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Updated on July,2021

BUDGET ALLOCATION/FINAL GRANT  FOR  THE   YEAR   2020-21                    (Rs. in Lacs)

 (Rs. in Lacs) (Rs. in Lacs)

 

 

 

S. No.

Head of Account

Plan

Non-Plan

Total

 

 

1.

Demand No. 19

2235-60-800-17-Soon-06-Social Security and welfare

0.00

69.42

69.42

T To meet out the expenditure on M.R. of Retires.

 

2.

Demand No. 22                                                               2059-01-053-17-Soon 21-Maintenance

--

27.00

27.00

Maintenance of Office building.

 

3.

2236-02-101-06-Coon Annapurna Scheme (33-Material & Supply)

0.00

0.00

0.00

To meet out the expenditure of Annapurna Scheme.

 

4.

2408-01-001-03-Soon-Direction & Administration (State Food Commission)

--

19.87

19.87

To meet out the expenditure on Salary, allowances etc. of State Food Commission Staff.

01-Salary

--

3.05

3.05

 

03 –Travel Expenses

--

0.50

0.50

 

05- O.E.

--

3.00

3.00

 

07-R.R.T.

--

1.80

1.80

 

20- Other Charges

--

0.50

0.50

 

30-M.V.

--

3.01

3.01

 

65-Remuneration to outsource employees

--

0.90

0.90

 

99-Honorarium

--

7.11

7.11

 

5.

2408-01-102-05-Soon Subsidy on Salt

--

0.01

0.01

Subsidy on salt for remote and difficult areas.

 

6.

2408-01-102-10-Soon Antodaya Anna Yojna

--

0.01

0.01

Transportation subsidy Under Antyodya Anna Yojna.

 

7

2408-01-102-11-Procurement of Pulses,Wheat,Rice,Oils & I/Salt 63-Subsidy

--

14500.00

14500.00

Subsidy under Pulses,Wheat,Rice,Oils & I/Salt.

8.

2408-01-102-12-Procurement of Pulses,Wheat,Rice,Oils & I/Salt 63-Subsidy

--

8000.00

8000.00

Procurement of Sugar.

 

9.

2408-01-102-13--C75N-Subsidy on Wheat & Rice to BPL families (NFSA)63-Subsidy

0.00

 --

0.00

Subsidy under NFSA

10.

2408-01-102-13--C25N-(N.P.)63-Subsidy

--

0.00

0.00

Subsidy under NFSA

11.

2408-01-102-13-    S25N-Subsidy on Wheat & Rice to BPL families (NFSA)63 Subsidy

954.00

--

954.00

Subsidy under NFSA Scheme

12.

2408-01-102-13-Subsidy on Wheat & Rice to BPL families (NFSA)(soon)20-Other Charges

--

500.00

500.00

PoS device charges in the FPS

13.

2408-01-800-02-Himachal Griihini Suvidha Yojna 20-Other Charges

--

1600.00

1600.00

To provide free LPG Gas Connection to eligible families in H.P.

14.

3456-00-001-Soon-C-20-O.C.

--

0.00

0.00

For compliance order passed by the Hon'ble Supreme Court of India.

15.

3456-Civil Supplies,00-001-Direction & Administration,04-Soon,Consumer Awareness,20-Other Charges

--

18.00

18.00

 For providing SMS based information to consumer on registered mobile number regarding availability of Food grains at FPS.

 

16.

3456-Civil Supplies,00-001-Direction & Administration,04-Soon-05-Office Expences

--

0.01

0.01

 Consumer Awareness

 

17

3456-Civil Supplies,00-001-Direction & Administration,04-Coon,Consumer Awareness,20-Other Charges

0.00

--

0.00

 Consumer Awareness

 

18.

3456-Civil Supplies,00-001-Direction & Administration,04-C80N Generating Awareness amongst TPDS beneficiaries, 20-Other Charges

0.00

--

0.00

 Generating Awareness amongst  TPDS beneficiaries

 

19.

3456-Civil Supplies,00-001-Direction & Administration,04-S20N Generating Awareness amongst TPDS beneficiaries, 20-Other Charges

0.00

--

0.00

 Generating Awareness amongst TPDS beneficiaries

 

20.

3456-00-001-05-C50N-computerization of TPDS,05-O.E.

0.00

--

0.00

computerization of TPDS

 

21.

3456-00-001-05-C50N-computerization of TPDS,05-O.E.

0.00

--

0.00

computerization of TPDS

 

22.

3456-00-001-05Coon,20-O.C.(IM-PDS)

0.00

--

0.00

 Integrated Management of Public Distribution System.

 

23

3456-Civil Supplies,00-001-Direction & Administration,06-Coon, PMC,05-O.E.

0.00

--

0.00

Strengtheining of price monitoring cell.

 

24.

3456-00-001-01-Soon Direction & Administration (Directorate)

--

360.65

360.65

To meet out the expenditure on Salary, allowances etc. of Staff.

 

01-Salary

--

282.11

282.11

 

 

02-Wages

--

5.44

5.44

 

03-Travel Expenses

--

0.25

0.25

 

05-Office expenses

--

11.54

11.54

 

06-Medical reimbursement

--

6.00

6.00

 

07-Rent, Rate & Taxes

--

1.77

1.77

 

08-Publication

--

0.00

0.00

 

09-Advertising and Publicity

--

0.96

0.96

 

10-Hospitality & Entertainment

--

0.34

0.34

 

15-Training

--

0.01

0.01

 

20-Other charges

--

3.00

3.00

 

27-Motor Vehicles Purchases

--

0.01

0.01

 

30-Motor Vehicles

--

9.72

9.72

 

31-Machinery & Equipment

--

0.00

0.00

 

36-Minor Works

--

0.01

0.01

 

64-Transfer Expenses

--

 0.01

 0.01

 

65-Remiuneration to outsource employees

--

39.48

39.48

 

25.

3456-00-001-02-Soon District Offices

 

 

--

960.32

960.32

To meet out the expenditure on Salary, allowances etc, of the District Offices.

 

01-Salary

--

891.71

891.71

 

02-Wages

--

3.11

3.11

 

03-Travel Expenses

--

4.87

4.87

 

05-Office expenses

--

21.57

21.57

 

06-Medical reimbursement

--

10.94

10.94

 

07-Rent, Rate & Taxes

--

0.58

0.58

 

15-Training

 

     0.01

     0.01

 

20-Other charges

--

1.79

1.79

 

27-Motor Vehicles Purchase

--

   0.01

   0.01

 

30-Motor Vehicles

--

24.62

24.62

 

63-Subsidy

--

0.96

0.96

 

64-Transfer Expenses

--

0.15

0.15

 

26.

3475-00-106-01-Soon Weights & Measures Organization

1.00

273.93

274.93

To meet out the expenditure on Salary, Allowances etc. of Weights & Measures organization Staff. 

 

01-Salary

--

245.36

245.36

 

02-Wages

--

1.00

1.00

 

03-Travel Expenses

--

6.88

6.88

 

05-Office expenses

1.00

6.00

6.00

 

06-Medical reimbursement

--

1.88

1.88

 

07-Rent, Rate & Taxes

--

1.96

1.96

08-Publication

--

    0.01

   0.01

09-Advertisement & Publicity

--

 0.01

0.01

15-Training

--

 0.01

0.01

27-Motor Vehicles Purchase

--

0.01

0.01

 

30-Motor Vehicles

--

2.06

2.06

 

31-Machinery & Equipment

--

 0.00

 0.00

 

64-Transfer Expenses

--

0.01

0.01

 

65-Remuneration to outsource employees

--

8.74

8.74

 

27.

4408-01-101-01-Soon-Pruchase of Wheat, 33-Material & Supply

--

0.00

0.00

Purchase of Wheat

 

28.

4408-01-101-02-Soon-Pruchase of Rice, 33-Material & Supply

--

0.00

0.00

Purchase of Rice

 

29.

 

4408-01-101-01-Soon-31 Machine and Equipments

--

0.98

0.98

To meet out the expenditure on M&E.

 

  Construction of Godown

30.

4408-02-101-03-Soon-Capital Outlay-37- Major Works

0.00

  0.00

0.00

31.

5475-00-102-01-Soon-31-Machinery and Equipments

--

12.99

12.99

To meet out the expenditure on M&E. (W&M)

Grand Total (D.No. 22)

955.00

26273.77

27228.77

 

32.

Demand No. 31(TSP)
2408-Food storage (to meet out the expenditure of office in ITDP Areas)

6.90

121.11

128.01

To meet out the expenditure of office in ITDP Areas

 

01-Salary

--

109.51

109.51

 

02-Wages

--

0.00

0.00

 

03-Travel Expenses

--

0.69

0.69

 

05-Office expenses

2.90

  3.59

3.59

 

06-Medical reimbursement

--

0.68

0.68

 

07-Rent, Rate & Taxes

--

0.76

0.76

 

15-Training

--

     0.00

     0.00

 

30-Motor Vehicles

4.00

2.62

2.62

 

63-Subsidy

--

3.21

3.21

 

64-Transfer Expenses

--

 0.05

 0.05

 

33.

2408-01-796-07-C75N-Subsiby on Whet & Rice to BPL families (NFSA)63-Subsidy

0.00

  0.00

0.00

Subsidy Under NFSA Scheme

 

34.

2408-01-796-07-C25N-Subsiby on Whet & Rice to BPL families (NFSA)63-Subsidy

142.08

  0.00

142.08

Subsidy Under NFSA Scheme

 

35.

 

 

 

3456-00-796-01-Soon-(Civil Supplies Staff)for Kaza Office

--

     0.00

      0.00

(Civil Supply Staff) for Kaza offfice

 

01-Salary

--

  0.00

    0.00

 

03-Travel Expenses

--

  0.00

    0.00

 

06-Medical reimbursement

--

  0.00

    0.00

 

15-Traning

--

  0.00

    0.00

 

36.

3456-00-796-03-S50N-Compurterisation of TPDS, 05-O.E.

0.00

0.00

0.00

Computerization of TPDS

 

37.

3456-00-796-03- S50N-Compurterisation of TPDS, 05-O.E.

0.00

0.00

0.00

Computerization of TPDS

 

38.

3456-00-796-04-Coon-20-Other Charges

  0.00

  0.00

    0.00

Consumer Awareness

 

39.

3456-00-796-04-C80N-20-Other Charges

  0.00

  0.00

    0.00

Generating awareness amongst TPDS Beneficiaries

 

40.

3456-00-796-04-C20N-20-Other Charges

  0.00

  0.00

    0.00

Generating awareness amongst TPDS Beneficiaries

 

41.

4408-02-796-03-Capital Outlay -37-Major Works

0.00

  0.00

0.00

Construction of Godwon

 

42.

 

 

 

 

 

 

 

 

3475-00-796-01-(W&M)                      (Estt. Charges)

1.00

7.15

8.15

 (W&M)(Office Organizations)

 

 

01-Salary

--

6.81

6.81

 

 

02-Wages

--

0.00

0.00

 

 

03-Travel Expenses

--

0.00

0.00

 

 

05-Office expenses

1.00

0.13

1.13

 

 

06-Medical reimbursement

--

0.21

0.21

 

 

07-Rent, Rate & Taxes

--

0.00

0.00

 

 

15-Traning

--

0.00

0.00

 

 

64-Transfer Expenses

--

0.00

0.00

 

 

Grand Total of Demand No. 31

149.98

128.26

278.24

 

Demand No. 32

 

43.

2408-01-789-01-C75N-Subsidy on Wheat & Rice to BPL families (NFSA)63-Subsidy

0.00

0.00

0.00

 Subsidy under NFSA

 

44.

2408-01-789-01-C25N-Subsidy on Wheat & Rice to BPL families (NFSA)63-Subsidy

398.56

0.00

398.56

 

45.

3456-00-789-02-Coon-20- Other Charges

7.00

 0.00

7.00

 Consumer Awareness

 

46.

3456-00-789-02-C80N-20- Other Charges

0.00

 0.00

0.00

Generating awareness amongst TPDS Beneficiaries

 

 

47.

3456-00-789-02-S20N-20- Other Charges

0.00

 0.00

0.00

 Generating awareness amongst TPDS Beneficiaries

 

48.

3456-00-789-01-C50N-Compurterisation of TPDS, 05-O.E.

0.00

 0.00

0.00

Computerization of TPDS

 

49.

3456-00-789-01-S50N-Compurterisation of TPDS, 05-O.E.

0.00

0.00

0.00

Computerization of TPDS

 

50.

4408-02-789-01-Soon Capital outlay

1.00

0.00

1.00

Construction of Godown

 

 

Total Demand No. 32

406.56

0.00

406.56

 

 

 

Grand Total D.No. 22,31,19 & 32

1511.54

26471.45

27982.99