|
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
|
62.62
|
62.62
|
To meet out the expenditure on M.R. of Retires.
|
|
|
2.
|
Demand
No. 22
2059-01-053-17-Soon 21-Maintenance
|
--
|
2.10
|
2.10
|
Maintenance of Office building.
|
|
|
3.
|
2236-02-101-06-Coon Annapurna Scheme (33-Material &
Supply)
|
1.00
|
0.00
|
1.00
|
To meet out the expenditure of Annapurna Scheme.
|
|
|
4.
|
2408-01-001-03-Soon-Direction & Administration (State
Food Commission)
|
--
|
53.88
|
53.88
|
To meet out the expenditure on Salary, allowances etc. of
State Food Commission Staff.
|
|
|
01-Salary
|
--
|
8.27
|
8.27
|
|
|
03 –Travel Expenses
|
--
|
2.00
|
2.00
|
|
|
05- O.E.
|
--
|
7.00
|
7.00
|
|
|
07-R.R.T.
|
--
|
6.73
|
6.73
|
|
|
20- Other Charges
|
--
|
0.40
|
0.40
|
|
|
30-M.V.
|
--
|
8.00
|
8.00
|
|
|
65-Remuneration to outsource employees
|
--
|
6.08
|
6.08
|
|
|
99-Honorarium
|
--
|
14.40
|
14.40
|
|
|
5.
|
2408-01-102-05-Soon Subsidy on Salt
|
--
|
0.00
|
0.00
|
Subsidy on salt for remote and difficult areas.
|
|
|
6.
|
2408-01-102-10-Soon Antodaya Anna Yojna
|
--
|
0.00
|
0.00
|
Transportation subsidy Under Antyodya Anna Yojna.
|
|
|
7
|
2408-01-102-11-Procurement of Pulses,Wheat,Rice,Oils &
I/Salt 63-Subsidy
|
--
|
19384.00
|
19384.00
|
Subsidy under Pulses,Wheat,Rice,Oils & I/Salt.
|
|
|
8.
|
2408-01-102-12-Procurement of Pulses,Wheat,Rice,Oils &
I/Salt 63-Subsidy
|
--
|
3265.00
|
3265.00
|
Procurement of Sugar.
|
|
|
9.
|
2408-01-102-13--C75N-Subsidy on Wheat & Rice to BPL
families (NFSA)63-Subsidy
|
1.00
|
--
|
1.00
|
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
|
--
|
1117.00
|
1117.00
|
PoS device charges in the FPS
|
|
|
13.
|
2408-01-800-02-Himachal Griihini Suvidha Yojna 20-Other
Charges
|
--
|
1348.00
|
1348.00
|
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
|
--
|
1.00
|
1.00
|
Consumer
Awareness
|
|
|
17
|
3456-Civil Supplies,00-001-Direction &
Administration,04-Coon,Consumer Awareness,20-Other Charges
|
31.30
|
--
|
31.30
|
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)
|
1.00
|
--
|
1.00
|
Integrated
Management of Public Distribution System.
|
|
|
23
|
3456-Civil Supplies,00-001-Direction &
Administration,06-Coon, PMC,05-O.E.
|
1.00
|
--
|
1.00
|
Strengtheining of price monitoring cell.
|
|
|
24.
|
3456-00-001-01-Soon Direction & Administration
(Directorate)
|
--
|
474.42
|
474.42
|
To meet out the expenditure on Salary, allowances etc. of
Staff.
|
|
|
01-Salary
|
--
|
362.80
|
362.80
|
|
|
|
02-Wages
|
--
|
5.36
|
5.36
|
|
|
03-Travel Expenses
|
--
|
1.39
|
1.39
|
|
|
05-Office expenses
|
--
|
12.12
|
12.12
|
|
|
06-Medical reimbursement
|
--
|
6.00
|
6.00
|
|
|
07-Rent, Rate & Taxes
|
--
|
2.24
|
2.24
|
|
|
08-Publication
|
--
|
0.14
|
0.14
|
|
|
09-Advertising and Publicity
|
--
|
0.96
|
0.96
|
|
|
10-Hospitality & Entertainment
|
--
|
0.44
|
0.44
|
|
|
15-Training
|
--
|
0.01
|
0.01
|
|
|
20-Other charges
|
--
|
23.33
|
23.33
|
|
|
27-Motor Vehicles Purchases
|
--
|
0.01
|
0.01
|
|
|
30-Motor Vehicles
|
--
|
10.72
|
10.72
|
|
|
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
|
--
|
48.88
|
48.88
|
|
|
25.
|
3456-00-001-02-Soon District Offices
|
--
|
1016.73
|
1016.73
|
To meet out the expenditure on Salary, allowances etc, of the
District Offices.
|
|
|
01-Salary
|
--
|
933.46
|
933.46
|
|
|
02-Wages
|
--
|
4.80
|
4.80
|
|
|
03-Travel Expenses
|
--
|
8.00
|
8.00
|
|
|
05-Office expenses
|
--
|
27.48
|
27.48
|
|
|
06-Medical reimbursement
|
--
|
13.00
|
13.00
|
|
|
07-Rent, Rate & Taxes
|
--
|
0.48
|
0.48
|
|
|
15-Training
|
|
0.01
|
0.01
|
|
|
20-Other charges
|
--
|
2.00
|
2.00
|
|
|
27-Motor Vehicles Purchase
|
--
|
0.01
|
0.01
|
|
|
30-Motor Vehicles
|
--
|
26.14
|
26.14
|
|
|
63-Subsidy
|
--
|
0.96
|
0.96
|
|
|
64-Transfer Expenses
|
--
|
0.39
|
0.39
|
|
|
26.
|
3475-00-106-01-Soon Weights & Measures Organization
|
0.00
|
266.77
|
266.77
|
To meet out the expenditure on Salary, Allowances etc. of
Weights & Measures organization Staff.
|
|
|
01-Salary
|
--
|
237.32
|
237.32
|
|
|
02-Wages
|
--
|
0.43
|
0.43
|
|
|
03-Travel Expenses
|
--
|
4.48
|
4.48
|
|
|
05-Office expenses
|
--
|
8.55
|
8.55
|
|
|
06-Medical reimbursement
|
--
|
3.01
|
3.01
|
|
|
07-Rent, Rate & Taxes
|
--
|
2.41
|
2.41
|
|
|
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
|
--
|
0.23
|
0.23
|
|
|
31-Machinery & Equipment
|
--
|
0.00
|
0.00
|
|
|
64-Transfer Expenses
|
--
|
0.01
|
0.01
|
|
|
65-Remuneration to outsource employees
|
--
|
10.29
|
10.29
|
|
|
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
|
--
|
150.00
|
150.00
|
To meet out the expenditure on M&E.
|
|
|
Construction of Godown
|
|
|
30.
|
4408-02-101-03-Soon-Capital Outlay-37- Major Works
|
1.00
|
0.00
|
1.00
|
|
|
31.
|
5475-00-102-01-Soon-31-Machinery and Equipments
|
--
|
7.00
|
7.00
|
To meet out the expenditure on M&E. (W&M)
|
|
|
Grand Total (D.No. 22)
|
990.30
|
27148.90
|
28139.20
|
|
|
|
32.
|
Demand No. 31(TSP)
2408-Food storage (to meet out the expenditure of office in ITDP Areas)
|
0.00
|
143.46
|
143.46
|
To meet out the expenditure of office in ITDP Areas
|
|
|
01-Salary
|
--
|
123.51
|
123.51
|
|
|
02-Wages
|
--
|
0.00
|
0.00
|
|
|
03-Travel Expenses
|
--
|
1.08
|
1.08
|
|
|
05-Office expenses
|
--
|
7.60
|
7.60
|
|
|
06-Medical reimbursement
|
--
|
0.97
|
0.97
|
|
|
07-Rent, Rate & Taxes
|
--
|
0.76
|
0.76
|
|
|
15-Training
|
--
|
0.00
|
0.00
|
|
|
30-Motor Vehicles
|
--
|
6.28
|
6.28
|
|
|
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
|
1.00
|
0.00
|
1.00
|
Subsidy Under NFSA Scheme
|
|
|
34.
|
2408-01-796-07-C25N-Subsiby on Whet & Rice to BPL
families (NFSA)63-Subsidy
|
130.00
|
0.00
|
130.00
|
Subsidy Under NFSA Scheme
|
|
|
35.
|
2408-01-796-07-Soon-20-Other Charges
|
0.00
|
45.00
|
45.00
|
Pos Devices
|
|
|
36.
|
2408-01-796-08-Soon-63-Subisdy
|
0.00
|
1215.00
|
1215.00
|
State Subsidy
|
|
|
37.
|
2408-01-796-09-Soon-63-Subsidy
|
0.00
|
720.00
|
720.00
|
Subsidy on Sugar
|
|
|
38.
|
2408-01-796-10-Soon-20-Other Charges
|
0.00
|
90.00
|
90.00
|
The provide free LPG Gas Connection to eligible families in H.P.
|
|
|
39.
|
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
|
|
|
40.
|
3456-00-796-03-S50N-Compurterisation of TPDS, 05-O.E.
|
0.00
|
0.00
|
0.00
|
Computerization of TPDS
|
|
|
41.
|
3456-00-796-03- S50N-Compurterisation of TPDS, 05-O.E.
|
0.00
|
0.00
|
0.00
|
Computerization of TPDS
|
|
|
42.
|
3456-00-796-04-Coon-20-Other Charges
|
2.00
|
0.00
|
2.00
|
Consumer Awareness
|
|
|
43.
|
3456-00-796-04-C80N-20-Other Charges
|
0.00
|
0.00
|
0.00
|
Generating awareness amongst TPDS Beneficiaries
|
|
|
44.
|
3456-00-796-04-C20N-20-Other Charges
|
0.00
|
0.00
|
0.00
|
Generating awareness amongst TPDS Beneficiaries
|
|
|
45.
|
4408-02-796-01-Soon-Capital Outlay -37-Major Works
|
1.00
|
0.00
|
1.00
|
Construction of Buildings/Godwons
|
|
|
46.
|
3475-00-796-01-(W&M)
(Estt. Charges)
|
0.00
|
8.05
|
8.05
|
(W&M)(Office Organizations)
|
|
|
|
01-Salary
|
--
|
6.64
|
6.64
|
|
|
|
02-Wages
|
--
|
0.00
|
0.00
|
|
|
|
03-Travel Expenses
|
--
|
0.00
|
0.00
|
|
|
|
05-Office expenses
|
--
|
1.19
|
1.19
|
|
|
|
06-Medical reimbursement
|
--
|
0.22
|
0.22
|
|
|
|
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
|
134.00
|
2221.51
|
2355.51
|
|
|
|
Demand No. 32
|
|
|
|
|
|
|
47.
|
2408-01-789-01-C75N-Subsidy on Wheat & Rice to BPL
families (NFSA)63-Subsidy
|
1.00
|
0.00
|
1.00
|
Subsidy under NFSA
|
|
|
48.
|
2408-01-789-01-C25N-Subsidy on Wheat & Rice to BPL
families (NFSA)63-Subsidy
|
365.00
|
0.00
|
365
|
|
|
49.
|
2408-01-789-02-Soon-63-Subsidy
|
--
|
3401.00
|
3401.00
|
State Subsidy
|
|
|
50.
|
2408-01-789-03-Soon-63-Subsidy
|
--
|
2015.00
|
2015.00
|
Subsidy on Sugar
|
|
|
51.
|
2408-01-789-04-Soon-20-Other Charges
|
--
|
126.00
|
126.00
|
Pos Devices
|
|
|
52.
|
2408-01-789-05-Soon-20-Other Charges
|
--
|
252.00
|
252.00
|
To provide LPG Gas Connection to eligible families in H.P.
|
|
|
53.
|
3456-00-789-02-Coon-20- Other Charges
|
5.00
|
0.00
|
5.00
|
Consumer
Awareness
|
|
|
54.
|
3456-00-789-02-C80N-20- Other Charges
|
0.00
|
0.00
|
0.00
|
Generating awareness amongst TPDS Beneficiaries
|
|
|
|
55.
|
3456-00-789-02-S20N-20- Other Charges
|
0.00
|
0.00
|
0.00
|
Generating
awareness amongst TPDS Beneficiaries
|
|
|
56.
|
3456-00-789-01-C50N-Compurterisation of TPDS, 05-O.E.
|
0.00
|
0.00
|
0.00
|
Computerization of TPDS
|
|
|
57.
|
3456-00-789-01-S50N-Compurterisation of TPDS, 05-O.E.
|
0.00
|
0.00
|
0.00
|
Computerization of TPDS
|
|
|
58.
|
4408-02-789-01-Soon Capital outlay
|
1.00
|
0.00
|
1.00
|
Construction of Godown
|
|
|
|
Total Demand No. 32
|
372.00
|
5794.00
|
6166.00
|
|
|
|
|
Grand Total D.No. 19,22,31, & 32
|
1496.30
|
35227.03
|
36723.33
|
|
|
