Page 95 - IRSEM_Main Book
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S. Demand Main Heads Sub-Heads
No No. Abstract Name of Demand No. Name No. Name
700 Rental to BSNL for 710 Circuits of Signalling
Signalling and System.
Telecommunicati
on Circuits. 720 Line Wire.
730 Administrative
Telephone.
700 Signalling and 740 V.F.T. Channel.
Telecommunicati 730 Other Operating
on. Expenses
3 8 ‘F’ Operating 500 Cost of Training 510 Other than Hindi,
Expenses, Rolling Staff. Medical Health and
Stock and Welfare.
Equipment.
4 12 ‘K’ Miscellaneous 100 Appropriation to 160 Signal and
Working Depreciation Telecommunication
Expenses. Reserve Fund. Department.
5 14 ‘M’ Appropriation to 500 Appropriation to 510 Appropriation to
Funds. Accident Accident
Compensation, Compensation, Safety
Safety and and Passenger
Passenger Amenity Fund.
Amenity Fund.
Note: Sub heads are further divided into Detailed Heads. The expenditure is classified into
primary Units (objects) of Expenditure. For further details, Revised Classification of accounts
of expenditure and earnings may be referred to.
Chapter 4 Budget Estimates, Expenditure, Budget Control and Completion Reports Page 68 of 535
