 581 C182 |
|||
|
|
|
|||
| Cost Centre – Operation and Maintenance of Fixed Fire fighting system - 183 | ||||
|
STORES - OPERATION OF PLANT |
251 210 C183 |
|||
|
STORES - REPAIRS & MAINTENANCE |
251 230 C183 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
251 580 C183 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
251 581 C183 |
|||
|
|
|
|||
| 5. DEPARTMENTAL OVERHEADS | ||||
| Cost Centre - Deputy Conservator's Office Motor vehicles - 190 | ||||
|
STORES - REPAIRS & MAINTENANCE |
251 230 C190 |
|||
|
HIRE OF VEHICLES & TRANSPORT CHARGES |
251 413 C190 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
251 580 C190 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
251 581 C190 |
|||
|
|
|
|||
|
3. PRINCIPAL ACTIVITY: RAILWAY WORKING |
||||
|
1. SUB-ACTIVITY: Operation & Maintenance of Locomotives, Maintenance of Permanent Way, Station Yard |
||||
| Cost Centre - Operation and Maintenance of Locomotives - 200 | ||||
|
SALARIES & WAGES - OPERATION OF PLANT |
351 110 C200 |
|||
|
O.T.OPERATION OF PLANT |
351 118 C200 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
351 124 C200 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
351 130 C200 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
351 151 C200 |
|||
|
PRODUCTIVITY LINKED REWARD |
351 161 C200 |
|||
|
STORES - UNIFORM |
351 205 C200 |
|||
|
STORES - OPERATION OF PLANT |
351 210 C200 |
|||
|
STORES - REPAIRS & MAINTENANCE |
351 230 C200 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
351 580 C200 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
351 581 C200 |
|||
|
|
|
|||
|
4. PRINCIPAL ACTIVITY: RENTABLE LANDS AND BUILDINGS (250 - 299) |
||||
|
|
||||
| 1. SUB-ACTIVITY: Residential Quarters - Maintenance & Sanitation | ||||
| Cost Centre - Residential Quarters - 250 | ||||
|
STORES - OPERATION OF PLANT |
451 210 C250 |
|||
|
STORES - REPAIRS & MAINTENANCE |
451 230 C250 |
|||
|
|
|
|||
| Cost Centre - Residential Quarters - General facilities and Sanitation - 260 | ||||
|
O.T. - REPAIRS & MAINTENANCE |
451 124 C260 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
451 130 C260 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
451 151 C260 |
|||
|
PRODUCTIVITY LINKED REWARD |
451 161 C260 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
451 580 C260 |
|||
|
|
|
|||
| 2. DEPARTMENTAL OVERHEADS | ||||
| Cost Centre - Other facilities - 290 | ||||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
451 580 C290 |
|||
|
|
|
|||
|
5.GENERAL OVERHEADS: MANAGEMENT & GENERAL ADMINISTRATION |
||||
|
|
|
|||
| 1.SUB-OVERHEAD:Management & Secretarial Expenses | ||||
| Cost Centre - Port Management - 301 | ||||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
551 581 C301 |
|||
|
|
|
|||
| Cost Centre - Secretary's Department Establishment - 303 | ||||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
551 581 C303 |
|||
|
|
|
|||
| Cost Centre - Secretary's Department Motor Vehicles - 305 | ||||
|
STORES - REPAIRS & MAINTENANCE |
551 230 C305 |
|||
|
HIRE OF VEHICLES & TRANSPORT CHARGES |
551 413 C305 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
551 580 C305 |
|||
|
|
PARTICULARS |
ACCOUNT CODE |
||
|
|
|
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
551 581 C305 |
|||
|
INSURANCE |
551 682 C305 |
|||
|
RATES AND TAXES |
551 683 C305 |
|||
|
|
|
|||
| 2. SUB-OVERHEAD: Port security | ||||
| Cost Centre - C.I.S.F. - Establishment - 310 | ||||
|
PURCHASE OF FURNITURE, OFFICE EQUIPMENTS, ETC., |
551 350 C310 |
|||
|
|
|
|||
| Cost Centre - C.I.S.F. - Motor Vehicles - 311 | ||||
|
STORES - REPAIRS & MAINTENANCE |
551 230 C311 |
|||
|
HIRE OF VEHICLES & TRANSPORT CHARGES |
551 413 C311 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
551 580 C311 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
551 581 C311 |
|||
|
INSURANCE |
551 682 C311 |
|||
|
RATES AND TAXES |
551 683 C311 |
|||
|
|
|
|||
| Cost Centre – School Buildings - 322 | ||||
|
STORES - OPERATION OF PLANT |
551 210 C322 |
|||
|
|
|
|||
| 4. SUB-OVERHEAD: Medical Expenses | ||||
| Cost Centre - Medical Department - Motor Vehicles - 332 | ||||
|
STORES - OPERATION OF PLANT |
551 210 C332 |
|||
|
STORES - REPAIRS & MAINTENANCE |
551 230 C332 |
|||
|
HIRE OF VEHICLES & TRANSPORT CHARGES |
551 413 C332 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
551 580 C332 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
551 581 C332 |
|||
|
INSURANCE |
551 682 C332 |
|||
|
RATES AND TAXES |
551 683 C332 |
|||
|
LICENCE FEES |
551 685 C332 |
|||
|
|
|
|||
| Cost Centre - Port Hospital - 336 | ||||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
551 580 C336 |
|||
|
|
|
|||
| 5. SUB-OVERHEAD: Stores Keeping | ||||
| Cost Centre - Stores department - Establishment - 340 | ||||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
551 151 C340 |
|||
|
|
|
|||
| 6. SUB-OVERHEAD: Accounting and Auditing | ||||
| Cost Centre - Accounts Department - Motor Vehicles - 347 | ||||
|
STORES - REPAIRS & MAINTENANCE |
551 230 C347 |
|||
|
HIRE OF VEHICLES & TRANSPORT CHARGES |
551 413 C347 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
551 580 C347 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
551 581 C347 |
|||
|
INSURANCE |
551 682 C347 |
|||
|
RATES AND TAXES |
551 683 C347 |
|||
|
|
|
|||
| Cost Centre - E.D.P.Centre - 349 | ||||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
551 580 C349 |
|||
|
|
PARTICULARS |
ACCOUNT CODE |
||
|
|
|
|||
| 7. SUB-OVERHEAD: Expenditure on Library, Photography, Buildings etc., | ||||
| Cost Centre - Expenditure on Head Office Buildings Zone `A' - 360 | ||||
|
STORES - REPAIRS & MAINTENANCE |
551 230 C360 |
|||
|
HIRE OF VEHICLES & TRANSPORT CHARGES |
551 413 C360 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
551 580 C360 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
551 581 C360 |
|||
|
|
|
|||
| Cost Centre - Expenditure on Head Office Buildings Zone `B' - 361 | ||||
|
STORES - REPAIRS & MAINTENANCE |
551 230 C361 |
|||
|
|
|
|||
| Cost Centre - Expenditure on Office Buildings at Berths, Jetties and Piers. - 362 | ||||
|
STORES - OPERATION OF PLANT |
551 210 C362 |
|||
|
|
|
|||
| 8. SUB-OVERHEAD: Engineering Services | ||||
|
Cost Centre - Operation & Maintenance of Motor Vehicles under Common Pool - Buses - 367 |
||||
|
SALARIES & WAGES - GENERAL |
551 101 C367 |
|||
|
O.T. - GENERAL |
551 108 C367 |
|||
|
SALARIES & WAGES - OPERATION OF PLANT |
551 110 C367 |
|||
|
O.T.OPERATION OF PLANT |
551 118 C367 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
551 124 C367 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
551 130 C367 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
551 151 C367 |
|||
|
PRODUCTIVITY LINKED REWARD |
551 161 C367 |
|||
|
STORE – UNIFORM |
551 205 C367 |
|||
|
STORES - OPERATION OF PLANT |
551 210 C367 |
|||
|
STORES - REPAIRS & MAINTENANCE |
551 230 C367 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
551 580 C367 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
551 581 C367 |
|||
|
INSURANCE |
551 682 C367 |
|||
|
RATES & TAXES |
551 683 C367 |
|||
|
LICENCE FEES |
551 685 C367 |
|||
|
|
|
|||
|
Cost Centre - Operation & Maintenance of Motor Vehicles under common Pool - Lorries & other vehicles - 369 |
||||
|
SALARIES & WAGES - OPERATION OF PLANT |
551 110 C369 |
|||
|
O.T.OPERATION OF PLANT |
551 118 C369 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
551 151 C369 |
|||
|
PRODUCTIVITY LINKED REWARD |
551 161 C369 |
|||
|
STORES - OPERATION OF PLANT |
551 210 C369 |
|||
|
STORES - REPAIRS & MAINTENANCE |
551 230 C369 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
551 580 C369 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
551 581 C369 |
|||
|
INSURANCE |
551 682 C369 |
|||
|
RATES & TAXES |
551 683 C369 |
|||
|
LICENCE FEES |
551 685 C369 |
|||
|
|
|
|||
|
|
|
|||
| Cost Centre - Common Pool - Inspection Vehicles - 370 | ||||
|
STORES - OPERATION OF PLANT |
551 210 C370 |
|||
|
STORES - REPAIRS & MAINTENANCE |
551 230 C370 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
551 580 C370 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
551 581 C370 |
|||
|
INSURANCE |
551 682 C370 |
|||
|
RATES AND TAXES |
551 683 C370 |
|||
|
LICENCE FEES |
551 685 C370 |
|||
|
|
|
|||
| Cost Centre - Field Workshop - 371 | ||||
|
SALARIES & WAGES - GENERAL |
551 101 C371 |
|||
|
O.T. - GENERAL |
551 108 C371 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
551 124 C371 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
551 130 C371 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
551 151 C371 |
|||
|
PRODUCTIVITY LINKED REWARD |
551 161 C371 |
|||
|
STORES - UNIFORM |
551 205 C371 |
|||
|
STORES - OPERATION OF PLANT |
551 210 C371 |
|||
|
STORES - REPAIRS & MAINTENANCE |
551 230 C371 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
551 580 C371 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
551 581 C371 |
|||
|
LICENCE FEES |
551 685 C371 |
|||
|
INTER-DEPARTMENTAL CHARGES & TRANSFERS SALARIES & WAGES (REP & MTCE) |
551 711 C371 |
|||
|
INTER-DEPARTMENTAL CHARGES & TRANSFERS STORES (REP & MTCE) |
551 712 C371 |
|||
|
INTER-DEPARTMENTAL CHARGES & TRANSFERS OVERHEADS |
551 713 C371 |
|||
|
|
|
|||
| Cost Centre - Marine Workshop (Zone-B) - 372 | ||||
|
SALARIES & WAGES - OPERATION OF PLANT |
551 110 C372 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
551 130 C372 |
|||
|
STORES - OPERATION OF PLANT |
551 210 C372 |
|||
|
STORES - REPAIRS & MAINTENANCE |
551 230 C372 |
|||
|
|
|
|||
| Cost Centre - Automobile Workshop - 373 | ||||
|
SALARIES & WAGES - GENERAL |
551 101 C373 |
|||
|
O.T. - GENERAL |
551 108 C373 |
|||
|
SALARIES & WAGES - OPERATION OF PLANT |
551 110 C373 |
|||
|
O.T.OPERATION OF PLANT |
551 118 C373 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
551 124 C373 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
551 130 C373 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
551 151 C373 |
|||
|
PRODUCTIVITY LINKED REWARD |
551 161 C373 |
|||
|
STORES - UNIFORM |
551 205 C373 |
|||
|
STORES - OPERATION OF PLANT |
551 210 C373 |
|||
|
STORES - REPAIRS & MAINTENANCE |
551 230 C373 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
551 580 C373 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
551 581 C373 |
|||
|
|
|
|||
| 9. SUB-OVERHEAD: Engineering Administration and Overheads | ||||
| A. Engineering Department – Civil Engineering Department | ||||
| Cost Centre – Civil Engineering - Motor Vehicles - 377 | ||||
|
STORES - OPERATION OF PLANT |
551 210 C377 |
|||
|
STORES - REPAIRS & MAINTENANCE |
551 230 C377 |
|||
|
HIRE OF VEHICLES & TRANSPORT CHARGES |
551 413 C377 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
551 580 C377 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
551 581 C377 |
|||
|
INSURANCE |
551 682 C377 |
|||
|
RATES AND TAXES |
551 683 C377 |
|||
|
LICENCE FEES |
551 685 C377 |
|||
|
|
|
|||
| B. Engineering Department - Mechanical & Electrical Engineering Department | ||||
| Cost Centre - Mechanical & Electrical Engineering Department - Establishment - 380 | ||||
|
SALARIES & WAGES - GENERAL |
551 101 C380 |
|||
|
O.T. - GENERAL |
551 108 C380 |
|||
|
SALARIES & WAGES - OPERATION OF PLANT |
551 110 C380 |
|||
|
O.T.OPERATION OF PLANT |
551 118 C380 |
|||
|
O.T- REPAIRS & MAINTENANCE |
551 124 C380 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
551 130 C380 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
551 151 C380 |
|||
|
PRODUCTIVITY LINKED REWARD |
551 161 C380 |
|||
|
STORES - GENERAL |
551 201 C380 |
|||
|
STORES - STATIONERY & PRINTING |
551 202 C380 |
|||
|
STORES - UNIFORM |
551 205 C380 |
|||
|
TELEGRAPHS, POSTAGE & REVENUE STAMPS |
551 310 C380 |
|||
|
TRAVELLING ALLOWANCES |
551 320 C380 |
|||
|
LEAVE TRAVEL CONCESSIONS |
551 330 C380 |
|||
|
PURCHASE OF FURNITURE, OFFICE EQUIPMENTS, ETC., |
551 350 C380 |
|||
|
MISCELLANEOUS EXPENSES |
551 370 C380 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
551 580 C380 |
|||
|
ADVERTISEMENT & PUBLICITY |
551 588 C380 |
|||
|
OFFICE MACHINE HIRE & SERVICING |
551 589 C380 |
|||
|
COST OF BOOKS & JOURNALS |
551 590 C380 |
|||
|
ENTERTAINMENT |
551 612 C380 |
|||
|
LEGAL CHARGES |
551 617 C380 |
|||
|
TELEPHONES |
551 619 C380 |
|||
|
LICENCE FEES |
551 685 C380 |
|||
|
|
|
|||
| Cost Centre - Mechanical & Electrical- Motor Vehicles - 382 | ||||
|
SALARIES & WAGES - OPERATION OF PLANT |
551 110 C382 |
|||
|
O.T.OPERATION OF PLANT |
551 118 C382 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
551 151 C382 |
|||
|
STORES – UNIFORM |
551 205 C382 |
|||
|
STORES - OPERATION OF PLANT |
551 210 C382 |
|||
|
STORES - REPAIRS & MAINTENANCE |
551 230 C382 |
|||
|
HIRE OF VEHICLES & TRANSPORT CHARGES |
551 413 C382 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
551 580 C382 |
|||
|
|
|
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
551 581 C382 |
|||
|
INSURANCE |
551 682 C382 |
|||
|
RATES & TAXES |
551 683 C382 |
|||
|
LICENCE FEES |
551 685 C382 |
|||
|
|
|
|||
|
Cost Centre - Operation & Maintenance of Public Addressing system, Equipments, Projectors etc. - 383 |
||||
|
STORES - REPAIRS & MAINTENANCE |
551 230 C383 |
|||
|
HIRE OF VEHICLES & TRANSPORT CHARGES |
551 413 C383 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
551 580 C383 |
|||
|
|
|
|||
| 10. SUB - OVER HEAD: Sundry Expenses. | ||||
| Cost Centre: Payment under workmen's compensation Act - 394 | ||||
|
PAYMENT UNDER WORKMEN'S COMPENSATION ACT |
551 340 C394 |
|||
|
|
|
|||
|
|
PARTICULARS |
ACCOUNT CODE |
||
|
CLASSIFICATION OF EXPENDITURE |
||||
|
DEPARTMENT – ENGINEERING (ELECTRICAL) – (53) |
||||
|
1. PRINCIPAL ACTIVITY: CARGO HANDLING AND STORAGE |
||||
|
|
||||
| 1. SUB-ACTIVITY: Handling and storage of General cargo at sheds and wharves | ||||
| Cost Centre - Transit sheds and Buildings at Wharf -Zone A - 014 | ||||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
153 130 C014 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
153 151 C014 |
|||
|
ELECTRICITY CHARGES |
153 481 C014 |
|||
|
|
|
|||
| Cost Centre - Transit Sheds and Buildings - Zone B - 018 | ||||
|
O`.T. - GENERAL |
153 108 C018 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
153 124 C018 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
153 130 C018 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
153 151 C018 |
|||
|
STORES - REPAIRS & MAINTENANCE |
153 230 C018 |
|||
|
ELECTRICITY CHARGES |
153 481 C018 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
153 580 C018 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
153 581 C018 |
|||
|
|
|
|||
| Cost Centre - Jetties and Piers - Zone B - 021 | ||||
|
O.T. - GENERAL |
153 108 C021 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
153 124 C021 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
153 130 C021 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
153 151 C021 |
|||
|
STORES - REPAIRS & MAINTENANCE |
153 230 C021 |
|||
|
ELECTRICITY CHARGES |
153 481 C021 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
153 581 C021 |
|||
|
|
|
|||
| Cost Centre - Quays and Berths (South Break Water) - 024 | ||||
|
SALARIES & WAGES - GENERAL |
153 101 C024 |
|||
|
O.T. - GENERAL |
153 108 C024 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
153 124 C024 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
153 130 C024 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
153 151 C024 |
|||
|
STORES - OPERATION OF PLANT |
153 210 C024 |
|||
|
STORES - REPAIRS & MAINTENANCE |
153 230 C024 |
|||
|
NEW MINOR WORKS |
153 380 C024 |
|||
|
ELECTRICITY CHARGES |
153 481 C024 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
153 580 C024 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
153 581 C024 |
|||
|
|
|
|||
| Cost Centre - Fumigatorium - 027 | ||||
|
ELECTRICITY CHARGES |
153 481 C027 |
|||
|
|
|
|||
| 2. SUB-ACTIVITY: Ware Housing | ||||
| Cost Centre - Warehousing - Establishment - 034 | ||||
|
ELECTRICITY CHARGES |
153 481 C034 |
|||
|
|
PARTICULARS |
ACCOUNT CODE |
||
| Cost Centre - Expenditure on Warehouses - 037 | ||||
|
O.T. - GENERAL |
153 108 C037 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
153 124 C037 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
153 130 C037 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
153 151 C037 |
|||
|
STORES – REPAIRS AND MAINTENANCE |
153 230 C037 |
|||
|
|
|
|||
| Cost Centre – Open spaces for storage of cargoes - 038 | ||||
|
ELECTRICITY CHARGES |
153 481 C038 |
|||
|
|
|
|||
| 3. SUB-ACTIVITY: Cranes, Forklifts and other handling Equipments | ||||
| Cost Centre - Wharf Cranes - 040 | ||||
|
SALARIES & WAGES - GENERAL |
153 101 C040 |
|||
|
SALARIES & WAGES - OPERATION OF PLANT |
153 110 C040 |
|||
|
O.T.OPERATION OF PLANT |
153 118 C040 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
153 124 C040 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
153 130 C040 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
153 151 C040 |
|||
|
STORES - UNIFORM |
153 205 C040 |
|||
|
STORES - REPAIRS & MAINTENANCE |
153 230 C040 |
|||
|
ELECTRICITY CHARGES |
153 481 C040 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
153 580 C040 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
153 581 C040 |
|||
|
|
|
|||
| Cost Centre - Weigh Bridges and Weighing Machines - 057 | ||||
|
ELECTRICITY CHARGES |
153 481 C057 |
|||
|
|
|
|||
| 4. SUB-ACTIVITY: Coal Jetty and Installations | ||||
| Cost Centre - Expenditure on Coal Jetty - 065 | ||||
|
O.T. - GENERAL |
153 108 C065 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
153 124 C065 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
153 130 C065 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
153 151 C065 |
|||
|
STORES - REPAIRS & MAINTENANCE |
153 230 C065 |
|||
|
ELECTRICITY CHARGES |
153 481 C065 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
153 580 C065 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
153 581 C065 |
|||
|
|
|
|||
| 5. SUB-ACTIVITY: Oil Jetty and Installations | ||||
| Cost Centre - Expenditure on Oil Jetty - 070 | ||||
|
O.T. - GENERAL |
153 108 C070 |
|||
|
O.T.OPERATION OF PLANT |
153 118 C070 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
153 124 C070 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
153 130 C070 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
153 151 C070 |
|||
|
STORES - REPAIRS & MAINTENANCE |
153 230 C070 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
153 580 C070 |
|||
|
|
|
|||
|
|
PARTICULARS |
ACCOUNT CODE |
||
| Cost Centre - Oil Pipe Lines - 073 | ||||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
153 130 C073 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
153 151 C073 |
|||
|
ELECTRICITY CHARGES |
153 481 C073 |
|||
|
|
|
|||
|
2. PRINCIPAL ACTIVITY: PORT AND DOCK FACILITIES FOR SHIPPING (INCLUDING PILOTAGE) |
||||
| 1. SUB-ACTIVITY: Pilotage | ||||
| Cost Centre - Signal Station - 135 | ||||
|
ELECTRICITY CHARGES |
253 481 C135 |
|||
|
|
|
|||
| Cost Centre - Navigational Aids - Buoys, Beacons, etc. - 137 | ||||
|
STORES - REPAIRS & MAINTENANCE |
253 230 C137 |
|||
|
ELECTRICITY CHARGES |
253 481 C137 |
|||
|
|
|
|||
| 2. SUB-ACTIVITY: Berth/Dock Facilities | ||||
| b) Docks & Harbour Walls (including revetment) - 148 | ||||
|
ELECTRICITY CHARGES |
253 481 C148 |
|||
|
|
|
|||
| 3. SUB-ACTIVITY: Port Services - Dredging, Marine Survey and other services | ||||
| Cost Centre - Marine Survey Office - Establishment & General - 160 | ||||
|
ELECTRICITY CHARGES |
253 481 C160 |
|||
|
|
|
|||
| 4. SUB-ACTIVITY: Miscellaneous ship Handling Facilities | ||||
| Cost Centre - Other facilities - 178 | ||||
|
STORES - REPAIRS & MAINTENANCE |
253 230 C178 |
|||
|
ELECTRICITY CHARGES |
253 481 C178 |
|||
|
|
|
|||
| 5. SUB-ACTIVITY: Fire Fighting | ||||
| Cost Centre - Fire Station - 180 | ||||
|
O.T. - GENERAL |
253 108 C180 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
253 124 C180 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
253 130 C180 |
|||
|
STORES - REPAIRS & MAINTENANCE |
253 230 C180 |
|||
|
ELECTRICITY CHARGES |
253 481 C180 |
|||
|
|
|
|||
| 6. DEPARTMENTAL OVERHEADS | ||||
| Cost Centre - Deputy Conservator's Office Motor vehicles - 190 | ||||
|
STORES – REPAIRS & MAINTENANCE |
253 230 C190 |
|||
|
|
|
|||
| Cost Centre – New Minor works – Pilotage - 195 | ||||
|
ELECTRICITY CHARGES |
253 481 C195 |
|||
|
|
|
|||
|
Cost Centre - New Minor works - Port and dock facilities for shipping (excluding pilotage) - 196 |
||||
|
ELECTRICITY CHARGES |
253 481 C196 |
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
4. PRINCIPAL ACTIVITY: RENTABLE LANDS AND BUILDINGS (250 - 299) |
||||
| 1. SUB-ACTIVITY: Residential Quarters - Maintenance & Sanitation | ||||
| Cost Centre - Residential Quarters - 250 | ||||
|
O.T. - GENERAL |
453 108 C250 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
453 124 C250 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
453 130 C250 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
453 151 C250 |
|||
|
PRODUCTIVITY LINKED REWARD |
453 161 C250 |
|||
|
STORES - REPAIRS & MAINTENANCE |
453 230 C250 |
|||
|
ELECTRICITY CHARGES |
453 481 C250 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
453 580 C250 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
453 581 C250 |
|||
|
|
|
|||
| Cost Centre – Free units to Residential Quarters - 251 | ||||
|
ELECTRICITY CHARGES |
453 481 C251 |
|||
|
|
|
|||
| Cost Centre - Chairman's Quarters - Zone`B' - 254 | ||||
|
STORES - REPAIRS & MAINTENANCE |
453 230 C254 |
|||
|
ELECTRICITY CHARGES |
453 481 C254 |
|||
|
|
|
|||
| Cost Centre - Harbour Bungalow - 258 | ||||
|
ELECTRICITY CHARGES |
453 481 C258 |
|||
|
|
|
|||
| Cost Centre - Residential Quarters - General facilities and Sanitation - 260 | ||||
|
O.T. - GENERAL |
453 108 C260 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
453 124 C260 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
453 130 C260 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
453 151 C260 |
|||
|
PRODUCTIVITY LINKED REWARD |
453 161 C260 |
|||
|
STORES - UNIFORM |
453 205 C260 |
|||
|
STORES - OPERATION OF PLANT |
453 210 C260 |
|||
|
STORES - REPAIRS & MAINTENANCE |
453 230 C260 |
|||
|
ELECTRICITY CHARGES |
453 481 C260 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
453 580 C260 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
453 581 C260 |
|||
|
|
|
|||
| 2. SUB-ACTIVITY: Non-Residential Area-Maintenance and sanitation | ||||
| Cost Centre - Shopping Centre - 275 | ||||
|
O.T. - GENERAL |
453 108 C275 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
453 124 C275 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
453 130 C275 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
453 151 C275 |
|||
|
PRODUCTIVITY LINKED REWARD |
453 161 C275 |
|||
|
ELECTRICITY CHARGES |
453 481 C275 |
|||
|
|
|
|||
| 3. DEPARTMENTAL OVERHEADS | ||||
| Cost Centre - Road Maintenance - 280 | ||||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
453 580 C280 |
|||
|
|
PARTICULARS |
ACCOUNT CODE |
||
| Cost Centre - Other facilities - 290 | ||||
|
STORES - REPAIRS & MAINTENANCE |
453 230 C290 |
|||
|
ELECTRICITY CHARGES |
453 481 C290 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
453 581 C290 |
|||
|
|
|
|||
|
5.GENERAL OVERHEADS: MANAGEMENT & GENERAL ADMINISTRATION |
||||
|
|
||||
| 1.SUB-OVERHEAD:Management & Secretarial Expenses | ||||
| Cost Centre - Port Management - 301 | ||||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
553 581 C301 |
|||
|
|
|
|||
| Cost Centre - Secretary's Department Establishment - 303 | ||||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
553 581 C303 |
|||
|
|
|
|||
| Cost Centre - Secretary's Department Motor Vehicles - 305 | ||||
|
ELECTRICITY CHARGES |
553 481 C305 |
|||
|
|
|
|||
| 2. SUB-OVERHEAD: Port security | ||||
| Cost Centre - C.I.S.F. - Establishment - 310 | ||||
|
ELECTRICITY CHARGES |
553 481 C310 |
|||
|
|
|
|||
| 3. SUB-OVERHEAD: Labour & Welfare Expenses | ||||
| Cost Centre - Expenditure on Canteen Facilities - 318 | ||||
|
O.T.OPERATION OF PLANT |
553 118 C318 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
553 130 C318 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
553 151 C318 |
|||
|
PRODUCTIVITY LINKED REWARD |
553 161 C318 |
|||
|
STORES - REPAIRS & MAINTENANCE |
553 230 C318 |
|||
|
ELECTRICITY CHARGES |
553 481 C318 |
|||
|
|
|
|||
| Cost Centre - School Buildings - 322 | ||||
|
O.T. - GENERAL |
553 108 C322 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
553 124 C322 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
553 130 C322 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
553 151 C322 |
|||
|
PRODUCTIVITY LINKED REWARD |
553 161 C322 |
|||
|
STORES - REPAIRS & MAINTENANCE |
553 230 C322 |
|||
|
ELECTRICITY CHARGES |
553 481 C322 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
553 581 C322 |
|||
|
|
|
|||
| Cost Centre - Community Centre - 324 | ||||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
553 130 C324 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
553 151 C324 |
|||
|
PRODUCTIVITY LINKED REWARD |
553 161 C324 |
|||
|
STORES - REPAIRS & MAINTENANCE |
553 230 C324 |
|||
|
ELECTRICITY CHARGES |
553 481 C324 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
553 580 C324 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
553 581 C324 |
|||
|
|
|
|||
| Cost Centre - Auditorium - 326 | ||||
|
O.T. - GENERAL |
553 108 C326 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
553 124 C326 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
553 130 C326 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
553 151 C326 |
|||
|
PRODUCTIVITY LINKED REWARD |
553 161 C326 |
|||
|
STORES - REPAIRS & MAINTENANCE |
553 230 C326 |
|||
|
ELECTRICITY CHARGES |
553 481 C326 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
553 580 C326 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
553 581 C326 |
|||
|
|
|
|||
| 4. SUB-OVERHEAD: Medical Expenses | ||||
| Cost Centre - Medical Department Establishment - 330 | ||||
|
STORES - REPAIRS & MAINTENANCE |
553 230 C330 |
|||
|
|
|
|||
| Cost Centre - Port First Aid Service - 334 | ||||
|
ELECTRICITY CHARGES |
553 481 C334 |
|||
| Cost Centre - Port Hospital - 336 | ||||
|
O.T. - GENERAL |
553 108 C336 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
553 124 C336 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
553 130 C336 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
553 151 C336 |
|||
|
STORES - REPAIRS & MAINTENANCE |
553 230 C336 |
|||
|
ELECTRICITY CHARGES |
553 481 C336 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
553 581 C336 |
|||
|
|
|
|||
| Cost Centre - Town Dispensary - 338 | ||||
|
STORES - REPAIRS & MAINTENANCE |
553 230 C338 |
|||
|
|
|
|||
| 5. SUB-OVERHEAD: Stores Keeping | ||||
| Cost Centre - Stores department - Establishment - 340 | ||||
|
O.T. - GENERAL |
553 108 C340 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
553 124 C340 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
553 130 C340 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
553 151 C340 |
|||
|
PRODUCTIVITY LINKED REWARD |
553 161 C340 |
|||
|
STORES - REPAIRS & MAINTENANCE |
553 230 C340 |
|||
|
ELECTRICITY CHARGES |
553 481 C340 |
|||
|
|
|
|||
| 6. SUB-OVERHEAD: Accounting and Auditing | ||||
| Cost Centre - E.D.P.Centre - 349 | ||||
|
STORES - REPAIRS & MAINTENANCE |
553 230 C349 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
553 581 C349 |
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
PARTICULARS |
ACCOUNT CODE |
||
| 7. SUB-OVERHEAD: Expenditure on Library, Buildings etc., | ||||
| Cost Centre - Library - 350 | ||||
|
STORES - REPAIRS & MAINTENANCE |
553 230 C350 |
|||
|
|
|
|||
| Cost Centre - Information Centre - 354 | ||||
|
ELECTRICITY CHARGES |
553 481 C354 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
553 581 C354 |
|||
|
|
|
|||
| Cost Centre - C.I.S.F. Barracks - 356 | ||||
|
O.T. - GENERAL |
553 108 C356 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
553 124 C356 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
553 130 C356 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
553 151 C356 |
|||
|
PRODUCTIVITY LINKED REWARD |
553 161 C356 |
|||
|
STORES - REPAIRS & MAINTENANCE |
553 230 C356 |
|||
|
ELECTRICITY CHARGES |
553 481 C356 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
553 581 C356 |
|||
|
|
|
|||
| Cost Centre - Tuticorin Guest House - 357 | ||||
|
O.T. - REPAIRS & MAINTENANCE |
553 124 C357 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
553 130 C357 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
553 151 C357 |
|||
|
PRODUCTIVITY LINKED REWARD |
553 161 C357 |
|||
|
STORES - REPAIRS & MAINTENANCE |
553 230 C357 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
553 581 C357 |
|||
|
|
|
|||
| Cost Centre - Expenditure on Head Office Buildings Zone `A' - 360 | ||||
|
O.T. - GENERAL |
553 108 C360 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
553 124 C360 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
553 130 C360 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
553 151 C360 |
|||
|
PRODUCTIVITY LINKED REWARD |
553 161 C360 |
|||
|
STORES - OPERATION OF PLANT |
553 210 C360 |
|||
|
STORES - REPAIRS & MAINTENANCE |
553 230 C360 |
|||
|
ELECTRICITY CHARGES |
553 481 C360 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
553 580 C360 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
553 581 C360 |
|||
|
|
|
|||
| Cost Centre - Expenditure on Head Office Buildings Zone `B' - 361 | ||||
|
STORES - REPAIRS & MAINTENANCE |
553 230 C361 |
|||
|
ELECTRICITY CHARGES |
553 481 C361 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
553 581 C361 |
|||
|
|
|
|||
| Cost Centre - Expenditure on Office Buildings at Berths, Jetties and Piers. - 362 | ||||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
553 581 C362 |
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
PARTICULARS |
ACCOUNT CODE |
||
| Cost Centre - Other Buildings - 364 | ||||
|
STORES - REPAIRS & MAINTENANCE |
553 230 C364 |
|||
|
ELECTRICITY CHARGES |
553 481 C364 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
553 580 C364 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
553 581 C364 |
|||
|
|
|
|||
| 8. SUB-OVERHEAD: Engineering Services | ||||
|
Cost Centre - Operation & Maintenance of Motor Vehicles under Common Pool - Buses - 367 |
||||
|
STORES - REPAIRS & MAINTENANCE |
553 230 C367 |
|||
|
|
|
|||
| Cost Centre - Field Workshop - 371 | ||||
|
SALARIES & WAGES - GENERAL |
553 101 C371 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
553 124 C371 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
553 130 C371 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
553 151 C371 |
|||
|
STORES - REPAIRS & MAINTENANCE |
553 230 C371 |
|||
|
ELECTRICITY CHARGES |
553 481 C371 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
553 581 C371 |
|||
|
|
|
|||
| Cost Centre - Marine Workshop (Zone-B) - 372 | ||||
|
ELECTRICITY CHARGES |
553 481 C372 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
553 581 C372 |
|||
|
|
|
|||
| Cost Centre - Automobile Workshop - 373 | ||||
|
STORES - REPAIRS & MAINTENANCE |
553 230 C373 |
|||
|
ELECTRICITY CHARGES |
553 481 C373 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
553 580 C373 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
553 581 C373 |
|||
|
|
|
|||
| 9. SUB-OVERHEAD: Engineering Administration and Overheads (375 -384) | ||||
| A. Engineering Department - Civil | ||||
| Cost Centre - Civil - Establishment - 375 | ||||
|
ELECTRICITY CHARGES |
553 481 C375 |
|||
|
|
|
|||
| B. Engineering Department - Mechanical & Electrical | ||||
| Cost Centre - Mechanical & Electrical- Establishment - 380 | ||||
|
SALARIES & WAGES - GENERAL |
553 101 C380 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
553 124 C380 |
|||
|
SALARIES & WAGES - REPAIRS & MAINTENANCE |
553 130 C380 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
553 151 C380 |
|||
|
PRODUCTIVITY LINKED REWARD |
553 161 C380 |
|||
|
STORES - GENERAL |
553 201 C380 |
|||
|
STORES - UNIFORM |
553 205 C380 |
|||
|
STORES - REPAIRS & MAINTENANCE |
553 230 C380 |
|||
|
ELECTRICITY CHARGES |
553 481 C380 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
553 581 C380 |
|||
|
|
|
|||
|
|
|
|||
| Cost Centre – Power supply to street light - 381 | ||||
|
ELECTRICITY CHARGES |
553 481 C381 |
|||
|
|
|
|||
| Cost Centre - Mechanical & Electrical- Motor Vehicles - 382 | ||||
|
SALARIES & WAGES - OPERATION OF PLANT |
553 110 C382 |
|||
|
O.T.OPERATION OF PLANT |
553 118 C382 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
553 151 C382 |
|||
|
STORES - OPERATION OF PLANT |
553 210 C382 |
|||
|
STORES - REPAIRS & MAINTENANCE |
553 230 C382 |
|||
|
|
|
|||
|
Cost Centre - Operation & Maintenance of Public Addressing system, Equipments, Projectors etc. - 383 |
||||
|
STORES - REPAIRS & MAINTENANCE |
553 230 C383 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
553 581 C383 |
|||
|
|
|
|||
| Cost Centre : Line losses in Transit - 384 | ||||
|
ELECTRICITY CHARGES |
553 481 C384 |
|||
|
|
|
|||
|
|
PARTICULARS |
ACCOUNT CODE |
||
|
CLASSIFICATION OF EXPENDITURE |
||||
|
DEPARTMENT – ADMINISTRATION - (61) |
||||
|
5.GENERAL OVERHEADS: MANAGEMENT & GENERAL |
||||
|
ADMINISTRATION |
||||
| 1.SUB-OVERHEAD:Management & Secretarial Expenses | ||||
| Cost Centre - Port Management - 301 | ||||
|
SALARIES & WAGES - GENERAL |
561 101 C301 |
|||
|
O.T. - GENERAL |
561 108 C301 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
561 151 C301 |
|||
|
PRODUCTIVITY LINKED REWARD |
561 161 C301 |
|||
|
TRAVELLING ALLOWANCES |
561 320 C301 |
|||
|
TRAVELLING ALLOWANCES - TRAINING |
561 321 C301 |
|||
|
TRAVELLING ALLOWANCES – MEDICAL TREATMENT |
561 322 C301 |
|||
|
PURCHASE OF FURNITURE, OFFICE EQUIPMENTS, ETC., |
561 350 C301 |
|||
|
MISCELLANEOUS EXPENSES |
561 370 C301 |
|||
|
TRUSTEES FEES & ALLOWANCES (INCLUDING TA) |
561 611 C301 |
|||
|
TELEPHONES |
561 619 C301 |
|||
|
DONATIONS & CONTRIBUTIONS |
561 684 C301 |
|||
|
EXPENDITURE ON PORT SCHOOLS |
561 688 C301 |
|||
|
EXPENDITURE PERTAINING TO IPA |
561 689 C301 |
|||
|
EXPENDITURE TOWARDS CYCLONE, EARTHQUAKE, TSUNAMI ETC., |
561 690 C301 |
|||
| Cost Centre - Implementation & Monitoring of quality system under ISO 9000 - 302 | ||||
|
STORES – STATIONERY & PRINTING |
561 202 C302 |
|||
|
MISCELLANEOUS EXPENSES |
561 370 C302 |
|||
|
HIRE OF VEHICLES & TRANSPORT CHARGES |
561 413 C302 |
|||
|
|
|
|||
| Cost Centre - Secretary's Department Establishment - 303 | ||||
|
SALARIES & WAGES - GENERAL |
561 101 C303 |
|||
|
O.T. - GENERAL |
561 108 C303 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
561 151 C303 |
|||
|
PRODUCTIVITY LINKED REWARD |
561 161 C303 |
|||
|
STORES - GENERAL |
561 201 C303 |
|||
|
STORES - STATIONERY & PRINTING |
561 202 C303 |
|||
|
STORES - UNIFORM |
561 205 C303 |
|||
|
STORES - REPAIRS & MAINTENANCE |
561 230 C303 |
|||
|
TELEGRAPHS, POSTAGE & REVENUE STAMPS |
561 310 C303 |
|||
|
TRAVELLING ALLOWANCES |
561 320 C303 |
|||
|
TRAVELLING ALLOWANCES - TRAINING |
561 321 C303 |
|||
|
TRAVELLING ALLOWANCES – MEDICAL TREATMENT |
561 322 C303 |
|||
|
LEAVE TRAVEL CONCESSIONS |
561 330 C303 |
|||
|
PURCHASE OF FURNITURE, OFFICE EQUIPMENTS, ETC., |
561 350 C303 |
|||
|
MISCELLANEOUS EXPENSES |
561 370 C303 |
|||
|
HIRE OF VEHICLES & TRANSPORT CHARGES |
561 413 C303 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
561 580 C303 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
561 581 C303 |
|||
|
ADVERTISEMENT & PUBLICITY |
561 588 C303 |
|||
|
OFFICE MACHINE HIRE & SERVICING |
561 589 C303 |
|||
|
COST OF BOOKS & JOURNALS |
561 590 C303 |
|||
|
ENTERTAINMENT |
561 612 C303 |
|||
|
SCHOLARSHIPS, AWARDS & PRIZES |
561 615 C303 |
|||
|
LEGAL CHARGES |
561 617 C303 |
|||
|
PRINTING & PUBLISHING |
561 618 C303 |
|||
|
TELEPHONES |
561 619 C303 |
|||
|
TRAINING EXPENSES |
561 620 C303 |
|||
|
RESEARCH & DEVELOPMENT EXPENSES |
561 621 C303 |
|||
|
PROFESSIONAL SERVICE CHARGES |
561 631 C303 |
|||
|
|
|
|||
| Cost Centre - Secretary's Department Motor Vehicles - 305 | ||||
|
SALARIES & WAGES - OPERATION OF PLANT |
561 110 C305 |
|||
|
O.T.OPERATION OF PLANT |
561 118 C305 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
561 151 C305 |
|||
|
STORES - OPERATION OF PLANT |
561 210 C305 |
|||
|
INSURANCE |
561 682 C305 |
|||
|
RATES & TAXES |
561 683 C305 |
|||
|
|
|
|||
| 2. SUB-OVERHEAD: Port Security | ||||
| Cost Centre - C.I.S.F. - Establishment - 310 | ||||
|
STORES - GENERAL |
561 201 C310 |
|||
|
STORES - STATIONERY & PRINTING |
561 202 C310 |
|||
|
PORT SECURITY |
561 613 C310 |
|||
|
|
|
|||
| Cost Centre - C.I.S.F. - Motor Vehicles - 311 | ||||
|
STORES - OPERATION OF PLANT |
561 210 C311 |
|||
|
|
|
|||
| 3. SUB – OVERHEAD: Labour and Welfare expenses | ||||
| Cost Centre – Industrial Relations office – Establishment - 315 | ||||
|
SALARIES & WAGES - GENERAL |
561 101 C315 |
|||
|
O.T. - GENERAL |
561 108 C315 |
|||
|
|
|
|||
| 4. SUB-OVERHEAD: Stores Keeping | ||||
| Cost Centre - Stores department - Establishment - 340 | ||||
|
SALARIES & WAGES - GENERAL |
561 101 C340 |
|||
|
|
|
|||
| 5. SUB-OVERHEAD: Expenditure on Library | ||||
| Cost Centre - Library - 350 | ||||
|
SALARIES & WAGES - GENERAL |
561 101 C350 |
|||
|
O.T. - GENERAL |
561 108 C350 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
561 151 C350 |
|||
|
COST OF BOOKS & JOURNALS |
561 590 C350 |
|||
|
|
|
|||
| 6. SUB-OVERHEAD : Sundry Expenses | ||||
| Cost Centre - Implementation of Apprentices Act - 385 | ||||
|
SCHOLARSHIPS, AWARDS & PRIZES |
561 615 C385 |
|||
|
DONATIONS & CONTRIBUTIONS |
561 684 C385 |
|||
|
|
|
|||
| Cost Centre - Prizes, Scholarships and Awards - 388 | ||||
|
SCHOLARSHIPS, AWARDS & PRIZES |
561 615 C388 |
|||
|
|
PARTICULARS |
ACCOUNT CODE |
||
|
DEPARTMENT - ADMINISTRATION – CISF – (62) |
||||
|
5.GENERAL OVERHEADS: MANAGEMENT & GENERAL ADMINISTRATION |
||||
|
|
||||
| 2. SUB-OVERHEAD: Port Security | ||||
| Cost Centre – C.I.S.F. - Establishment - 310 | ||||
|
STORES - GENERAL |
562 201 C310 |
|||
|
STORES - STATIONERY & PRINTING |
562 202 C310 |
|||
|
TRAVELLING ALLOWANCES |
562 320 C310 |
|||
|
PURCHASE OF FURNITURE, OFFICE EQUIPMENTS, ETC., |
562 350 C310 |
|||
|
MISCELLANEOUS EXPENSES |
562 370 C310 |
|||
|
COST OF BOOKS & JOURNALS |
562 590 C310 |
|||
|
PORT SECURITY |
562 613 C310 |
|||
|
TELEPHONES |
562 619 C310 |
|||
|
|
|
|||
| Cost Centre – C.I.S.F. - Motor Vehicles - 311 | ||||
|
STORES - OPERATION OF PLANT |
562 210 C311 |
|||
|
INSURANCE |
562 682 C311 |
|||
|
RATES & TAXES |
562 683 C311 |
|||
|
|
PARTICULARS |
ACCOUNT CODE |
||
|
DEPARTMENT - ADMINISTRATION – STORES – (66) |
||||
|
5.GENERAL OVERHEADS: MANAGEMENT & GENERAL |
||||
|
ADMINISTRATION |
||||
| 1. SUB-OVERHEAD: Stores Keeping | ||||
| Cost Centre - Stores department - Establishment - 340 | ||||
|
SALARIES & WAGES - GENERAL |
566 101 C340 |
|||
|
O.T. - GENERAL |
566 108 C340 |
|||
|
SALARIES & WAGES - OPERATION OF PLANT |
566 110 C340 |
|||
|
O.T. - OPERATION OF PLANT |
566 118 C340 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
566 124 C340 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
566 151 C340 |
|||
|
PRODUCTIVITY LINKED REWARD |
566 161 C340 |
|||
|
STORES - GENERAL |
566 201 C340 |
|||
|
STORES - STATIONERY & PRINTING |
566 202 C340 |
|||
|
STORES - UNIFORM |
566 205 C340 |
|||
|
STORES - OPERATION OF PLANT |
566 210 C340 |
|||
|
STORES - REPAIRS & MAINTENANCE |
566 230 C340 |
|||
|
TRAVELLING ALLOWANCES |
566 320 C340 |
|||
|
TRAVELLING ALLOWANCES – TRAINING |
566 321 C340 |
|||
|
TRAVELLING ALLOWANCES – MEDICAL TREATMENT |
566 322 C340 |
|||
|
LEAVE TRAVEL CONCESSIONS |
566 330 C340 |
|||
|
PURCHASE OF FURNITURE, OFFICE EQUIPMENTS, ETC., |
566 350 C340 |
|||
|
MISCELLANEOUS EXPENSES |
566 370 C340 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
566 580 C340 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
566 581 C340 |
|||
|
ADVERTISEMENT & PUBLICITY |
566 588 C340 |
|||
|
ENTERTAINMENT |
566 612 C340 |
|||
|
LEGAL CHARGES |
566 617 C340 |
|||
|
TELEPHONES |
566 619 C340 |
|||
|
LICENCE FEES |
566 685 C340 |
|||
|
|
|
|||
| Cost Centre - Stores Department - Motor Vehicles - 343 | ||||
|
SALARIES & WAGES - OPERATION OF PLANT |
566 110 C343 |
|||
|
O.T.OPERATION OF PLANT |
566 118 C343 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
566 151 C343 |
|||
|
STORES - OPERATION OF PLANT |
566 210 C343 |
|||
|
INSURANCE |
566 682 C343 |
|||
|
RATES & TAXES |
566 683 C343 |
|||
|
LICENCE FEES |
566 685 C343 |
|||
|
|
|
|||
| 2. SUB-OVERHEAD: Engineering Services | ||||
|
Cost Centre - Operation & Maintenance of Motor Vehicles under Common Pool - Buses - 367 |
||||
|
SALARIES & WAGES - OPERATION OF PLANT |
566 110 C367 |
|||
|
|
|
|||
| 3. SUB-OVERHEAD: Engineering Administration and Overheads | ||||
|
B. Engineering Department - Mechanical & Electrical Cost Centre - Mechanical & Electrical- Establishment - 380 |
||||
|
O.T. - GENERAL |
566 108 C380 |
|||
|
|
PARTICULARS |
ACCOUNT CODE |
||
|
CLASSIFICATION OF EXPENDITURE |
||||
|
DEPARTMENT - MEDICAL – (64) |
||||
|
5.GENERAL OVERHEADS: MANAGEMENT & GENERAL |
||||
|
ADMINISTRATION |
||||
|
|
||||
| 1. SUB-OVERHEAD: Medical Expenses | ||||
| Cost Centre - Medical Department Establishment - 330 | ||||
|
SALARIES & WAGES - GENERAL |
564 101 C330 |
|||
|
O.T. - GENERAL |
564 108 C330 |
|||
|
O.T.OPERATION OF PLANT |
564 118 C330 |
|||
|
SALARIES & WAGES – REPAIR & MAINTENANCE |
564 130 C330 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
564 151 C330 |
|||
|
PRODUCTIVITY LINKED REWARD |
564 161 C330 |
|||
|
STORES - STATIONERY & PRINTING |
564 202 C330 |
|||
|
STORES - MEDICINES |
564 203 C330 |
|||
|
STORES - UNIFORM |
564 205 C330 |
|||
|
STORES – REPAIR & MAINTENANCE |
564 230 C330 |
|||
|
TRAVELLING ALLOWANCES |
564 320 C330 |
|||
|
TRAVELLING ALLOWANCES - TRAINING |
564 321 C330 |
|||
|
TRAVELLING ALLOWANCES - MEDICAL TREATMENT |
564 322 C330 |
|||
|
LEAVE TRAVEL CONCESSIONS |
564 330 C330 |
|||
|
MEDICAL EXPENSES (INCLUDING REIMBURSEMENT) |
564 335 C330 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
564 580 C330 |
|||
|
OFFICE MACHINE HIRE & SERVICING |
564 589 C330 |
|||
|
TELEPHONES |
564 619 C330 |
|||
|
PROFESSIONAL SERVICE CHARGES |
564 631 C330 |
|||
|
|
|
|||
| Cost Centre - Medical Department - Motor Vehicles - 332 | ||||
|
O.T. - GENERAL |
564 108 C332 |
|||
|
SALARIES & WAGES - OPERATION OF PLANT |
564 110 C332 |
|||
|
O.T.OPERATION OF PLANT |
564 118 C332 |
|||
|
SALARIES & WAGES – REPAIR & MAINTENANCE |
564 130 C332 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
564 151 C332 |
|||
|
STORES - UNIFORM |
564 205 C332 |
|||
|
STORES - OPERATION OF PLANT |
564 210 C332 |
|||
|
STORES - REPAIRS & MAINTENANCE |
564 230 C332 |
|||
|
HIRE OF VEHICLE & TRANSPORT CHARGES |
564 413 C332 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
564 580 C332 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
564 581 C332 |
|||
|
INSURANCE |
564 682 C332 |
|||
|
RATES & TAXES |
564 683 C332 |
|||
|
|
|
|||
| Cost Centre - Port Hospital - 336 | ||||
|
SALARIES & WAGES - GENERAL |
564 101 C336 |
|||
|
O.T. - GENERAL |
564 108 C336 |
|||
|
O.T.OPERATION OF PLANT |
564 118 C336 |
|||
|
O.T. - REPAIRS & MAINTENANCE |
564 124 C336 |
|||
|
SALARIES & WAGES – REPAIR & MAINTENANCE |
564 130 C336 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
564 151 C336 |
|||
|
PRODUCTIVITY LINKED REWARD |
564 161 C336 |
|||
|
STORES - GENERAL |
564 201 C336 |
|||
|
STORES - STATIONERY & PRINTING |
564 202 C336 |
|||
|
STORES - MEDICINES |
564 203 C336 |
|||
|
STORES - SURGICAL & MEDICAL INSTRUMENTS |
564 204 C336 |
|||
|
STORES - UNIFORM |
564 205 C336 |
|||
|
STORES - CHEMICALS FOR HOSPITAL |
564 208 C336 |
|||
|
STORES - LINEN ITEMS FOR HOSPITAL |
564 209 C336 |
|||
|
STORES - OPERATION OF PLANT |
564 210 C336 |
|||
|
STORES - REPAIRS & MAINTENANCE |
564 230 C336 |
|||
|
TELEGRAPHS, POSTAGE & REVENUE STAMPS |
564 310 C336 |
|||
|
TRAVELLING ALLOWANCES |
564 320 C336 |
|||
|
TRAVELLING ALLOWANCES - TRAINING |
564 321 C336 |
|||
|
TRAVELLING ALLOWANCES - MEDICAL TREATMENT |
564 322 C336 |
|||
|
LEAVE TRAVEL CONCESSIONS |
564 330 C336 |
|||
| MEDICAL EXPENSES OF RETIRED EMPLOYEES REFERRALS | 564 334 C336 | |||
|
MEDICAL EXPENSES (INCLUDING REIMBURSEMENT) |
564 335 C336 |
|||
|
HOSPITAL DIET CHARGES |
564 336 C336 |
|||
|
PURCHASE OF FURNITURE, OFFICE EQUIPMENTS, ETC., |
564 350 C336 |
|||
|
MISCELLANEOUS EXPENSES |
564 370 C336 |
|||
|
HIRE OF VEHICLE & TRANSPORT CHARGES |
564 413 C336 |
|||
|
WATER CHARGES |
564 450 C336 |
|||
|
ELECTRICITY CHARGES |
564 481 C336 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
564 580 C336 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
564 581 C336 |
|||
|
ADVERTISEMENT & PUBLICITY |
564 588 C336 |
|||
|
OFFICE MACHINE HIRE & SERVICING |
564 589 C336 |
|||
|
COST OF BOOKS & JOURNALS |
564 590 C336 |
|||
|
ENTERTAINMENT |
564 612 C336 |
|||
|
TELEPHONES |
564 619 C336 |
|||
|
LICENCE FEES |
564 685 C336 |
|||
|
|
|
|||
| Cost Centre - Town Dispensary - 338 | ||||
|
SALARIES & WAGES - GENERAL |
564 101 C338 |
|||
|
O.T. - GENERAL |
564 108 C338 |
|||
|
O.T.OPERATION OF PLANT |
564 118 C338 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
564 151 C338 |
|||
|
PRODUCTIVITY LINKED REWARD |
564 161 C338 |
|||
|
STORES - GENERAL |
564 201 C338 |
|||
|
STORES - MEDICINES |
564 203 C338 |
|||
|
STORES - UNIFORM |
564 205 C338 |
|||
|
STORES - OPERATION OF PLANT |
564 210 C338 |
|||
|
STORES - REPAIRS & MAINTENANCE |
564 230 C338 |
|||
|
TRAVELLING ALLOWANCES |
564 320 C338 |
|||
|
TRAVELLING ALLOWANCES - TRAINING |
564 321 C338 |
|||
|
TRAVELLING ALLOWANCES - MEDICAL TREATMENT |
564 322 C338 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
564 580 C338 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
564 581 C338 |
|||
|
OFFICE MACHINE HIRE & SERVICING |
564 589 C338 |
|||
|
COST OF BOOKS & JOURNALS |
564 590 C338 |
|||
|
|
PARTICULARS |
ACCOUNT CODE |
||
|
|
||||
|
CLASSIFICATION OF EXPENDITURE |
||||
|
DEPARTMENT - ACCOUNTS – (68) |
||||
|
1. PRINCIPAL ACTIVITY: CARGO HANDLING AND STORAGE |
||||
|
|
||||
| Cost Centre - Depreciation - 098 | ||||
|
DEPRECIATION |
168 699 C098 |
|||
|
|
|
|||
|
2. PRINCIPAL ACTIVITY: PORT AND DOCK FACILITIES FOR SHIPPING (INCLUDING PILOTAGE) |
||||
|
|
||||
| Cost Centre - Depreciation - Dredging - 197 | ||||
|
DEPRECIATION |
268 699 C197 |
|||
|
|
|
|||
| Cost Centre - Depreciation - Pilotage - 198 | ||||
|
DEPRECIATION |
268 699 C198 |
|||
|
|
|
|||
|
Cost Centre -Depreciation - Port and dock facilities for shipping (excluding pilotage and Dredging) - 199 |
||||
|
DEPRECIATION |
268 699 C199 |
|||
|
|
|
|||
|
3. PRINCIPAL ACTIVITY: RAILWAY WORKING |
||||
|
|
||||
| Cost Centre - Depreciation - 235 | ||||
|
DEPRECIATION |
368 699 C235 |
|||
|
|
|
|||
|
4. PRINCIPAL ACTIVITY: RENTABLE LANDS AND BUILDINGS |
||||
|
|
||||
| Cost Centre - Depreciation - 298 | ||||
|
DEPRECIATION |
468 699 C298 |
|||
|
|
|
|||
|
5.GENERAL OVERHEADS: MANAGEMENT & GENERAL ADMINISTRATION |
||||
|
|
||||
| 1. SUB-OVERHEAD: Stores Keeping | ||||
| Cost Centre - Stores Department - Motor Vehicles - 343 | ||||
|
O.T.OPERATION OF PLANT |
568 118 C343 |
|||
|
INSURANCE |
568 682 C343 |
|||
|
|
|
|||
| 2. SUB-OVERHEAD: Accounting and Auditing | ||||
| Cost Centre - Accounts Department - Establishment - 345 | ||||
|
SALARIES & WAGES - GENERAL |
568 101 C345 |
|||
|
O.T. - GENERAL |
568 108 C345 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
568 151 C345 |
|||
|
PRODUCTIVITY LINKED REWARD |
568 161 C345 |
|||
|
STORES - GENERAL |
568 201 C345 |
|||
|
STORES - STATIONERY & PRINTING |
568 202 C345 |
|||
|
STORES - UNIFORM |
568 205 C345 |
|||
|
TELEGRAPHS, POSTAGE & REVENUE STAMPS |
568 310 C345 |
|||
|
|
|
|||
|
TRAVELLING ALLOWANCES |
568 320 C345 |
|||
|
LEAVE TRAVEL CONCESSIONS |
568 330 C345 |
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PURCHASE OF FURNITURE, OFFICE EQUIPMENTS, ETC., |
568 350 C345 |
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|
MISCELLANEOUS EXPENSES |
568 370 C345 |
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|
HIRE OF VEHICLES & TRANSPORT CHARGES |
568 413 C345 |
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|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
568 580 C345 |
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|
OFFICE MACHINE HIRE & SERVICING |
568 589 C345 |
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|
COST OF BOOKS & JOURNALS |
568 590 C345 |
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|
ENTERTAINMENT |
568 612 C345 |
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|
LEGAL CHARGES |
568 617 C345 |
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|
PRINTING & PUBLISHING |
568 618 C345 |
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|
TELEPHONES |
568 619 C345 |
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|
AUDIT & ACCOUNTANCY |
568 681 C345 |
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|
INSURANCE |
568 682 C345 |
|||
|
LICENCE FEES |
568 685 C345 |
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|
|
|
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| Cost Centre - Accounts Department - Motor Vehicles - 347 | ||||
|
SALARIES & WAGES - OPERATION OF PLANT |
568 110 C347 |
|||
|
O.T.OPERATION OF PLANT |
568 118 C347 |
|||
|
STORES - OPERATION OF PLANT |
568 210 C347 |
|||
|
INSURANCE |
568 682 C347 |
|||
|
RATES & TAXES |
568 683 C347 |
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|
|
|
|||
| 3. SUB-OVERHEAD: Expenditure on Library, Buildings etc., | ||||
| Cost Centre - Expenditure on Head Office Buildings Zone `B' - 361 | ||||
|
RATES & TAXES |
568 683 C361 |
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|
|
|
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| 4. SUB-OVERHEAD : Sundry Expenses | ||||
| Cost Centre -Depreciation - Management and General Administration - 398 | ||||
|
DEPRECIATION |
568 699 C398 |
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|
|
|
|||
| 5. Appropriations from Revenue Account | ||||
|
REV A/C APPROPRIATION REPAYMENT OF LOANS |
868 001 C901 |
|||
|
REV. APPROPRIATION. TO G.I.F. |
868 001 C903 |
|||
|
REV. APPROPRIATION. TO WEL. FUND |
868 001 C904 |
|||
|
REV. APPROPRIATION. TO F.S.F. |
868 001 C905 |
|||
|
REV. APPROPRIATION. TO CAP. ASSET REPLACEMENT RESERVE |
868 001 C906 |
|||
|
REV. APPROPRIATION. TO RES. FOR DEVELOP. |
868 001 C907 |
|||
|
REV. APPROPRIATION. TO PENSION FUND |
868 001 C908 |
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|
|
PARTICULARS |
ACCOUNT CODE |
||
|
|
||||
|
CLASSIFICATION OF EXPENDITURE |
||||
|
DEPARTMENT – E.D.P. CENTRE – (69) |
||||
|
5.GENERAL OVERHEADS: MANAGEMENT & GENERAL ADMINISTRATION |
||||
| Cost Centre - E.D.P.Centre - 349 | ||||
|
SALARIES & WAGES - GENERAL |
569 101 C349 |
|||
|
O.T. - GENERAL |
569 108 C349 |
|||
|
SALARIES & WAGES - ENCASHMENT OF E.L. |
569 151 C349 |
|||
|
PRODUCTIVITY LINKED REWARD |
569 161 C349 |
|||
|
STORES - GENERAL |
569 201 C349 |
|||
|
STORES - STATIONERY & PRINTING |
569 202 C349 |
|||
|
STORES - UNIFORM |
569 205 C349 |
|||
|
STORES - OPERATION OF PLANT |
569 210 C349 |
|||
|
STORES - REPAIRS & MAINTENANCE |
569 230 C349 |
|||
|
TELEGRAPHS, POSTAGE & REVENUE STAMPS |
569 310 C349 |
|||
|
TRAVELLING ALLOWANCES |
569 320 C349 |
|||
|
TRAVELLING ALLOWANCES - TRAINING |
569 321 C349 |
|||
|
TRAVELLING ALLOWANCES - MEDICAL TREATMENT |
569 322 C349 |
|||
|
LEAVE TRAVEL CONCESSIONS |
569 330 C349 |
|||
|
PURCHASE OF FURNITURE, OFFICE EQUIPMENTS, ETC., |
569 350 C349 |
|||
|
MISCELLANEOUS EXPENSES |
569 370 C349 |
|||
|
HIRE OF VEHICLES & TRANSPORT CHARGES |
569 413 C349 |
|||
|
SUNDRY EXPENSES - REPAIRS & MAINTENANCE |
569 580 C349 |
|||
|
REPAIRS & MAINTENANCE THROUGH CONTRACTS |
569 581 C349 |
|||
|
COST OF BOOKS & JOURNALS |
569 590 C349 |
|||
|
ENTERTAINMENT |
569 612 C349 |
|||
|
TELEPHONES |
569 619 C349 |
|||
|
LICENCE FEES |
569 685 C349 |
|||
|
|
PARTICULARS |
ACCOUNT CODE |
||
|
|
||||
|
CLASSIFICATION OF EXPENDITURE |
||||
|
6. Finance and Miscellaneous expenditure |
||||
|
|
||||
|
EX-GRATIA PAYMENT ON VRS |
676 752 C476 |
|||
|
CONTRIBUTION TO PEN. FUND |
676 754 C476 |
|||
| CONTRIBUTION TO NEW PENSION FUND SCHEME | 676 755 C476 | |||
| PAYMENT OF PENSION | 676 756 C476 | |||
| CONTRIBUTION TO SOCIO ECONOMIC DEVELOPMENT | 676 757 C476 | |||
|
BANK COMMISSION & CHARGES |
676 758 C476 |
|||
| CONTRIBUTION TO CORPORATE SOCIAL RESPONSIBILITY FUND | 676 759 C456 | |||
|
INT. ON LOAN FROM GOI |
676 761 C476 |
|||
|
INTEREST ON LOAN FROM OTHER INSTITUTION. |
676 764 C476 |
|||
|
GUARANTEE FEE PAYABLE TO GOVERNMENT OF INDIA IN RESPECT OF FOREIGN LOAN |
676 767 C476 |
|||
|
BAD & DOUBTFUL – CARGO RELATED CHARGES |
676 771 C476 |
|||
|
BAD & DOUBTFUL – VESSEL RELATED CHARGES |
676 772 C476 |
|||
|
BAD & DOUBTFUL – RAILWAY EARNINGS |
676 773 C476 |
|||
|
BAD & DOUBTFUL – ESTATE RENTALS |
676 774 C476 |
|||
|
STORES ADJUSTMENT |
676 775 C476 |
|||
|
LOSS ON SALE/REDEMPTION OF INVESTMENT |
676 776 C476 |
|||
|
LOSS ON DISP. CAP. ASSETS |
676 777 C476 |
|||
|
LOSS ON DISPOSAL OF STORES & OTHERS |
676 778 C476 |
|||
| EXPENDITURE RELATING TO FUNDS OTHER THAN GPF, PENSION FUND AND GRATUITY FUND | 676 779 C476 | |||
|
INCOME TAX |
676 781 C476 |
|||
|
EXPENDITURE RELATING TO PREV. YEAR - SAL & WAGES |
676 786 C476 |
|||
|
EXPENDITURE RELATING TO PREV. YEAR - REP&MTC THRO. CONTRACTOR - CIVIL |
676 787 C476 |
|||
|
EXPENDITURE RELATING TO PREV. YEAR - REP&MTC THRO. CONTRACTOR - MECH |
676 788 C476 |
|||
|
EXPENDITURE RELATING TO PREV. YEAR - REP&MTC THRO. CONTRACTOR - MARINE |
676 789 C476 |
|||
|
EXPENDITURE RELATING TO PREV. YEAR - REP&MTC THRO. CONTRACTOR - ELECTRICAL |
676 790 C476 |
|||
|
EXPENDITURE RELATING TO PREV. YEAR - REP&MTC THRO. CONTRACTOR – EDP WORK |
676 791 C476 |
|||
|
EXPENDITURE RELATING TO PREV. YEAR - REP&MTC THRO. CONTRACTOR – PORT SECURITY |
676 792 C476 |
|||
|
EXPENDITURE RELATING TO PREV. YEAR - REP&MTC THRO. CONTRACTOR – MAINTENANCE OF RAILWAY |
676 793 C476 |
|||
|
EXPENDITURE RELATING TO PREV. YEAR – DEPRECIATION |
676 794 C476 |
|||
|
EXPENDITURE RELATING TO PREV. YEAR – OTHERS |
676 795 C476 |
|||
|
UNALLOCATED WAGES ACCOUNT |
676 798 C476 |
|||
|
INTEREST CLEARING A/C – TRUST INV. |
676 799 C476 |
|||