JAIL HEADQUARTERS

Jail Department

An Introduction

Jail Headquarters

Rehabilitation Policy

Goals/Targets

Statistics

Contacts

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The Budget is prepared in 3 categories...

Salary Expenses
Office Expenses
Other Charges

SALARY EXPENSES -

All the expense heads related to the disbursement of salary and wages to the jail staff is clubbed into this category and they are as follows...

Grant No. - 05 (Jail)

2056 - Jails ( Major Head)

001 - Direction and Administration

2272 - Direction and Administration

(Minor Head)

Code		Name

#01		Pay & Allowances etc.
	001		Pay
	002		Dearness Pay
	003		Dearness Allowance
	014		Other Allowances
	015		Medical Expenses Re-Imbursement
	020		Festival Advance
	021		Return of Festival Advance
	022		Grain Advance
	023		Return of Grain Advance
	024		Medical Advance
	025		Return of Medical Advance

#02		Labour Charges
	004		Other Sudden Labour Charges

OFFICE EXPENSES:-

All the heads for expenses incurred in the day-to-day office work are is clubbed into this category and they are as follows...

Code		Name

#03		Travel Allowance
	001		Travel Allowance on Tour etc.
	002		Travel Allowance on Transfer
	006		Leave Travel Benefits

#04		Office Expenses
	001		Postage and Telegraph
	002		Telephone Expenses
	003		Furniture and Office Implement
	004		Books and Periodical Magazines
	005		Electricity and water Charges
	007		Writing Material and Printing
	008		Other Sudden Expenses
	009		Information technology
	011		Petrol oil etc.

OTHER Expenses :-

All the heads for expenses not covered by the above 2 categories are clubbed into this category and they are as follows...

Code		Name

#05		Training
	001	Training of officers/Employee

#015		Payment of Decree Money (Charged)

#24		Anurakshan Work
	012	Other Anurakshan Work

#028		Machine and Implement
	004	Replacement