REVISED HOA's in terms of GO Ms No. 69 Fin(Budget-I)Dept Dt 14.08.2019
010 Salaries
011 Pay
012 Allowances
013 Dearness Allowance
014 Sumptuary Allowance
015 Interim Relief
016 House Rent Allowance
017 Medical Reimbursement
018 Encashment of Earned Leave
019 Leave Travel Concession
020 Wages
021 Part Time Contingent Employees
022 Full Time Contingent Employees
023 Daily Wage Employees
024 Hourly Wage Employees
030 Overtime Allowance
031 Overtime Allowance
032 Night Duty Allowance
040 Pensionary Charges
041 Pensions
042 Gratuities
043 Medical Reimbursement
050 Rewards
051 Rewards
052 Awards
053 Trophies/Mementoes
060 GIA Salaries
061 GIA Pay
062 GIA Allowances
063 GIA Dearness Allowance
065 GIA Interim Relief
066 GIA House Rent Allowance
067 GIA Medical Reimbursement
068 GIA Encashment of Earned Leave
069 GIA Leave Travel Concession
070 Work Charged Establishment Salaries
071 WC Pay
072 WC Allowances
073 WC Dearness Allowance
075 WC Interim Relief
076 WC House Rent Allowance
077 WC Medical Reimbursement
078 WC Encashment of Earned Leave
090 Arrear Pensions
091 Arrear Pension
093 Arrear DA
094 Arrear IR
100 Arrear Salaries
101 Arrear Pay
102 Arrear Allowance
103 Arrear DA
105 IR Arrear
106 Arrear HRA
110 Domestic Travel Expenses
111 Travelling Allowance
112 Bus Warrants
113 T.A./D.A. to Non-Official Members
114 Fixed Travelling Allowance
115 Conveyance Allowance
116 TA/DA to Work Charged Employees
120 Foreign Travel Expenses
121 Foreign Travel Expenses
122 Foreign Travel TA/DA to non- official members
130 Office Expenses
131 Service Postage and Telephone
133 Water and Electricity Charges
134 Hiring of Private Vehicles
135 OE – Consumables/Stationery
136 OE – Maintenance/ Minor Repairs
137 OE – Administrative Expenses
138 OE – Internet Charges
139 OE – Mobile Services/ Call Charges
140 Rents, Rates and Taxes
141 Rents, Rates and Taxes
150 Royalty
151 Royalty
160 Publications
161 Publications
162 Purchase of Books, Magazines and Periodicals
170 Training
171 Training/Course Fees
172 Training Expenses – Employees
173 Honorarium to Trainers/Payment to Trainers
174 Meetings/Workshops Expenses
175 Departmental Training Programs to Employees
176 Department Training programs to non-employees
177 Exposure Visits
200 Other Administrative Expenses
201 Conferences, Seminars
202 Functions & Events
203 Hospitality & Entertainment
204 Protocol Expenses for Dignitaries
205 Accommodation & Travel (Non- employees)
206 Investigation Expenses
207 Medical Expenses (Non- Employees)
210 Supplies and Materials
211 Materials and Supplies
212 Drugs and Medicines
213 Purchase of Office Hardware & Peripherals
214 Fee of Software Licenses
215 AMC Charges – Hardware
216 AMC Charges – Software
217 Purchase of Furniture & Fixtures
218 Transportation of Materials
219 Software Development
220 Arms and Ammunition
221 Arms and Ammunition
230 Cost of Ration/Diet Charges
231 Diet Charges
232 Cooking Charges
233 Ration Charges
234 Cook-cum-Helpers
240 Petrol, Oil and Lubricants
241 Charges towards Office Vehicles
242 Charges towards Other purposes
250 Clothing, Tentage and Store
251 Clothing
252 Providing Uniforms
253 Stitching Charges
254 Shoes
255 Tentage Charges
256 Store Charges
260 Advertisements, Sales and Publicity Expenses
261 Advertisements – Print Media
262 Advertisements – Electronic Media
263 Outdoor Advertisements
264 Sponsorships/Publicity
265 Promotional Expenses
266 Trade Fairs
270 Minor Works
271 Minor Works
272 Maintenance
274 H.T.C.C Charges
275 Buildings
278 Emergency Repairs
280 Professional Services
281 Pleaders Fees
282 Payments to Home Guards
283 Payments to Anganwadi Workers
285 Sanitation Workers
286 Honorarium to V.R.A's
287 Payments to Direct Individual Professionals
288 Individual Professionals engaged
– 3rd party
289 Service Based Professional Services
290 Other Professional Services
291 Payments to Asha Workers
292 Payments to Archakas
293 Payments to Village Volunteers
294 Payments to Ward Volunteers
295 Payments to Tribal Community Health Workers
296 Payments to Gopalmitras
297 Honorarium/Lump sum Salary to Nominated Posts/Advisors
300 Other Contractual Services
301 Individual Contract Employees
302 Outsourcing Employees through agencies
303 TA/DA to Contract Employees
304 Contract Services through 3rd party firms
310 Grants-in-Aid
311 Grants-in-Aid towards Salaries
312 Other Grants-in-Aid
313 Per-capita Grants
314 Seigniorage Grants
315 TA/DA to GIA Employees
316 Payments to Beneficiaries in Calamities/ Notified Events
317 Ex-gratia Payments (Accidental Death / Compassionate Appointments)
318 Obsequies Charges
319 Grants for Creation of Capital Assets
320 Contributions
321 Contributions towards CPS
322 Contributions towards EHS
323 Other Contributions
330 Subsidies
331 Subsidies to Individual Beneficiaries
332 Subsidies to Organizations
333 Incentives to Individual Beneficiaries
334 Incentives to Organizations/Industries
340 Scholarships and Stipends
341 Maintenance Fees (MTF)
342 Reimbursement of Tuition Fees (RTF)
343 Stipends
344 Other Scholarships
350 Scheme/Project based Assistance
351 EAP – Organizations
352 EAP – Beneficiaries
353 Payment to WUA - Para Workers
354 3rd Party Consultancy Works
355 Training and Exposure Visits
360 Fees, Fines & Refunds
361 Accreditation Fees
362 Fees paid for Services
363 Fines
364 Refunds
410 Secret Services Expenditure
411 Secret Services Expenditure
430 Suspense
431 Purchases – Dr.
432 Stock – Dr.
433 Miscellaneous P.W. Advances – Dr.
434 Workshop Suspense – Dr.
450 Interest
451 Interest towards OMB
452 Interest towards NABARD
453 Interest towards EAP
454 Interest towards REC/PFC
455 Interest towards NCDC
456 Other Interest Payments
500 Other Charges
501 Compensation (Non – R&R)
502 R&R Cash Benefits
504 Cosmetic Charges
510 Motor Vehicles
511 Maintenance of Office Vehicles
512 Purchase of Motor Vehicles
520 Machinery and Equipment
521 Purchase of Machinery & Equipment
522 Purchase of Tools & Plants
523 Repairs & Maintenance to Machinery & Equipment
530 Major Works
531 Major Works
532 Lands (Non R&R)
533 Buildings
534 Price Adjustment
535 R&R Works
536 Land Acquisition for R&R Works
540 Investments
541 Investments
560 Repayment of Borrowings
561 Repayment of Borrowings
630 Inter Account Transfers
631 Inter Account Transfers
640 Write Off and Losses
641 Write Off
642 Losses
700 Deduct – Recoveries
701 Receipts and Recoveries on Capital Account
702 Receipts and Recoveries due on Tools and Plants
703 Suspense Credits
704 Purchases – Cr.
705 Stock – Cr
706 Miscellaneous P.W. Advances – Cr.
707 Workshop Suspense – Cr.
711 Karnataka Share
732 Deduct – Share recovered from Karnataka Electricity Board
733 Deduct – Royalty recovered from Karnataka Electricity Board
800 User Charges
802 User Charges – Transport Facility
803 User Charges – Travelling Allowance
804 User Charges – Utility Payments
806 User Charges – Advertisements, Sales and Publicity Expenses
807 User Charges – Maintenance
811 User Charges – Materials & Supplies
812 User Charges – Petrol, Oil & Lubricants
814 User Charges – Purchases
815 User Charges – IT Related Purchases
816 User Charges – IT Related Services
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